MyFinsight
Home
Blog
About
Held to maturity, at
amortized cost (fair value...
$803,294,965
Available for sale, at fair
value (amortized cost...
$636,519,616
Equity securities, at
fair value
$48,879,905
Short-term investments,
available for sale
$26,530,086
Total investments
$1,515,224,572
Reinsurance receivable (net
of allowance for...
$413,118,569
Premiums receivable
$217,819,143
Prepaid reinsurance
premiums
$197,964,480
Deferred policy
acquisition costs
$71,900,055
Cash
$23,722,355
Deferred tax asset, net
$14,075,860
Accrued investment
income
$11,426,010
Goodwill
$5,625,354
Due from affiliate
$5,293,434
Federal income taxes
recoverable
$2,692,615
Property and equipment,
net
$1,140,681
Other
$1,124,719
Other intangible
assets
$958,010
Total assets
$2,482,085,857
Total liabilities and
stockholders equity
$2,482,085,857
Total liabilities
$1,815,977,280
Total stockholders
equity
$666,108,577
Treasury stock, at cost
$41,226,357
Accumulated other
comprehensive loss
-$11,616,681
Losses and loss
expenses
$1,129,134,908
Unearned premiums
$639,691,636
Borrowings
$35,000,000
Other
$8,109,834
Accrued expenses
$2,082,482
Reinsurance balances
payable
$1,958,420
Additional paid-in capital
$394,280,322
Retained earnings
$324,270,012
Common stock-Common
Class A
$344,789
Common stock-Common
Class B
$56,492
Back
Back
Balance Sheet
DONEGAL GROUP INC (DGICB)
DONEGAL GROUP INC (DGICB)
source: myfinsight.com