SELECTIVE INSURANCE GROUP, INC (SIGI) FY2026 Q2 Balance Sheet

SELECTIVE INSURANCE GROUP, INC (SIGI) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

15,615,949,000 US dollars

Liabilities

11,952,962,000 US dollars

Equity

3,662,987,000 US dollars

Less: allowance for credit losses

negative 3,464,000 US dollars. Part of Commercial mortgage loans, net of allowance for credit losses, drawn as one net amount.

Commercial mortgage loans – at carrying value (fair value: $267,408 – 2026 and $274,895 – 2025)

273,175,000 US dollars. Part of Commercial mortgage loans, net of allowance for credit losses, drawn as one net amount.

Premiums receivable

1,661,814,000 US dollars. Part of Premiums receivable, net of allowance for credit losses, drawn as one net amount.

Less: allowance for credit losses (Note 6)

negative 24,100,000 US dollars. Part of Premiums receivable, net of allowance for credit losses, drawn as one net amount.

Reinsurance recoverable

954,248,000 US dollars. Part of Reinsurance recoverable, net of allowance for credit losses, drawn as one net amount.

Less: allowance for credit losses (Note 7)

negative 2,000,000 US dollars. Part of Reinsurance recoverable, net of allowance for credit losses, drawn as one net amount.

Fixed income securities, available-for-sale – at fair value (allowance for credit losses: $39,102 – 2026 and $31,287 – 2025; amortized cost: $10,131,816 – 2026 and $9,576,878 – 2025)

9,909,753,000 US dollars

Premiums receivable, net of allowance for credit losses

1,637,714,000 US dollars

Reinsurance recoverable, net of allowance for credit losses

952,248,000 US dollars

Deferred policy acquisition costs

484,585,000 US dollars

Alternative investments

473,864,000 US dollars

Equity securities – at fair value (cost: $377,480 – 2026; $370,104 – 2025)

413,106,000 US dollars

Short-term investments

378,879,000 US dollars

Other assets

314,816,000 US dollars

Prepaid reinsurance premiums

273,062,000 US dollars

Commercial mortgage loans, net of allowance for credit losses

269,711,000 US dollars

Deferred federal income tax

137,880,000 US dollars

Property and equipment – at cost, net of accumulated depreciation and amortization of: $311,425 – 2026; $297,211 – 2025

116,498,000 US dollars

Other investments

111,440,000 US dollars

Accrued investment income

101,571,000 US dollars

Fixed income securities, held-to-maturity – at carrying value (fair value: $19,540 – 2026; $23,939 – 2025)

20,107,000 US dollars

Restricted cash

10,370,000 US dollars

Goodwill

7,849,000 US dollars

Current federal income tax

1,939,000 US dollars

Cash

557,000 US dollars

Less: allowance for credit losses

0 US dollars

Reserve for loss and loss expense (Note 8)

7,681,439,000 US dollars

Unearned premiums

2,765,749,000 US dollars

Long-term debt

900,959,000 US dollars

Other liabilities

482,629,000 US dollars

Accrued salaries and benefits

122,186,000 US dollars

Current federal income tax

0 US dollars

Retained earnings

3,671,632,000 US dollars

Additional paid-in capital

614,724,000 US dollars

Common stock

212,538,000 US dollars

Preferred stock

200,000,000 US dollars

Treasury stock – at cost (shares:  46,700,278 – 2026; 45,930,091 – 2025)

negative 810,829,000 US dollars

Accumulated other comprehensive income (loss) (Note 11)

negative 225,078,000 US dollars

Gross equity (calculated)

4,698,894,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.