XML 61 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Summary of Financial Data by Segment (Detail) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Premiums earned    
Net premiums earned $ 146,529,816us-gaap_PremiumsEarnedNet $ 133,548,261us-gaap_PremiumsEarnedNet
GAAP premiums earned 146,530,000dgica_GaapPremiumsEarned 133,548,000dgica_GaapPremiumsEarned
Net investment income 4,948,953us-gaap_NetInvestmentIncome 4,615,776us-gaap_NetInvestmentIncome
Realized investment gains (losses) 1,046,521us-gaap_RealizedInvestmentGainsLosses (88,532)us-gaap_RealizedInvestmentGainsLosses
Equity in earnings of DFSC 526,760us-gaap_IncomeLossFromEquityMethodInvestments 409,242us-gaap_IncomeLossFromEquityMethodInvestments
Other 1,719,000us-gaap_OtherIncome 1,855,000us-gaap_OtherIncome
Total revenues 154,772,448us-gaap_Revenues 140,339,087us-gaap_Revenues
Underwriting income (loss):    
GAAP underwriting income (loss) (43,000)dgica_StatutoryAccountingPracticesUnderwritingIncomeLoss (9,181,000)dgica_StatutoryAccountingPracticesUnderwritingIncomeLoss
GAAP adjustments 1,873,000dgica_GaapAdjustmentsRelatedToUnderwritingIncomeLoss 2,925,000dgica_GaapAdjustmentsRelatedToUnderwritingIncomeLoss
GAAP underwriting income (loss) 1,830,000us-gaap_UnderwritingIncomeLoss (6,256,000)us-gaap_UnderwritingIncomeLoss
Net investment income 4,948,953us-gaap_NetInvestmentIncome 4,615,776us-gaap_NetInvestmentIncome
Realized investment gains (losses) 1,046,521us-gaap_RealizedInvestmentGainsLosses (88,532)us-gaap_RealizedInvestmentGainsLosses
Equity in earnings of DFSC 526,760us-gaap_IncomeLossFromEquityMethodInvestments 409,242us-gaap_IncomeLossFromEquityMethodInvestments
Other 662,000us-gaap_OtherNonoperatingIncomeExpense 527,000us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before income tax expense (benefit) 9,015,305us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (793,216)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Commercial Lines [Member]    
Premiums earned    
Net premiums earned 62,327,000us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyAndCasualtyCommercialInsuranceProductLineMember
54,346,000us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyAndCasualtyCommercialInsuranceProductLineMember
Underwriting income (loss):    
GAAP underwriting income (loss) (169,000)dgica_StatutoryAccountingPracticesUnderwritingIncomeLoss
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyAndCasualtyCommercialInsuranceProductLineMember
(5,348,000)dgica_StatutoryAccountingPracticesUnderwritingIncomeLoss
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyAndCasualtyCommercialInsuranceProductLineMember
Personal Lines [Member]    
Premiums earned    
Net premiums earned 84,203,000us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
79,202,000us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
Underwriting income (loss):    
GAAP underwriting income (loss) $ 126,000dgica_StatutoryAccountingPracticesUnderwritingIncomeLoss
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
$ (3,833,000)dgica_StatutoryAccountingPracticesUnderwritingIncomeLoss
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember