DONEGAL GROUP INC Financial Summary

Complete Filing Data

DONEGAL GROUP INC reported Net Income Loss of $79.34 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean DONEGAL GROUP INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *$79.3M$50.9M$4.4M-$2.0M$25.3M$52.8M$47.2M-$32.8M$7.1M$30.8M$21.0M$14.5M$26.3M$23.1M$453.0K$11.5M$18.8M
Revenues$978.0M$989.6M$927.3M$848.2M$816.5M$777.8M$812.5M$771.8M$739.0M$688.4M$636.4M$586.5M$547.1M$515.0M$475.0M$408.5M$386.7M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$15.8M$4.5M$4.2M-$45.8M-$7.5M$11.1M$14.8M-$7.0M$3.8M-$1.4M-$3.3M$9.7M-$27.1M$9.2M$23.1M$3.5M$16.2M
Interest Expense$1.4M$946.0K$619.8K$620.6K$895.6K$1.2M$1.6M$2.3M$1.6M$1.7M$1.1M$1.5M$1.6M$2.4M$2.1M$799.6K$1.7M
Income Tax Expense Benefit$18.3M$11.5M$638.0K-$1.7M$5.1M$10.5M$9.9M-$15.5M$5.0M$10.5M$6.6M$1.7M$6.4M$4.8M-$7.2M-$1.6M$1.8M
Comprehensive Income Net Of Tax$99.2M$55.5M$10.4M-$46.9M$17.4M$63.4M$61.9M-$39.4M$7.2M$27.8M$16.4M$22.2M-$2.4M$27.7M$15.4M$5.0M$32.1M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$4.2M$1.2M$1.3M-$12.2M-$2.0M$2.9M$3.9M$1.9M$2.0M-$746.5K-$1.8M$5.2M-$14.6M$4.8M$12.2M-$2.0M$8.7M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax$10.6M$14.7M-$6.6M$45.7K-$3.0M-$4.6M$7.7M-$28.7M$4.6M$15.0M-$6.4M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$97.6M$62.3M$5.1M-$3.6M$30.3M$63.3M$57.1M-$48.2M$12.1M$41.3M$27.6M$16.3M$32.7M$27.9M
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax$1.1M$36.6K$470.9K-$205.8K$80.3K$120.1K$30.9K$104.8K$1.9M$884.0K$677.0K$1.1M$824.0K
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax-$4.1M-$137.7K-$1.8M-$774.2K$302.3K$452.0K$116.3K-$394.4K$3.8M$1.6M$1.3M$2.1M
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities-$9.1M$16.6M$24.2M$69.1M$51.5M$48.3M$29.2M$96.5M$73.9M$29.2M$47.2M$30.0M$19.7M$1.9M$20.6M$10.5M$15.3M
Operating Leases Income Statement Lease Revenue$434.1K$443.8K$480.6K$500.5K$670.9K$750.3K$855.5K$849.8K$953.2K$957.4K$922.9K
Income Tax Receivable$4.0M$0.00$8.1M$8.5M$5.3M$3.1M$19.0M$10.9M$1.1M$1.5M$581.5K$421.0K$2.7M$948.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *$20.1M$16.9M$25.2M$16.8M$4.2M$6.0M-$805.3K$2.0M$5.2M-$10.4M-$8.2M$13.1M-$6.7M$16.2M$10.5M$14.6M$11.8M$22.7M$3.7M$14.2M$5.2M$4.8M$23.0M-$15.0M$1.2M-$789.9K-$18.2M-$2.8M$7.1M-$2.3M$5.1M$5.6M$4.8M$8.6M$11.8M$2.0M$5.7M$6.5M$6.9M$4.5M$8.7M$1.9M-$634.4K$9.6M$7.7M$2.6M$6.5M$6.2M$6.8M$2.0M$8.0M-$878.9K$819.9K-$1.7M$2.2M$4.9M$1.7M
Revenues$245.9M$247.1M$245.2M$251.7M$246.8M$241.1M$233.9M$229.2M$224.7M$212.8M$204.3M$207.6M$203.1M$205.1M$198.0M$197.5M$196.5M$198.9M$184.9M$200.9M$198.0M$198.8M$214.7M$186.8M$199.9M$195.8M$189.3M$190.8M$185.7M$183.6M$179.0M$177.2M$175.3M$169.8M$166.1M$163.8M$159.8M$158.0M$154.8M$151.6M$149.1M$145.5M$140.3M$139.4M$138.3M$135.5M$133.9M$131.9M$130.4M$127.3M$125.3M$127.2M$119.2M$117.1M$111.6M$103.8M$101.5M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$4.3M$2.9M$6.8M$13.9M-$312.1K-$1.7M-$8.1M-$7.4M$2.3M-$17.2M-$11.9M-$20.5M-$1.6M$1.9M-$4.2M$109.5K$6.7M$3.5M$2.3M$5.9M$6.4M-$2.3M-$2.5M-$7.3M$1.0M$1.1M$2.0M-$1.1M$3.8M$4.3M$860.3K-$3.8M$808.2K-$447.4K$4.3M$4.2M-$1.2M-$21.2M-$3.2M$6.5M$4.1M$442.7K-$9.4M-$7.7M$461.0K-$6.5M-$4.4M
Interest Expense$340.4K$336.7K$333.0K$367.6K$154.6K$154.6K$156.3K$154.6K$153.0K$71.4K$239.7K$153.0K$209.5K$217.3K$312.3K$219.0K$428.1K$224.3K$443.2K$303.4K$565.3K$651.8K$566.3K$464.1K$466.3K$383.0K$363.7K$473.9K$403.9K$408.5K$188.0K$390.1K$330.5K$368.4K$443.1K$365.5K$431.9K$333.7K$487.1K$584.1K$630.5K$570.5K$528.7K$558.8K$443.5K$183.6K$168.9K
Income Tax Expense Benefit$5.0M$3.6M$6.0M$3.7M$859.7K$1.3M-$199.6K$256.1K$1.1M-$3.0M-$2.4M$3.1M-$1.9M$3.5M$2.2M$2.5M$5.3M-$1.2M$1.1M$749.1K$3.8M$70.6K-$543.2K-$10.4M$1.4M-$1.1M$1.6M$1.6M$3.5M$4.2M$1.3M$1.9M$2.2M$1.9M$381.2K-$158.8K$1.9M$233.2K$1.6M$2.0M$92.0K$1.8M-$4.9M-$377.6K$390.2K$125.0K$131.1K
Comprehensive Income Net Of Tax$25.5M$20.8M$31.9M$30.7M$3.8M$4.4M-$8.7M-$5.5M$9.2M-$27.9M-$20.4M-$7.4M-$8.4M$17.7M$6.3M$11.8M$29.3M$6.9M$7.4M$10.7M$29.5M-$1.1M-$3.3M-$24.8M$7.8M-$2.0M$5.5M$3.0M$12.0M$15.8M$7.0M$2.4M$7.0M$8.1M$4.9M$3.6M$6.2M-$19.4M$2.4M$12.5M$5.1M$6.9M$8.6M$3.1M$2.4M$9.8M$4.8M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$1.1M$773.1K$1.8M$3.7M-$83.0K-$441.9K-$2.0M$2.0M$603.4K$4.6M$3.2M-$5.4M$432.7K$511.3K-$1.1M$29.1K$1.8M$939.2K$621.1K$1.6M$1.7M-$609.6K$651.6K-$1.9M$561.2K$575.8K$1.1M-$595.7K$2.1M$2.3M$463.2K-$2.0M$435.2K-$246.3K$2.3M$2.3M$638.1K-$11.4M-$1.7M$3.5M$2.2M$202.9K$5.0M$4.1M$242.5K
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax-$1.6M$1.5M-$4.2M$3.0K$6.7M$3.2M$2.3M$5.9M$6.5M-$2.3M-$2.5M-$6.6M$677.4K$356.0K$346.8K-$1.8M$3.4M$4.0M$1.4M-$4.0M$128.0K-$679.3K$3.0M$4.2M-$1.4M-$22.0M-$4.1M$5.7M$3.1M-$1.1M$7.8M$4.8M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$25.0M$20.4M$31.2M$20.4M$5.0M$7.2M-$1.0M$2.3M$6.3M-$13.4M-$10.6M$16.2M-$8.6M$19.7M$12.8M$14.3M$28.0M$2.5M$6.3M$5.5M$26.8M$1.3M-$1.3M-$28.5M$8.5M-$3.4M$6.7M$6.4M$12.0M$16.0M$7.0M$8.4M$9.0M$10.6M-$793.2K
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax$309.1K-$288.2K$12.0K$14.6K$17.1K-$16.2K$49.9K$31.0K$461.9K$78.0K$60.5K$34.7K$5.5K$100.6K-$6.1K$28.3K$3.0K$88.6K$21.5K$2.8K$8.2K-$4.3K$2.6K$192.9K$196.5K$384.1K$892.1K$356.4K$250.3K$164.8K-$263.9K$136.7K$366.3K$119.4K
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax-$1.2M-$1.1M$45.1K-$54.9K$64.3K-$60.9K-$187.7K$116.6K-$1.7M$293.2K$227.4K$130.6K$20.7K$378.6K-$23.1K$106.5K$11.4K$333.3K$80.8K$10.4K-$31.0K-$16.2K$9.7K-$725.5K$364.9K$713.2K$1.7M$662.0K$464.9K$306.1K-$490.1K$253.8K-$680.2K$231.8K
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities$544.6K-$1.1M-$5.9M$7.6M$19.3M$7.1M-$11.6M$29.8M$15.3M$396.9K$2.5M-$4.7M-$4.6M-$8.1M$3.9M
Operating Leases Income Statement Lease Revenue$108.0K$108.0K$107.8K$107.9K$109.2K$109.3K$110.6K$112.2K$111.1K$119.9K$122.4K$123.6K$113.4K$127.9K$141.9K$163.8K$172.6K$178.4K$178.8K$189.7K$200.1K$217.1K$213.8K$212.8K$212.6K$210.6K$215.4K$235.7K$244.6K$247.4K
Income Tax Receivable$2.4M$6.3M$7.3M$8.0M$7.9M$7.8M$9.4M$6.9M$1.9M$6.4M$4.0M$940.6K$4.4M$1.6M$15.8M$17.0M$16.2M$19.6M$19.6M$19.1M$2.1M$3.1M$172.5K$1.8M$645.6K$338.6K$1.3M$756.7K$732.0K$1.8M$2.3M$190.3K$3.7M$4.1M$1.5M$2.2M$920.2K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity$640.4M$545.8M$479.7M$483.6M$531.0M$517.8M$451.0M$398.9M$448.7M$438.6M$408.4M$416.1M$396.9M$400.0M$383.5M$380.1M$385.5M$363.6M
Liability For Claims And Claims Adjustment Expense$1.10B$1.12B$1.13B$1.12B$1.08B$962.0M$869.7M$814.7M$676.7M$606.7M$578.2M$538.3M$495.6M$458.8M$442.4M$383.3M$263.6M
Deferred Policy Acquisition Cost Amortization Expense$152.8M$160.3M$154.2M$142.4M$128.7M$119.1M$122.4M$121.0M$115.1M$107.9M$99.5M$90.1M$81.8M$74.3M$68.6M$66.4M$60.3M
Dividends Common Stock$26.3M$23.2M$22.2M$20.9M$19.6M$17.3M$16.2M$15.8M$15.0M$14.2M$14.5M$13.7M$13.0M$12.3M$12.0M$11.5M$11.2M
Deferred Policy Acquisition Costs$68.7M$73.3M$75.0M$73.2M$68.0M$59.2M$59.3M$60.6M$60.3M$56.3M$52.1M$48.3M$43.6M$40.1M$36.4M$34.4M
Retained Earnings Accumulated Deficit$297.7M$245.1M$217.8M$240.6M$263.7M$258.4M$223.3M$192.8M$236.9M$244.9M$229.0M$223.3M$222.9M$209.7M$199.6M$213.4M
Reinsurance Payable$3.5M$4.3M$8.8M$3.5M$3.9M$3.2M$2.1M$3.9M$4.1M$4.4M$3.5M$7.8M$17.9M$13.9M$20.0M$19.1M
Property Plant And Equipment Net$2.3M$2.5M$2.6M$2.8M$3.0M$4.4M$4.6M$4.7M$7.3M$6.7M$7.0M$7.7M$6.4M$6.0M$6.2M$7.1M
Premiums Receivable At Carrying Value$180.8M$181.1M$179.6M$173.8M$168.9M$169.6M$165.7M$156.7M$160.4M$159.4M$141.3M$133.3M$123.9M$117.2M$104.7M$96.5M
Other Assets$9.9K$147.1K$451.0K$1.1M$1.6M$1.4M$2.0M$2.4M$1.5M$1.1M$1.7M$1.3M$1.2M$1.2M$1.3M$1.4M
Liabilities And Stockholders Equity$2.39B$2.34B$2.27B$2.24B$2.26B$2.16B$1.92B$1.83B$1.74B$1.62B$1.54B$1.46B$1.39B$1.34B$1.29B$1.17B
Liabilities$1.75B$1.79B$1.79B$1.76B$1.72B$1.64B$1.47B$1.43B$1.29B$1.18B$1.13B$1.04B$988.5M$936.9M$907.3M$794.5M
Investments$1.50B$1.38B$1.33B$1.30B$1.28B$1.22B$1.11B$1.03B$1.01B$945.5M$900.8M$832.9M$791.8M$806.4M$785.3M$728.5M
Intangible Assets Net Excluding Goodwill$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K
Goodwill$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.5M
Available For Sale Securities Debt Securities$640.7M$617.9M$589.3M$523.8M$532.6M$555.1M$565.0M$526.6M$538.9M$515.1M$501.4M$435.1M$403.7M$694.5M$646.6M$603.8M
Assets$2.39B$2.34B$2.27B$2.24B$2.26B$2.16B$1.92B$1.83B$1.74B$1.62B$1.54B$1.46B$1.39B$1.34B$1.29B$1.17B
Accumulated Other Comprehensive Income Loss Net Of Tax-$8.3M-$28.2M-$32.9M-$41.7M$3.3M$11.1M$504.2K-$14.2M-$2.7M-$2.3M$773.7K$5.4M-$2.3M$26.4M$23.5M$8.6M
Accrued Liabilities Current And Noncurrent$2.2M$2.9M$3.9M$4.2M$4.0M$29.1M$28.5M$25.4M$28.0M$28.2M$22.5M$19.4M$19.3M$17.1M$21.0M$21.3M
Accrued Investment Income Receivable$10.9M$10.4M$9.9M$8.9M$8.2M$7.9M$7.1M$6.6M$6.6M$6.3M$6.0M$5.8M$5.4M$6.3M$6.7M$7.4M
Treasury Stock Value$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$13.1M$13.1M$12.7M$10.8M$9.2M
Other Liabilities$7.8M$8.1M$7.7M$7.6M$6.5M$7.5M$1.9M$1.8M$1.6M$2.2M$2.0M$2.4M$2.3M$2.1M$3.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Stockholders Equity$627.4M$605.7M$584.7M$513.4M$484.1M$485.1M$473.3M$486.2M$493.6M$481.2M$511.0M$524.3M$538.1M$550.2M$529.2M$504.1M$487.9M$459.6M$442.6M$437.9M$429.2M$415.5M$419.7M$425.4M$448.7M$443.1M$446.7M$444.0M$439.9M$426.2M$441.6M$437.1M$425.5M$414.9M$405.5M$401.6M$389.1M$384.8M$404.7M$402.9M$393.6M$390.9M$387.7M$382.7M
Liability For Claims And Claims Adjustment Expense$1.11B$1.12B$1.09B$1.13B$1.15B$1.12B$1.11B$1.12B$1.12B$1.11B$1.08B$1.07B$1.05B$998.7M$997.0M$941.9M$901.8M$888.2M$864.5M$845.3M$836.5M$780.0M$747.6M$727.6M$644.4M$643.2M$620.8M$594.3M$577.2M$574.5M$569.1M$565.2M$557.0M$520.1M$526.4M$510.1M$496.5M$489.7M$470.6M$446.7M$448.8M$437.3M$414.4M$402.7M
Deferred Policy Acquisition Cost Amortization Expense$37.2M$39.5M$39.2M$40.2M$40.7M$39.6M$39.3M$37.9M$37.8M$35.5M$35.2M$34.2M$31.8M$33.1M$30.2M$29.6M$29.6M$29.9M$31.3M$30.9M$30.6M$31.1M$30.6M$29.7M$29.0M$28.7M$27.7M$27.5M$26.6M$26.0M$25.0M$24.8M$24.0M$22.9M$22.0M$21.3M$20.8M$19.9M$19.6M$18.9M$18.2M$17.9M$17.3M$16.6M$17.0M$16.4M$16.1M
Dividends Common Stock$6.6M$6.5M$6.6K$5.7M$5.7M$8.9K$5.5M$5.5M$7.1K$5.2M$5.1M$5.5K$4.9M$4.8M$5.0K$4.3M$4.3M$5.4K$4.0M$4.0M$4.8K$3.9M$3.9M$8.6K$5.8K-$85.6K$10.2K$3.1K$2.9K$2.4K
Deferred Policy Acquisition Costs$73.4M$76.6M$76.2M$78.5M$80.9M$78.9M$77.9M$78.9M$77.2M$74.4M$74.2M$71.6M$70.4M$69.7M$64.5M$61.6M$62.2M$60.3M$63.7M$64.3M$62.3M$64.6M$64.6M$62.4M$61.9M$61.1M$58.4M$57.4M$56.3M$52.5M$53.5M$52.8M$50.1M$49.1M$48.1M$45.4M$44.6M$43.3M$41.2M$41.0M$39.6M$37.3M$37.8M$36.4M
Retained Earnings Accumulated Deficit$293.8M$280.5M$270.2M$233.0M$222.0M$223.6M$230.9M$240.2M$243.7M$247.7M$263.4M$276.8M$268.3M$280.1M$268.8M$252.7M$245.2M$226.9M$217.4M$216.3M$215.6M$215.7M$218.6M$224.7M$246.9M$243.7M$249.9M$246.7M$245.6M$240.7M$234.4M$232.6M$229.9M$225.8M$220.6M$222.1M$219.9M$215.5M$216.1M$212.1M$208.3M$207.6M$206.5M$210.9M
Reinsurance Payable$2.9M$3.3M$3.8M$3.4M$3.9M$4.0M$7.5M$6.9M$3.3M$3.9M$4.1M$4.1M$3.9M$4.0M$3.8M$2.4M$2.3M$2.6M$2.0M$2.5M$2.7M$3.2M$6.4M$6.0M$5.7M$6.3M$5.9M$3.1M$3.9M$3.5M$3.9M$5.2M$7.7M$10.4M$15.0M$12.5M$14.5M$20.4M$15.0M$17.4M$17.0M$16.9M$21.5M$21.1M
Property Plant And Equipment Net$2.4M$2.4M$2.4M$2.5M$2.6M$2.6M$2.7M$2.7M$2.8M$2.8M$2.8M$2.9M$3.3M$3.4M$3.7M$4.4M$4.4M$4.5M$4.6M$4.7M$4.6M$4.8M$7.1M$7.2M$7.0M$6.7M$6.7M$6.7M$6.8M$6.9M$7.1M$7.2M$7.5M$7.7M$7.4M$7.1M$6.0M$5.9M$5.8M$5.5M$5.7M$5.9M$6.3M$6.5M
Premiums Receivable At Carrying Value$192.9M$198.9M$194.0M$194.3M$203.8M$193.2M$188.6M$195.3M$189.5M$181.7M$190.3M$182.5M$181.5M$189.4M$181.6M$177.7M$187.5M$182.1M$173.7M$176.3M$171.5M$160.3M$169.2M$163.2M$163.4M$171.0M$169.3M$165.8M$160.0M$152.5M$146.6M$147.3M$143.7M$139.6M$137.2M$133.3M$130.5M$132.0M$127.6M$121.3M$118.2M$110.8M$105.8M$107.1M
Other Assets$9.9K$693.5K$46.9K$56.4K$16.0K$16.0K$1.2M$1.2M$1.5M$1.2M$1.8M$1.5M$1.4M$1.4M$1.5M$1.3M$1.4M$1.2M$2.1M$2.6M$2.5M$2.5M$1.2M$1.2M$1.3M$1.2M$1.2M$1.5M$2.7M$1.4M$1.6M$1.5M$1.3M$1.3M$1.2M$1.2M$1.1M$1.1M$1.2M$1.2M$1.3M$1.3M$1.4M$1.4M
Liabilities And Stockholders Equity$2.42B$2.41B$2.37B$2.35B$2.34B$2.29B$2.26B$2.29B$2.28B$2.24B$2.25B$2.24B$2.25B$2.25B$2.19B$2.14B$2.10B$2.02B$1.92B$1.90B$1.87B$1.82B$1.81B$1.77B$1.72B$1.70B$1.66B$1.62B$1.60B$1.56B$1.53B$1.52B$1.50B$1.46B$1.46B$1.41B$1.39B$1.37B$1.35B$1.34B$1.33B$1.29B$1.28B$1.25B
Liabilities$1.79B$1.80B$1.78B$1.83B$1.85B$1.81B$1.79B$1.80B$1.79B$1.76B$1.74B$1.72B$1.71B$1.70B$1.66B$1.64B$1.61B$1.56B$1.48B$1.46B$1.44B$1.41B$1.39B$1.35B$1.27B$1.26B$1.22B$1.18B$1.16B$1.14B$1.09B$1.08B$1.07B$1.04B$1.06B$1.01B$1.00B$989.7M$947.3M$933.8M$933.1M$897.4M$897.1M$865.3M
Investments$1.49B$1.43B$1.41B$1.37B$1.34B$1.33B$1.31B$1.31B$1.31B$1.28B$1.30B$1.27B$1.26B$1.26B$1.20B$1.21B$1.19B$1.16B$1.08B$1.08B$1.05B$1.03B$1.01B$1.00B$998.8M$984.9M$960.5M$943.8M$932.1M$913.2M$887.5M$862.7M$852.4M$825.9M$819.3M$803.7M$788.4M$772.9M$796.4M$803.4M$793.9M$782.5M$788.5M$771.4M
Intangible Assets Net Excluding Goodwill$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K$958.0K
Goodwill$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M$5.6M
Available For Sale Securities Debt Securities$642.7M$626.1M$640.5M$622.8M$604.2M$600.8M$566.5M$560.7M$546.5M$500.9M$507.0M$516.9M$520.5M$522.6M$497.7M$578.0M$569.9M$554.5M$559.1M$569.7M$550.0M$525.0M$520.0M$525.4M$533.5M$511.3M$511.2M$515.8M$510.1M$504.0M$483.6M$472.1M$460.6M$431.6M$426.0M$431.5M$669.8M$679.0M$697.4M$687.5M$665.8M$671.7M$625.6M$630.5M
Assets$2.42B$2.41B$2.37B$2.35B$2.34B$2.29B$2.26B$2.29B$2.28B$2.24B$2.25B$2.24B$2.25B$2.25B$2.19B$2.14B$2.10B$2.02B$1.92B$1.90B$1.87B$1.82B$1.81B$1.77B$1.72B$1.70B$1.66B$1.62B$1.60B$1.56B$1.53B$1.52B$1.50B$1.46B$1.46B$1.41B$1.39B$1.37B$1.35B$1.34B$1.33B$1.29B$1.28B$1.25B
Accumulated Other Comprehensive Income Loss Net Of Tax-$12.1M-$17.5M-$21.5M-$21.0M-$34.9M-$34.5M-$50.3M-$45.2M-$37.7M-$47.0M-$29.5M-$17.3M$6.8M$8.5M$6.9M$10.4M$10.4M$3.7M$418.4K-$1.8M-$7.8M-$18.9M-$16.7M-$15.5M-$874.1K-$1.6M-$1.9M$6.3M$8.1M$4.7M$2.8M$1.4M$5.5M$4.2M$4.9M$1.9M-$1.1M$345.6K$22.3M$29.4M$23.8M$22.5M$21.4M$13.6M
Accrued Liabilities Current And Noncurrent$2.5M$2.7M$3.0M$3.0M$3.5M$3.7M$4.1M$4.5M$4.7M$4.3M$4.8M$4.9M$10.3M$11.5M$23.6M$24.6M$23.4M$22.0M$27.0M$25.2M$21.5M$24.4M$24.1M$21.1M$23.2M$22.4M$19.1M$21.1M$19.2M$16.6M$18.8M$17.0M$16.7M$17.0M$14.8M$14.6M$18.1M$16.9M$14.5M$17.3M$17.2M$17.9M$19.7M$21.4M
Accrued Investment Income Receivable$11.5M$10.6M$11.1M$10.8M$10.3M$10.5M$10.5M$9.5M$10.2M$9.8M$8.5M$9.4M$9.1M$8.2M$8.9M$8.6M$7.7M$7.8M$7.3M$7.3M$7.1M$7.2M$6.8M$6.9M$7.0M$6.2M$6.9M$6.8M$6.0M$6.7M$6.7M$5.9M$6.5M$6.3M$5.6M$6.5M$6.5M$6.1M$6.6M$6.6M$6.4M$7.1M$6.5M$7.0M
Treasury Stock Value$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$41.2M$14.0M$14.0M$13.1M$13.1M$13.1M$13.1M$12.8M$12.7M$12.7M$12.1M$11.5M$10.8M$10.7M$9.9M
Other Liabilities$8.6M$8.6M$9.1M$9.7M$7.7M$7.9M$8.9M$7.9M$8.9M$8.6M$8.0M$7.4M$8.6M$8.1M$7.5M$8.7M$7.7M$8.0M$3.2M$3.4M$1.9M$1.6M$1.7M$1.6M$1.5M$1.8M$1.7M$1.5M$1.5M$1.6M$3.0M$2.6M$2.5M$2.1M$2.9M$2.7M$2.4M$2.3M$1.8M$1.8M$2.1M$1.8M$1.7M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *-$5.2M$9.7M-$13.2M-$1.2M-$59.9M$52.3M-$36.3M-$11.4M-$9.3M-$12.3M$437.0K-$7.4M-$10.1M-$13.7M$6.9M$24.6M-$10.0M
Investing Cash Flow *-$91.1M-$48.0M-$16.7M-$98.5M-$62.2M-$99.7M-$43.4M-$37.6M-$58.4M-$51.3M-$76.1M-$29.2M-$28.1M-$4.8M-$31.1M-$43.2M-$13.0M
Operating Cash Flow *$70.2M$67.4M$28.6M$67.1M$76.7M$101.1M$76.4M$63.8M$81.0M$60.0M$68.2M$44.5M$46.0M$25.0M$21.1M$22.0M$34.1M
Stock Issued During Period Value Share Based Compensation$20.0M$31.6M$7.7M$18.3M$13.3M$18.6M$4.3M$2.5M$2.5M$2.1M$1.8M$1.8M$12.1M$3.0M$1.5M$1.2M$1.4M
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities$43.5M$30.5M$32.9M$53.7M$44.2M$47.4M$24.5M$13.2M$20.6M$19.5M$28.6M$36.8M$13.8M$16.1M$5.9M$8.6M$25.6M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$148.6M$116.6M$58.3M$75.8M$165.9M$172.1M$119.1M$105.3M$99.5M$82.6M$66.7M$38.4M$52.7M$115.5M$53.8M$80.1M$48.4M
Proceeds From Issuance Of Common Stock$20.5M$32.4M$8.6M$19.3M$14.2M$19.3M$4.8M$3.2M$15.5M$13.8M$15.5M$10.7M$12.6M$3.0M$1.5M$1.2M$1.4M
Payments To Acquire Available For Sale Securities Debt$343.0M$147.7M$150.4M$152.0M$163.6M$176.5M$166.0M$117.0M$138.7M$161.9M$181.1M$89.6M$148.5M$241.3M$189.1M$195.2M$158.4M
Increase Decrease In Unearned Premiums-$21.4M$13.1M$21.8M$4.7M$35.8M$27.0M$3.6M$3.1M$37.4M$36.6M$20.8M$25.9M$19.6M$26.2M$39.7M$21.8M$12.8M
Increase Decrease In Reinsurance Recoverable-$22.2M-$20.7M-$14.0M$1.1M$46.5M$41.9M$23.7M$45.0M$35.3M$3.3M$6.1M$9.4M$28.3M$6.1M$36.0M$5.3M$4.7M
Increase Decrease In Reinsurance Payables-$861.3K-$4.4M$5.3M-$450.3K$712.6K$1.1M-$1.8M-$234.0K-$253.4K$889.1K-$4.4M-$10.1M$4.0M-$6.1M$899.0K-$320.3K$994.6K
Increase Decrease In Prepaid Reinsurance Premiums-$5.1M$7.4M$8.1M-$16.3M$7.5M$26.9M$7.1M$347.1K$10.8M$10.7M-$2.3M$3.2M$1.5M$4.7M$17.1M$8.3M$4.6M
Increase Decrease In Premiums Receivable-$302.6K$1.5M$5.7M$5.0M-$733.8K$3.9M$9.0M-$3.7M$1.0M$18.1M$8.0M$9.4M$6.7M$12.5M$8.2M$7.5M$5.8M
Increase Decrease In Other Operating Capital Net$250.5K-$745.0K-$511.4K-$796.8K-$867.4K$399.4K-$6.0M-$299.3K$113.5K$22.6K$2.2M-$111.9K-$556.8K$360.5K$674.3K-$1.3M-$323.5K
Increase Decrease In Deferred Policy Acquisition Costs-$4.7M-$1.7M$1.9M$5.1M$8.9M-$127.9K-$1.3M$325.3K$4.0M$4.2M$3.8M$4.7M$3.5M$3.7M$2.0M$1.6M$3.3M
Increase Decrease In Deferred Income Taxes-$188.9K$481.7K-$229.4K$3.0M-$1.1M-$6.4K-$649.9K$4.2M-$11.9M-$2.0M-$168.4K$963.7K-$1.4M-$1.2M$5.9M$2.4M$1.3M
Increase Decrease In Accrued Liabilities-$695.9K-$1.0M-$279.4K$197.7K-$25.1M$661.5K$3.0M-$2.6M-$212.9K$5.8M$3.0M$164.5K$2.1M-$3.8M-$330.9K$719.0K-$3.6M
Increase Decrease In Accrued Investment Income Receivable$552.3K$416.2K$1.1M$646.3K$278.1K$870.9K$504.8K$8.1K$257.6K$304.3K$239.8K$327.8K-$908.6K-$381.0K-$652.1K$489.2K-$452.8K
Increase Decrease In Accrued Income Taxes Payable-$4.4M$8.5M$408.6K-$3.2M-$2.2M-$3.2M$19.1M-$8.1M-$9.8M$379.4K-$906.2K-$160.5K-$1.0M$3.2M-$1.7M-$368.1K$1.9M
Proceeds From Sale Of Available For Sale Securities Debt$189.7M$7.2M$28.2M$24.4M$6.3M$22.2M$19.5M$13.2M$10.1M$55.7M$40.3M$26.8M$133.9M$90.5M$122.9M$72.1M$62.7M
Payments Of Dividends Common Stock$21.9M$20.5M$19.1M$17.0M$16.1M$15.7M$14.8M$14.1M$14.5M$13.6M$12.8M$12.2M$11.9M$11.4M$11.0M
Payments For Proceeds From Short Term Investments$14.2M-$7.7M-$25.0M$44.6M-$8.2M$6.9M-$2.7M$5.7M$1.7M-$4.1M-$6.9M-$79.4M$75.9M-$16.6M-$314.6K
Payments To Acquire Held To Maturity Securities$115.3M$56.7M$25.2M$74.9M$125.6M$157.0M$96.7M$49.0M$51.0M$44.9M$31.3M$103.7M
Increase Decrease In Due To Affiliates-$7.1M$7.1M-$12.2M$224.3K-$805.4K$3.6M$16.5M-$12.8M$1.1M$239.1K-$2.4M-$807.0K$2.5M-$887.2K$665.2K
Proceeds From Sale Of Available For Sale Securities Equity$6.1M$40.5M$13.8M$20.9M$9.2M$8.8M$8.3M$43.2M$30.0M$27.0M$70.0M$39.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Financing Cash Flow *$561.8K-$5.0M-$3.0M-$4.6M-$49.7M$47.1M-$28.7M-$3.1M-$1.8M-$2.5M$414.6K$761.6K-$6.8M-$2.5M$1.3M
Investing Cash Flow *-$14.9M-$3.8M$1.4M-$17.8M$19.2M-$54.9M$9.2M-$5.5M-$9.5M-$5.5M-$17.4M-$6.0M$9.0M$5.3M-$6.3M
Operating Cash Flow *$25.7M$4.8M-$680.7K$20.7M$29.9M$10.8M$11.5M$11.6M$20.4M$12.2M$9.3M-$5.3M$1.9M-$126.9K$6.1M
Stock Issued During Period Value Share Based Compensation$2.5M$6.1M$6.6M$3.9M$278.3K$522.6K$1.0M$3.0M$2.2M$3.0M$11.5M$256.5K$946.6K$7.3M$4.7M$273.9K$720.5K$376.8K$280.6K$752.9K$404.1K$321.6K$960.8K$422.6K$340.3K$2.4M$1.1M$2.2M$541.1K
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities$7.1M$8.0M$6.1M$9.2M$7.3M$9.3M$3.9M$2.6M$4.9M$3.3M$7.4M$13.9M$1.6M$2.0M$601.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$23.3M$30.9M$12.4M$23.3M$69.6M$29.1M$15.9M$24.1M$20.3M$19.6M$17.5M$9.2M$14.9M$25.7M$15.8M
Proceeds From Issuance Of Common Stock$6.6M$590.9K$2.3M$314.9K$4.7M$1.2M$288.1K$754.3K$1.9M$958.8K$2.4M$1.1M$2.2M$548.2K$272.5K
Payments To Acquire Available For Sale Securities Debt$37.9M$46.5M$34.4M$34.3M$16.7M$13.6M$53.2M$19.1M$18.3M$38.1M$61.9M$34.4M$37.6M$65.8M$53.2M
Increase Decrease In Unearned Premiums$21.1M$34.7M$32.0M$16.8M$40.3M$32.1M$17.2M$20.6M$22.8M$18.9M$10.9M$15.1M$11.3M$9.1M$17.1M
Increase Decrease In Reinsurance Recoverable-$17.4M-$5.9M$5.3M-$7.1M$17.4M$7.7M$7.3M$15.2M$6.8M-$5.7M$12.3M$7.8M$4.7M-$7.7M$717.0K
Increase Decrease In Reinsurance Payables-$515.7K-$4.7M-$220.4K$123.5K$581.0K$478.0K-$1.1M$1.9M$1.5M$4.3K-$99.1K-$5.4M$1.0M-$3.1M-$832.9K
Increase Decrease In Prepaid Reinsurance Premiums$6.7M$11.0M$10.0M-$2.4M$11.7M$21.1M$5.3M$7.1M$7.4M$7.3M$827.1K$4.0M$3.5M$2.5M$8.7M
Increase Decrease In Premiums Receivable$12.9M$13.6M$15.7M$13.6M$12.0M$16.3M$14.8M$2.8M$9.9M$11.2M$10.4M$9.4M$10.4M$6.1M$5.4M
Increase Decrease In Other Operating Capital Net-$1.0M-$662.0K-$734.3K-$535.0K-$1.5M-$1.0M-$233.5K-$263.9K-$122.2K$118.3K$234.9K-$234.9K$288.3K$822.6K$1.5M
Increase Decrease In Deferred Policy Acquisition Costs$2.8M$3.8M$4.0M$3.6M$5.4M$1.0M$1.7M$2.1M$2.1M$411.9K$1.8M$1.8M$1.1M$838.6K$218.3K
Increase Decrease In Deferred Income Taxes$88.1K-$474.4K-$355.5K$334.2K-$84.6K$2.0M-$962.3K-$74.7K-$585.0K-$495.6K-$364.7K-$136.1K-$1.6M-$2.1M$1.1M
Increase Decrease In Accrued Liabilities$61.7K-$261.4K$466.0K$871.4K-$5.6M-$6.4M-$3.9M-$6.9M-$9.2M-$5.9M-$2.7M-$4.6M-$2.7M-$3.1M-$1.3M
Increase Decrease In Accrued Investment Income Receivable$746.2K$551.6K$1.3M$1.2M$1.0M$734.1K$532.4K$373.2K$579.4K$733.1K$724.2K$1.1M$224.9K$356.0K-$314.7K
Increase Decrease In Accrued Income Taxes Payable$6.1M$830.9K$749.8K$3.4M$2.1M$786.0K$2.9M-$8.2M$935.7K$4.6M$1.7M-$311.0K-$774.3K$1.2M$1.4M
Proceeds From Sale Of Available For Sale Securities Debt$0.00$3.0M$748.3K$0.00$19.5M$208.8K$1.2M$19.4M$19.9M$1.2M$17.8M$16.3M$30.5M
Payments Of Dividends Common Stock$5.3M$4.9M$4.4M$4.1M$4.0M$3.9M$3.6M$3.4M$3.5M$3.3M$3.1M$3.0M$2.9M
Payments For Proceeds From Short Term Investments-$3.9M-$13.4M-$29.2M-$3.5M$198.2K$58.7M$24.1M-$1.6M$897.3K-$1.5M-$4.4M-$83.3M-$12.6M
Payments To Acquire Held To Maturity Securities$8.8M$11.9M$12.1M$28.7M$33.9M$19.2M$8.4M$13.4M$19.5M$8.7M$5.2M$69.9M
Increase Decrease In Due To Affiliates-$6.4M-$2.9M-$2.9M-$3.1M$12.1M-$1.5M$252.9K-$508.1K-$5.1M-$3.9M-$1.5M
Proceeds From Sale Of Available For Sale Securities Equity$6.3M$3.2M$20.5M$333.8K$6.5M$757.3K$2.7M$2.3M$2.8M$4.4M$1.3M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Preferred Stock Shares Authorized2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$1.00$1.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q4 2010
Preferred Stock Shares Authorized2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$1.00$1.00$1.00$1.00$1.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Premiums Earned Net$921.2M$936.7M$882.1M$822.5M$776.0M$742.0M$756.1M$741.3M$702.5M$656.2M$605.6M$556.5M$515.3M$475.0M$431.5M$378.0M$27.0M
Benefits Losses And Expenses$880.4M$927.3M$922.3M$851.9M$786.1M$714.5M$755.4M$820.1M$726.9M$647.1M$608.8M$570.3M$514.4M$487.1M$481.8M$398.7M$366.1M
Policyholder Benefits And Claims Incurred Net$564.3M$604.1M$609.2M$564.1M$520.7M$459.8M$506.4M$576.5M$487.3M$423.3M$398.4M$388.4M$343.1M$332.9M$340.5M$274.3M$250.8M
Realized Investment Gains Losses$619.3K$5.0M$3.2M-$10.2M$6.5M$2.8M$22.0M-$4.8M$5.7M$2.5M$1.9M$3.1M$2.4M$6.9M$12.3M$4.4M$4.5M
Policyholder Dividends$3.0M$4.1M$5.3M$5.6M$5.2M$7.4M$9.0M$5.4M$5.0M$4.4M$3.9M$2.8M$1.9M$1.3M$1.2M$619.2K$848.9K
Other Underwriting Expense$158.4M$155.3M$151.7M$137.9M$129.4M$125.9M$114.6M$113.3M$116.5M$108.5M$97.7M$84.7M$82.2M$73.9M$66.9M$54.6M$50.8M
Other Cost And Expense Operating$559.9K$2.6M$1.2M$1.2M$1.2M$1.3M$1.4M$1.7M$1.4M$1.4M$2.5M$2.7M$3.8M$2.3M$2.4M$2.1M$1.5M
Net Investment Income$52.6M$44.9M$40.9M$34.0M$31.1M$29.5M$29.5M$26.9M$23.5M$22.6M$20.9M$18.3M$18.8M$20.2M$20.9M$19.9M$20.6M
Insurance Commissions And Fees$3.3M$2.7M$894.1K$1.5M$2.4M$3.1M$4.1M$5.3M$5.2M$5.3M$5.8M$6.5M$6.8M$7.5M$7.4M$5.5M$5.2M
Held To Maturity Securities$776.4M$705.7M$679.5M$688.4M$586.6M$476.1M$402.8M$366.7M$336.1M$310.3M$307.4M$240.4M$42.1M$58.5M$64.8M
Depreciation And Amortization$3.1M$3.9M$4.3M$4.8M$5.8M$6.7M$5.6M$6.6M$6.1M$6.6M$6.7M$3.5M$3.0M$4.0M$4.1M$3.1M$2.6M
Unearned Premiums$591.0M$612.5M$599.4M$577.7M$573.0M$537.2M$510.1M$506.5M$503.5M$466.1M$429.5M$408.6M$382.7M$363.1M$336.9M$297.3M
Reinsurance Recoverables On Paid And Unpaid Losses$398.6M$420.7M$441.4M$456.5M$408.9M$367.0M$343.4M$298.3M$263.0M$259.7M$253.6M
Prepaid Reinsurance Premiums$171.1M$176.2M$168.7M$160.6M$176.9M$169.4M$142.5M$135.4M$135.0M$124.3M$113.5M$115.9M$112.7M$111.2M$106.5M$89.4M
Line Of Credit$35.0M$35.0M$35.0M$35.0M$35.0M$85.0M$35.0M$60.0M$59.0M$69.0M$81.0M$53.5M$58.0M$52.0M$54.5M$35.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Premiums Earned Net$229.8M$231.8M$232.7M$238.0M$234.3M$227.7M$224.4M$216.3M$215.2M$206.1M$204.1M$199.2M$196.2M$192.5M$187.3M$185.5M$184.9M$184.4M$187.3M$189.4M$189.8M$188.8M$188.1M$186.2M$187.7M$185.7M$181.8M$181.1M$177.3M$175.0M$169.2M$169.0M$166.8M$161.9M$158.5M$155.6M$153.1M$150.5M$146.5M$144.2M$142.1M$136.6M$133.5M$133.0M$130.6M$127.0M$124.7M$121.8M$120.9M$117.6M$114.7M$114.2M$108.5M$105.0M$103.8M$94.9M$93.0M
Benefits Losses And Expenses$220.9M$226.7M$214.0M$231.3M$241.8M$233.9M$234.9M$226.9M$218.4M$226.2M$214.9M$191.4M$211.7M$185.4M$185.2M$182.2M$170.9M$182.4M$191.7M$193.3M$187.9M$143.4M$198.6M$197.1M$217.9M$130.4M$114.4M$128.0M$114.4M$113.4M$111.2M$103.2M$95.6M$102.4M$102.2M$97.8M$95.9M$101.9M$91.0M$97.9M$97.6M$83.2M$84.9M$89.5M$85.5M$87.8M$82.1M$86.4M$76.6M$93.8M$89.4M$84.2M$73.1M$98.7M$99.7M
Policyholder Benefits And Claims Incurred Net$142.7M$150.9M$132.0M$146.4M$165.4M$150.9M$156.7M$151.2M$138.1M$155.8M$141.6M$117.9M$148.1M$114.0M$119.2M$116.3M$120.9M$105.3M$117.2M$121.0M$130.7M$131.5M$123.1M$143.4M$140.7M$135.8M$156.6M$114.4M$128.0M$114.4M$111.2M$103.2M$95.6M$102.2M$97.8M$95.9M$91.0M$97.9M$97.6M$84.9M$89.5M$85.5M$82.1M$86.4M$76.6M$89.4M$84.2M$73.1M$67.4M$68.5M
Realized Investment Gains Losses$1.3M$1.5M-$470.9K$1.9M$736.7K$2.1M-$1.2M$2.5M-$331.2K-$2.4M-$8.4M-$76.2K-$1.6M$4.2M$2.5M$3.3M$6.5M-$10.7M-$369.0K$1.6M$18.1M$3.5M$1.5M-$918.3K$561.4K$1.1M$2.5M$1.0M$715.2K$470.9K-$754.1K$390.5K$1.0M$351.3K$2.0M-$88.5K$349.2K$1.3M$1.3M$1.3M$1.5M$2.3M$2.5M$4.3M$373.1K$2.5M$2.0M
Policyholder Dividends$731.1K$818.9K$759.4K$1.0M$1.2M$1.1M$1.4M$1.3M$1.3M$1.2M$1.3M$1.6M$1.3M$1.6M$1.3M$1.8M$1.7M$1.8M$2.4M$2.0M$2.3M$1.1M$1.2M$1.3M$1.4M$1.2M$834.3K$1.1M$754.7K$831.9K$886.2K$687.9K$917.8K$933.9K$607.2K$394.5K$456.7K$340.6K$475.3K$401.5K$109.2K$289.3K$223.4K$98.9K$207.0K$220.5K$65.5K
Other Underwriting Expense$39.7M$35.1M$41.2M$41.8M$34.0M$41.7M$37.2M$35.9M$40.6M$33.4M$36.2M$37.1M$30.1M$36.2M$33.8M$29.5M$33.6M$32.6M$26.5M$28.2M$30.7M$24.5M$28.5M$29.3M$31.8M$28.3M$28.5M$28.3M$26.6M$26.6M$24.2M$25.2M$23.8M$22.8M$21.5M$20.5M$21.5M$21.1M$18.8M$19.1M$19.2M$19.2M$15.3M$17.1M$17.4M$14.0M$14.2M
Other Cost And Expense Operating$176.8K$0.00$461.1K$1.5M$365.2K$444.9K$207.1K$324.1K$437.7K$218.1K$346.2K$427.4K$217.2K$313.0K$432.1K$183.9K$249.7K$560.6K$251.2K$337.9K$566.4K$560.3K$518.1K$526.2K$177.0K$416.8K$442.5K$226.2K$315.7K$637.8K$301.4K$676.9K$726.4K$531.2K$652.6K$962.2K$828.7K$1.4M$982.4K$473.2K$584.4K$903.5K$490.6K$552.1K$818.3K$502.3K$581.8K
Net Investment Income$13.9M$12.5M$12.0M$10.8M$11.1M$11.0M$10.5M$10.2M$9.4M$8.6M$8.2M$7.9M$7.8M$7.7M$7.5M$7.4M$7.2M$7.4M$7.4M$7.3M$7.0M$6.6M$6.3M$6.4M$6.0M$5.6M$5.8M$5.6M$5.3M$5.5M$5.4M$5.2M$4.9M$4.3M$4.6M$4.6M$4.6M$4.7M$4.8M$4.7M$4.9M$5.1M$5.0M$5.4M$5.2M$4.7M$5.0M
Insurance Commissions And Fees$807.4K$844.3K$882.2K$1.0M$578.7K$224.7K$155.8K$187.7K$305.4K$413.7K$257.3K$490.8K$570.5K$656.0K$630.9K$806.9K$758.8K$867.7K$1.1M$1.1M$1.1M$1.3M$1.3M$1.3M$1.4M$1.3M$1.1M$1.4M$1.4M$1.4M$1.5M$1.5M$1.5M$1.6M$1.7M$1.6M$1.8M$1.7M$1.7M$1.9M$1.9M$1.8M$1.9M$1.9M$1.8M$1.4M$1.4M
Held To Maturity Securities$761.4M$737.4M$706.1M$694.7M$690.6M$683.4M$683.9M$685.4M$693.8M$696.4M$700.3M$690.7M$668.1M$661.1M$643.8M$613.5M$553.0M$519.7M$487.2M$458.9M$434.5M$407.4M$400.2M$385.8M$377.5M$365.3M$356.3M$352.3M$332.3M$328.2M$315.7M$303.4M$298.3M$305.0M$308.9M$297.6M$296.4M$30.2M$34.4M$40.4M$43.9M$49.4M$56.4M$59.7M$62.9M
Depreciation And Amortization$1.0M$966.9K$1.1M$1.3M$1.7M$1.7M$1.5M$1.5M$1.7M$2.0M$1.1M$793.2K$901.1K$1.1M$1.1M
Unearned Premiums$622.9M$635.5M$633.6M$646.9M$653.6M$634.1M$617.3M$624.5M$609.7M$595.4M$601.9M$589.7M$598.6M$599.9M$577.5M$558.2M$562.9M$542.3M$528.0M$536.0M$523.7M$530.5M$535.9M$524.0M$515.9M$509.8M$488.8M$476.4M$471.0M$448.4M$441.3M$436.8M$419.6M$422.8M$417.2M$397.8M$397.7M$392.1M$374.4M$373.8M$364.9M$346.0M$346.9M$335.6M
Reinsurance Recoverables On Paid And Unpaid Losses$403.8M$411.1M$403.4M$434.1M$440.9M$435.5M$437.9M$460.7M$460.7M$451.8M$445.2M$448.3M$455.4M$456.7M$422.2M$426.3M$403.9M$379.3M$374.8M$362.4M$357.6M$350.7M$322.5M$311.6M$313.5M$283.6M$277.2M$269.8M$259.4M$258.1M$254.0M$259.9M$259.8M
Prepaid Reinsurance Premiums$180.4M$182.8M$182.9M$185.4M$186.3M$179.8M$173.1M$175.1M$170.6M$165.7M$172.4M$174.5M$184.4M$186.5M$181.1M$174.4M$175.0M$163.6M$142.0M$144.0M$140.7M$141.5M$143.7M$142.1M$137.8M$136.9M$131.7M$127.4M$127.2M$120.9M$117.5M$118.8M$116.7M$121.2M$121.2M$116.7M$118.5M$118.8M$114.7M$114.7M$114.2M$108.9M$109.9M$106.4M
Line Of Credit$35.0M$35.0M$35.0M$35.0M$35.0M$35.0M$35.0M$35.0M$35.0M$35.0M$35.0M$35.0M$35.0M$35.0M$35.0M$85.0M$85.0M$85.0M$35.0M$35.0M$35.0M$60.0M$60.0M$59.0M$69.0M$69.0M$69.0M$74.0M$77.5M$81.0M$48.0M$47.5M$55.0M$56.0M$60.0M$61.0M$64.5M$61.5M$61.5M$49.7M$54.9M$54.5M$54.5M$54.5M

Most recent annual filing with the SEC: March 6, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.