$UFCS
UNITED FIRE GROUP INC

2012 Q2 Form 10-Q Financial Statement

#000010119912000064 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $199.6M $181.8M
YoY Change 9.81% 22.83%
Cost Of Revenue $106.8M $135.8M
YoY Change -21.39% 86.66%
Gross Profit $92.88M $45.99M
YoY Change 101.94% -38.89%
Gross Profit Margin 46.52% 25.3%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.400M $43.73M
YoY Change -96.8% 56.62%
% of Gross Profit 1.51% 95.08%
Operating Expenses $180.5M $212.8M
YoY Change -15.18% 64.07%
Operating Profit -$87.62M -$166.8M
YoY Change -47.47% 206.39%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $19.18M -$31.00M
YoY Change -161.87% -269.01%
Income Tax $4.461M -$13.08M
% Of Pretax Income 23.26%
Net Earnings $14.72M -$17.91M
YoY Change -182.15% -228.59%
Net Earnings / Revenue 7.37% -9.85%
Basic Earnings Per Share $0.58 -$0.69
Diluted Earnings Per Share $0.58 -$0.69
COMMON SHARES
Basic Shares Outstanding 25.48M shares 26.10M shares
Diluted Shares Outstanding 25.56M shares 26.10M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $102.0M $177.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $14.50M $24.40M
YoY Change -40.57% 46.11%
LONG-TERM ASSETS
Property, Plant & Equipment $44.10M $36.93M
YoY Change 19.41% 69.4%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.031B $2.867B
YoY Change 5.7% 16.67%
Other Assets
YoY Change
Total Long-Term Assets $3.727B $3.598B
YoY Change 3.59% 18.34%
TOTAL ASSETS
Total Short-Term Assets $14.50M $24.40M
Total Long-Term Assets $3.727B $3.598B
Total Assets $3.741B $3.622B
YoY Change 3.29% 18.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $140.9M $133.2M
YoY Change 5.78% 67.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $140.9M $133.2M
YoY Change 5.78% -13.79%
LONG-TERM LIABILITIES
Long-Term Debt $45.00M $82.90M
YoY Change -45.72%
Other Long-Term Liabilities $0.00 $15.60M
YoY Change -100.0%
Total Long-Term Liabilities $45.00M $98.50M
YoY Change -54.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $140.9M $133.2M
Total Long-Term Liabilities $45.00M $98.50M
Total Liabilities $3.006B $2.917B
YoY Change 3.04% 24.1%
SHAREHOLDERS EQUITY
Retained Earnings $426.7M $396.0M
YoY Change 7.75%
Common Stock $212.2M $218.5M
YoY Change -2.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $735.4M $704.8M
YoY Change
Total Liabilities & Shareholders Equity $3.741B $3.622B
YoY Change 3.29% 18.5%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $14.72M -$17.91M
YoY Change -182.15% -228.59%
Depreciation, Depletion And Amortization $1.400M $43.73M
YoY Change -96.8% 56.62%
Cash From Operating Activities $39.20M $9.500M
YoY Change 312.63% -31.16%
INVESTING ACTIVITIES
Capital Expenditures $900.0K $100.0K
YoY Change 800.0% -83.33%
Acquisitions
YoY Change
Other Investing Activities -$1.100M -$200.0K
YoY Change 450.0% -66.67%
Cash From Investing Activities -$200.0K $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.10M 2.100M
YoY Change -628.57% -275.0%
NET CHANGE
Cash From Operating Activities 39.20M 9.500M
Cash From Investing Activities -200.0K 0.000
Cash From Financing Activities -11.10M 2.100M
Net Change In Cash 27.90M 11.60M
YoY Change 140.52% -8.66%
FREE CASH FLOW
Cash From Operating Activities $39.20M $9.500M
Capital Expenditures $900.0K $100.0K
Free Cash Flow $38.30M $9.400M
YoY Change 307.45% -28.79%

Facts In Submission

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us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
24324000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
5883000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
29542000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
41306000 USD
CY2012Q2 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
10627000 USD
us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
21327000 USD
CY2011Q2 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
10657000 USD
us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
21283000 USD
us-gaap Interest Paid
InterestPaid
800000 USD
us-gaap Interest Paid
InterestPaid
400000 USD
CY2011Q4 us-gaap Investments
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2908008000 USD
CY2012Q2 us-gaap Investments
Investments
3030720000 USD
CY2011Q4 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
15626000 USD
CY2012Q2 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
0 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2922783000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
3005901000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3741263000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3618924000 USD
CY2012Q2 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
960291000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
945051000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits Life
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1476281000 USD
CY2012Q2 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
1504178000 USD
CY2011Q2 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
7880000 USD
CY2012Q2 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
8356000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
16062000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
18494000 USD
CY2011Q4 us-gaap Long Term Debt
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45000000 USD
CY2012Q2 us-gaap Long Term Debt
LongTermDebt
45000000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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4829000 USD
CY2012Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
4732000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-16265000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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80349000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-101429000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-123782000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75145000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40790000 USD
CY2012Q2 us-gaap Net Income Loss
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14716000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-17914000 USD
us-gaap Net Income Loss
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-12104000 USD
us-gaap Net Income Loss
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33900000 USD
CY2012Q2 us-gaap Net Investment Income
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28749000 USD
us-gaap Net Investment Income
NetInvestmentIncome
54804000 USD
CY2011Q2 us-gaap Net Investment Income
NetInvestmentIncome
27741000 USD
us-gaap Net Investment Income
NetInvestmentIncome
57895000 USD
us-gaap Number Of Operating Segments
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2 segments
CY2012Q2 us-gaap Other Assets
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13257000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
17216000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-732000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-2375000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-1732000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-1286000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
20448000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
21047000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
21287000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
9835000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13836000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13291000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6393000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13681000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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-3777000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-564000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-3358000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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-1124000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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3442000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
7451000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
7366000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
7157000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
21439000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
22270000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
8667000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
22939000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
12455000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
12292000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
6707000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
6620000 USD
CY2012Q2 us-gaap Other Income
OtherIncome
243000 USD
CY2011Q2 us-gaap Other Income
OtherIncome
729000 USD
us-gaap Other Income
OtherIncome
885000 USD
us-gaap Other Income
OtherIncome
499000 USD
CY2011Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
20574000 USD
CY2012Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
24399000 USD
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
1100000 USD
CY2012Q2 us-gaap Other Short Term Investments
OtherShortTermInvestments
1100000 USD
us-gaap Other Underwriting Expense
OtherUnderwritingExpense
30777000 USD
CY2011Q2 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
14720000 USD
CY2012Q2 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
20541000 USD
us-gaap Other Underwriting Expense
OtherUnderwritingExpense
42535000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
-3486000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
857000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6082000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2134000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
7840000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
7641000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
292808000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
414828000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
172619000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
198250000 USD
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
135811000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
211993000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
106766000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
266414000 USD
CY2011Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
152210000 USD
CY2012Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
170090000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
331593000 USD
CY2012Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
728000 USD
CY2011Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
825000 USD
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
172348000 USD
CY2012Q2 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
211205000 USD
CY2012Q2 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
3315000 USD
CY2011Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
6191000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
78313000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
71489000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
15500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
401000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
139000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
302334000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
316235000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
709000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
285000 USD
us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
-2104000 USD
us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
-748000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
79900000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
2875000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
1554000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
13412000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
21367000 USD
CY2011Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
16520000 USD
CY2012Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
10412000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44098000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45644000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
3358000 USD
CY2012Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
564000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
3777000 USD
CY2011Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1124000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
128574000 USD
CY2012Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
152898000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
69521000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
57263000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15626000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
426744000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
400485000 USD
CY2012Q2 us-gaap Revenues
Revenues
199646000 USD
us-gaap Revenues
Revenues
393345000 USD
us-gaap Revenues
Revenues
325880000 USD
CY2011Q2 us-gaap Revenues
Revenues
181804000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
916000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
939000 USD
CY2011Q2 us-gaap Share Based Compensation
ShareBasedCompensation
500000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
500000 USD
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
29232 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
101901 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
696141000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
735362000 USD
CY2012Q2 us-gaap Trading Securities
TradingSecurities
14249000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
13454000 USD
CY2012Q2 us-gaap Trading Securities Cost
TradingSecuritiesCost
14263000 USD
CY2011Q4 us-gaap Trading Securities Cost
TradingSecuritiesCost
13429000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
288991000 USD
CY2012Q2 us-gaap Unearned Premiums
UnearnedPremiums
330297000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The financial statement categories that are most dependent on management estimates and assumptions include: investments; deferred policy acquisition costs; reinsurance receivables and recoverables (for net realizable value); goodwill and intangible assets (for recoverability); and future policy benefits and losses, claims and loss settlement expenses. </font></div></div>
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26102000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25558000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26148000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25579000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26148438 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25491091 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26101842 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25476220 shares
CY2011Q4 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
138210000 USD
CY2012Q2 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
140883000 USD
ufcs All Other Realized Gains
AllOtherRealizedGains
3362000 USD
ufcs All Other Realized Gains
AllOtherRealizedGains
3777000 USD
CY2011Q2 ufcs All Other Realized Gains
AllOtherRealizedGains
1124000 USD
CY2012Q2 ufcs All Other Realized Gains
AllOtherRealizedGains
568000 USD
CY2011Q4 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
71 issues
CY2012Q2 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
66 issues
CY2011Q4 ufcs Available For Sale Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
AvailableForSaleSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
144 issues
CY2012Q2 ufcs Available For Sale Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
AvailableForSaleSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
140 issues
ufcs Changes In Stockholders Equity Accounts Excluding Net Income Loss
ChangesInStockholdersEquityAccountsExcludingNetIncomeLoss
-5321000 USD
CY2012Q2 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
34179000 USD
CY2011Q2 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
43732000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
69778000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
68730000 USD
CY2012Q2 ufcs Future Share Based Compensation Expense Remainder Of Current Year
FutureShareBasedCompensationExpenseRemainderOfCurrentYear
800000 USD
CY2012Q2 ufcs Future Share Based Compensation Expense Year Five
FutureShareBasedCompensationExpenseYearFive
23000 USD
CY2012Q2 ufcs Future Share Based Compensation Expense Year Four
FutureShareBasedCompensationExpenseYearFour
191000 USD
CY2012Q2 ufcs Future Share Based Compensation Expense Year One
FutureShareBasedCompensationExpenseYearOne
1139000 USD
CY2012Q2 ufcs Future Share Based Compensation Expense Year Three
FutureShareBasedCompensationExpenseYearThree
646000 USD
CY2012Q2 ufcs Future Share Based Compensation Expense Year Two
FutureShareBasedCompensationExpenseYearTwo
863000 USD
CY2012Q2 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
29530000 USD
CY2011Q4 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
30801000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
5048000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
25493000 USD
ufcs Increase Decrease In Deferred Policy Acquisition Cost And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostAndValueOfBusinessAcquired
6373000 USD
ufcs Increase Decrease In Deferred Policy Acquisition Cost And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostAndValueOfBusinessAcquired
4520000 USD
CY2011Q4 ufcs Marketable Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
MarketableSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
4124000 USD
CY2011Q4 ufcs Marketable Securities Continuous Unrealized Loss Position Aggregate Losses
MarketableSecuritiesContinuousUnrealizedLossPositionAggregateLosses
7475000 USD
CY2011Q4 ufcs Marketable Securities Continuous Unrealized Loss Position Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionFairValue
189094000 USD
CY2011Q4 ufcs Marketable Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
MarketableSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
3351000 USD
CY2011Q4 ufcs Marketable Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
118189000 USD
CY2011Q4 ufcs Marketable Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
MarketableSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
70905000 USD
CY2011Q4 ufcs Marketable Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
MarketableSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
72 issues
CY2011Q4 ufcs Marketable Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
MarketableSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
144 issues
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
4650000 USD
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
1706000 USD
ufcs Share Based Compensation Arrangement By Share Based Payment Award Options Original Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOriginalContractualTerm
P10Y
ufcs Share Based Compensation Arrangement By Share Based Payment Award Options Percengage Vested And Exercisable Each Year
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsPercengageVestedAndExercisableEachYear
0.200
CY2012Q2 ufcs Trading Securities Amortized Cost
TradingSecuritiesAmortizedCost
14263000 USD
CY2012Q2 ufcs Trading Securities Debt Maturities After Five Through Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostBasis
1844000 USD
CY2012Q2 ufcs Trading Securities Debt Maturities After Five Through Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
1776000 USD
CY2012Q2 ufcs Trading Securities Debt Maturities After One Through Five Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostBasis
7376000 USD
CY2012Q2 ufcs Trading Securities Debt Maturities After One Through Five Years Fair Value
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
7171000 USD
CY2012Q2 ufcs Trading Securities Debt Maturities After Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostBasis
4553000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012Q2 ufcs Trading Securities Debt Maturities After Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterTenYearsFairValue
4782000 USD
CY2012Q2 ufcs Trading Securities Debt Maturities Within One Year Amortized Cost Basis
TradingSecuritiesDebtMaturitiesWithinOneYearAmortizedCostBasis
490000 USD
CY2012Q2 ufcs Trading Securities Debt Maturities Within One Year Fair Value
TradingSecuritiesDebtMaturitiesWithinOneYearFairValue
520000 USD
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000101199
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25435181 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
UNITED FIRE GROUP INC
dei Trading Symbol
TradingSymbol
UFCS

Files In Submission

Name View Source Status
0000101199-12-000064-index-headers.html Edgar Link pending
0000101199-12-000064-index.html Edgar Link pending
0000101199-12-000064.txt Edgar Link pending
0000101199-12-000064-xbrl.zip Edgar Link pending
exhibit311063012.htm Edgar Link pending
exhibit312063012.htm Edgar Link pending
exhibit321063012.htm Edgar Link pending
exhibit322063012.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
ufcs-20120630.xml Edgar Link completed
ufcs-20120630.xsd Edgar Link pending
ufcs-20120630_cal.xml Edgar Link unprocessable
ufcs-20120630_def.xml Edgar Link unprocessable
ufcs-20120630_lab.xml Edgar Link unprocessable
ufcs-20120630_pre.xml Edgar Link unprocessable
ufcs-2012630x10q2.htm Edgar Link pending
ufcs201263010q2r123.pdf Edgar Link pending
ufglogo2012.jpg Edgar Link pending