SELECTIVE INSURANCE GROUP, INC: 10-Q filed 2014-04-24

Name: SELECTIVE INSURANCE GROUP, INC: 10-Q filed 2014-04-24
Creator: SELECTIVE INSURANCE GROUP, INC

What SELECTIVE INSURANCE GROUP, INC reported in its quarterly report filed 2014-04-24 (fiscal Q1 2014): 19 published measures, 39 facts as tagged in accession 0000230557-14-000006.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-04-24
Fiscal period: fiscal Q1 2014
Accession: 0000230557-14-000006 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SELECTIVE INSURANCE GROUP, INC filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2014-03-31	6,370,236,000	USD
At 2013-12-31	6,270,170,000	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2014-03-31	5,184,705,000	USD
At 2013-12-31	5,116,242,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit
At 2014-03-31	1,185,531,000	USD
At 2013-12-31	1,153,928,000	USD
At 2013-03-31	1,136,345,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	17,974,000	USD	90
2013-01-01 to 2013-03-31	21,308,000	USD	90

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	509,071,000	USD	90
2013-01-01 to 2013-03-31	459,949,000	USD	90

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2014-03-31	1,212,577,000	USD
At 2013-12-31	1,202,015,000	USD

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	0.32	USD/shares	90
2013-01-01 to 2013-03-31	0.38	USD/shares	90

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	0.31	USD/shares	90
2013-01-01 to 2013-03-31	0.38	USD/shares	90

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	7,110,000	USD	90
2013-01-01 to 2013-03-31	6,563,000	USD	90

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2014-03-31	53,725,000	USD
At 2013-12-31	50,834,000	USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	4,176,000	USD	90
2013-01-01 to 2013-03-31	3,692,000	USD	90

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

Period	Value	Unit	Days
At 2014-03-31	7,849,000	USD
At 2013-12-31	7,849,000	USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	2,653,000	USD	90
2013-01-01 to 2013-03-31	3,176,000	USD	90

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2014-03-31	41,529,000	USD
At 2013-12-31	24,851,000	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2014-03-31	392,420,000	USD
At 2013-12-31	392,414,000	USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

Period	Value	Unit	Days
At 2014-03-31	181,959,000	USD
At 2013-12-31	179,192,000	USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2014-03-31	113,061,000	USD
At 2013-12-31	122,613,000	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	25,084,000	USD	90
2013-01-01 to 2013-03-31	28,868,000	USD	90

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	34,652,000	USD	90
2013-01-01 to 2013-03-31	49,189,000	USD	90

Inspect the source

Entity: SELECTIVE INSURANCE GROUP, INC / CIK 0000230557
Captured: 2026-09-19T14:55:28.557Z
SEC response SHA-256: c6f85cab26a8eb4c6f9e236a49747a10096a301a31a5324ad7d05bc414559081

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000230557.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))