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Short-term investments, at
cost, which...
$37,432,420
Equity securities, at
fair value
$43,637,074
Available for sale, at fair
value
$642,657,930
Held to maturity, at
amortized cost (net of...
$761,409,462
Other
$9,918
Other intangible
assets
$958,010
Goodwill
$5,625,354
Due from affiliate
$8,647,871
Federal income taxes
recoverable
$4,403,466
Property and equipment,
net
$2,366,252
Prepaid reinsurance
premiums
$180,412,938
Deferred tax asset, net
$14,002,759
Deferred policy
acquisition costs
$73,423,403
Reinsurance receivable (net
of allowance for...
$403,763,714
Premiums receivable
$192,896,079
Accrued investment
income
$11,459,164
Cash
$38,571,476
Total investments
$1,485,136,886
Total assets
$2,421,677,290
Total liabilities and
stockholders equity
$2,421,677,290
Total stockholders
equity
$627,441,858
Total liabilities
$1,794,235,432
Treasury stock, at cost
$41,226,357
Accumulated other
comprehensive loss
-$12,083,931
Retained earnings
$293,804,314
Additional paid-in capital
$386,550,965
Other
$8,596,657
Accounts payable -
securities
$7,975,071
Borrowings under lines of
credit
$35,000,000
Reinsurance balances
payable
$2,912,424
Accrued expenses
$2,500,859
Unearned premiums
$622,948,885
Losses and loss
expenses
$1,114,301,536
Common stock-Common
Class B
$56,492
Common stock-Common
Class A
$340,375
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Back
Balance Sheet
source: myfinsight.com
DONEGAL GROUP INC (DGICA)
DONEGAL GROUP INC (DGICA)