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Universal American (UAM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access UAM Annual Balance Sheets →
By examining balance sheet figures across successive periods, users can identify shifts in Universal American's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Sep 30 2016) (Jun 30 2016) (Mar 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent104.46
Available-for-sale Securities, Debt Securities MA245.19
Other Receivables1.09
-
Disposal Group, Including Discontinued Operation, Assets, Current AS229.81
Intangibles70.84
Long-term investments6.30
Income Taxes Receivable PR12.85
Other Assets115.04
28.60
Total Assets785.58
Liabilities
Trading Liabilities, Payables144.97
Accrued Income Taxes TA0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI237.76
Convertible Notes Payable NO92.90
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount LI39.94
Customer Advances and Deposits LI0.60
Other Liabilities0.00
Net Amounts Payable To Discontinued Operations-
Total Liabilities516.17
Stockholders' Equity
Common Stock Value0.59
Additional Paid In Capital Common Stock443.84
Retained Earnings / Accumulated Deficit-174.63
Other Equity-0.39
Common Stockholder's Equity269.41
Total Stockholder's Equity269.41
Liabilities & Stockholder's Equity785.58
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About UAM Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.