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Where this comes from
Reported directly by Selective Insurance Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Selective Insurance Group’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 2:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000230557-26-000020
| SELECTIVE INSURANCE GROUP, INC.UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS / ($ in thousands) | Six Months ended June 30, 2026 | Six Months ended June 30, 2025 |
|---|---|---|
| Operating Activities | ||
| Net income (loss) | $227,061 | 195,839 |
| Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 17,432 | 15,733 |
| Stock-based compensation expense | 18,245 | 17,682 |
| Undistributed gains of equity method investments | (11,904) | (5,725) |
| Distributions in excess of current year income of equity method investments | 8,083 | 8,505 |
| Net realized and unrealized (gains) losses | (3,670) | (4,401) |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Selective Insurance Group's D&A?
- Selective Insurance Group (SIGI) reported D&A of $7.82M in Q2 2026.
- How has Selective Insurance Group's D&A changed year-over-year?
- Selective Insurance Group's D&A increased by 18.4% year-over-year, from $6.6M to $7.82M.
- What is the long-term trend for Selective Insurance Group's D&A?
- Over 4 years (2021 to 2025), Selective Insurance Group's D&A has grown at a -12.3% compound annual growth rate (CAGR), from $55.11M to $32.67M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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