Universal Insurance Holdings, Inc. (UVE)

UVE Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Debt Securities	1,431	1,269	1,064	1,015	1,040
Equity and Preferred Securities	85.42	77.75	80.5	85.47	47.33
Other Investments	16.16	24.45	15.96	5.71	5.89
Total Investments	1,533	1,371	1,161	1,106	1,094
Cash & Equivalents	477.84	262.08	399.94	391.34	253.14
Reinsurance Contract Assets	523.95	890.33	455.36	1,091	426.58
Deferred Acquisition Costs	128.56	121.18	109.99	103.65	108.82
Other Receivables	75.72	77.94	77.06	69.57	64.92
Net Property, Plant & Equipment	49.35	48.65	47.63	51.4	53.68
Other Assets	51.67	70.41	65.8	77.1	55.31
Total Assets	2,840	2,842	2,317	2,890	2,056
Unearned Premiums	1,092	1,060	990.56	943.85	857.77
Claims Reserves	680.71	959.29	510.12	1,039	346.22
Accounts Payable	257.24	220.33	206.45	384.5	215.42
Accrued Expenses	96.42	81.07	117.48	77.38	49.66
Total Debt	100.48	101.24	102.01	102.77	103.68
Other Liabilities	61.85	46.24	48.66	54.96	53.69
Total Liabilities	2,289	2,469	1,975	2,602	1,626
Common Stock	0.48	0.48	0.47	0.47	0.47
Treasury Stock	-305.06	-282.69	-260.78	-238.76	-227.12
Additional Paid-in Capital	124.32	121.78	115.09	112.51	108.2
Accumulated Other Comprehensive Income	-26.15	-63.17	-74.17	-103.78	-15.57
Retained Earnings	757.45	596.85	560.69	517.46	563.71
Shareholders' Equity	551.04	373.25	341.3	287.9	429.7
Total Liabilities & Equity	2,840	2,842	2,317	2,890	2,056
Book Value	551.04	373.25	341.3	287.9	429.7
Book Value Per Share	19.03	12.75	11.32	9.36	13.73
Tangible Book Value	551.04	373.25	341.3	287.9	429.7
Tangible Book Value Per Share	19.03	12.75	11.32	9.36	13.73

Updated Dec 31, 2025. Data Source: Fiscal.ai. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q