Selective Insurance Group Inc
NASDAQ:SIGI
Balance Sheet
Balance Sheet Decomposition
Selective Insurance Group Inc
Selective Insurance Group Inc
Balance Sheet
Selective Insurance Group Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2
|
0
|
0
|
3
|
6
|
8
|
4
|
1
|
1
|
1
|
0
|
0
|
24
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
2
|
0
|
0
|
3
|
6
|
8
|
4
|
1
|
1
|
1
|
0
|
0
|
24
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
20
|
22
|
12
|
17
|
21
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
354
|
408
|
430
|
447
|
458
|
496
|
481
|
447
|
414
|
466
|
484
|
525
|
559
|
615
|
682
|
747
|
771
|
824
|
836
|
945
|
1 086
|
1 313
|
1 468
|
1 534
|
|
| Deferred Policy Acquisition Cost |
148
|
172
|
187
|
205
|
218
|
226
|
212
|
219
|
210
|
136
|
156
|
173
|
186
|
213
|
223
|
235
|
253
|
271
|
289
|
327
|
369
|
425
|
479
|
492
|
|
| Other Current Assets |
46
|
53
|
58
|
67
|
70
|
82
|
97
|
106
|
110
|
148
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
66
|
75
|
70
|
84
|
91
|
104
|
97
|
106
|
110
|
148
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
52
|
53
|
54
|
53
|
59
|
59
|
52
|
46
|
42
|
44
|
47
|
51
|
59
|
66
|
70
|
64
|
65
|
104
|
118
|
118
|
127
|
125
|
138
|
208
|
|
| PP&E Gross |
52
|
53
|
54
|
53
|
59
|
59
|
52
|
46
|
42
|
44
|
47
|
51
|
59
|
66
|
70
|
64
|
65
|
104
|
118
|
118
|
127
|
125
|
138
|
208
|
|
| Accumulated Depreciation |
71
|
79
|
85
|
95
|
104
|
118
|
129
|
141
|
152
|
160
|
169
|
179
|
172
|
189
|
199
|
213
|
212
|
228
|
240
|
253
|
251
|
271
|
288
|
297
|
|
| Goodwill |
43
|
44
|
34
|
34
|
34
|
34
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
| Long-Term Investments |
2 127
|
2 438
|
2 842
|
3 246
|
3 596
|
3 733
|
3 540
|
3 781
|
3 926
|
4 112
|
4 330
|
4 583
|
4 807
|
5 089
|
5 365
|
5 685
|
5 961
|
6 689
|
7 506
|
8 027
|
7 837
|
8 694
|
9 651
|
11 302
|
|
| Other Long-Term Assets |
9
|
0
|
18
|
0
|
15
|
22
|
207
|
111
|
93
|
119
|
119
|
123
|
98
|
93
|
85
|
32
|
70
|
14
|
15
|
45
|
198
|
153
|
210
|
129
|
|
| Other Assets |
272
|
294
|
328
|
339
|
323
|
353
|
353
|
405
|
436
|
659
|
1 525
|
816
|
842
|
828
|
932
|
923
|
833
|
895
|
925
|
1 000
|
1 186
|
1 093
|
1 568
|
1 490
|
|
| Total Assets |
3 030
N/A
|
3 439
+13%
|
3 929
+14%
|
4 376
+11%
|
4 768
+9%
|
5 002
+5%
|
4 946
-1%
|
5 115
+3%
|
5 232
+2%
|
5 685
+9%
|
6 794
+20%
|
6 270
-8%
|
6 575
+5%
|
6 904
+5%
|
7 356
+7%
|
7 686
+4%
|
7 953
+3%
|
8 797
+11%
|
9 688
+10%
|
10 461
+8%
|
10 802
+3%
|
11 803
+9%
|
13 514
+15%
|
15 156
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
1 961
|
2 238
|
2 537
|
2 837
|
3 080
|
3 384
|
3 485
|
3 591
|
3 654
|
4 052
|
5 044
|
4 409
|
4 574
|
4 687
|
4 955
|
5 121
|
5 326
|
5 590
|
5 879
|
6 384
|
7 138
|
7 668
|
9 206
|
9 971
|
|
| Accrued Liabilities |
45
|
57
|
49
|
68
|
95
|
88
|
118
|
104
|
101
|
119
|
152
|
111
|
158
|
167
|
133
|
132
|
117
|
154
|
157
|
158
|
160
|
166
|
169
|
246
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
|
| Other Current Liabilities |
40
|
62
|
70
|
58
|
55
|
60
|
49
|
49
|
0
|
0
|
0
|
0
|
4
|
7
|
0
|
0
|
1
|
3
|
14
|
0
|
0
|
6
|
20
|
17
|
|
| Total Current Liabilities |
85
|
119
|
119
|
126
|
150
|
148
|
167
|
153
|
101
|
119
|
152
|
111
|
162
|
174
|
133
|
132
|
118
|
157
|
171
|
158
|
160
|
172
|
189
|
323
|
|
| Long-Term Debt |
261
|
237
|
263
|
339
|
362
|
295
|
274
|
275
|
262
|
307
|
307
|
392
|
373
|
388
|
439
|
439
|
440
|
551
|
551
|
506
|
505
|
504
|
508
|
842
|
|
| Deferred Income Tax |
0
|
13
|
30
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
13
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
71
|
83
|
98
|
87
|
99
|
99
|
129
|
94
|
144
|
149
|
200
|
203
|
191
|
256
|
298
|
282
|
278
|
304
|
322
|
417
|
473
|
505
|
491
|
411
|
|
| Total Liabilities |
2 378
N/A
|
2 689
+13%
|
3 047
+13%
|
3 395
+11%
|
3 690
+9%
|
3 926
+6%
|
4 055
+3%
|
4 112
+1%
|
4 161
+1%
|
4 627
+11%
|
5 704
+23%
|
5 116
-10%
|
5 299
+4%
|
5 506
+4%
|
5 824
+6%
|
5 973
+3%
|
6 161
+3%
|
6 602
+7%
|
6 949
+5%
|
7 479
+8%
|
8 275
+11%
|
8 848
+7%
|
10 394
+17%
|
11 547
+11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
82
|
83
|
85
|
173
|
183
|
189
|
191
|
192
|
193
|
194
|
196
|
198
|
200
|
202
|
203
|
205
|
206
|
207
|
408
|
409
|
410
|
410
|
411
|
412
|
|
| Retained Earnings |
563
|
612
|
721
|
848
|
986
|
1 106
|
1 128
|
1 139
|
1 176
|
1 116
|
1 125
|
1 202
|
1 313
|
1 446
|
1 569
|
1 699
|
1 858
|
2 081
|
2 272
|
2 603
|
2 750
|
3 029
|
3 139
|
3 501
|
|
| Additional Paid In Capital |
88
|
104
|
128
|
72
|
153
|
193
|
217
|
232
|
245
|
257
|
271
|
288
|
305
|
327
|
347
|
368
|
390
|
419
|
439
|
464
|
493
|
523
|
557
|
591
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
97
|
122
|
52
|
80
|
45
|
42
|
81
|
2
|
170
|
305
|
181
|
417
|
279
|
250
|
70
|
|
| Treasury Stock |
195
|
198
|
207
|
229
|
346
|
498
|
545
|
548
|
549
|
552
|
556
|
559
|
563
|
567
|
572
|
578
|
585
|
593
|
600
|
609
|
627
|
635
|
651
|
743
|
|
| Other Equity |
115
|
148
|
155
|
118
|
101
|
86
|
101
|
12
|
47
|
55
|
68
|
27
|
61
|
54
|
58
|
60
|
80
|
89
|
85
|
66
|
81
|
94
|
87
|
82
|
|
| Total Equity |
652
N/A
|
750
+15%
|
882
+18%
|
981
+11%
|
1 077
+10%
|
1 076
0%
|
890
-17%
|
1 002
+13%
|
1 071
+7%
|
1 058
-1%
|
1 091
+3%
|
1 154
+6%
|
1 276
+11%
|
1 398
+10%
|
1 531
+10%
|
1 713
+12%
|
1 792
+5%
|
2 195
+22%
|
2 739
+25%
|
2 983
+9%
|
2 528
-15%
|
2 954
+17%
|
3 120
+6%
|
3 609
+16%
|
|
| Total Liabilities & Equity |
3 030
N/A
|
3 439
+13%
|
3 929
+14%
|
4 376
+11%
|
4 768
+9%
|
5 002
+5%
|
4 946
-1%
|
5 115
+3%
|
5 232
+2%
|
5 685
+9%
|
6 794
+20%
|
6 270
-8%
|
6 575
+5%
|
6 904
+5%
|
7 356
+7%
|
7 686
+4%
|
7 953
+3%
|
8 797
+11%
|
9 688
+10%
|
10 461
+8%
|
10 802
+3%
|
11 803
+9%
|
13 514
+15%
|
15 156
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
53
|
55
|
56
|
57
|
57
|
54
|
53
|
53
|
54
|
54
|
55
|
56
|
56
|
57
|
58
|
58
|
59
|
59
|
60
|
60
|
60
|
61
|
61
|
60
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|