Donegal Group Cl B (DGICB)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Total Investments | 1,369,265 | 1,343,775 | 1,331,904 | 1,327,054 | 1,306,286 |
| Cash & Cash Equivalents | 28,651 | 24,226 | 19,805 | 23,792 | 23,719 |
| Equity Investments | 35,957 | 32,456 | 28,883 | 25,903 | 35,464 |
| Accrued Investment Income | 10,810 | 10,324 | 10,497 | 9,946 | 10,477 |
| Premiums Receivable | 628,332 | 644,671 | 628,665 | 621,023 | 626,522 |
| Deferred Policy Acquisition Costs | 78,485 | 80,927 | 78,857 | 75,043 | 77,921 |
| Deferred Assets | 16,288 | 19,711 | 19,484 | 19,533 | 23,791 |
| PPE Net | 2,517 | 2,555 | 2,594 | 2,633 | 2,674 |
| Intangibles | 6,583 | 6,583 | 6,583 | 6,583 | 6,583 |
| Other assets | 2,308,375 | 2,301,889 | 2,265,326 | 2,233,285 | 2,227,301 |
| Total Assets | $2,346,126 | $2,335,253 | $2,294,308 | $2,266,294 | $2,260,277 |
| Liabilities | |||||
| Future Policy Benefits | 1,134,852 | 1,147,419 | 1,124,452 | 1,126,157 | 1,113,354 |
| Unearned Premiums | 646,870 | 653,580 | 634,137 | 599,411 | 617,326 |
| Long Term Debt | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 |
| Other liabilities | 1,797,756 | 1,816,177 | 1,774,222 | 1,751,549 | 1,750,749 |
| Total Liabilities | $1,832,756 | $1,851,177 | $1,809,222 | $1,786,549 | $1,786,938 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,896 | 33,484 | 33,393 | 33,393 | 33,246 |
| Common Shares | 368 | 365 | 365 | 364 | 363 |
| Additional Paid Capital | 342,186 | 337,773 | 336,818 | 335,695 | 333,559 |
| Retained earnings | 232,993 | 222,024 | 223,613 | 217,795 | 230,939 |
| Treasury Shares | 41,000 | 41,000 | 41,000 | 41,000 | 41,000 |
| Other shareholders' equity | -21,178 | -35,086 | -34,709 | -33,108 | -50,522 |
| TOTAL | $513,370 | $484,076 | $485,087 | $479,745 | $473,340 |
| Total Liabilities And Equity | $2,346,126 | $2,335,253 | $2,294,309 | $2,266,294 | $2,260,278 |