| Balance Sheet for Donegal Group Inc.
(DGICB)
|
|
|
|
|
|
|
| Assets |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Cash and Due from Banks |
1,831 |
4,289 |
532 |
3,811 |
7,350 |
| Fed. Funds Sold/Securities Purchased |
- |
- |
- |
- |
- |
| Interest-Bearing Dep at Other Banks |
- |
- |
- |
- |
- |
| Investment Securities, Net |
632,136 |
605,870 |
591,338 |
547,746 |
499,069 |
| Net Loans |
- |
- |
- |
- |
- |
| Premise and Equipment |
6,687 |
5,608 |
5,146 |
5,234 |
5,509 |
| Due from Customers Acceptance |
55,337 |
51,038 |
49,948 |
47,124 |
44,267 |
| Trading Account Securities |
- |
- |
- |
- |
- |
| Other Receivables |
83,407 |
79,499 |
98,939 |
94,548 |
99,862 |
| Accrued Interest |
- |
- |
- |
- |
- |
| Deferred Acquisition Cost |
6,656 |
26,235 |
24,739 |
23,477 |
22,258 |
| Accrued Investment Income |
29,541 |
5,875 |
5,769 |
5,521 |
4,961 |
| Separate Account Business |
- |
- |
- |
- |
- |
| Time Deposit Placed |
- |
- |
- |
- |
- |
| Intangible Assets |
- |
- |
- |
- |
- |
| Other Assets |
64,515 |
55,681 |
55,287 |
53,960 |
52,139 |
| Total Assets |
880,109 |
834,096 |
831,698 |
781,422 |
735,415 |
|
| Liabilities |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Non-Interest Bearing Deposits |
- |
- |
- |
- |
- |
| Interesting Bearing Deposits |
- |
- |
- |
- |
- |
| Short Term Debt |
- |
- |
- |
- |
- |
| Other Liabilities |
21,139 |
15,595 |
18,232 |
16,792 |
17,139 |
| Bankers Acceptance Outstanding |
- |
- |
- |
- |
- |
| Fed. Funds Purchased/Securities Sold |
- |
- |
- |
- |
- |
| Accrued Taxes |
- |
- |
- |
- |
- |
| Accrued Interest Payables |
- |
- |
- |
- |
- |
| Other Payables |
4,264 |
5,019 |
5,809 |
3,415 |
2,995 |
| Capital Lease Obligations |
- |
- |
- |
- |
- |
| Claims and Claim Expense |
239,809 |
226,432 |
259,022 |
265,730 |
267,190 |
| Future Policy Benefits |
- |
- |
- |
- |
- |
| Unearned Premiums |
229,014 |
203,431 |
196,903 |
186,660 |
174,458 |
| Policy Holder Funds |
6,834 |
- |
- |
- |
- |
| Participating Policyholder Equity |
- |
- |
- |
- |
- |
| Separate Accounts Business |
- |
- |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Long Term Debt |
15,465 |
30,929 |
30,929 |
30,929 |
30,929 |
| Total Liabilities |
516,525 |
481,406 |
510,896 |
503,525 |
492,711 |
|
| Preferred Stock Equity |
- |
- |
- |
- |
- |
| Common Stock Equity |
363,584 |
352,690 |
320,802 |
277,896 |
242,704 |
| Total Equities |
363,584 |
352,690 |
320,802 |
277,896 |
242,704 |
|
| Total Common Shares Outstanding |
25,518 |
25,406 |
25,339 |
24,588 |
17,934 |
| Total Preferred shares Outstanding |
- |
- |
- |
- |
- |
|
|
|