Stock Scorer

Universal Insurance Holdings, Inc. (UVE)

Every figure this model derived for UVE, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 4,716,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 532,160,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
equity 637,155,000 StockholdersEquity 2026-06-30
interest expense 6,792,000 InterestExpenseDebt 2026-06-30
ocf 344,400,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 1,629,505,000 Revenues 2026-06-30
sbc 8,652,000 ShareBasedCompensation 2025-12-31

The ratios

The figures themselves rather than their scores — what somebody looking up UVE on one particular measure came for.

RatioValue
cash operating margin18.91
dilution pct-1.09
ebit yoy206.95
ev ebit2.89
ev owner earnings2.61
ev sales0.53
fcf margin20.85
growth cv0.39
interest cover44.07
operating margin18.37
owner earnings margin20.31
revenue growth3.96
revenue growth per share5.11
roic116.57
rule of 4022.33
sbc pct revenue0.53

Everything else this filing tags

400 more elements from UVE's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet3,863,692,0002025-12-31 10USD
ShortdurationInsuranceContractsCumulativePaidClaimsAndAllocatedClaimAdjustmentExpenseNet3,442,452,0002025-12-31 10USD
Assets3,306,164,0002026-06-30 128USD
LiabilitiesAndStockholdersEquity3,306,164,0002026-06-30 128USD
Liabilities2,669,009,0002026-06-30 128USD
Investments1,634,497,0002026-06-30 82USD
AssetsFairValueDisclosure1,629,130,0002026-06-30 14USD
AvailableForSaleDebtSecuritiesAmortizedCostBasis1,553,900,0002026-06-30 86USD
AvailableForSaleSecuritiesDebtSecurities1,506,146,0002026-06-30 110USD
UnearnedPremiums1,143,593,0002026-06-30 142USD
DirectPremiumsWritten1,127,861,0002026-06-30 212USD
DirectPremiumsEarned1,076,227,0002026-06-30 183USD
RetainedEarningsAccumulatedDeficit861,643,0002026-06-30 128USD
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent840,028,0002019-03-31 4USD
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost818,401,0002026-06-30 57USD
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue794,836,0002026-06-30 57USD
PremiumsEarnedNet734,175,0002026-06-30 321USD
AvailableForSaleSecuritiesAmortizedCost668,868,0002018-06-30 40USD
BenefitsLossesAndExpenses665,701,0002026-06-30 321USD
AvailableForSaleSecurities656,762,0002018-06-30 39USD
LiabilityForClaimsAndClaimsAdjustmentExpense633,613,0002026-06-30 262USD
ReinsurancePayable627,776,0002026-06-30 128USD
CededPremiumsWritten613,125,0002026-06-30 206USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents600,795,0002026-06-30 148USD
InvestmentOwnedBalancePrincipalAmount562,819,0002014-09-30 20USD
PrepaidReinsurancePremiums562,104,0002026-06-30 128USD
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost527,320,0002026-06-30 57USD
PremiumsWrittenNet514,736,0002026-06-30 209USD
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue508,100,0002026-06-30 57USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet479,151,0002026-06-30 300USD
PolicyholderBenefitsAndClaimsIncurredGross473,968,0002026-06-30 196USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1472,658,0002026-06-30 170USD
PolicyholderBenefitsAndClaimsIncurredNet472,658,0002026-06-30 211USD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense472,658,0002026-06-30 170USD
PaymentsForLossesAndLossAdjustmentExpense459,875,0002026-06-30 170USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue444,952,0002018-06-30 39USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1439,988,0002018-01-01 5USD
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet436,666,0002025-12-31 10USD
IncreaseDecreaseInReinsuranceRecoverable-394,699,0002025-12-31 73USD
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger344,407,0002026-06-30 70USD
CededPremiumsEarned342,052,0002026-06-30 185USD
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months334,603,0002026-06-30 70USD
TreasuryStockCommonValue316,751,0002026-06-30 60USD
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost301,847,0002014-03-31 5USD
PaymentsToAcquireAvailableForSaleSecuritiesDebt271,990,0002026-06-30 124USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1232,321,0002026-06-30 170USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1227,554,0002026-06-30 168USD
DirectPremiumsEarnedPropertyAndCasualty194,168,0002013-03-31 13USD
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities190,810,0002026-06-30 116USD
TreasuryStockValue180,331,0002019-09-30 68USD
ReinsuranceRecoverables176,889,0002026-06-30 118USD
ReinsuranceRecoverablesOnPaidAndUnpaidLosses176,889,0002026-06-30 68USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost172,864,0002026-06-30 57USD
ReserveForLossesAndLossAdjustmentExpenses172,674,0002012-09-30 12USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue171,681,0002026-06-30 57USD
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments154,462,0002026-06-30 190USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest151,307,0002026-06-30 157USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross150,557,0002014-03-31 38USD
ProceedsFromContributionsFromAffiliates149,900,0002021-12-31 30USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue138,026,0002018-06-30 32USD
DeferredPolicyAcquisitionCostsAdditions135,697,0002026-06-30 196USD
DeferredPolicyAcquisitionCosts135,222,0002026-06-30 281USD
DeferredPolicyAcquisitionCostAmortizationExpense129,039,0002026-06-30 196USD
CededPremiumsEarnedPropertyAndCasualty128,759,0002013-03-31 13USD
AdditionalPaidInCapital127,300,0002026-06-30 128USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect122,957,0002026-06-30 76USD
ProceedsFromSaleAndMaturityOfMarketableSecurities121,580,0002014-09-30 2USD
NetIncomeLoss113,479,0002026-06-30 376USD
NetIncomeLossAvailableToCommonStockholdersBasic113,474,0002026-06-30 196USD
EquitySecuritiesFvNiCost113,037,0002026-06-30 68USD
MoneyMarketFundsAtCarryingValue112,713,0002013-12-31 14USD
EquitySecuritiesFvNi111,829,0002026-06-30 70USD
CashAndCashEquivalentsPeriodIncreaseDecrease107,756,0002017-12-31 61USD
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds107,622,0002017-06-30 48USD
NetCashProvidedByUsedInInvestingActivities-106,696,0002026-06-30 102USD
ComprehensiveIncomeNetOfTax104,110,0002026-06-30 199USD
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities102,291,0002026-06-30 117USD
LongTermDebtFairValue101,407,0002026-06-30 48USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths101,103,0002025-12-31 14USD
RepaymentsOfDebt100,736,0002026-06-30 142USD
DebtInstrumentCarryingAmount100,367,0002026-06-30 52USD
ProceedsFromIssuanceOfDebt100,000,0002026-06-30 2USD
InvestmentRelatedLiabilities98,177,0002020-09-30 2USD
LongTermDebt97,852,0002026-06-30 112USD
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt88,519,0002026-06-30 118USD
SellingGeneralAndAdministrativeExpense87,244,0002025-03-31 192USD
PremiumsReceivableAtCarryingValue85,537,0002026-06-30 128USD
DepositContractsLiabilities84,860,0002026-06-30 128USD
ReinsuranceReceivablesIncurredButNotReportedClaims75,680,0002013-03-31 8USD
PaymentsToAcquireMarketableSecurities74,407,0002014-09-30 2USD
AvailableForSaleSecuritiesEquitySecurities70,866,0002018-06-30 39USD
RestrictedCashAndCashEquivalents68,635,0002026-06-30 132USD
DeferredTaxAssetsGross64,156,0002025-12-31 38USD
PaymentsToAcquireHeldToMaturitySecurities61,760,0002014-09-30 2USD
PaymentsToAcquireEquitySecuritiesFvNi60,581,0002026-06-30 53USD
OtherCostAndExpenseOperating60,503,0002026-06-30 17USD
CurrentIncomeTaxExpenseBenefit57,548,0002025-12-31 83USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations55,988,0002019-06-30 41USD
CommonStockSharesAuthorized55,000,0002026-06-30 128shares
IncreaseDecreaseInUnearnedPremiumsNet-51,634,0002026-06-30 163USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax51,090,0002026-06-30 68USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate51,045,0002025-12-31 3USD
PropertyPlantAndEquipmentNet48,640,0002026-06-30 128USD
CommonStockSharesIssued48,388,0002026-06-30 132shares
OtherAccruedLiabilitiesCurrentAndNoncurrent47,936,0002026-06-30 128USD
CurrentFederalTaxExpenseBenefit47,476,0002025-12-31 33USD
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve-47,100,0002026-06-30 45USD
GrossInvestmentIncomeOperating41,293,0002026-06-30 144USD
NetInvestmentIncome39,700,0002026-06-30 321USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment39,518,0002025-12-31 28USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve38,919,0002025-12-31 38USD
PropertyPlantAndEquipmentGross38,862,0002017-12-31 12USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect38,803,0002018-09-30 6USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-38,693,0002019-06-30 41USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments38,023,0002015-03-31 52USD
IncomeTaxExpenseBenefit37,828,0002026-06-30 209USD
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent37,637,0002019-12-31 19USD
ProceedsFromSaleOfEquitySecuritiesFvNi37,495,0002026-06-30 79USD
IncreaseDecreaseInReinsurancePayables36,915,0002025-12-31 73USD
DeferredIncomeTaxLiabilities36,498,0002025-12-31 38USD
IncomeTaxesPaidNet35,556,0002025-12-31 53USD
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax-35,520,0002026-06-30 60USD
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost35,315,0002026-06-30 52USD
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss34,577,0002026-06-30 70USD
DeferredTaxAssetsNet34,492,0002019-12-31 8USD
AccruedSalesCommissionCurrent33,379,0002026-06-30 34USD
OtherAssets31,835,0002026-06-30 128USD
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue31,529,0002026-06-30 52USD
IncreaseDecreaseInUnearnedPremiums31,513,0002025-12-31 83USD
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost31,348,0002025-12-31 38USD
StatutoryAccountingPracticesStatutoryNetIncomeAmount31,179,0002026-06-30 123USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid31,015,0002014-03-31 26USD
ReinsuranceReceivablesCaseBasis30,528,0002012-09-30 4USD
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense29,702,0002025-12-31 10USD
WeightedAverageNumberOfDilutedSharesOutstanding28,901,0002026-06-30 209shares
InsuranceCommissionsAndFees28,511,0002026-06-30 209USD
IncreaseDecreaseInPrepaidReinsurancePremiums28,315,0002025-12-31 73USD
IncomeTaxPaidFederalAfterRefundReceived28,179,0002025-12-31 3USD
CommonStockSharesOutstanding27,830,0002026-06-30 132shares
DeferredTaxAssetsLiabilitiesNet27,658,0002025-12-31 75USD
WeightedAverageNumberOfSharesOutstandingBasic27,588,0002026-06-30 209shares
IncomeTaxesPaid27,570,0002024-12-31 25USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears27,148,0002014-03-31 24USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear26,855,0002014-03-31 26USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims26,825,0002014-03-31 24USD
NetCashProvidedByUsedInFinancingActivities-26,246,0002026-06-30 102USD
PaymentsToAcquireAvailableForSaleSecuritiesEquity23,568,0002018-09-30 46USD
IncreaseDecreaseInAccruedIncomeTaxesPayable23,103,0002025-12-31 55USD
ReinsuranceRecoverablesOnPaidLosses22,427,0002026-06-30 96USD
BankOverdrafts22,209,0002013-09-30 20USD
ReceivablesFromClearingOrganizations21,991,0002013-03-31 19USD
AccruedSalesCommissionCurrentAndNoncurrent21,777,0002022-09-30 18USD
InsuranceServicesRevenue21,560,0002019-12-31 24USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax21,089,0002019-09-30 55USD
TreasuryStockCommonShares20,558,0002026-06-30 60shares
StockRepurchaseProgramAuthorizedAmount120,000,0002016-06-30 7USD
LongTermNotesPayable19,500,0002013-06-30 2USD
ReclassificationsOfTemporaryToPermanentEquity19,000,0002015-12-31 3USD
TemporaryEquityCarryingAmountAttributableToParent19,000,0002014-12-31 5USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions18,889,0002025-12-31 21USD
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities17,395,0002014-09-30 2USD
EquitySecuritiesFvNiGainLoss-16,455,0002018-12-31 7USD
IncomeTaxReceivable16,407,0002026-06-30 104USD
TradingSecuritiesRealizedGainLoss-16,037,0002013-12-31 5USD
DeferredPolicyAcquisitionCostsNet15,893,0002014-03-31 37USD
IncreaseDecreaseInContractWithCustomerLiability15,610,0002025-12-31 24USD
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNetNotSeparatelyPresented15,426,0002025-12-31 10USD
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded15,391,0002025-12-31 182USD
CertificatesOfDepositAtCarryingValue15,000,0002015-09-30 7USD
DeferredIncomeTaxAssetsNet14,238,0002026-06-30 68USD
TreasuryStockShares14,069,0002019-12-31 74shares
AvailableForSaleSecuritiesFairValueDisclosure13,968,0002013-03-31 1USD
LossContingencyDamagesSoughtValue13,000,0002012-12-31 1USD
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance12,900,0002017-12-31 6USD
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax12,879,0002018-06-30 34USD
ProceedsFromSaleOfShortTermInvestments12,500,0002016-03-31 9USD
IncreaseDecreaseInBookOverdrafts-12,442,0002019-12-31 31USD
AlternativeInvestment12,202,0002024-12-31 1USD
AccruedInvestmentIncomeReceivable11,900,0002025-12-31 13USD
PaymentsForRepurchaseOfCommonStock11,687,0002026-06-30 119USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax-11,511,0002018-09-30 66USD
InvestmentOwnedAtFairValue11,155,0002026-06-30 42USD
CurrentStateAndLocalTaxExpenseBenefit10,072,0002025-12-31 33USD
MarketableSecurities10,000,0002017-12-31 19USD
ShortTermInvestments10,000,0002018-03-31 27USD
StockIssuedDuringPeriodValueTreasuryStockReissued10,000,0002016-12-31 3USD
AllocatedShareBasedCompensationExpense9,431,0002025-12-31 53USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-9,369,0002026-06-30 175USD
PaymentsOfDividendsCommonStock9,315,0002026-06-30 138USD
OtherComprehensiveIncomeLossTaxPortionAttributableToParent19,263,0002019-12-31 19USD
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve9,192,0002015-03-31 36USD
IncreaseDecreaseInOtherAccruedLiabilities-8,947,0002025-12-31 73USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax-8,760,0002018-09-30 72USD
OtherComprehensiveIncomeLossBeforeTax-8,704,0002018-09-30 51USD
DividendsCommonStockCash8,586,0002025-12-31 78USD
IncreaseDecreaseInCustomerAdvancesAndDeposits8,420,0002017-12-31 49USD
DeferredTaxAssetsOtherComprehensiveLoss8,408,0002025-12-31 23USD
NetRealizedOrUnrealizedGainLossOnTradingSecurities-8,163,0002013-12-31 28USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss8,107,0002018-06-30 32USD
PayablesToBrokerDealersAndClearingOrganizations7,937,0002015-09-30 22USD
TradingSecuritiesUnrealizedHoldingGainLoss7,874,0002013-12-31 5USD
OtherReceivables7,830,0002017-06-30 50USD
EquitySecuritiesFvNiRealizedGain7,812,0002026-06-30 110USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes7,779,0002025-12-31 4USD
ReinsuranceRecoverablesOnUnpaidLosses7,709,0002016-03-31 44USD
RealEstateInvestmentPropertyAtCost7,433,0002026-06-30 31USD
IncreaseDecreaseInDeferredPolicyAcquisitionCosts7,386,0002025-12-31 73USD
IncomeTaxPaidStateAndLocalAfterRefundReceived7,377,0002025-12-31 3USD
OtherComprehensiveIncomeLossNetOfTax-6,636,0002018-09-30 62USD
EquitySecuritiesFvNiUnrealizedLoss6,630,0002018-06-30 2USD
DepreciationAmortizationAndAccretionNet6,444,0002025-12-31 21USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue6,336,0002025-12-31 56USD
DepreciationAndAmortization6,300,0002025-12-31 42USD
ContractualObligation6,000,0002014-12-31 4USD
CumulativeEffectOnRetainedEarningsBeforeTax15,830,0002018-09-30 3USD
ImpactOfRestatementOnOpeningRetainedEarningsBeforeTax-5,830,0002018-01-01 2USD
InterestPaidNet5,714,0002025-12-31 24USD
DebtSecuritiesAvailableForSaleRealizedGainLoss5,698,0002025-12-31 35USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves5,525,0002025-12-31 38USD
DividendsPayableCurrentAndNoncurrent5,517,0002019-06-30 17USD
SurplusNotes5,500,0002022-12-31 22USD
LossContingencyRangeOfPossibleLossMaximum5,400,0002012-08-03 1USD
RealEstateInvestmentPropertyNet5,367,0002026-06-30 93USD
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation5,310,0002015-12-31 17USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities5,310,0002015-12-31 38USD
DeferredTaxAssetsCapitalLossCarryforwards5,225,0002025-12-31 27USD
ProceedsFromSaleOfHeldToMaturitySecurities5,168,0002014-09-30 2USD
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions5,050,0002016-12-31 29USD
CapitalizationLongtermDebtAndEquity5,000,0002012-09-30 2USD
InvestmentOwnedAtCost5,000,0002026-06-30 42USD
LoansAndLeasesReceivableNetReportedAmountCovered5,000,0002014-12-02 2USD
IncreaseDecreaseInOtherOperatingAssets-4,891,0002025-12-31 73USD
InterestExpense4,864,0002024-09-30 76USD
InterestExpenseNonoperating4,864,0002024-09-30 8USD
FeesAndCommissionsOther4,775,0002018-03-31 65USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss4,772,0002018-06-30 31USD
AmortizationOfFinancingCostsAndDiscounts4,629,0002020-12-31 6USD
DividendsCash4,625,0002026-06-30 242USD
Cash4,562,0002013-12-31 14USD
TreasuryStockValueAcquiredCostMethod4,538,0002026-06-30 137USD
EquitySecuritiesFvNiRealizedLoss4,502,0002026-06-30 110USD
DeferredIncomeTaxLiabilitiesNet4,494,0002021-06-30 9USD
ContractHolderReceivables4,480,0002013-03-31 14USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax4,217,0002026-06-30 68USD
OtherIncome4,131,0002026-06-30 209USD
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity4,127,0002018-06-30 44USD
LongTermPurchaseCommitmentAmount4,100,0002017-03-31 4USD
MarketableSecuritiesFixedMaturities4,009,0002012-12-31 12USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax3,916,0002019-03-31 15USD
UnrealizedGainLossOnInvestments3,885,0002024-06-30 67USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear3,867,0002014-03-31 24USD
StockOptionPlanExpense3,830,0002012-12-31 16USD
ProceedsFromRepaymentsOfBankOverdrafts-3,785,0002013-09-30 22USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment3,783,0002025-12-31 19USD
PolicyChargesInsurance3,687,0002013-03-31 26USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue3,644,0002026-06-30 149USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax-3,617,0002018-09-30 11USD
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss3,561,0002026-06-30 70USD
ProvisionForDoubtfulAccounts3,494,0002025-12-31 73USD
AvailableForSaleSecuritiesGrossUnrealizedLoss3,430,0002014-03-31 5USD
DefinedContributionPlanCostRecognized3,400,0002025-12-31 42USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense3,300,0002018-09-30 9USD
AccountsPayableCurrentAndNoncurrent3,176,0002020-06-30 74USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber3,102,0002020-12-31 32shares
CumulativeEffectOnRetainedEarningsNetOfTax13,019,0002018-09-30 3USD
ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax-3,019,0002018-01-01 2USD
AvailableForSaleSecuritiesGrossUnrealizedGains3,000,0002014-03-31 5USD
DeferredTaxAssetsRegulatoryAssetsAndLiabilities2,915,0002025-12-31 38USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax-2,874,0002018-09-30 10USD
AvailableForSaleSecuritiesGrossRealizedGains2,873,0002017-12-31 48USD
CumulativeEffectOnRetainedEarningsTax12,811,0002018-09-30 3USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax-2,807,0002018-09-30 65USD
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities2,782,0002012-12-31 10USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax-2,751,0002018-09-30 68USD
DeferredIncomeTaxExpenseBenefit2,570,0002025-12-31 83USD
IncreaseDecreaseInDeferredIncomeTaxes-2,570,0002025-12-31 73USD
MarketableSecuritiesRealizedGainLoss2,570,0002017-12-31 75USD
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions2,543,0002025-12-31 27USD
PaymentsOfDebtIssuanceCosts2,536,0002026-06-30 30USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost2,530,0002025-12-31 3USD
DeferredFinanceCostsNet2,515,0002026-06-30 44USD
AvailableForSaleSecuritiesGrossRealizedGainLossNet-2,496,0002018-06-30 26USD
ImpairmentOfInvestments2,408,0002010-06-30 1USD
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost2,403,0002025-12-31 32USD
DeferredFederalIncomeTaxExpenseBenefit2,367,0002025-12-31 33USD
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue2,360,0002025-12-31 32USD
PremiumsReceivableAllowanceForDoubtfulAccounts2,300,0002025-12-31 34USD
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax-2,171,0002015-12-31 11USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax-2,124,0002018-09-30 61USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-2,109,0002019-06-30 41USD
AvailableForSaleEquitySecuritiesGrossUnrealizedLoss2,100,0002017-12-31 7USD
OtherComprehensiveIncomeLossTax-2,068,0002018-09-30 51USD
RealEstateInvestmentPropertyAccumulatedDepreciation2,066,0002026-06-30 22USD
IncreaseDecreaseInAccruedInvestmentIncomeReceivable2,023,0002025-12-31 65USD
DebtAndEquitySecuritiesRealizedGainLoss1,991,0002026-06-30 105USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation1,967,0002026-06-30 134USD
CommonStockCapitalSharesReservedForFutureIssuance1,947,0002013-12-31 3shares
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost1,730,0002025-12-31 38USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber1,653,0002020-12-31 14shares
DebtSecuritiesAvailableForSaleRealizedLoss1,595,0002026-06-30 110USD
InvestmentIncomeInvestmentExpense1,593,0002026-06-30 196USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1,528,0002014-06-30 1USD
DebtInstrumentPeriodicPaymentPrincipal1,500,0002025-12-31 42USD
AccretionAmortizationOfDiscountsAndPremiumsInvestments-1,482,0002018-12-31 52USD
ProceedsFromNotesPayable1,390,0002015-12-31 6USD
TreasuryStockSharesRetired1,361,0002018-12-31 11shares
ReinsuranceCostsAndRecoveriesNet1,310,0002026-06-30 16USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements1,288,0002026-06-30 196shares
StockRepurchasedDuringPeriodShares1,225,0002014-03-31 9shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross1,214,0002020-12-31 15shares
IncomeTaxReconciliationTaxCredits1,200,0002018-03-31 3USD
OtherTaxExpenseBenefit1,200,0002017-12-31 4USD
StockIssuedDuringPeriodSharesConversionOfUnits1,188,0002010-12-31 1shares
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet-1,154,0002016-12-31 6USD
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount-1,109,0002025-12-31 3USD
IncreaseDecreaseInOtherReceivables-1,087,0002016-12-31 46USD
EquitySecuritiesFvNiUnrealizedGainLoss1,069,0002026-06-30 117USD
InvestmentIncomeInterestAndDividend1,042,0002014-03-31 26USD
PaymentsToAcquireOtherInvestments1,035,0002025-12-31 9USD
PaymentsToAcquireBusinessesGross1,000,0002015-12-31 9USD
PreferredStockSharesAuthorized1,000,0002026-06-30 128shares
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease-967,0002010-12-31 2USD
IncreaseDecreaseInAccountsPayable-960,0002019-12-31 55USD
DeferredTaxLiabilitiesOtherComprehensiveIncome937,0002025-12-31 12USD
RestrictedStockExpense931,0002011-09-30 4USD
StockIssuedDuringPeriodValueShareBasedCompensationForfeited928,0002023-03-31 4USD
TaxAdjustmentsSettlementsAndUnusualProvisions900,0002018-09-30 4USD
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss881,0002026-06-30 82USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax809,0002010-12-31 1USD
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss-794,0002013-09-30 5USD
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax773,0002018-06-30 34USD
DeferredIncomeTaxesAndTaxCredits759,0002025-12-31 60USD
SharesPaidForTaxWithholdingForShareBasedCompensation721,0002025-12-31 30shares
EquitySecuritiesFvNiRealizedGainLoss714,0002018-12-31 11USD
DeferredTaxAssetsOther694,0002025-12-31 17USD
TreasuryStockSharesAcquired688,0002018-12-31 25shares
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax-683,0002018-09-30 61USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod675,0002015-12-31 9shares
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities-661,0002021-12-31 60USD
AvailableForSaleSecuritiesGrossUnrealizedGainLoss656,0002010-07-01 1USD
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax-656,0002010-12-31 1USD
AmortizationOfFinancingCosts643,0002026-06-30 71USD
AmortizationOfDebtDiscountPremium624,0002025-12-31 46USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod615,0002015-12-31 10shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber615,0002015-12-31 22shares
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts598,0002025-12-31 38USD
StockIssuedDuringPeriodSharesTreasuryStockReissued584,0002016-12-31 2shares
IncomeTaxReconciliationOtherAdjustments-571,0002025-12-31 3USD
OperatingLeasesFutureMinimumPaymentsDue519,0002015-12-31 4USD
ProceedsFromIssuanceOfCommonStock511,0002015-12-31 26USD
StockholdersEquityOther510,0002024-12-31 12USD
IncomeTaxExpenseBenefitExtraordinaryItems500,0002019-03-31 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid500,0002024-12-31 3USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax497,0002010-12-31 1USD
CommonStockValue483,0002026-06-30 128USD
DeferredTaxLiabilitiesOther430,0002025-12-31 21USD
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax403,0002010-12-31 1USD
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax403,0002010-12-31 2USD
IncomeTaxReconciliationOtherReconcilingItems400,0002018-09-30 1USD
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded-386,0002025-12-31 12USD
IncreaseDecreaseInOtherInsuranceLiabilities376,0002025-12-31 18USD
InterestPaid348,0002017-12-31 54USD
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment344,0002025-12-31 3USD
AccretionExpense-335,0002015-06-30 14USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses314,0002014-06-30 2USD
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax-312,0002010-12-31 1USD
AvailableForSaleSecuritiesGrossRealizedLosses303,0002017-12-31 49USD
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal303,0002021-12-31 6USD
WriteOffOfDeferredDebtIssuanceCost295,0002026-06-30 1USD
DebtSecuritiesAvailableForSaleRealizedGain276,0002026-06-30 110USD
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock256,0002015-12-31 3USD
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock256,0002015-12-31 7USD
AssetsHeldForSaleNotPartOfDisposalGroup253,0002021-09-30 8USD
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax253,0002010-12-31 1USD
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax-253,0002010-12-31 2USD
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease250,0002026-06-30 53USD
RealEstateAccumulatedDepreciation236,0002016-09-30 9USD
DeferredStateAndLocalIncomeTaxExpenseBenefit203,0002025-12-31 33USD
DeferredTaxAssetsValuationAllowance200,0002020-06-30 10USD
OperatingLeasesFutureMinimumPaymentsDueCurrent195,0002015-12-31 4USD
IncreaseDecreaseInContractReceivablesNet-186,0002017-12-31 47USD
ReinsuranceReceivablesPaidLossesRecoverable186,0002016-03-31 32USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities142,0002025-12-31 38USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears133,0002015-12-31 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod132,0002020-12-31 12shares
OtherNoncashIncomeExpense-128,0002025-12-31 63USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears127,0002015-12-31 2USD
LeaseAndRentalExpense121,0002015-12-31 9USD
Depreciation103,0002026-06-30 72USD
IncomeTaxReconciliationChangeInEnactedTaxRate100,0002025-12-31 4USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount85,0002025-12-31 36shares
IncreaseDecreaseInPremiumsReceivable-81,0002025-12-31 73USD
StockIssuedDuringPeriodSharesNewIssues80,0002018-12-31 4shares
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss76,0002017-12-31 17USD
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities64,9382014-09-30 2shares
OperatingLeasesFutureMinimumPaymentsDueInFourYears64,0002015-12-31 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue64,0002023-03-31 45USD
ProceedsFromSaleOfOtherPropertyPlantAndEquipment52,0002026-06-30 102USD
StockIssuedDuringPeriodSharesRestrictedStockAwardGross50,0002018-09-30 4shares
IncreaseDecreaseInRestrictedCashForOperatingActivities35,0002014-12-31 36USD

What to be careful about

What this model itself distrusts about UVE's figures. Written by the derivation as it ran, not added afterwards.