Selective Insurance Balance Sheet (2009-2026) | SIGI

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)			0.04B				0.03B				0.01B
Short-term Investments (Quarter)	0.35B	0.36B	0.34B	0.26B	0.29B	0.27B	0.16B	0.30B	0.12B	0.13B	0.31B	0.19B	0.42B	0.56B	0.51B	0.27B	0.53B	0.38B	0.38B	0.45B
Cash & Current Investments (Quarter)	0.35B	0.36B	0.38B	0.26B	0.29B	0.27B	0.19B	0.30B	0.12B	0.13B	0.32B	0.19B	0.42B	0.56B	0.51B	0.27B	0.53B	0.38B	0.38B	0.45B
Receivables - Net (Quarter)	0.99B	0.98B	0.95B	1.01B	1.12B	1.11B	1.09B	1.15B	1.29B	1.33B	1.31B	1.44B	1.58B	1.53B	1.47B	1.54B	1.66B	1.62B	1.53B	1.58B
Receivables - Other (Quarter)	0.60B	0.69B	0.60B	0.58B	0.57B	0.71B	0.63B	0.67B	0.65B	0.69B	0.61B				0.78B				0.87B
Receivables (Quarter)	1.58B	1.67B	1.55B	1.59B	1.69B	1.83B	1.72B	1.82B	1.93B	2.02B	1.92B	1.44B	1.58B	1.53B	2.25B	1.54B	1.66B	1.62B	2.40B	1.58B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.11B	0.11B
Long-Term Investments (Quarter)	7.76B	0.39B	0.25B		0.29B	0.00B	0.35B	0.21B	0.00B	0.21B	0.25B	0.56B	0.00B	0.57B	0.01B	0.00B	10.55B	0.09B	0.09B	11.39B
Goodwill (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Long-Term Deferred Tax (Quarter)				0.06B	0.11B	0.16B	0.17B	0.16B	0.17B	0.20B	0.14B	0.14B	0.15B	0.10B	0.15B	0.13B	0.12B	0.11B	0.11B	0.13B
Other Non-Current Assets (Quarter)	0.19B	0.22B	0.04B	0.02B	0.01B	0.01B	0.03B	0.26B	0.02B	0.01B	0.01B	0.25B	0.01B	0.23B	0.06B	0.28B	0.04B	0.02B	0.31B	0.01B
Assets (Quarter)	10.17B	10.44B	10.46B	10.31B	10.32B	10.52B	10.80B	11.02B	11.22B	11.43B	11.80B	12.06B	12.57B	13.47B	13.51B	14.20B	14.47B	14.98B	15.16B	15.32B
Liabilities
Current Liabilities
Notes Payables (Quarter)
Payables (Quarter)
Accumulated Expenses (Quarter)	0.10B	0.11B	0.12B	0.09B	0.10B	0.11B	0.12B	0.09B	0.09B	0.11B	0.12B	0.10B	0.09B	0.11B	0.12B	0.11B	0.11B	0.13B	0.14B	0.12B
Other Accumulated Expenses (Quarter)	4.44B	4.61B	4.58B	4.64B	4.72B	4.97B	5.14B	5.10B	5.18B	5.30B	5.34B	5.50B	5.90B	6.45B	6.59B	6.61B	6.81B	7.08B	7.23B	7.42B
Short term Debt (Quarter)
Current Taxes (Quarter)	0.01B			0.02B				0.02B	0.00B	0.00B	0.01B	0.03B			0.02B	0.06B			0.02B	0.04B
Current Deferred Revenue (Quarter)	1.79B	1.85B	1.80B	1.87B	1.97B	2.02B	1.99B	2.09B	2.25B	2.34B	2.33B	2.44B	2.60B	2.65B	2.62B	2.70B	2.82B	2.84B	2.75B	2.75B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.55B	0.50B	0.51B	0.51B	0.51B	0.51B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.51B	0.51B	0.51B
Non-Current Deferred Tax Liability (Quarter)	0.01B	0.00B	0.01B				0.12B
Other Non-Current Liabilities (Quarter)	0.38B	0.44B	0.00B	0.40B	0.43B	0.49B	0.00B	0.54B	0.52B	0.52B	0.00B	0.48B	0.54B	0.58B	0.54B	0.56B	0.46B	0.54B	0.52B	0.50B
Total Non-Current Liabilities (Quarter)	6.90B	7.08B	7.48B	7.13B	7.30B	7.60B	8.27B	7.81B	8.03B	8.26B	8.85B	8.57B	9.10B	9.73B	9.86B	10.37B	10.64B	10.95B	11.03B	11.23B
Total Liabilities (Quarter)	7.28B	7.52B	7.48B	7.53B	7.72B	8.09B	8.27B	8.35B	8.55B	8.78B	8.85B	9.05B	9.64B	10.31B	10.39B	10.94B	11.10B	11.49B	11.55B	11.73B
Shareholder's Equity
Total Debt (Quarter)	0.55B	0.50B	0.51B	0.51B	0.51B	0.51B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.51B	0.51B	0.51B
Common Equity (Quarter)	0.17B	2.92B	0.20B	0.20B	0.48B	2.43B	2.75B	-0.63B	0.21B	2.64B	2.95B	-0.38B	0.21B	3.17B	-0.34B	3.26B	-0.68B	3.49B	3.61B	3.59B
Shareholder's Equity (Quarter)	2.47B	2.92B	0.21B	-0.61B	0.21B	2.43B	-0.63B	2.82B	0.51B	2.64B	2.95B	-0.38B	-0.64B	3.17B	0.21B	3.26B	-0.68B	3.49B	3.61B	3.59B
Liabilities and Shareholders Equity (Quarter)	10.17B	10.44B	10.46B	10.31B	10.32B	10.52B	10.80B	11.02B	11.22B	11.43B	11.80B	12.06B	12.57B	13.47B	13.51B	14.20B	14.47B	14.98B	15.16B	15.32B
Treasury Shares (Quarter)		0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.04B	0.04B			0.04B		0.00B	0.00B	0.00B	0.00B	0.00B	0.05B	0.05B
Retained Earnings (Quarter)	2.47B	0.14B	0.18B	2.64B	-0.34B	2.68B	-0.50B	2.82B	2.86B	2.93B	3.03B	3.09B	3.00B	-0.21B	3.14B	-0.27B	3.28B	-0.17B	3.50B	3.57B
Preferred Shares (Quarter)	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B

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Selective Insurance Balance Sheet (2009-2026) | SIGI

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