Selective insurance group, inc (SGZA)
Balance Sheet / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Dec'09
ASSETS
Fixed income securities, held-to-maturity – at carrying value (fair value: $21,921 - 2020; $21,975 - 2019)

20

20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: allowance for credit losses

-0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Debt Securities, Held-to-maturity

20

20

26

32

36

37

44

42

41

42

64

72

84

101

130

160

163

201

229

247

296

318

336

364

382

392

421

479

507

554

600

643

667

712

852

1,070

1,153

1,214

1,372

1,461

1,710

Debt Securities, Available-for-sale

5,945

6,095

5,930

5,757

5,567

5,273

5,190

5,137

5,141

5,162

5,133

5,018

4,867

4,792

4,832

4,671

4,600

4,408

4,351

4,192

4,174

4,066

3,967

3,890

3,815

3,715

3,633

3,419

3,465

3,296

3,269

3,123

3,034

2,897

2,772

2,525

2,436

2,342

2,115

1,870

1,635

Commercial mortgage loans - at carrying value (fair value: $13,856 – 2020)

14

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: allowance for credit losses

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgage Loans on Real Estate, Commercial and Consumer, Net

13

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity securities at fair value (cost: $150,638 2018)

-

-

-

-

-

-

-

176

168

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Available-for-sale Securities, Equity Securities

-

-

-

-

-

-

-

-

-

182

175

161

154

146

147

152

215

207

221

228

211

191

211

211

197

192

180

172

174

151

155

148

152

157

139

136

77

69

63

60

80

Equity Securities, FV-NI

99

72

79

157

163

147

157

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Short-term Investments

517

282

326

291

290

323

304

164

182

165

216

133

247

221

169

205

103

194

125

168

124

131

181

166

137

174

172

186

163

214

184

135

174

217

162

142

156

161

265

343

213

Other Investments

244

216

189

182

176

178

163

145

143

132

120

116

106

102

88

76

80

77

85

85

95

99

106

106

106

107

108

109

109

114

122

125

125

128

135

132

136

137

154

153

140

Total investments (Note 4 and 6)

6,842

6,688

6,551

6,421

6,233

5,960

5,861

5,665

5,678

5,685

5,710

5,503

5,460

5,364

5,368

5,266

5,163

5,089

5,013

4,923

4,901

4,806

4,803

4,739

4,640

4,583

4,516

4,366

4,421

4,330

4,333

4,175

4,154

4,112

4,062

4,007

3,960

3,925

3,970

3,890

3,781

Cash

9

0

0

0

0

0

0

4

0

0

0

8

0

0

1

1

0

0

15

0

14

23

2

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Restricted cash

5

7

9

7

9

16

12

11

16

44

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest and dividends due or accrued

43

44

42

43

42

41

41

40

41

40

40

40

40

40

39

39

37

38

38

38

38

38

37

37

36

37

36

36

35

35

35

36

35

35

35

36

36

37

36

34

34

Premiums receivable

815

830

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Premium Receivable, Allowance for Credit Loss

18

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Premiums receivable, net of allowance for credit losses

797

823

860

877

814

770

826

821

766

747

769

764

707

681

711

706

654

615

653

647

596

558

591

589

553

524

569

568

520

484

519

523

491

466

477

467

430

414

460

469

446

Reinsurance recoverable

565

577

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Reinsurance Recoverable, Allowance for Credit Loss

1

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Reinsurance recoverable, net of allowance for credit losses

563

573

575

577

553

549

603

544

560

594

661

601

580

621

640

592

577

561

561

572

574

581

559

558

574

550

555

552

788

1,421

482

441

446

561

631

338

331

318

307

287

276

Prepaid reinsurance premiums

162

166

173

163

155

157

167

157

151

153

161

151

145

146

151

145

137

140

148

145

141

146

158

148

141

143

149

140

134

132

138

136

137

147

121

115

110

110

115

104

105

Deferred federal income tax (Note 14)

43

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Current federal income tax (Note 13)

-

-

-

-

-

-

0

0

0

3

0

0

0

2

-

-

-

0

-

-

-

-

0

0

0

0

1

1

0

2

6

1

0

0

17

7

6

11

24

21

17

Deferred federal income tax (Note 13)

-

-

5

14

32

53

52

51

48

31

52

60

72

84

41

47

67

92

93

106

92

98

92

97

113

122

131

135

105

119

91

113

116

119

83

87

93

93

79

101

111

Property and equipment – at cost, net of accumulated depreciation and amortization of: $231,651 – 2020; $227,566 – 2019

80

77

76

73

68

65

64

62

62

63

66

66

68

69

69

68

65

65

65

62

61

59

55

53

53

50

50

48

48

47

45

45

43

43

39

39

40

41

41

43

46

Deferred policy acquisition costs

269

271

279

273

260

252

258

248

239

235

242

234

227

222

235

228

220

213

213

203

191

185

189

182

177

172

177

165

158

155

161

152

144

135

220

216

210

209

218

218

218

Goodwill

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

Other assets

150

128

135

115

103

76

91

88

86

78

98

88

92

113

94

84

89

78

86

77

78

66

77

74

70

75

71

87

124

57

55

52

52

52

51

45

46

61

71

48

68

Total assets

8,975

8,797

8,719

8,575

8,282

7,952

7,986

7,705

7,659

7,686

7,812

7,528

7,404

7,355

7,363

7,189

7,022

6,904

6,898

6,784

6,701

6,574

6,577

6,490

6,370

6,270

6,266

6,112

6,344

6,794

5,879

5,687

5,629

5,685

5,748

5,369

5,275

5,231

5,334

5,226

5,114

Liabilities And Stockholders' Equity
Reserve for loss and loss expense (Note 9)

4,103

4,067

4,055

4,027

3,966

3,893

3,925

3,804

3,792

3,771

3,835

3,731

3,679

3,691

3,686

3,590

3,575

3,517

3,517

3,535

3,516

3,477

3,445

3,451

3,432

3,349

3,316

3,270

3,474

4,068

3,103

3,044

3,035

3,144

3,243

2,898

2,864

2,830

2,809

2,805

2,745

Unearned premiums

1,514

1,523

1,570

1,536

1,470

1,431

1,483

1,436

1,380

1,349

1,393

1,352

1,299

1,262

1,306

1,263

1,209

1,169

1,218

1,177

1,132

1,095

1,143

1,100

1,078

1,059

1,111

1,048

1,005

974

1,017

970

937

906

902

858

833

823

880

856

844

Short-term Debt

302

0

-

-

-

-

-

-

55

-

-

-

-

-

45

60

60

60

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term Debt

550

550

550

550

550

439

439

439

439

439

439

438

438

438

378

328

328

328

394

394

394

372

392

392

392

392

392

392

392

307

307

307

307

307

262

262

262

262

262

262

274

Current federal income tax

12

2

2

3

13

1

12

5

-

0

6

2

11

-

6

8

11

7

12

13

10

3

16

10

3

0

-

-

3

-

-

-

5

-

-

-

-

-

-

-

-

Accrued salaries and benefits

74

126

100

87

78

116

95

85

90

131

113

103

96

132

103

118

140

167

158

140

142

158

97

84

89

111

116

102

103

152

124

113

113

119

98

100

95

100

101

101

103

Other liabilities

321

331

302

310

278

277

292

236

243

281

324

248

285

298

261

267

221

255

237

212

189

190

214

213

189

203

205

200

228

200

203

166

146

148

155

148

134

143

187

150

143

Total liabilities

6,878

6,602

6,582

6,516

6,357

6,160

6,248

6,007

6,000

5,973

6,112

5,875

5,811

5,824

5,788

5,636

5,546

5,506

5,539

5,474

5,385

5,299

5,310

5,252

5,184

5,116

5,142

5,013

5,207

5,703

4,755

4,602

4,546

4,627

4,662

4,268

4,191

4,160

4,242

4,177

4,112

Stockholders' Equity:
Preferred stock of $0 par value per share: Authorized shares: 5,000,000; no shares issued or 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

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Common stock of $2 par value per share: Authorized shares: 360,000,000; Issued: 103,832,370 – 2020; 103,484,159 – 2019

207

206

206

206

206

205

205

205

205

204

204

204

204

203

203

202

202

201

201

201

200

199

199

199

199

198

197

197

197

196

196

195

195

194

194

193

193

192

192

192

191

Additional paid-in capital

427

418

412

407

398

390

385

381

375

367

362

359

354

347

342

340

333

326

320

317

312

305

300

298

294

288

284

282

276

270

267

265

262

257

253

252

248

244

241

239

231

Retained earnings

2,083

2,080

2,012

1,968

1,908

1,858

1,824

1,779

1,731

1,698

1,679

1,641

1,609

1,568

1,538

1,509

1,474

1,446

1,409

1,370

1,345

1,313

1,280

1,234

1,212

1,202

1,184

1,158

1,139

1,125

1,131

1,120

1,127

1,116

1,158

1,185

1,190

1,176

1,159

1,149

1,138

Accumulated other comprehensive income (loss) (Note 12)

-22

81

98

68

3

-77

-92

-84

-68

20

31

24

2

-15

62

72

35

-9

-6

-12

23

19

49

68

41

24

17

19

81

54

85

58

52

42

32

21

2

7

48

17

-12

Treasury stock – at cost (shares: 44,124,825 – 2020; 44,023,006 – 2019)

599

592

592

591

591

584

584

584

584

578

578

578

577

572

572

571

570

567

566

566

566

562

562

562

562

559

558

558

558

555

555

555

555

552

551

551

551

549

549

549

547

Total stockholders' equity

2,096

2,194

2,137

2,059

1,925

1,791

1,738

1,698

1,659

1,712

1,699

1,652

1,592

1,531

1,574

1,552

1,475

1,398

1,359

1,310

1,315

1,275

1,266

1,238

1,185

1,153

1,124

1,099

1,136

1,090

1,124

1,085

1,082

1,058

1,086

1,101

1,083

1,071

1,092

1,049

1,002

Commitments and contingencies

-

-

-

-

-

-

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

-

0

-

-

-

Total liabilities and stockholders' equity

8,975

8,797

8,719

8,575

8,282

7,952

7,986

7,705

7,659

7,686

7,812

7,528

7,404

7,355

7,363

7,189

7,022

6,904

6,898

6,784

6,701

6,574

6,577

6,490

6,370

6,270

6,266

6,112

6,344

6,794

5,879

5,687

5,629

5,685

5,748

5,369

5,275

5,231

5,334

5,226

5,114