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Donegal Group Cl B (DGICB)

Donegal Group Cl B (DGICB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Total Investments 493,602 481,531 487,054 421,277 358,320
Cash & Cash Equivalents 6,473 5,272 6,549 5,909 4,953
Equity Investments 44,591 48,168 39,251 24,710 24,956
Accrued Investment Income 4,787 4,710 4,188 3,752 3,553
Premiums Receivable 139,435 137,917 133,071 110,026 111,395
Deferred Policy Acquisition Costs 21,649 20,689 18,513 16,224 16,223
Deferred Assets 11,134 12,650 9,894 7,032 7,102
PPE Net 5,559 5,593 5,580 4,152 4,194
Other assets 716,553 702,053 690,889 591,976 532,451
Total Assets $728,584 $712,918 $703,018 $602,036 $541,598
Liabilities
Future Policy Benefits 265,821 260,556 256,451 217,914 216,653
Unearned Premiums 177,071 173,761 162,433 134,028 135,529
Long Term Debt 30,929 30,929 25,774 25,774 27,800
Other liabilities 461,989 452,620 439,660 364,270 361,957
Total Liabilities $493,005 $485,376 $478,417 $393,387 $395,199
Shareholders' Equity
Shares Outstanding, K 23,575 23,510 23,339 22,791 16,612
Common Shares 134 133 132 129 95
Additional Paid Capital 129,166 128,561 126,163 122,745 63,288
Retained earnings 102,619 98,303 93,052 81,376 78,580
Treasury Shares 1,000 1,000 1,000 1,000 1,000
Other shareholders' equity 4,662 1,545 6,255 5,399 5,436
TOTAL $235,579 $227,542 $224,601 $208,649 $146,399
Total Liabilities And Equity $728,584 $712,918 $703,019 $602,036 $541,598
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