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Selective Insurance Group SIGI Valuation allowance for uncollectible reinsurance

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Other financials

Income statement

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Revenue$1.4B+4.5%
Net income$129.4M+50.5%
EPS (diluted)$2.11+55.1%

Balance sheet

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Cash & equivalents$557.0K+56.0%
Total debt$903.2M-0.5%
Total equity$3.7B+8.7%
Total assets$15.6B+7.9%

Cash flow

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Operating cash flow$229.0M+37.2%
CapEx$14.1M+94.6%
Free cash flow$214.9M+34.6%

Valuation

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Market cap$5.73B+21.4%
Enterprise value$6.63B+17.9%
P/E11.5×-0.8×
P/S1.1×+0.1×

Profitability

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Net margin9.1%+1.6pp
FCF margin21.7%-0.4pp

Returns & leverage

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Return on equity14.2%+2.0pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Selective Insurance Group in its filing.

Tagged under the XBRL concept us-gaap:ReinsuranceRecoverablesAllowance.

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, 2026December 31, 2025
Less: allowance for credit losses (Note 6)(24,100)(21,300)
Premiums receivable, net of allowance for credit losses1,637,7141,533,901
Reinsurance recoverable954,248917,495
Less: allowance for credit losses (Note 7)(2,000)(2,000)
Reinsurance recoverable, net of allowance for credit losses952,248915,495
Prepaid reinsurance premiums273,062266,332
Current federal income tax1,939
Deferred federal income tax137,880110,905

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Selective Insurance Group's valuation allowance for uncollectible reinsurance?
Selective Insurance Group (SIGI) reported valuation allowance for uncollectible reinsurance of $2M in Q2 2026.
How has Selective Insurance Group's valuation allowance for uncollectible reinsurance changed year-over-year?
Selective Insurance Group's valuation allowance for uncollectible reinsurance decreased by 0.0% year-over-year, from $2M to $2M.
What is the long-term trend for Selective Insurance Group's valuation allowance for uncollectible reinsurance?
Over 5 years (2020 to 2025), Selective Insurance Group's valuation allowance for uncollectible reinsurance has grown at a 2.4% compound annual growth rate (CAGR), from $1.78M to $2M.

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