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UTD INSURANCE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Gross premiums written1,252.401,040.85708.16569.74436.75381.35254.91203.81158.64155.84
Increase in gross unearned premiums71.4454.8341.3365.5236.0664.6428.6622.973.33(0.55)
Ceded Premiums Earned491.69400.53209.90168.26135.85119.33104.2990.7688.4578.21
Net premiums earned689.28585.49456.93335.96264.85197.38121.9790.0866.8678.18
Policy assumption bonus--------------------
Net realized gains1.660.070.550.83(0.02)(0.13)2.160.164.351.84
Other-than-temporary impairments--------------(0.03)(0.10)(1.88)
Net unrealized losses on equity securities(9.30)------------------
Net investment income27.2017.8110.689.216.803.873.082.823.884.83
Commission and fees--------------------
Other revenue15.1151.0518.9611.578.616.964.023.395.015.50
Total Revenues723.94654.42487.12357.57280.23208.08131.2396.4279.9988.47
Losses and loss adjustment expenses408.59365.54298.35183.11118.0898.8358.4138.8642.5340.76
Policy acquisition costs203.14175.44117.6687.4065.6650.6236.8829.0524.9025.96
Interest expense9.873.250.720.330.410.370.360.551.773.18
Salaries and wages--------------------
General and administrative expenses66.1181.7642.9629.8520.0114.5511.739.677.517.03
Operating expenses(40.59)(27.68)(20.52)(15.32)(11.75)(9.22)(8.63)(5.09)(3.97)(5.22)
Total expenses728.30653.66480.21316.00----116.0183.2380.6782.14
Other income (expenses)0.120.150.100.290.080.000.49(0.18)(0.73)--
Income (loss) before income taxes(4.24)0.917.0041.8664.4134.4915.7113.02(1.41)6.33
Federal: Current(1.51)(1.15)(1.91)10.1421.6311.415.704.86(0.84)0.87
Federal: Deferred(1.24)(9.91)1.922.10(1.00)1.03(0.53)(0.66)0.421.06
State: Current(0.65)0.501.002.052.951.580.970.660.010.15
State: Deferred(1.23)1.330.290.20(0.19)0.13(0.14)0.06(0.07)0.20
Provision for (benefit from) income taxes(4.63)(9.24)1.3114.5023.4014.156.014.93(0.48)2.27
Net income (loss)0.3910.155.7027.3641.01--9.718.09(0.93)4.06
Less: Net income attributable to noncontrolling interests0.10------------------
Net income (loss) attributable to common shareholders0.2910.155.7027.3641.0120.349.718.09(0.93)4.06
Earnings (loss) per share - Basic0.010.270.271.292.061.260.910.77(0.09)0.38
Earnings (loss) per share - Diluted0.010.270.261.282.051.260.910.77(0.09)0.38
Weighted average shares outstanding-Basic42.6537.1521.4221.2219.9316.1010.6110.4410.5710.57
Weighted average shares outstanding-Diluted42.8437.3821.6121.4520.0516.1810.6610.4410.5710.57