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Selective Insurance Group SIGI Insurance and reinsurance balances receivable, valuation allowance
Insurance and reinsurance balances receivable, valuation allowance at other companies
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Where this comes from
Reported directly by Selective Insurance Group in its filing.
Tagged under the XBRL concept us-gaap:PremiumsReceivableAllowanceForDoubtfulAccounts.
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.CONSOLIDATED BALANCE SHEETS / ($ in thousands, except share amounts) | Unaudited / June 30, 2026 | December 31, 2025 |
|---|---|---|
| Restricted cash | 10,370 | 17,612 |
| Accrued investment income | 101,571 | 92,003 |
| Premiums receivable | 1,661,814 | 1,555,201 |
| Less: allowance for credit losses (Note 6) | (24,100) | (21,300) |
| Premiums receivable, net of allowance for credit losses | 1,637,714 | 1,533,901 |
| Reinsurance recoverable | 954,248 | 917,495 |
| Less: allowance for credit losses (Note 7) | (2,000) | (2,000) |
| Reinsurance recoverable, net of allowance for credit losses | 952,248 | 915,495 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Selective Insurance Group's insurance and reinsurance balances receivable, valuation allowance?
- Selective Insurance Group (SIGI) reported insurance and reinsurance balances receivable, valuation allowance of $24.1M in Q2 2026.
- How has Selective Insurance Group's insurance and reinsurance balances receivable, valuation allowance changed year-over-year?
- Selective Insurance Group's insurance and reinsurance balances receivable, valuation allowance increased by 10.6% year-over-year, from $21.8M to $24.1M.
- What is the long-term trend for Selective Insurance Group's insurance and reinsurance balances receivable, valuation allowance?
- Over 5 years (2020 to 2025), Selective Insurance Group's insurance and reinsurance balances receivable, valuation allowance has grown at a 0.3% compound annual growth rate (CAGR), from $21M to $21.3M.
- What does insurance and reinsurance balances receivable, valuation allowance mean?
- This is the valuation allowance established against premiums receivable to account for the portion of billed premiums expected to be uncollectible. It reflects the company's historical experience and current expectations regarding policyholder defaults or billing disputes. An increasing allowance may signal deteriorating credit quality among the policyholder base.
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