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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Total Investments 361,456 342,606 332,299 319,444 305,209
Cash & Cash Equivalents 2,326 4,924 1,125 6,656 1,882
Equity Investments 22,638 23,550 21,837 18,376 19,930
Accrued Investment Income 3,599 3,579 3,815 3,493 3,785
Premiums Receivable 108,019 105,265 109,494 100,621 97,797
Deferred Policy Acquisition Costs 15,521 14,736 14,567 15,047 14,931
Deferred Assets 6,511 7,276 6,956 7,063 7,668
PPE Net 4,264 4,250 4,430 4,522 4,657
Other assets 529,843 504,381 495,663 477,593 461,532
Total Assets $536,433 $513,554 $501,218 $488,770 $468,071
Liabilities
Future Policy Benefits 209,649 210,708 210,692 197,044 188,045
Unearned Premiums 132,113 124,867 121,002 123,471 119,908
Long Term Debt 27,800 19,800 19,800 19,800 19,800
Other liabilities 351,311 346,064 342,033 330,159 317,124
Total Liabilities $392,561 $375,942 $368,035 $357,742 $341,621
Shareholders' Equity
Shares Outstanding, K 16,539 16,438 16,313 16,240 16,142
Common Shares 94 94 93 92 92
Additional Paid Capital 62,748 61,253 60,652 60,077 59,615
Retained earnings 75,600 72,261 68,418 66,573 64,436
Treasury Shares 1,000 1,000 1,000 1,000 1,000
Other shareholders' equity 6,430 5,004 5,020 5,287 3,308
TOTAL $143,872 $137,612 $133,183 $131,029 $126,450
Total Liabilities And Equity $536,433 $513,554 $501,218 $488,770 $468,071
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