Donegal Group Cl B (DGICB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||
| Total Investments | 289,345 | 245,440 | 224,470 |
| Cash & Cash Equivalents | 5,183 | 3,920 | 8,220 |
| Equity Investments | 12,112 | N/A | N/A |
| Accrued Investment Income | 4,003 | N/A | N/A |
| Premiums Receivable | 76,302 | 106,910 | 98,530 |
| Deferred Policy Acquisition Costs | 12,284 | 20,320 | 14,870 |
| Deferred Assets | 7,691 | N/A | N/A |
| PPE Net | 5,237 | 5,510 | 5,920 |
| Other assets | 415,589 | 390,300 | 371,090 |
| Total Assets | $426,009 | $399,730 | $385,230 |
| Liabilities | |||
| Future Policy Benefits | 156,476 | N/A | N/A |
| Unearned Premiums | 99,940 | N/A | N/A |
| Long Term Debt | 40,000 | 0 | 37,500 |
| Other liabilities | 266,391 | 292,600 | 244,810 |
| Total Liabilities | $311,879 | $296,310 | $284,600 |
| Shareholders' Equity | |||
| Common Shares | 8,981 | 8,570 | 8,320 |
| Additional Paid Capital | 46,970 | 43,530 | 41,270 |
| Retained earnings | 59,270 | 54,260 | 50,610 |
| Treasury Shares | 1,000 | 1,000 | 1,000 |
| Other shareholders' equity | -91 | -1,950 | 1,430 |
| TOTAL | $114,130 | $103,410 | $100,630 |
| Total Liabilities And Equity | $426,009 | $399,720 | $385,230 |