XML 38 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9

Stockholder's Equity - Activity Relating to Common Shares and Contingently Redeemable Common Shares (Detail)

12 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2012

Share Based Compensation Arrangement By Share Based Payment Award [Line Items]

Beginning balance, shares

43,641,000us-gaap_CommonStockSharesIssued

Beginning balance, shares

(8,275,000)us-gaap_TreasuryStockShares

Beginning balance, shares

35,366,000us-gaap_CommonStockSharesOutstanding

Options exercised

1,900,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Shares acquired through cashless exercise

(1,787,000)uve_SharesAcquiredThroughCashlessExercise

(1,966,000)uve_SharesAcquiredThroughCashlessExercise

(147,000)uve_SharesAcquiredThroughCashlessExercise

Ending balance, shares

43,769,000us-gaap_CommonStockSharesIssued

43,641,000us-gaap_CommonStockSharesIssued

Ending balance, shares

(9,667,000)us-gaap_TreasuryStockShares

(8,275,000)us-gaap_TreasuryStockShares

Ending balance, shares

34,102,000us-gaap_CommonStockSharesOutstanding

35,366,000us-gaap_CommonStockSharesOutstanding

Common Stock [Member]

Share Based Compensation Arrangement By Share Based Payment Award [Line Items]

Beginning balance, shares

43,641,000us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

41,889,000us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

41,100,000us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

Conversion of preferred stock

65,000us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

389,000us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

Options exercised

1,900,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

2,330,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

285,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

Restricted stock grant

950,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

1,000,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

650,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

Shares cancelled

(1,787,000)us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

(1,967,000)us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

(146,000)us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

Ending balance, shares

44,769,000us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

43,641,000us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

41,889,000us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember

Treasury Stock [Member]

Share Based Compensation Arrangement By Share Based Payment Award [Line Items]

Beginning balance, shares

(8,275,000)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

(1,018,000)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

(1,018,000)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

Shares repurchased

(2,392,000)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

(7,257,000)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

Shares acquired through cashless exercise

(1,787,000)uve_SharesAcquiredThroughCashlessExercise
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

^[1]

(1,967,000)uve_SharesAcquiredThroughCashlessExercise
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

^[1]

(146,000)uve_SharesAcquiredThroughCashlessExercise
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

^[1]

Shares cancelled

1,787,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

1,967,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

146,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

Treasury shares reissued and classified as contingently redeemable common stock

1,000,000uve_TreasurySharesReissuedAndClassifiedAsTemporaryEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

^[2]

Ending balance, shares

(9,667,000)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

(8,275,000)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

(1,018,000)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember

Stock Compensation Plan [Member]

Share Based Compensation Arrangement By Share Based Payment Award [Line Items]

Beginning balance, shares

35,366,000us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

40,871,000us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

40,082,000us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

Conversion of preferred stock

65,000us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

389,000us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

Shares repurchased

(2,392,000)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

(7,257,000)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

Options exercised

1,900,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

2,330,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

285,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

Restricted stock grant

950,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

1,000,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

650,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

Shares acquired through cashless exercise

(1,787,000)uve_SharesAcquiredThroughCashlessExercise
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

^[1]

(1,967,000)uve_SharesAcquiredThroughCashlessExercise
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

^[1]

(146,000)uve_SharesAcquiredThroughCashlessExercise
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

^[1]

Treasury shares reissued and classified as contingently redeemable common stock

1,000,000uve_TreasurySharesReissuedAndClassifiedAsTemporaryEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

^[2]

Ending balance, shares

35,102,000us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

35,366,000us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

40,871,000us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_StockCompensationPlanMember

[1]	All shares acquired represent shares tendered to cover the strike price for options and tax withholdings on the intrinsic value of options exercised or Restricted Stock (as defined in “NOTE 9 – SHARE-BASED COMPENSATION “) vested. These shares have been cancelled by the Company.
[2]	Subsequent to December 31, 2014 contingently redeemable common stock was reclassified to common stock.

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name:	us-gaap_CommonStockSharesIssued
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3



Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

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Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

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-Section 02

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+ Details

Name:	us-gaap_CommonStockSharesOutstanding
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of shares issued during the period as a result of the conversion of convertible securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3



Reference 2: http://www.xbrl.org/2003/role/presentationRef

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Data Type:	xbrli:sharesItemType
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Period Type:	duration

X

- Definition

Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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X

- Definition

Number of share options (or share units) exercised during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

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Period Type:	duration

X

- Definition

Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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X

- Definition

Number of shares that have been repurchased during the period and are being held in treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Number 210

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X

- Definition

Number of shares of common and preferred stock retired from treasury during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3



Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Topic 505

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Period Type:	duration

X

- Definition

This amount represents treasury shares acquired through cashless option exercises, where holders of stock options surrender a portion of the exercised options to cover exercise costs and taxes.

+ References

No definition available.

+ Details

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Namespace Prefix:	uve_
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Balance Type:	na
Period Type:	duration

X

- Definition

Treasury shares reissued and classified as contingently redeemable common stock.

+ References

No definition available.

+ Details

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Namespace Prefix:	uve_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

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