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United Fire Group Inc  (UFCS)
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United Fire Group Inc Balance Sheet Quarterly

UFCS


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Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 3,186.12 3,209.76 3,111.09 3,078.86 3,035.41
Other Short-term Investments AS 3.95 4.01 4.07 4.14 4.20
Net Investments 57.79 52.35 51.82 54.15 51.28
Total Investments 3,253.15 3,271.41 3,172.33 3,142.76 3,096.45
Cash & cash equivalent 140.94 119.70 143.98 106.45 124.06
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 449.41 449.85 405.44 378.97 400.26
Notes Receivable, Current - - - - -
Goodwill And Intangible Assets - - - 25.51 -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans, Gross, Insurance Policy LO 5.30 5.28 5.35 5.62 5.57
Equipment/Property/Plant Net 54.99 53.24 52.34 53.24 52.88
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 11.73 12.34 - - 1.93
Other Assets 34.27 34.98 36.39 35.07 36.14
Deferred Policy Acquisition Costs and Value of Business Acquired, Total 157.24 159.05 160.16 168.26 158.72
Discontinued Operations, Noncurrent - - - - -
Total Assets 4,107.04 4,105.84 3,975.99 3,890.38 3,876.02
LIABILITIES
Accounts Payable - - - - -
Accrued Expenses And Other Liabilities - - - 200.60 -
Liability for Claims and Claims Adjustment Expense LI 1,090.17 1,054.55 1,016.08 1,003.90 1,006.00
Financial Instruments - - - - -
Debt, Current LI - - - - -
Other Liabilities 189.52 204.94 192.02 200.60 207.79
Taxes Payable, Total - - 5.65 4.92 -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Surplus Notes LI - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Gross DE 43.79 45.11 29.69 14.65 12.92
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 1,824.38 1,840.22 1,803.39 1,787.42 1,803.85
Total Liabilities 3,147.86 3,144.81 3,046.82 3,011.48 3,030.56
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.03 0.03 0.03
Additional Paid In Capital Common Stock 213.96 215.08 212.48 207.43 204.27
Retained Earnings / Accumulated Deficit 610.67 604.65 607.88 591.01 565.75
Other Equity 134.53 141.28 108.78 80.44 75.41
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 959.18 961.03 929.17 878.90 845.46
Liabilities & Stockholder's Equity 4,107.04 4,105.84 3,975.99 3,890.38 3,876.02






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