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UNIVL INSUR HLD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Direct Premiums Written1,517.481,292.721,190.881,055.89954.62883.41789.58783.89780.13721.46
Decrease (Increase) in net unearned premium121.8659.6069.2456.6933.3946.6212.26(5.88)31.409.50
Ceded premiums written472.06390.62353.26310.41288.81332.79450.44522.12517.60512.98
Premiums earned, net923.56842.50768.38688.79632.42504.00326.88267.66231.12198.99
Policy fees23.7721.5620.2818.8416.8815.4413.9813.6614.4815.30
Net realized gains on investments63.35(12.72)(2.09)2.572.291.065.63(14.74)(11.94)2.35
Net unrealized gains on investments0.0323.19(17.17)--------7.859.44(18.41)
Net foreign currency gains on investments----------------0.021.53
JUA bonus and accrued interest--------------------
Net investment income20.3930.7424.8213.469.545.162.381.930.440.79
Commission revenue33.1626.1022.4421.2517.7314.8714.2118.6220.3819.51
Transaction fees--------------------
Other revenue8.507.977.167.006.436.026.216.196.005.81
Total Premiums Earned And Other Revenues1,072.77939.35823.82751.92685.29546.54369.28301.16269.94225.86
Losses and loss adjustment expenses758.81603.41414.46350.43301.23187.74123.28108.62126.19124.31
General and administrative expenses289.73272.43256.49231.00221.18183.78118.4091.9991.1967.83
Income (loss) before income taxes24.2363.52152.87170.48162.88175.02127.60100.5652.5633.72
Current: Federal1.9912.3331.9853.9650.6561.8347.2528.51----
Deferred: Federal2.401.62(3.49)0.854.11(0.78)(0.15)7.92----
Income taxes, net5.1317.0035.8263.5563.4768.5454.6241.5822.2513.61
Income taxes, current----------------18.4323.15
Income taxes, deferred----------------3.81(9.54)
Current: State and local0.352.707.588.288.117.407.885.71----
Deferred: State and local0.390.35(0.25)0.460.620.08(0.35)(0.55)----
Income (loss) from continuing operations--------------------
Income (loss) from discontinued operations--------------------
Discontinued operations: Provision for income tax expense--------------------
Net income (loss)19.1146.51117.05106.9499.41106.4872.9958.9830.3120.11
Preferred stock dividends0.010.010.010.010.010.010.010.030.290.02
Net income (loss) available to common shareholders19.1046.50117.04106.9399.40106.4772.9858.9530.0320.09
Basic net income per common share from continuing operations--------------------
Basic net income per common share from discontinued operations--------------------
Basic net income per common share0.601.373.363.072.853.062.171.640.760.51
Fully diluted net income per share from continuing operations--------------------
Fully diluted net income per share from discontinued operations--------------------
Fully diluted net income per share0.601.363.272.992.792.972.081.560.750.50
Weighted average of common shares outstanding - Basic31.8833.8934.8634.8434.9234.8033.5735.8739.6139.18
Weighted average of common shares outstanding - Diluted31.9734.2335.7935.8135.6535.8835.1537.7840.6240.44