Selective Insurance Group Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Debt Securities	10,318	10,037	8,620	7,921	6,973	6,959
Equity and Preferred Securities	388.28	384.42	213.6	187.16	162	335.54
Other Investments	980.14	1,159	1,051	796.26	883.02	856.9
Total Investments	11,391	11,302	9,651	8,694	7,837	8,027
Cash & Equivalents	10.89	17.96	63.02	13.27	25.21	45.06
Reinsurance Contract Assets	2,084	2,078	2,339	1,517	1,738	1,383
Deferred Acquisition Costs	491.21	492.27	479.3	424.86	368.62	326.92
Other Receivables	3,258	3,179	3,031	2,693	2,231	1,939
Net Property, Plant & Equipment	109.91	106.39	93.3	83.27	84.31	82.05
Goodwill	7.85	7.85	7.85	7.85	7.85	7.85
Other Assets	458.38	421.07	378.19	340	378.77	196.01
Total Assets	15,322	15,156	13,514	11,803	10,802	10,461
Unearned Premiums	2,754	2,746	2,616	2,331	1,993	1,803
Claims Reserves	7,418	7,225	6,590	5,337	5,145	4,581
Accrued Expenses	115.18	140.79	121.66	122	115.19	121.06
Total Debt	901.42	901.87	507.94	503.95	504.68	506.05
Other Liabilities	545.16	533.16	558.44	554.65	517.23	467.29
Total Liabilities	11,735	11,547	10,394	8,848	8,275	7,479
Preferred Stock	200	200	200	200	200	200
Common Stock	212.38	212.01	211.22	210.45	209.69	208.9
Treasury Stock	-778.45	-743.42	-650.83	-635.21	-627.28	-608.94
Additional Paid-in Capital	605.6	591.27	557.04	522.75	493.49	464.35
Accumulated Other Comprehensive Income	-222.6	-151.66	-336.85	-373	-498.04	115.1
Retained Earnings	3,570	3,501	3,139	3,029	2,750	2,603
Shareholders' Equity	3,587	3,609	3,120	2,954	2,528	2,983
Total Liabilities & Equity	15,322	15,156	13,514	11,803	10,802	10,461
Book Value	3,587	3,609	3,120	2,954	2,528	2,983
Book Value Per Share	58.93	59.11	50.92	48.46	41.52	49.17
Tangible Book Value	3,580	3,601	3,112	2,947	2,520	2,975
Tangible Book Value Per Share	58.80	58.98	50.79	48.33	41.39	49.04

SEC Filings: 10-K · 10-Q