Universal Insurance Holdings Balance Sheet (2010-2026) | UVE

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Balance Sheet Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
286.49M224.82M250.51M165.40M316.95M307.44M388.71M330.15M291.68M343.53M397.31M396.32M283.26M333.68M259.44M398.18M367.11M405.11M408.87M595.77M
Short-term Investments (Quarter)
95.69M77.10M47.33M65.13M79.84M82.39M85.47M92.91M75.57M77.00M80.50M81.66M75.83M79.47M77.75M79.98M92.87M95.99M85.42M98.62M
Cash & Current Investments (Quarter)
382.18M301.92M297.84M230.52M396.80M389.82M474.18M423.06M367.25M420.53M477.80M477.98M359.10M413.15M337.19M478.17M459.97M501.11M494.29M694.39M
Receivables - Net (Quarter)
74.07M71.13M64.92M61.67M79.31M79.62M69.57M64.84M79.50M88.54M77.06M73.97M87.17M92.40M77.94M71.87M83.59M82.40M75.72M75.96M
Receivables - Other (Quarter)
196.29M134.94M185.59M104.66M33.34M935.81M808.85M678.09M414.11M209.52M219.10M124.65M130.90M130.12M627.62M471.19M381.99M315.96M232.92M201.92M
Receivables (Quarter)
270.37M206.07M250.51M166.33M112.65M1,015.43M878.42M742.94M493.61M298.06M296.17M198.62M218.07M222.52M705.55M543.06M465.58M398.36M308.64M277.88M
Non-Current Assets
Construction in Progress (Quarter)
Property, Plant & Equipment (Net) (Quarter)
53.02M53.22M53.68M54.17M54.03M52.77M51.40M50.19M49.54M48.73M47.63M49.42M49.31M49.36M48.65M48.26M47.68M49.93M49.35M49.35M
Long-Term Investments (Quarter)
1,030.52M1,112.44M1,093.68M1,085.65M1,106.65M1,084.92M1,105.81M1,125.13M1,132.70M1,114.12M10.43M10.40M10.43M12.20M16.12M1,428.26M3.93M3.90M10.69M10.69M
Long-Term Deferred Tax (Quarter)
5.25M16.33M40.07M30.26M49.67M57.26M58.80M37.54M49.33M43.17M49.28M24.69M23.68M42.16M46.22M15.09M18.95M27.66M37.81M
Other Non-Current Assets (Quarter)
21.98M15.84M2.63M2.63M18.73M17.05M2.63M2.63M29.89M26.02M2.63M2.63M28.85M68.64M28.25M26.79M38.45M69.11M68.97M2.63M
Assets (Quarter)
2,341.53M2,143.23M2,056.14M1,748.95M2,382.77M3,126.89M2,890.15M2,551.02M2,918.01M2,558.86M2,316.56M2,120.14M2,678.53M2,650.52M2,841.86M2,714.72M3,275.82M3,089.64M2,839.70M2,769.39M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Notes Payables (Quarter)
26.76M3.10M77.66M53.84M12.21M14.60M1.97M6.62M
Dividends payables (Quarter)
Payables (Quarter)
26.76M3.10M77.66M53.84M12.21M14.60M1.97M6.62M
Accumulated Expenses (Quarter)
37.11M58.02M22.32M43.77M25.95M21.78M18.54M63.03M24.41M22.75M20.99M49.48M47.29M61.77M48.57M31.95M29.38M28.18M41.56M43.98M
Other Accumulated Expenses (Quarter)
278.66M212.49M346.22M244.48M186.35M1,153.63M1,038.79M870.41M663.02M551.01M510.12M429.63M344.65M460.44M959.29M893.68M765.86M682.59M680.71M668.70M
Current Taxes (Quarter)
13.14M5.89M24.98M6.56M28.57M3.66M28.55M53.61M
Current Deferred Revenue (Quarter)
853.90M876.26M857.77M839.65M943.37M991.60M943.85M898.59M982.39M1,040.07M990.56M954.67M1,042.28M1,108.89M1,060.45M1,014.27M1,087.56M1,146.23M1,091.96M1,067.09M
Non-Current Liabilities
Non-Current Debt (Quarter)
Preferred Stock Liabilities (Quarter)
Non-Current Deferred Tax Liability (Quarter)
4.49M
Total Liabilities (Quarter)
1,860.69M1,648.95M1,626.44M1,352.61M2,016.22M2,866.26M2,602.26M2,229.21M2,583.34M2,257.35M1,975.26M1,755.48M2,285.30M2,250.27M2,468.61M2,292.33M2,818.01M2,594.60M2,288.66M2,184.64M
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)
480.84M494.27M429.70M396.34M366.55M260.64M287.90M321.81M334.67M301.50M341.30M364.66M393.24M400.25M373.25M422.39M457.81M495.04M551.03M584.74M
Shareholder's Equity (Quarter)
480.84M494.27M429.70M396.34M366.55M260.64M287.90M321.81M334.67M301.50M341.30M364.66M393.24M400.25M373.25M422.39M457.81M495.04M551.03M584.74M
Liabilities and Shareholders Equity (Quarter)
2,341.53M2,143.23M2,056.14M1,748.95M2,382.77M3,126.89M2,890.15M2,551.02M2,918.01M2,558.86M2,316.56M2,120.14M2,678.53M2,650.52M2,841.86M2,714.72M3,275.82M3,089.64M2,839.70M2,769.39M
Treasury Shares (Quarter)
15.70M0.12M15.80M16.12M16.40M0.81M16.79M16.79M0.40M18.08M18.30M18.51M0.27M19.01M19.38M19.67M20.02M20.23M20.44M
Retained Earnings (Quarter)
605.79M620.94M563.71M576.24M578.62M501.35M517.46M536.66M560.22M549.37M560.69M589.59M620.23M599.34M596.85M633.80M664.32M699.45M757.45M807.08M
Preferred Shares (Quarter)