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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2392151132761518561
Cash and cash equivalents2392151132761518561
Total current assets:2392151132761518561
Noncurrent Assets
Finance lease, right-of-use asset11
Operating lease, right-of-use asset20
Property, plant and equipment3433171718178
Long-term investments and receivables48109   3
Long-term investments48109   3
Intangible assets, net (including goodwill)9599104118233 
Goodwill73737373143 
Intangible assets, net (excluding goodwill)222631459  
Total noncurrent assets:180144130136412111
Other undisclosed assets2,4292,1082,0791,648808635512
TOTAL ASSETS:2,8492,4672,3212,0601,000740584
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Long-term debt and lease obligation158159160161541214
Long-term debt, excluding current maturities158159160161541214
Total noncurrent liabilities:158159160161541214
Other undisclosed liabilities2,2731,7841,6211,361704488367
Total liabilities:2,4311,9431,7811,523758501380
Stockholders' equity
Stockholders' equity attributable to parent396503520537241239204
Common stock0000000
Treasury stock, value(0)(0)(0)(0)(0)(0)(0)
Additional paid in capital393392389387999782
Accumulated other comprehensive income (loss)1011(9)9124
Retained earnings (accumulated deficit)(7)100141141142141118
Stockholders' equity attributable to noncontrolling interest222120    
Total stockholders' equity:418524540537241239204
TOTAL LIABILITIES AND EQUITY:2,8492,4672,3212,0601,000740584

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues847825724654487358280
Financial services revenue   265
Cost of revenue(853)(814)(688)(626)(460)(301)(204)
Deferred policy acquisition costs, amortization expense(236)(238)(203)(175)(118)(87)66
Financial services costs1861810 
Gross profit:(6)123628275776
Operating expenses(126)(44)(41)(28)(21)(15)(12)
Operating income (loss):(132)(33)(4)174264
Nonoperating income0000007
Investment income, nonoperating      6
Other nonoperating income0000000
Interest and debt expense(10)(10)(10)(3)(1)(0)(0)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes101010310(6)
Income (loss) from continuing operations before income taxes:(132)(33)(4)174264
Income tax expense (benefit)37359(1)(15)(23)
Net income (loss):(95)(29)01062741
Net loss attributable to noncontrolling interest(1)(0)(0)    
Net income (loss) available to common stockholders, diluted:(96)(30)01062741

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):(95)(29)01062741
Other comprehensive income (loss)1(7)6(2)02 
Other undisclosed comprehensive income (loss)(2)27(24)    
Comprehensive income (loss):(97)(9)(18)862941
Comprehensive loss, net of tax, attributable to noncontrolling interest(1)(1)(0)    
Other undisclosed comprehensive income (loss), net of tax, attributable to parent   11(1)(4)4
Comprehensive income (loss), net of tax, attributable to parent:(98)(10)(18)1952545

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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