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Selective Insurance Group SIGI Insurance and reinsurance balances receivable, valuation allowance

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Other financials

Income statement

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Revenue$1.4B+5.7%
Net income$97.7M-11.1%
EPS (diluted)$1.58-10.2%

Balance sheet

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Cash & equivalents$176.0K+41.9%
Total debt$904.3M-0.5%
Total equity$3.6B+10.1%
Total assets$15.3B+7.9%

Cash flow

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Operating cash flow$221.4M-22.0%
CapEx$10.9M-16.0%
Free cash flow$210.5M-22.3%

Valuation

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Market cap$5.53B-18.9%
Enterprise value$6.43B-16.3%
P/E12.2×-16.9×
P/S-0.3×

Profitability

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Net margin8.4%+3.7pp
FCF margin21%-3.8pp

Returns & leverage

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Return on equity13.3%+5.8pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Selective Insurance Group in its filing.

Tagged under the XBRL concept us-gaap:PremiumsReceivableAllowanceForDoubtfulAccounts.

The official record: Selective Insurance Group’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 $22.4M in Q1 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 3.7% year-over-year, from $21.6M to $22.4M.
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.