XML 148 R122.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule II. Condensed Financial Statements of Parent Company (Condensed Statement of Income and Comprehensive Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenues      
Investment income $ 97,538 $ 81,986 $ 59,606
Total revenues 1,386,412 1,253,307 1,095,467
Expenses      
Interest Expense 11,267 7,281 3,260
Total benefits, losses and expenses 1,238,476 1,176,273 1,135,188
Net income (loss) 118,191 61,957 (29,700)
Other comprehensive income (loss)      
Change in unrealized gain (loss) on investments held by subsidiary 55,644 (13,466) 26,373
Change in liability for underfunded employee benefit plans of subsidiary 1,138 2,089 18,953
Other comprehensive income (loss), before tax and reclassification adjustments 59,119 (11,577) 45,326
Income tax effect (12,420) 2,388 (9,518)
Reclassification adjustment for net realized gains of the subsidiary included in income 3,822 6,791 718
Reclassification adjustment for employee benefit costs of the subsidiary included in expense 0 0 207
Total reclassification adjustments, before tax 3,822 6,791 925
Income tax effect (803) (1,426) (194)
Comprehensive income (loss) 167,909 58,133 6,839
United Fire Group, Inc.      
Revenues      
Investment income 250 223 99
Total revenues 250 223 99
Expenses      
Interest Expense 7,829 3,844 0
Total benefits, losses and expenses 7,829 3,844 0
Income before income taxes and equity in net income of subsidiary (7,579) (3,621) 99
Income tax expense (benefit) (1,591) (760) 21
Net income before equity in net income (loss) of subsidiary (5,988) (2,861) 78
Equity in net income (loss) of subsidiary 124,179 64,818 (29,778)
Net income (loss) 118,191 61,957 (29,700)
Other comprehensive income (loss)      
Change in unrealized gain (loss) on investments held by subsidiary 55,644 (13,466) 26,373
Change in liability for underfunded employee benefit plans of subsidiary 1,138 2,089 18,953
Other comprehensive income (loss), before tax and reclassification adjustments 56,782 (11,377) 45,326
Income tax effect (12,420) 2,388 (9,518)
Other comprehensive income (loss), after tax, before reclassification adjustments 44,362 (8,989) 35,808
Reclassification adjustment for net realized gains of the subsidiary included in income 3,822 6,791 718
Reclassification adjustment for employee benefit costs of the subsidiary included in expense 0 0 207
Total reclassification adjustments, before tax 3,822 6,791 925
Income tax effect (803) (1,426) (194)
Total reclassification adjustments, after tax 3,019 5,365 731
Comprehensive income (loss) $ 165,572 $ 58,333 $ 6,839