UVE Balance Sheet

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Debt Securities	1,422	1,431	1,269	1,064	1,015	1,040
Equity and Preferred Securities	98.62	85.42	77.75	80.5	85.47	47.33
Other Investments	16.11	16.16	24.45	15.96	5.71	5.89
Total Investments	1,537	1,533	1,371	1,161	1,106	1,094
Cash & Equivalents	598.41	477.84	262.08	399.94	391.34	253.14
Reinsurance Contract Assets	318.92	523.95	890.33	455.36	1,091	426.58
Deferred Acquisition Costs	126.16	128.56	121.18	109.99	103.65	108.82
Other Receivables	75.96	75.72	77.94	77.06	69.57	64.92
Net Property, Plant & Equipment	49.35	49.35	48.65	47.63	51.4	53.68
Other Assets	63.91	51.67	70.41	65.8	77.1	55.31
Total Assets	2,769	2,840	2,842	2,317	2,890	2,056
Unearned Premiums	1,067	1,092	1,060	990.56	943.85	857.77
Claims Reserves	668.72	680.71	959.29	510.12	1,039	346.22
Accounts Payable	135.79	257.24	220.33	206.45	384.5	215.42
Accrued Expenses	125.85	96.42	81.07	117.48	77.38	49.66
Total Debt	100.29	100.48	101.24	102.01	102.77	103.68
Other Liabilities	86.91	61.85	46.24	48.66	54.96	53.69
Total Liabilities	2,185	2,289	2,469	1,975	2,602	1,626
Common Stock	0.48	0.48	0.48	0.47	0.47	0.47
Treasury Stock	-312.21	-305.06	-282.69	-260.78	-238.76	-227.12
Additional Paid-in Capital	123.91	124.32	121.78	115.09	112.51	108.2
Accumulated Other Comprehensive Income	-34.52	-26.15	-63.17	-74.17	-103.78	-15.57
Retained Earnings	807.08	757.45	596.85	560.69	517.46	563.71
Shareholders' Equity	584.74	551.04	373.25	341.3	287.9	429.7
Total Liabilities & Equity	2,769	2,840	2,842	2,317	2,890	2,056
Book Value	584.74	551.04	373.25	341.3	287.9	429.7
Book Value Per Share	20.19	19.03	12.75	11.32	9.36	13.73
Tangible Book Value	584.74	551.04	373.25	341.3	287.9	429.7
Tangible Book Value Per Share	20.19	19.03	12.75	11.32	9.36	13.73

Updated Apr 29, 2026. Data Source: Fiscal.ai. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q