XML 28 R43.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Insurance Operations (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Beginning and Ending balances and the changes in DPAC, net of DRCC |  |  |  |
DPAC, beginning of period | $ 51,872 | $ 51,860 | $ 50,200 | $ 50,128
Capitalized costs | 29,536 | 30,507 | 55,680 | 56,792
Amortization of DPAC | (24,486) | (23,238) | (48,958) | (47,791)
DPAC, end of period | 56,922 | 59,129 | 56,922 | 59,129
DRCC, beginning of period | 40,074 | 41,721 | 38,845 | 40,682
Ceding commissions written | 21,286 | 26,457 | 44,775 | 47,888
Earned ceding commissions | (22,182) | (21,075) | (44,442) | (41,467)
DRCC, end of period | 39,178 | 47,103 | 39,178 | 47,103
DPAC (DRCC), net, beginning of period | 11,798 | 10,139 | 11,355 | 9,446
Capitalized costs, net | 8,250 | 4,050 | 10,905 | 8,904
Amortization of DPAC (DRCC), net | (2,304) | (2,163) | (4,516) | (6,324)
DPAC (DRCC), net, end of period | $ 17,744 | $ 12,026 | $ 17,744 | $ 12,026

X
- Definition Amount of deferred policy acquisition costs charged to expense in the period, generally in proportion to related revenue earned, estimated gross profits, or over the customer relationship or some other period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 35 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7473040&loc=d3e10157-158409 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 95-1 -Paragraph 19, 20, 21, 22, 23 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 7 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 97 -Paragraph 22, 23, 24, 25, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6480726&loc=d3e6691-158385 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 18 -Article 12 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 60 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6967983&loc=d3e11264-158415 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total amount of policy acquisition costs capitalized during the income statement period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6967983&loc=d3e11264-158415 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostsAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_DeferredPolicyAcquisitionCostsDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The unamortized portion as of the balance sheet date of capitalized acquisition costs that are related directly to the successful acquisition of new and renewal insurance contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.7) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 55 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6968122&loc=d3e11446-158418 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 18 -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6481648&loc=d3e11198-158413 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 28, 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred policy acquisition costs and deferred reinsurance ceding commissions amortization expense net. + References No definition available. + Details
Name: | uve_DeferredPolicyAcquisitionCostsAndDeferredReinsuranceCedingCommissionsAmortizationExpenseNet
Namespace Prefix: | uve_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred policy acquisition costs and deferred reinsurance ceding commissions capitalized costs Net. + References No definition available. + Details
Name: | uve_DeferredPolicyAcquisitionCostsAndDeferredReinsuranceCedingCommissionsCapitalizedCostsNet
Namespace Prefix: | uve_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred policy acquisition costs and deferred reinsurance ceding commissions net. + References No definition available. + Details
Name: | uve_DeferredPolicyAcquisitionCostsAndDeferredReinsuranceCedingCommissionsNet
Namespace Prefix: | uve_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred reinsurance ceding commissions ceding commissions written. + References No definition available. + Details
Name: | uve_DeferredReinsuranceCedingCommissionsCedingCommissionsWritten
Namespace Prefix: | uve_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred reinsurance ceding commissions earned ceding commissions. + References No definition available. + Details
Name: | uve_DeferredReinsuranceCedingCommissionsEarnedCedingCommissions
Namespace Prefix: | uve_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred reinsurance ceding commissions net. + References No definition available. + Details
Name: | uve_DeferredReinsuranceCedingCommissionsNet
Namespace Prefix: | uve_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant