Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

UNIVL INSUR HLD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Direct Premiums Written2,069.691,921.831,845.791,671.251,517.481,292.721,190.881,055.89954.62883.41
Decrease (Increase) in net unearned premium(69.89)46.7086.0974.63121.8659.6069.2456.6933.39122.45
Ceded premiums written(626.73)623.19631.08561.16472.06390.62353.26310.41288.81256.96
Premiums earned, net1,373.071,251.941,128.631,035.46923.56842.50768.38688.79632.42504.00
Policy fees19.4918.8820.1822.7123.7721.5620.2818.8416.8815.44
Net realized gains on investments(1.32)(1.23)0.355.8963.35(12.72)(2.09)2.572.291.06
Net unrealized gains on investments9.94----(4.03)0.0323.19--------
Net foreign currency gains on investments--------------------
Net change in unrealized gains (losses) of securities--12.05(13.15)------(17.17)------
Net investment income59.1548.4525.7912.5420.3930.7424.8213.469.545.16
Commission revenue51.7954.0653.1741.6533.1626.1022.4421.2517.7314.87
Transaction fees--------------------
Other revenue8.417.447.697.638.507.977.167.006.436.02
Total Premiums Earned And Other Revenues1,520.541,391.581,222.661,121.851,072.77939.35823.82751.92685.29546.54
Losses and loss adjustment expenses1,087.37992.64938.40779.21758.81603.41414.46350.43301.23187.74
General and administrative expenses342.08304.07304.90314.23289.73272.43256.49231.00221.18183.78
Interest and amortization of debt issuance costs(6.48)(6.53)(6.61)--------------
Income (loss) before income taxes84.6188.35(27.25)28.4124.2363.52152.87170.48162.88175.02
Current: Federal--------1.9912.3331.9853.9650.6561.83
Deferred: Federal--------2.401.62(3.49)0.854.11(0.78)
Income taxes, net25.6821.53(4.99)8.015.1317.0035.8263.5563.4768.54
Income taxes, current--------------------
Income taxes, deferred--------------------
Current: State and local--------0.352.707.588.288.117.40
Deferred: State and local--------0.390.35(0.25)0.460.620.08
Income (loss) from continuing operations--------------------
Income (loss) from discontinued operations--------------------
Discontinued operations: Provision for income tax expense--------------------
Net income (loss)58.9366.82(22.26)20.4119.1146.51117.05106.9499.41106.48
Preferred stock dividends0.010.010.010.010.010.010.010.010.010.01
Net income (loss) available to common shareholders58.9266.81(22.27)20.4019.1046.50117.04106.9399.40106.47
Basic net income per common share from continuing operations--------------------
Basic net income per common share2.072.24(0.72)0.650.601.373.363.072.853.06
Fully diluted net income per share from continuing operations--------------------
Fully diluted net income per share2.012.22(0.72)0.650.601.363.272.992.792.97
Weighted average of common shares outstanding - Basic28.5029.8330.7531.2231.8833.8934.8634.8434.9234.80
Weighted average of common shares outstanding - Diluted29.2730.1530.7531.3131.9734.2335.7935.8135.6535.88