XML 24 R10.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings per Share | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Earnings Per Share | EARNINGS PER SHARE (EPS) Basic EPS is based on the weighted average number of common shares outstanding for the period, excluding any dilutive common share equivalents. Diluted EPS reflects the potential dilution resulting from the vesting of outstanding restricted stock awards, restricted stock units, performance stock units and stock options. The following table shows the computation of basic and diluted EPS for the three-month periods ended March 31, 2021 and 2020, respectively:
|  | Three Months Ended March 31, |  |
|  | 2021 |  | 2020 |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Net loss attributable to UIHC common stockholders |  | $ | (17,771) |  |  | $ | (12,723) |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  | 42,898,488 |  |  | 42,805,527 |  |  |  |  |
Effect of dilutive securities |  | — |  |  | — |  |  |  |  |
Weighted-average diluted shares |  | 42,898,488 |  |  | 42,805,527 |  |  |  |  |
Earnings available to UIHC common stockholders per share |  |  |  |  |  |  |  |
Basic |  | $ | (0.41) |  |  | $ | (0.30) |  |  |  |  |
Diluted |  | $ | (0.41) |  |  | $ | (0.30) |  |  |  |  |
See Note 15 of these Notes to Unaudited Condensed Consolidated Financial Statements for additional information on the stock grants related to dilutive securities.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration