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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Fixed maturities |  |
Held to maturity, at amortized cost (fair value $500,314,344 and $405,038,296) | $ 476,093,782 | $ 402,798,518
Available for sale, at fair value (amortized cost $556,839,278 and $535,112,451) | 564,951,803 | 526,558,304
Equity securities, at fair value | 55,477,556 | 43,667,009
Investment in Donegal Financial Services Corporation |  | 41,025,975
Short-term investments, at cost, which approximates fair value | 14,030,222 | 16,748,760
Total investments | 1,110,553,363 | 1,030,798,566
Cash | 49,318,930 | 52,594,461
Accrued investment income | 7,066,029 | 6,561,199
Premiums receivable | 165,732,949 | 156,702,250
Reinsurance receivable | 367,021,468 | 343,369,065
Deferred policy acquisition costs | 59,284,859 | 60,615,127
Deferred tax asset, net | 8,514,311 | 13,069,755
Prepaid reinsurance premiums | 142,475,767 | 135,379,777
Property and equipment, net | 4,558,072 | 4,690,704
Accounts receivable - securities | 4,961 | 261,829
Federal income taxes recoverable |  | 19,032,604
Goodwill | 5,625,354 | 5,625,354
Other intangible assets | 958,010 | 958,010
Other | 2,047,058 | 2,419,566
Total assets | 1,923,161,131 | 1,832,078,267
Liabilities |  |
Losses and loss expenses | 869,673,849 | 814,665,224
Unearned premiums | 510,147,485 | 506,528,606
Accrued expenses | 28,453,744 | 25,442,146
Reinsurance balances payable | 2,116,084 | 3,882,193
Borrowings under lines of credit | 35,000,000 | 60,000,000
Cash dividends declared to stockholders | 4,075,234 | 3,948,484
Subordinated debentures | 5,000,000 | 5,000,000
Accounts payable - securities | 1,119 | 1,003,810
Income taxes payable | 84,831 |
Due to affiliate | 10,069,171 | 10,874,540
Other | 7,524,095 | 1,863,363
Total liabilities | 1,472,145,612 | 1,433,208,366
Stockholders' Equity |  |
Preferred stock, $.01 par value, authorized 2,000,000 shares; none issued |  |
Additional paid-in capital | 268,151,601 | 261,258,423
Accumulated other comprehensive income (loss) | 504,170 | (14,228,059)
Retained earnings | 223,267,573 | 192,751,208
Treasury stock, at cost | (41,226,357) | (41,226,357)
Total stockholders' equity | 451,015,519 | 398,869,901
Total liabilities and stockholders' equity | 1,923,161,131 | 1,832,078,267
Class A Common Stock [Member] |  |
Stockholders' Equity |  |
Common stock value | 262,040 | 258,194
Total stockholders' equity | 262,040 | 258,194
Class B Common Stock [Member] |  |
Stockholders' Equity |  |
Common stock value | 56,492 | 56,492
Total stockholders' equity | $ 56,492 | $ 56,492

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- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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- Definition Amount of assets classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(10)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),5) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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