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United Insurance Holdings Corp   (UIHC)
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United Insurance Holdings Balance Sheet Quarterly

UIHC




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Marketable Securities 985.70 1,001.47 1,025.84 962.98 943.55
Short-term Investments - - - - -
Other Short-term Investments AS - - - - -
Net Investments 291.98 10.25 355.44 375.52 207.00
Total Investments 995.27 1,011.72 1,035.87 975.35 956.38
Cash & cash equivalent 218.36 215.47 270.56 276.07 128.87
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 514.49 912.64 1,108.32 1,101.95 886.36
Notes Receivable, Current - - - - -
Restricted Cash - 71.59 - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans and Leases Receivable, Net Amount LO1 - - - - -
Equipment/Property/Plant Net 34.96 32.73 28.87 21.59 19.56
Goodwill net 73.05 73.05 73.05 73.05 73.05
Intangibles 24.94 26.08 27.40 28.72 29.99
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 365.83 90.96 95.44 102.34 80.86
Deferred Policy Acquisition Costs DE1 104.88 104.57 115.16 124.66 109.49
Discontinued Operations, Noncurrent - - - - -
Total Assets 2,331.76 2,467.22 2,754.67 2,703.73 2,284.54
LIABILITIES
Accounts Payable 70.51 78.59 79.20 61.53 64.15
Paymentsoutstanding - 57.56 - - -
Operating Lease Liability - 0.32 - - -
Liability for Claims and Claims Adjustment Expense LI 711.04 760.36 824.15 577.35 629.97
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 47.45 57.88 57.12 69.08 66.08
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 158.64 158.93 159.52 159.53 159.82
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 837.97 887.59 1,098.17 1,273.76 805.56
Total Liabilities 1,825.60 1,943.35 2,218.15 2,141.24 1,725.58
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 43.24 43.24 0.00
Treasury Stock Value -0.43 -0.43 -0.43 -0.43 -0.43
Additional Paid In Capital Common Stock 392.55 391.85 391.43 390.72 390.04
Retained Earnings / Accumulated Deficit 84.84 100.39 111.12 141.97 147.45
Other Equity 8.49 11.32 -29.52 -33.58 1.53
Noncontrolling interests & other 20.70 20.73 20.68 20.58 20.37
Total Stockholder's Equity 506.16 523.87 536.52 562.49 558.96
Liabilities & Stockholder's Equity 2,331.76 2,467.22 2,754.67 2,703.73 2,284.54




       
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