Selective Insurance Group Q2 2024 10-Q Filing

Ticker: SIGIP · Form: 10-Q · Filed: Jul 26, 2024 · CIK: 230557

Sentiment: neutral

Topics: 10-Q, insurance, financials

Related Tickers: SIGI

TL;DR

**SIGI Q2 2024 10-Q FILED: Financials and operations update for investors.**

AI Summary

Selective Insurance Group, Inc. filed its 10-Q for the period ending June 30, 2024. The filing details financial performance and operational updates for the second quarter of 2024. Key financial data and disclosures relevant to investors are presented, reflecting the company's status in the fire, marine, and casualty insurance sector.

Why It Matters

This filing provides investors with crucial financial and operational details for Selective Insurance Group, Inc. during the second quarter of 2024, impacting investment decisions.

Risk Assessment

Risk Level: low — This is a standard quarterly financial filing with no immediate red flags.

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The Conformed Period of Report is 20240630, indicating the filing covers the period ending June 30, 2024.

When was this 10-Q filing submitted to the SEC?

The filing was submitted on 20240726.

What is the primary business of Selective Insurance Group, Inc. according to the SIC code?

The Standard Industrial Classification (SIC) code is [6331], which corresponds to FIRE, MARINE & CASUALTY INSURANCE.

Where is Selective Insurance Group, Inc. incorporated?

The company is incorporated in NJ (New Jersey).

What is the SEC file number for Selective Insurance Group, Inc.?

The SEC File Number is 001-33067.

Filing Stats: 4,641 words · 19 min read · ~15 pages · Grade level 20 · Accepted 2024-07-26 13:13:15

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION 1 Item 1.

Financial Statements

Financial Statements 1 Consolidated Balance Sheets as of June 30, 2024 (Unaudited) and December 31, 2023 1 Unaudited Consolidated Statements of Income for the Quarter and Six Months Ended June 30, 2024 and 2023 2 Unaudited Consolidated Statements of Comprehensive Income (Loss) for the Quarter and Six Months Ended June 30, 2024 and 2023 3 Unaudited Consolidated Statements of Stockholders' Equity for the Quarter and Six Months Ended June 30, 2024 and 2023 4 Unaudited Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2024 and 2023 5 Notes to Unaudited Interim Consolidated Financial Statements 6 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 23

Forward-Looking Statements

Forward-Looking Statements 23 Introduction 23 Critical Accounting Policies and Estimates 24 Financial Highlights of Results for Second Quarter and Six Months 2024 and 2023 25 Results of Operations and Related Information by Segment 28 Federal Income Taxes 39 Liquidity and Capital Resources 39 Ratings 43 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 43 Item 4.

Controls and Procedures

Controls and Procedures 43

OTHER INFORMATION

PART II. OTHER INFORMATION 43 Item 1.

Legal Proceedings

Legal Proceedings 43 Item 1A.

Risk Factors

Risk Factors 44 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 44 Item 3. Defaults Upon Senior Securities 44 Item 4. Mine Safety Disclosures 44 Item 5. Other Information 44 Item 6. Exhibits 45

Signatures

Signatures 46 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS. SELECTIVE INSURANCE GROUP, INC. CONSOLIDATED BALANCE SHEETS Unaudited ($ in thousands, except share amounts) June 30, 2024 December 31, 2023 ASSETS Investments: Fixed income securities, held-to-maturity – at carrying value (fair value: $ 18,556 – 2024; $ 21,923 – 2023) $ 19,496 22,700 Less: allowance for credit losses — — Fixed income securities, held-to-maturity, net of allowance for credit losses 19,496 22,700 Fixed income securities, available-for-sale – at fair value (allowance for credit losses: $ 31,309 – 2024 and $ 28,212 – 2023; amortized cost: $ 8,080,498 – 2024 and $ 7,880,697 – 2023) 7,669,033 7,499,197 Commercial mortgage loans – at carrying value (fair value: $ 209,041 – 2024 and $ 178,913 – 2023) 219,613 188,708 Less: allowance for credit losses ( 154 ) ( 291 ) Commercial mortgage loans, net of allowance for credit losses 219,459 188,417 Equity securities – at fair value (cost: $ 187,286 – 2024; $ 183,076 – 2023) 191,964 187,155 Short-term investments 417,346 309,317 Alternative investments 414,780 395,779 Other investments 89,742 91,164 Total investments (Note 4 and 5) $ 9,021,820 8,693,729 Cash 160 180 Restricted cash 10,748 13,092 Accrued investment income 72,305 66,339 Premiums receivable 1,600,765 1,331,979 Less: allowance for credit losses (Note 6) ( 21,100 ) ( 18,900 ) Premiums receivable, net of allowance for credit losses 1,579,665 1,313,079 Reinsurance recoverable 687,288 658,525 Less: allowance for credit losses (Note 7) ( 1,700 ) ( 1,700 ) Reinsurance recoverable, net of allowance for credit losses 685,588 656,825 Prepaid reinsurance premiums 219,785 203,320 Current federal income tax 38,588 — Deferred federal income tax 145,897 140,237 Property and equipment – at cost, net of accumulated depreciation and amortization of: $ 278,525 – 2024; $ 271,409 – 2023 89,196 83,272 Deferred policy acquisition costs 476,519 424,864 Goodwill 7,849 7,849 Other assets 217,370 199,760 To

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