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Held to maturity, at
amortized cost (net of...
$783,951,953
Available for sale, at fair
value
$649,110,503
Equity securities, at
fair value
$45,105,813
Short-term investments, at
cost, which...
$26,016,894
Total investments
$1,504,185,163
Reinsurance receivable (net
of allowance for...
$418,091,102
Premiums receivable
$197,327,411
Prepaid reinsurance
premiums
$179,320,225
Deferred policy
acquisition costs
$71,995,952
Cash
$35,501,229
Deferred tax asset, net
$14,843,359
Accrued investment
income
$11,978,051
Due from affiliate
$5,712,446
Goodwill
$5,625,354
Property and equipment,
net
$2,292,226
Other intangible
assets
$958,010
Federal income taxes
recoverable
$940,090
Other
$9,918
Total assets
$2,448,780,536
Total liabilities and
stockholders equity
$2,448,780,536
Total liabilities
$1,799,687,900
Total stockholders
equity
$649,092,636
Treasury stock, at cost
$41,226,357
Accumulated other
comprehensive loss
-$12,407,401
Losses and loss
expenses
$1,129,814,963
Unearned premiums
$617,210,414
Borrowings under lines of
credit
$35,000,000
Other
$7,859,267
Accounts payable -
securities
$4,350,228
Reinsurance balances
payable
$3,141,996
Accrued expenses
$2,311,032
Additional paid-in capital
$393,244,272
Retained earnings
$309,081,220
Common stock-Common
Class A
$344,410
Common stock-Common
Class B
$56,492
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Balance Sheet
source: myfinsight.com
DONEGAL GROUP INC (DGICA)
DONEGAL GROUP INC (DGICA)