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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Total Investments 307,434 300,633 304,531 276,541 287,214
Cash & Cash Equivalents 3,317 4,075 3,429 4,430 7,798
Equity Investments 18,124 17,517 16,909 14,013 13,744
Accrued Investment Income 3,603 3,765 3,691 4,000 4,042
Premiums Receivable 94,921 91,997 93,062 108,778 102,396
Deferred Policy Acquisition Costs 14,315 13,604 13,839 13,129 12,186
Deferred Assets 8,272 7,475 6,282 7,321 6,713
PPE Net 4,492 4,569 4,737 4,883 5,054
Other assets 452,726 447,988 453,480 470,619 459,260
Total Assets $460,535 $456,632 $461,645 $479,931 $472,112
Liabilities
Future Policy Benefits 185,985 179,840 171,616 185,444 179,725
Unearned Premiums 110,487 114,079 117,191 132,152 121,427
Long Term Debt 27,600 27,600 28,200 28,200 37,000
Other liabilities 305,496 304,089 297,538 325,300 310,244
Total Liabilities $338,283 $335,704 $337,572 $358,916 $352,824
Shareholders' Equity
Shares Outstanding, K 16,086 16,024 15,951 15,915 15,854
Common Shares 92 91 91 91 9,026
Additional Paid Capital 59,379 58,888 57,017 56,662 47,295
Retained earnings 62,138 59,979 64,215 64,058 62,223
Treasury Shares 1,000 1,000 1,000 1,000 1,000
Other shareholders' equity 1,643 2,970 3,749 1,206 1,745
TOTAL $122,252 $120,928 $124,073 $121,015 $119,288
Total Liabilities And Equity $460,535 $456,632 $461,645 $479,931 $472,112
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