Universal Insurance Holdings Inc
NYSE:UVE
Balance Sheet
Balance Sheet Decomposition
Universal Insurance Holdings Inc
Universal Insurance Holdings Inc
Balance Sheet
Universal Insurance Holdings Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
11
|
5
|
8
|
22
|
48
|
233
|
215
|
0
|
2
|
3
|
5
|
5
|
5
|
115
|
197
|
106
|
214
|
166
|
182
|
167
|
251
|
389
|
397
|
259
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
11
|
5
|
8
|
22
|
48
|
233
|
215
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
197
|
106
|
214
|
166
|
182
|
167
|
251
|
389
|
397
|
259
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
8
|
3
|
3
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
1
|
1
|
1
|
1
|
6
|
24
|
36
|
40
|
37
|
44
|
46
|
50
|
47
|
51
|
51
|
54
|
57
|
60
|
64
|
67
|
65
|
70
|
77
|
78
|
|
| Deferred Policy Acquisition Cost |
1
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
10
|
9
|
13
|
17
|
16
|
26
|
60
|
65
|
73
|
85
|
92
|
111
|
109
|
104
|
110
|
121
|
|
| Other Current Assets |
13
|
26
|
25
|
88
|
0
|
0
|
173
|
173
|
200
|
221
|
243
|
240
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
13
|
26
|
25
|
88
|
0
|
0
|
175
|
178
|
209
|
224
|
246
|
245
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
5
|
5
|
7
|
9
|
9
|
17
|
33
|
44
|
51
|
59
|
57
|
69
|
60
|
57
|
53
|
57
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
5
|
5
|
7
|
9
|
9
|
17
|
33
|
44
|
51
|
59
|
57
|
69
|
60
|
57
|
53
|
57
|
|
| Accumulated Depreciation |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
5
|
6
|
7
|
9
|
11
|
14
|
19
|
22
|
23
|
31
|
33
|
37
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
8
|
10
|
9
|
10
|
11
|
34
|
31
|
17
|
2
|
0
|
0
|
|
| Long-Term Investments |
4
|
1
|
1
|
2
|
0
|
0
|
0
|
262
|
312
|
373
|
334
|
433
|
467
|
424
|
483
|
640
|
712
|
884
|
899
|
905
|
1 088
|
1 100
|
1 155
|
1 363
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
1
|
9
|
14
|
14
|
12
|
27
|
101
|
52
|
15
|
15
|
17
|
13
|
12
|
17
|
6
|
19
|
19
|
60
|
46
|
45
|
|
| Other Assets |
0
|
0
|
0
|
0
|
123
|
210
|
47
|
45
|
92
|
118
|
142
|
115
|
351
|
256
|
142
|
129
|
328
|
576
|
386
|
391
|
449
|
1 110
|
478
|
921
|
|
| Total Assets |
30
N/A
|
33
+12%
|
35
+5%
|
114
+224%
|
181
+59%
|
482
+166%
|
491
+2%
|
545
+11%
|
678
+25%
|
804
+19%
|
894
+11%
|
926
+4%
|
920
-1%
|
912
-1%
|
994
+9%
|
1 060
+7%
|
1 455
+37%
|
1 858
+28%
|
1 720
-7%
|
1 759
+2%
|
2 056
+17%
|
2 890
+41%
|
2 317
-20%
|
2 842
+23%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
24
|
27
|
29
|
105
|
163
|
383
|
360
|
370
|
479
|
563
|
635
|
667
|
629
|
596
|
615
|
615
|
891
|
1 168
|
1 052
|
1 116
|
1 393
|
2 367
|
1 693
|
2 240
|
|
| Accrued Liabilities |
1
|
1
|
1
|
2
|
5
|
15
|
17
|
15
|
21
|
23
|
25
|
28
|
34
|
36
|
36
|
38
|
45
|
45
|
41
|
52
|
27
|
59
|
91
|
49
|
|
| Short-Term Debt |
0
|
1
|
1
|
1
|
1
|
12
|
0
|
16
|
20
|
23
|
26
|
26
|
15
|
6
|
0
|
0
|
37
|
103
|
90
|
59
|
27
|
0
|
15
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
|
| Other Current Liabilities |
1
|
1
|
1
|
4
|
2
|
20
|
6
|
4
|
4
|
12
|
18
|
6
|
6
|
6
|
0
|
3
|
3
|
3
|
2
|
24
|
22
|
19
|
27
|
32
|
|
| Total Current Liabilities |
3
|
3
|
3
|
6
|
8
|
47
|
23
|
35
|
45
|
58
|
68
|
60
|
55
|
48
|
37
|
41
|
86
|
153
|
135
|
137
|
78
|
79
|
134
|
83
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
25
|
25
|
25
|
25
|
23
|
22
|
20
|
37
|
31
|
24
|
15
|
11
|
10
|
9
|
7
|
102
|
101
|
101
|
100
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
5
|
11
|
13
|
17
|
20
|
19
|
15
|
23
|
18
|
25
|
18
|
26
|
26
|
31
|
50
|
54
|
55
|
49
|
46
|
|
| Total Liabilities |
26
N/A
|
30
+14%
|
32
+7%
|
111
+248%
|
171
+55%
|
460
+169%
|
419
-9%
|
443
+6%
|
565
+28%
|
664
+18%
|
744
+12%
|
762
+2%
|
745
-2%
|
693
-7%
|
701
+1%
|
689
-2%
|
1 015
+47%
|
1 357
+34%
|
1 226
-10%
|
1 310
+7%
|
1 626
+24%
|
2 602
+60%
|
1 975
-24%
|
2 469
+25%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Retained Earnings |
11
|
11
|
12
|
12
|
6
|
5
|
51
|
76
|
84
|
109
|
116
|
128
|
169
|
223
|
307
|
382
|
465
|
553
|
574
|
568
|
564
|
518
|
561
|
597
|
|
| Additional Paid In Capital |
15
|
15
|
15
|
15
|
15
|
19
|
25
|
34
|
37
|
34
|
37
|
39
|
42
|
41
|
71
|
82
|
86
|
86
|
96
|
103
|
108
|
113
|
115
|
122
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
8
|
3
|
3
|
3
|
36
|
62
|
81
|
87
|
105
|
130
|
197
|
226
|
227
|
239
|
261
|
283
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
17
|
4
|
6
|
6
|
8
|
20
|
3
|
16
|
104
|
74
|
63
|
|
| Total Equity |
4
N/A
|
4
N/A
|
4
-5%
|
3
-6%
|
10
+200%
|
22
+122%
|
73
+230%
|
102
+40%
|
113
+12%
|
140
+23%
|
150
+7%
|
164
+9%
|
176
+7%
|
219
+25%
|
293
+34%
|
371
+27%
|
440
+19%
|
502
+14%
|
494
-2%
|
449
-9%
|
430
-4%
|
288
-33%
|
341
+19%
|
373
+9%
|
|
| Total Liabilities & Equity |
30
N/A
|
33
+12%
|
35
+5%
|
114
+224%
|
181
+59%
|
482
+166%
|
491
+2%
|
545
+11%
|
678
+25%
|
804
+19%
|
894
+11%
|
926
+4%
|
920
-1%
|
912
-1%
|
994
+9%
|
1 060
+7%
|
1 455
+37%
|
1 858
+28%
|
1 720
-7%
|
1 759
+2%
|
2 056
+17%
|
2 890
+41%
|
2 317
-20%
|
2 842
+23%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
15
|
21
|
26
|
31
|
33
|
35
|
36
|
38
|
38
|
39
|
40
|
41
|
35
|
34
|
35
|
35
|
35
|
35
|
33
|
31
|
31
|
30
|
29
|
28
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|