Donegal Group Cl B (DGICB)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Total Investments | 960,520 | 945,520 | 943,803 | 932,141 | 913,234 |
| Cash & Cash Equivalents | 33,656 | 24,587 | 32,131 | 29,697 | 32,428 |
| Equity Investments | 48,601 | 47,088 | 46,312 | 44,607 | 42,503 |
| Accrued Investment Income | 6,875 | 6,296 | 6,818 | 5,958 | 6,724 |
| Premiums Receivable | 439,107 | 422,418 | 425,191 | 418,131 | 406,491 |
| Deferred Policy Acquisition Costs | 58,364 | 56,309 | 57,404 | 56,344 | 52,520 |
| Deferred Assets | 18,272 | 19,043 | 14,721 | 14,126 | 16,816 |
| PPE Net | 6,723 | 6,669 | 6,706 | 6,791 | 6,870 |
| Intangibles | 6,583 | 6,583 | 6,583 | 6,583 | 6,583 |
| Other assets | 1,616,230 | 1,585,292 | 1,578,644 | 1,557,179 | 1,518,031 |
| Total Assets | $1,663,193 | $1,623,131 | $1,624,064 | $1,600,250 | $1,563,912 |
| Liabilities | |||||
| Future Policy Benefits | 620,849 | 606,665 | 594,268 | 577,165 | 574,545 |
| Unearned Premiums | 488,827 | 466,055 | 476,433 | 471,018 | 448,422 |
| Long Term Debt | 74,000 | 74,000 | 79,000 | 82,500 | 86,000 |
| Other liabilities | 1,136,401 | 1,110,516 | 1,096,537 | 1,072,918 | 1,047,862 |
| Total Liabilities | $1,216,482 | $1,184,516 | $1,180,056 | $1,160,384 | $1,137,714 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,291 | 27,122 | 26,808 | 26,597 | 26,236 |
| Common Shares | 303 | 301 | 298 | 296 | 292 |
| Additional Paid Capital | 239,690 | 236,852 | 231,886 | 227,074 | 221,660 |
| Retained earnings | 249,852 | 244,943 | 246,711 | 245,615 | 240,739 |
| Treasury Shares | 41,000 | 41,000 | 41,000 | 41,000 | 41,000 |
| Other shareholders' equity | -2,134 | -2,481 | 6,114 | 7,882 | 4,506 |
| TOTAL | $446,711 | $438,615 | $444,009 | $439,867 | $426,198 |
| Total Liabilities And Equity | $1,663,193 | $1,623,131 | $1,624,065 | $1,600,251 | $1,563,912 |