United Insurance Holdings Corp. (UIHC) financial statements (2021 and earlier)

Company profile

Business Address 800 2ND AVE S
SAINT PETERSBURG, FL 33701
State of Incorp. DE
Fiscal Year End December 31
SIC 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments215113276151856135
Cash and cash equivalents215113276151856135
Total current assets:215113276151856135
Noncurrent Assets
Finance lease, right-of-use asset1
Operating lease, right-of-use asset0
Property, plant and equipment331717181781
Long-term investments and receivables109   30
Long-term investments109   30
Intangible assets, net (including goodwill)99104118233 
Goodwill737373143  
Intangible assets, net (excluding goodwill)2631459   
Total noncurrent assets:1441301364121111
Other undisclosed assets2,1082,0791,648808635512405
TOTAL ASSETS:2,4672,3212,0601,000740584441
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Long-term debt and lease obligation15916016154121415
Long-term debt, excluding current maturities15916016154121415
Total noncurrent liabilities:15916016154121415
Other undisclosed liabilities1,7841,6211,361704488367319
Total liabilities:1,9431,7811,523758501380334
Stockholders' equity
Stockholders' equity attributable to parent503520537241239204108
Common stock0000000
Treasury stock, value(0)(0)(0)(0)(0)(0)(0)
Additional paid in capital39238938799978228
Accumulated other comprehensive income (loss)11(9)91240
Retained earnings10014114114214111880
Stockholders' equity attributable to noncontrolling interest2120     
Total stockholders' equity:524540537241239204108
TOTAL LIABILITIES AND EQUITY:2,4672,3212,0601,000740584441

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues825724654487358280208
Financial services revenue   265197
Cost of revenue(814)(688)(626)(460)(301)(204)(164)
Deferred policy acquisition costs, amortization expense(238)(203)(175)(118)(87)6649
Financial services costs1861810  
Gross profit:12362827577644
Operating expenses(44)(41)(28)(21)(15)(12)(9)
Operating income (loss):(33)(4)17426434
Nonoperating income0000074
Investment income, nonoperating     64
Other nonoperating income0000000
Interest and debt expense(10)(10)(3)(1)(0)(0)(0)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes1010310(6)(3)
Income (loss) from continuing operations before income taxes:(33)(4)17426434
Income tax expense (benefit)359(1)(15)(23)(14)
Net income (loss):(29)0106274120
Net loss attributable to noncontrolling interest(0)(0)     
Net income (loss) available to common stockholders, diluted:(30)0106274120

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):(29)0106274120
Other comprehensive income (loss)(7)6(2)02  
Other undisclosed comprehensive income (loss)27(24)     
Comprehensive income (loss):(9)(18)86294120
Comprehensive loss, net of tax, attributable to noncontrolling interest(1)(0)     
Other undisclosed comprehensive income (loss), net of tax, attributable to parent  11(1)(4)4(3)
Comprehensive income (loss), net of tax, attributable to parent:(10)(18)195254518

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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