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v2.4.1.9

Income Taxes - Deferred Income Tax Effects of Temporary Differences (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred income tax assets: |  |
Unearned premiums | $ 15,835us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve | $ 10,976us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
Advanced premiums | 1,332us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities | 1,742us-gaap_DeferredTaxAssetsRegulatoryAssetsAndLiabilities
Unpaid losses and LAE | 1,654us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves | 2,598us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
Regulatory assessments | 111uve_DeferredTaxAssetsTaxDeferredExpenseRegulatoryAssessment | 345uve_DeferredTaxAssetsTaxDeferredExpenseRegulatoryAssessment
Share-based compensation | 520us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 1,459us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Accrued wages | 539us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 255us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Allowance for uncollectible receivables | 138us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 172us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Additional tax basis of securities | 53us-gaap_DeferredTaxAssetsInvestments | 45us-gaap_DeferredTaxAssetsInvestments
Capital loss carryforwards | 918us-gaap_DeferredTaxAssetsCapitalLossCarryforwards | 1,149us-gaap_DeferredTaxAssetsCapitalLossCarryforwards
Other comprehensive income | 1,152us-gaap_DeferredTaxAssetsOtherComprehensiveLoss |
Total deferred income tax assets | 22,252us-gaap_DeferredTaxAssetsGross | 18,741us-gaap_DeferredTaxAssetsGross
Deferred income tax liabilities: |  |
Deferred policy acquisition costs, net | (9,898)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | (6,133)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
Prepaid expenses | (504)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | (548)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Other comprehensive income |  | (9)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome
Total deferred income tax liabilities | (10,402)us-gaap_DeferredIncomeTaxLiabilities | (6,690)us-gaap_DeferredIncomeTaxLiabilities
Net deferred income tax asset | $ 11,850us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 12,051us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the unearned premiums reserve. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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