Donegal Group Cl A (DGICA)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Total Investments | 1,002,166 | 1,005,870 | 998,838 | 984,933 | 960,520 |
| Cash & Cash Equivalents | 40,796 | 37,833 | 31,541 | 28,841 | 33,656 |
| Equity Investments | 51,030 | 50,445 | 50,029 | 46,316 | 48,601 |
| Accrued Investment Income | 6,926 | 6,553 | 6,952 | 6,214 | 6,875 |
| Premiums Receivable | 476,761 | 458,749 | 447,005 | 448,153 | 439,107 |
| Deferred Policy Acquisition Costs | 62,379 | 60,290 | 61,878 | 61,079 | 58,364 |
| Deferred Assets | 8,809 | 7,129 | 18,414 | 19,146 | 18,272 |
| PPE Net | 7,237 | 7,280 | 7,040 | 6,708 | 6,723 |
| Intangibles | 6,583 | 6,583 | 6,583 | 6,583 | 6,583 |
| Other assets | 1,719,423 | 1,686,223 | 1,674,322 | 1,661,149 | 1,616,230 |
| Total Assets | $1,774,039 | $1,737,920 | $1,719,487 | $1,703,281 | $1,663,193 |
| Liabilities | |||||
| Future Policy Benefits | 727,563 | 676,672 | 644,350 | 643,246 | 620,849 |
| Unearned Premiums | 524,021 | 503,457 | 515,906 | 509,838 | 488,827 |
| Long Term Debt | 64,000 | 64,000 | 74,000 | 74,000 | 74,000 |
| Other liabilities | 1,280,493 | 1,217,910 | 1,190,744 | 1,183,299 | 1,136,401 |
| Total Liabilities | $1,348,685 | $1,289,224 | $1,270,760 | $1,260,149 | $1,216,482 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,263 | 28,200 | 27,431 | 27,322 | 27,291 |
| Common Shares | 313 | 312 | 305 | 304 | 303 |
| Additional Paid Capital | 257,036 | 255,402 | 243,629 | 241,910 | 239,690 |
| Retained earnings | 224,745 | 236,893 | 246,893 | 243,696 | 249,852 |
| Treasury Shares | 41,000 | 41,000 | 41,000 | 41,000 | 41,000 |
| Other shareholders' equity | -15,740 | -2,911 | -1,100 | -1,778 | -2,134 |
| TOTAL | $425,354 | $448,696 | $448,726 | $443,132 | $446,711 |
| Total Liabilities And Equity | $1,774,039 | $1,737,920 | $1,719,486 | $1,703,281 | $1,663,193 |