Donegal Group Cl B (DGICB)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Total Investments | 900,822 | 887,542 | 862,688 | 852,376 | 832,941 |
| Cash & Cash Equivalents | 28,139 | 24,928 | 36,902 | 27,913 | 35,579 |
| Equity Investments | 37,261 | 35,836 | 33,885 | 31,442 | 30,822 |
| Accrued Investment Income | 5,991 | 6,681 | 5,918 | 6,476 | 5,751 |
| Premiums Receivable | 400,996 | 406,499 | 407,016 | 409,636 | 386,943 |
| Deferred Policy Acquisition Costs | 52,108 | 53,511 | 52,845 | 50,069 | 48,299 |
| Deferred Assets | 19,444 | 18,302 | 18,582 | 16,713 | 17,146 |
| PPE Net | 7,027 | 7,143 | 7,249 | 7,476 | 7,668 |
| Intangibles | 6,583 | 6,583 | 6,583 | 6,583 | 6,583 |
| Other assets | 1,496,084 | 1,492,202 | 1,468,711 | 1,453,297 | 1,408,825 |
| Total Assets | $1,537,834 | $1,530,856 | $1,519,445 | $1,495,269 | $1,458,655 |
| Liabilities | |||||
| Future Policy Benefits | 578,205 | 569,147 | 565,174 | 557,001 | 538,258 |
| Unearned Premiums | 429,493 | 441,318 | 436,820 | 419,591 | 408,646 |
| Long Term Debt | 86,000 | 53,000 | 52,500 | 60,000 | 58,500 |
| Other liabilities | 1,039,306 | 1,035,535 | 1,028,317 | 1,005,943 | 981,611 |
| Total Liabilities | $1,129,446 | $1,089,289 | $1,082,301 | $1,069,739 | $1,042,520 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,148 | 28,075 | 28,018 | 27,529 | 27,111 |
| Common Shares | 292 | 291 | 291 | 282 | 280 |
| Additional Paid Capital | 219,525 | 218,082 | 216,828 | 202,971 | 200,349 |
| Retained earnings | 229,024 | 234,411 | 232,593 | 229,898 | 223,254 |
| Treasury Shares | 41,000 | 14,000 | 14,000 | 13,000 | 13,000 |
| Other shareholders' equity | 547 | 2,783 | 1,432 | 5,379 | 5,252 |
| TOTAL | $408,389 | $441,567 | $437,144 | $425,530 | $416,135 |
| Total Liabilities And Equity | $1,537,835 | $1,530,856 | $1,519,445 | $1,495,269 | $1,458,655 |