Donegal Group Inc.: 10-Q filed 2018-05-07
What Donegal Group Inc. reported in its quarterly report filed 2018-05-07 (fiscal Q1 2018): 16 published measures, 32 facts as tagged in accession 0001193125-18-154086.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-05-07
- Fiscal period
- fiscal Q1 2018
- Accession
- 0001193125-18-154086 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Donegal Group Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 1,774,039,109 | USD | |
| At 2017-12-31 | 1,737,919,778 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 1,348,685,395 | USD | |
| At 2017-12-31 | 1,289,223,674 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 425,353,714 | USD | |
| At 2017-12-31 | 448,696,104 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | -18,178,078 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 5,104,818 | USD | 90 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 189,328,278 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 178,970,963 | USD | 90 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 224,745,078 | USD | |
| At 2017-12-31 | 236,893,041 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | -10,357,093 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 1,620,011 | USD | 90 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 7,237,338 | USD | |
| At 2017-12-31 | 7,280,415 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 464,148 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 363,675 | USD | 90 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 5,625,354 | USD | |
| At 2017-12-31 | 5,625,354 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | -15,513,406 | USD | |
| At 2017-12-31 | -2,684,275 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-03-31 | 958,010 | USD | |
| At 2017-12-31 | 958,010 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | -28,535,171 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 6,724,829 | USD | 90 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | -24,781,063 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 5,451,597 | USD | 90 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 482,000 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 472,000 | USD | 90 |
Proceeds from issuing common stock
Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-03-31 | 754,297 | USD | 90 |
| 2017-01-01 to 2017-03-31 | 1,865,399 | USD | 90 |
Inspect the source
- Entity
- Donegal Group Inc. / CIK 0000800457
- Captured
- 2026-09-19T15:05:20.390Z
- SEC response SHA-256
0cf51482f18e1da8fb281a62c717e2c90f3bb66454f66e2966cda14397342994
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000800457.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))