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Financial Services - Insurance - Property & Casualty - NASDAQ - US
$ 17.92
-1.06 %
$ 1.09 B
Market Cap
3.19
P/E
BALANCE SHEET
3.62 B ASSETS
-69.31%
10.4 B LIABILITIES
17.47%
3.12 B EQUITY
5.61%
BALANCE SHEET DECOMPOSITION
Balance Sheet Selective Insurance Group, Inc.
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Current Assets 269 M
Cash & Short-Term Investments 269 M
Receivables 0
Other Current Assets 0
Non-Current Assets 7.85 M
Long-Term Investments 0
PP&E 0
Other Non-Current Assets 7.85 M
Current Liabilities 19.7 M
Accounts Payable 0
Short-Term Debt 0
Other Current Liabilities 19.7 M
Non-Current Liabilities 494 M
Long-Term Debt 442 M
Other Non-Current Liabilities 52.4 M

Balance Sheet

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
ASSETS
Cash & Cash Equivalents 91 K 0.2 26 K 0.5 0.4 0.3 0.5 0.5 0.5 0.9 24.0 0.2 0.2 0.8 0.6 0.8 18.6 8.4 6.4 3.0 0 12 K 2.2 7.3 8.8 8.6 7.9 5.0 6.1 0 0 0 0 0 0 0 0 0 0 0
Short Term Investments 268.5 820.4 770.9 949.8 844.2 677.7 525.7 492.4 651.3 4 810.1 4 389.5 4 082.6 3 661.9 217.0 161.2 213.8 198.1 190.2 197.0 176.5 142.7 23.0 24.7 19.2 95.9 48.8 50.9 28.8 33.9 0 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237.9 564.0 572.2 492.0 489.8 174.5 158.8 152.0 165.2 156.3 146.4 131.5 109.2 123.7 117.7 0 0 0 0
Inventory 0 0 (3 816.6) (3 583.4) (3 209.0) (2 996.3) (2 716.0) (2 714.2) (2 758.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.1 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 132.6 147.7 110.3 105.5 96.6 82.2 69.9 67.2 58.3 52.8 46.1 2 041.7 1 902.3 1 886.3 2 159.2 2 082.0 1 933.3 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 268.6 0.2 26 K 0.5 0.4 0.3 0.5 0.5 0.5 0.9 24.0 0.2 0.2 20.5 50.7 47.9 1.5 14.1 47.5 85.1 21.0 261.0 591.0 2 600.5 2 465.8 2 406.7 2 360.8 2 243.4 2 124.8 165.2 156.3 146.4 131.5 109.2 123.7 117.7 0 0 0 0
PP&E 0 124.5 126.7 117.7 117.9 103.9 65.2 64.0 69.6 65.7 59.4 50.8 47.1 43.9 41.8 46.3 51.7 58.6 59.0 53.2 55.1 53.3 52.4 55.4 57.8 54.6 51.0 45.5 49.0 49.4 51.1 50.9 51.3 48.5 21.5 20.6 0 0 0 0
Intangible Assets 0 424.9 368.6 326.9 288.6 271.2 252.6 235.1 222.6 213.2 185.6 173.0 155.5 0 0 0 29.6 33.6 0 0 0 0 0 0 0 0 0 0 0 10.4 11.0 11.4 11.9 2.4 2.5 2.6 0 0 0 0
Goodwill 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 29.6 0 33.6 33.6 43.2 43.6 42.8 46.5 49.3 52.0 20.4 17.3 9.9 0 0 0 0 0 0 0 0 0 0 0
Long Term Investments 0 447.4 442.6 409.0 266.3 216.8 178.9 132.3 102.4 5 011.4 4 707.6 4 475.4 4 215.9 3 984.1 3 787.9 3 640.4 3 368.3 3 544.2 3 451.3 3 182.6 2 841.5 2 402.0 2 103.0 1 798.3 1 763.4 1 695.0 1 754.6 1 705.6 1 613.2 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Assets 0 10 797.7 9 567.5 9 455.9 8 864.1 8 068.0 7 325.9 7 130.0 6 756.0 1 587.9 1 574.7 1 547.8 (4 235.8) (4 035.9) (3 837.5) (3 694.5) (3 449.6) (3 636.4) (3 544.0) (3 269.4) (2 939.9) (2 498.9) (2 198.2) (1 798.3) (1 763.4) (1 695.0) (1 754.6) (1 705.6) (1 613.2) (59.8) (62.1) (62.3) (63.2) (50.9) (24.0) (23.2) 0 0 0 0
Other Assets 3 346.3 0 0 0 0 0 0 0 0 0 0 0 6 583.5 5 705.3 5 169.9 5 056.6 4 925.8 4 975.6 4 710.9 4 305.0 3 905.7 678.9 240.7 0 0 0 0 0 0 1 888.1 1 648.3 1 530.5 1 284.2 1 050.5 991.1 933.4 962.4 855.4 720.5 606.9
Total Assets 3 622.8 11 802.5 10 802.3 10 461.4 9 687.9 8 797.1 7 952.7 7 686.4 7 355.8 6 904.4 6 574.9 6 270.2 6 794.2 5 736.4 5 231.8 5 114.8 4 941.3 5 002.0 4 767.7 4 393.6 3 929.4 3 438.8 3 029.8 2 702.3 2 573.0 2 513.3 2 432.2 2 306.2 2 183.6 2 113.1 1 866.7 1 739.2 1 478.9 1 210.6 1 138.8 1 074.3 962.4 855.4 720.5 606.9
LIABILITIES
Accounts Payable 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.8 53.6 66.9 53.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 58.0 262.3 274.6 0 0 0 0 0 0 0 0 0 51.3 28.3 17.4 0 0 0 50.0 50.0 0 0.6 14.8 0 0 0 0
Other Current Liabilities 11.0 122.0 (8.9) (7.2) (14.0) (3.0) (1.3) (22.3) (19.8) (7.4) (3.9) (28.5) (8.1) (71.0) (275.3) (290.6) 0 (18.5) (69.7) (44.3) (61.0) (8.0) (2.6) 0 0 (51.3) (28.4) (19.1) (3.7) 0 0 (50.0) (50.0) 0 (0.6) (14.8) 0 0 0 0
Total Current Liabilities 19.7 128.3 115.2 121.1 114.9 126.8 124.5 131.8 132.9 167.3 158.4 111.4 152.4 13.0 12.9 16.0 14.2 18.5 14.8 11.6 9.0 53.7 0 1 940.6 1 849.5 1 856.0 1 735.8 1 644.3 1 611.6 0 0 50.0 50.0 0 0.6 14.8 0 0 0 0
Long Term Debt 441.7 503.9 504.7 533.8 583.7 550.6 439.5 439.1 438.7 328.2 372.7 392.4 307.4 249.4 0 0 273.9 294.9 57.4 338.6 263.3 237.4 261.4 156.4 163.6 81.6 88.8 96.6 103.8 111.3 111.4 11.3 13.7 14.5 14.6 21.0 22.6 209.5 185.6 167.5
Deferred Tax Income 0 0 116.3 157.0 169.8 122.3 68.2 84.8 112.1 0 0 0 0 0 0 0 0 0 0 5.7 29.8 12.7 0 0 0 0 7.2 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Liabilities 52.4 8 344.2 7 770.0 6 944.7 6 195.5 6 051.6 5 721.4 5 534.4 5 385.8 5 178.2 4 926.7 4 723.8 (307.4) (249.4) 0 0 0 (294.9) (57.4) 0 0 (250.1) (261.4) (3.8) (163.6) (81.6) (96.0) (96.6) (103.8) (111.3) (111.4) (11.3) (13.7) (14.5) (14.6) (21.0) (22.6) (209.5) (185.6) (167.5)
Total Liabilities 10 394.1 8 848.2 8 274.7 7 478.5 6 949.0 6 602.2 6 160.9 5 973.5 5 824.5 5 506.4 5 299.4 5 116.2 5 703.6 4 627.1 4 160.7 4 112.5 4 050.8 3 925.9 3 690.5 3 412.5 3 047.4 2 689.0 2 377.7 2 111.2 1 995.2 1 943.3 1 824.6 1 740.9 1 709.3 1 676.4 1 537.5 1 416.4 1 167.2 940.6 890.5 843.9 748.7 675.9 572.6 481.2
EQUITY
Common Stock 0 210.4 209.7 208.9 208.1 207.0 205.7 204.6 203.2 201.7 199.9 198.2 196.4 194.5 192.7 191.6 190.5 189.3 183.1 86.5 84.9 83.1 81.6 79.2 77.6 75.9 74.8 72.7 35.8 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 3 139.5 3 029.4 2 749.7 2 603.5 2 271.5 2 080.5 1 858.4 1 698.6 1 568.9 1 446.2 1 313.4 1 202.0 1 125.2 1 167.2 1 176.2 1 139.0 1 128.1 1 105.9 986.0 847.7 721.5 612.2 562.6 536.2 525.7 514.5 477.1 439.8 386.6 347.3 310.3 287.5 280.2 240.9 227.3 208.2 179.9 149.2 111.0 90.5
Other Accumulative Comprehensive Income/Loss (336.8) (373.0) (498.0) 115.1 220.2 81.8 (78.0) 20.2 (15.9) (9.4) 19.8 24.9 54.0 42.3 7.0 (12.5) (100.7) 86.0 100.6 118.1 154.5 148.5 115.4 98.0 99.3 76.7 114.3 89.1 52.7 0 0 0 0 0 0 0 0 0 0 0
Total Equity 3 120.1 2 954.4 2 527.6 2 982.9 2 738.9 2 194.9 1 791.8 1 713.0 1 531.4 1 398.0 1 275.6 1 153.9 1 090.6 1 109.2 1 071.1 1 002.4 890.5 1 076.0 1 077.2 981.1 882.0 749.8 652.1 591.2 577.8 570.0 607.6 565.3 474.3 436.7 329.2 322.8 311.7 270.0 248.3 230.4 213.7 179.5 147.9 125.7
Total Liabilities and Equity 13 514.2 11 802.5 10 802.3 10 461.4 9 687.9 8 797.1 7 952.7 7 686.4 7 355.8 6 904.4 6 574.9 6 270.2 6 794.2 5 736.4 5 231.8 5 114.8 4 941.3 5 002.0 4 767.7 4 393.6 3 929.4 3 438.8 3 029.8 2 702.3 2 573.0 2 513.3 2 432.2 2 306.2 2 183.6 2 113.1 1 866.7 1 739.2 1 478.9 1 210.6 1 138.8 1 074.3 962.4 855.4 720.5 606.9
SHARES OUTSTANDING
Common Shares Outstanding 60.9 62.5 60.9 60.7 60.2 60.0 59.6 59.4 58.7 58.2 57.4 56.8 55.8 53.7 53.3 52.8 52.1 52.4 55.0 54.3 54.2 52.7 51.8 49.2 49.8 54.2 57.0 57.8 57.9 57.0 55.5 54.7 53.0 53.0 51.4 53.1 53.9 54.2 53.7 54.4