XML 21 R104.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II - Condensed Financial Information of Registrant - Condensed Statements of Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
PREMIUMS EARNED AND OTHER REVENUES                      
Premiums earned, net $ 95,420us-gaap_PremiumsEarnedNet $ 94,288us-gaap_PremiumsEarnedNet $ 73,362us-gaap_PremiumsEarnedNet $ 63,807us-gaap_PremiumsEarnedNet $ 66,452us-gaap_PremiumsEarnedNet $ 68,927us-gaap_PremiumsEarnedNet $ 66,867us-gaap_PremiumsEarnedNet $ 65,409us-gaap_PremiumsEarnedNet $ 326,877us-gaap_PremiumsEarnedNet $ 267,655us-gaap_PremiumsEarnedNet $ 231,120us-gaap_PremiumsEarnedNet
Net investment income (expense) 801us-gaap_NetInvestmentIncome 644us-gaap_NetInvestmentIncome 412us-gaap_NetInvestmentIncome 518us-gaap_NetInvestmentIncome 1,397us-gaap_NetInvestmentIncome 382us-gaap_NetInvestmentIncome 137us-gaap_NetInvestmentIncome 12us-gaap_NetInvestmentIncome 2,375us-gaap_NetInvestmentIncome 1,928us-gaap_NetInvestmentIncome 441us-gaap_NetInvestmentIncome
Net realized gains (losses) on investments                 5,627us-gaap_MarketableSecuritiesRealizedGainLoss (14,740)us-gaap_MarketableSecuritiesRealizedGainLoss (11,943)us-gaap_MarketableSecuritiesRealizedGainLoss
Net change in unrealized gains (losses) on investments                   7,850us-gaap_MarketableSecuritiesUnrealizedGainLoss 9,443us-gaap_MarketableSecuritiesUnrealizedGainLoss
Total premiums earned and other revenues 104,482us-gaap_Revenues 103,500us-gaap_Revenues 86,989us-gaap_Revenues 74,305us-gaap_Revenues 77,580us-gaap_Revenues 78,368us-gaap_Revenues 77,756us-gaap_Revenues 67,455us-gaap_Revenues 369,276us-gaap_Revenues 301,159us-gaap_Revenues 269,939us-gaap_Revenues
OPERATING COSTS AND EXPENSES                      
General and administrative expenses                 118,397us-gaap_SellingGeneralAndAdministrativeExpense 91,988us-gaap_SellingGeneralAndAdministrativeExpense 91,193us-gaap_SellingGeneralAndAdministrativeExpense
Total operating costs and expenses 67,556us-gaap_BenefitsLossesAndExpenses 66,348us-gaap_BenefitsLossesAndExpenses 56,580us-gaap_BenefitsLossesAndExpenses 51,188us-gaap_BenefitsLossesAndExpenses 51,587us-gaap_BenefitsLossesAndExpenses 53,255us-gaap_BenefitsLossesAndExpenses 48,068us-gaap_BenefitsLossesAndExpenses 47,693us-gaap_BenefitsLossesAndExpenses 241,672us-gaap_BenefitsLossesAndExpenses 200,603us-gaap_BenefitsLossesAndExpenses 217,380us-gaap_BenefitsLossesAndExpenses
INCOME BEFORE INCOME TAXES                 127,604us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 100,556us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 52,559us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Benefit from income taxes                 54,616us-gaap_IncomeTaxExpenseBenefit 41,579us-gaap_IncomeTaxExpenseBenefit 22,247us-gaap_IncomeTaxExpenseBenefit
NET INCOME 20,972us-gaap_NetIncomeLoss 21,341us-gaap_NetIncomeLoss 17,126us-gaap_NetIncomeLoss 13,549us-gaap_NetIncomeLoss 15,582us-gaap_NetIncomeLoss 14,407us-gaap_NetIncomeLoss 17,029us-gaap_NetIncomeLoss 11,959us-gaap_NetIncomeLoss 72,988us-gaap_NetIncomeLoss 58,977us-gaap_NetIncomeLoss 30,312us-gaap_NetIncomeLoss
Parent Company [Member]                      
PREMIUMS EARNED AND OTHER REVENUES                      
Assumed premiums written                     10,686us-gaap_AssumedPremiumsWritten
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Premiums earned, net                     10,686us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net investment income (expense)                 (23)us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
207us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
25us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net realized gains (losses) on investments                 625us-gaap_MarketableSecuritiesRealizedGainLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(2,947)us-gaap_MarketableSecuritiesRealizedGainLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,880)us-gaap_MarketableSecuritiesRealizedGainLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net change in unrealized gains (losses) on investments                   1,625us-gaap_MarketableSecuritiesUnrealizedGainLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,162us-gaap_MarketableSecuritiesUnrealizedGainLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Management fee                 121us-gaap_PaymentForManagementFee
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
134us-gaap_PaymentForManagementFee
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
142us-gaap_PaymentForManagementFee
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total premiums earned and other revenues                 723us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(981)us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
10,135us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
OPERATING COSTS AND EXPENSES                      
General and administrative expenses                 39,062us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
32,476us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
25,051us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total operating costs and expenses                 39,062us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
32,476us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
25,051us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
INCOME BEFORE INCOME TAXES                 (38,339)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(33,457)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(14,916)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Benefit from income taxes                 (16,403)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(13,834)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(6,312)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
LOSS BEFORE EQUITY IN NET EARNINGS OF SUBSIDIARIES                 (21,936)uve_LossBeforeEquityInNetEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(19,623)uve_LossBeforeEquityInNetEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(8,604)uve_LossBeforeEquityInNetEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in net income of subsidiaries                 94,924uve_EquityInNetIncomeOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
78,600uve_EquityInNetIncomeOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
38,916uve_EquityInNetIncomeOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
NET INCOME                 $ 72,988us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 58,977us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 30,312us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember