Donegal Group Cl B (DGICB)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Total Investments | 1,307,911 | 1,305,970 | 1,304,657 | 1,280,724 | 1,299,327 |
| Cash & Cash Equivalents | 24,748 | 22,836 | 25,123 | 26,661 | 21,811 |
| Equity Investments | 38,619 | 37,585 | 35,105 | 46,776 | 45,261 |
| Accrued Investment Income | 9,453 | 10,184 | 8,861 | 9,824 | 8,467 |
| Premiums Receivable | 645,932 | 650,227 | 630,369 | 633,591 | 635,475 |
| Deferred Policy Acquisition Costs | 78,903 | 77,190 | 73,170 | 74,384 | 74,247 |
| Deferred Assets | 22,322 | 20,686 | 21,603 | 22,690 | 17,564 |
| PPE Net | 2,716 | 2,757 | 2,755 | 2,798 | 2,842 |
| Intangibles | 6,583 | 6,583 | 6,583 | 6,583 | 6,583 |
| Other assets | 2,254,888 | 2,246,509 | 2,208,887 | 2,200,809 | 2,218,612 |
| Total Assets | $2,288,935 | $2,278,686 | $2,243,349 | $2,236,852 | $2,249,848 |
| Liabilities | |||||
| Future Policy Benefits | 1,122,683 | 1,123,535 | 1,121,046 | 1,108,126 | 1,083,354 |
| Unearned Premiums | 624,463 | 609,684 | 577,653 | 595,353 | 601,939 |
| Long Term Debt | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 |
| Other liabilities | 1,767,742 | 1,750,123 | 1,719,583 | 1,720,648 | 1,702,715 |
| Total Liabilities | $1,802,742 | $1,785,123 | $1,759,756 | $1,755,648 | $1,738,826 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,142 | 32,920 | 32,740 | 32,468 | 32,324 |
| Common Shares | 362 | 360 | 358 | 355 | 353 |
| Additional Paid Capital | 332,073 | 328,376 | 325,602 | 321,364 | 317,940 |
| Retained earnings | 240,187 | 243,750 | 240,564 | 247,682 | 263,433 |
| Treasury Shares | 41,000 | 41,000 | 41,000 | 41,000 | 41,000 |
| Other shareholders' equity | -45,428 | -37,923 | -41,930 | -47,197 | -29,703 |
| TOTAL | $486,194 | $493,562 | $483,593 | $481,203 | $511,023 |
| Total Liabilities And Equity | $2,288,936 | $2,278,685 | $2,243,349 | $2,236,851 | $2,249,849 |