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SELECTIVE INSURANCE GROUP INC (SIGI)
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| Balance Sheet |
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| Standardized | As Reported |
Annual | Quarterly |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 8-K | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q |
| Assets |
| Cash and equivalents | 0.4 | 0.1 | 0.0 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 |
| Short-term investments | 343.1 | 302.8 | 440.5 | 269.3 | 321.4 | 289.8 | 476.7 | 381.3 |
| Accounts receivable, net | 1,286.5 | | | | 1,117.4 | 1,011.5 | 945.2 | 984.8 |
| Other current assets | 446.1 | 35.5 | 25.2 | 8.5 | 384.9 | 356.7 | 372.4 | 1,039.8 |
| Total current assets | 2,076.1 | 338.4 | 465.7 | 278.3 | 1,824.1 | 1,658.5 | 1,794.8 | 2,406.4 |
| Property, plant, and equipment, net | 81.3 | 83.4 | 84.3 | 85.3 | 83.4 | 83.2 | 82.1 | 75.0 |
| Goodwill | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| Long-term investments | | 68.1 | 71.2 | 64.8 | | | | |
| Other fixed assets | 204.8 | 259.5 | 202.5 | 262.8 | 234.0 | 217.7 | 195.2 | 225.0 |
| Total assets | 11,217.2 | 11,015.0 | 10,802.3 | 10,520.5 | 10,317.7 | 10,310.5 | 10,461.4 | 10,442.2 |
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| Accrued expenses | 92.0 | 88.8 | 115.2 | 112.2 | 102.5 | 90.6 | | 113.7 |
| Short-term debt | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other current liabilities | 2,253.6 | | | | 1,968.6 | 1,889.1 | 1,803.7 | 1,847.3 |
| Total current liabilities | 2,345.6 | 88.8 | 115.2 | 112.2 | 2,071.1 | 1,979.7 | 1,803.7 | 1,961.0 |
| Long-term debt | 503.6 | 504.2 | 504.7 | 505.2 | 505.1 | 505.6 | 506.1 | 500.9 |
| Other liabilities | 5,696.7 | 7,752.6 | 7,654.8 | 7,475.5 | 5,147.4 | 5,047.0 | 5,168.7 | 5,058.2 |
| Total liabilities | 8,545.8 | 8,345.6 | 8,274.7 | 8,092.9 | 7,723.6 | 7,532.3 | 7,478.5 | 7,520.1 |
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| Shareholders' equity [+] | 2,671.4 | 2,669.4 | 2,527.6 | 2,427.6 | 2,594.1 | 2,778.2 | 2,982.9 | 2,922.1 |
| Paid-in capital | 512.0 | 502.7 | 493.5 | 486.2 | 481.4 | 472.8 | 464.3 | 458.1 |
| Retained earnings | 2,859.6 | 2,821.6 | 2,749.7 | 2,683.8 | 2,660.6 | 2,640.4 | 2,603.5 | 2,523.8 |
| Treasury stock | -634.8 | -634.7 | -627.3 | -627.0 | -621.0 | -614.5 | -608.9 | -608.9 |
| Tangible shareholders' equity | 2,663.5 | 2,661.6 | 2,519.8 | 2,419.8 | 2,586.2 | 2,770.4 | 2,975.0 | 2,914.2 |
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