| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Available-for-sale debt securities, at fair value, net of allowance for credit loss of 816 and 631 (amortized cost 1,468,315 and 1,466,145) | 1,421,952 | 1,431,028 | 1,413,621 | 1,395,029 |
| Equity securities, at fair value (cost 105,770 and 87,326) | 98,624 | 85,420 | 95,992 | 92,866 |
| Other investments, at fair value (cost 5,000 and 5,000) | 10,693 | 10,693 | 3,903 | 3,932 |
| Investment real estate, net | 5,419 | 5,463 | 5,425 | 8,179 |
| Total invested assets | 1,536,688 | 1,532,604 | 1,518,941 | 1,500,006 |
| Cash and cash equivalents | 595,771 | 408,868 | 405,114 | 367,108 |
| Restricted cash and cash equivalents | 2,635 | 68,970 | 69,110 | 68,635 |
| Prepaid reinsurance premiums | 116,996 | 291,031 | 465,016 | 639,022 |
| Reinsurance recoverables | 201,921 | 232,918 | 315,964 | 381,989 |
| Premiums receivable, net | 75,962 | 75,721 | 82,398 | 83,593 |
| Income taxes recoverable | NaN | NaN | NaN | 9,018 |
| Property and equipment, net | 49,346 | 49,349 | 49,931 | 47,679 |
| Deferred policy acquisition costs | 126,159 | 128,564 | 132,658 | 125,221 |
| Deferred income tax asset, net | 37,809 | 27,658 | 18,949 | 15,093 |
| Other assets | 26,102 | 24,012 | 31,564 | 38,454 |
| Total assets | 2,769,389 | 2,839,695 | 3,089,645 | 3,275,818 |
| Unpaid losses and loss adjustment expenses | 668,723 | 680,712 | 682,589 | 765,855 |
| Unearned premiums | 1,067,085 | 1,091,959 | 1,146,230 | 1,087,562 |
| Advance premium | 86,907 | 61,847 | 78,710 | 83,812 |
| Book overdraft | NaN | NaN | 6,617 | NaN |
| Reinsurance payable, net | 135,791 | 257,242 | 501,809 | 709,453 |
| Commission payable | 28,260 | 26,307 | 28,178 | 29,383 |
| Income taxes payable | 53,614 | 28,554 | 3,664 | 0 |
| Other liabilities and accrued expenses | 43,975 | 41,558 | 46,134 | 41,083 |
| Long-term debt, current portion-Surplus Note | NaN | 1,103 | NaN | NaN |
| Long-term debt, current portion-A5625Senior Unsecured Notes Due2026-Unsecured Debt | NaN | 100,000 | NaN | NaN |
| Long-term debt, non-current portion-Surplus Note | NaN | 0 | NaN | NaN |
| Long-term debt, non-current portion-A5625Senior Unsecured Notes Due2026-Unsecured Debt | NaN | 0 | NaN | NaN |
| Total principal amount | 100,735 | 101,103 | 101,470 | NaN |
| Less unamortized debt issuance costs | 445 | 622 | 799 | NaN |
| Debt, net of issuance costs | 100,290 | 100,481 | 100,671 | 100,862 |
| Total liabilities | 2,184,645 | 2,288,660 | 2,594,602 | 2,818,010 |
| Cumulative convertible preferred stock | 0 | 0 | 0 | 0 |
| Common stock | 483 | 482 | 481 | 476 |
| Treasury shares, at cost - 20,436 and 20,226, respectively | 312,213 | 305,064 | 298,194 | 290,120 |
| Additional paid-in capital | 123,910 | 124,319 | 124,063 | 123,919 |
| Accumulated other comprehensive income (loss), net of taxes | -34,516 | -26,151 | -30,755 | -40,782 |
| Retained earnings | 807,080 | 757,449 | 699,448 | 664,315 |
| Total stockholders equity | 584,744 | 551,035 | 495,043 | 457,808 |
| Total liabilities and stockholders equity | 2,769,389 | 2,839,695 | 3,089,645 | 3,275,818 |
UNIVERSAL INSURANCE HOLDINGS, INC. (UVE)
UNIVERSAL INSURANCE HOLDINGS, INC. (UVE)