$UFCS
UNITED FIRE GROUP INC

2012 Q4 Form 10-Q Financial Statement

#000010119912000083 Filed on November 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $213.3M $206.6M $187.6M
YoY Change 11.36% 10.13% 26.82%
Cost Of Revenue $119.8M $120.9M
YoY Change -0.91% 35.32%
Gross Profit $86.83M $66.71M
YoY Change 30.15% 13.86%
Gross Profit Margin 42.03% 35.57%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.000M $2.300M $43.02M
YoY Change -33.33% -94.65% 51.0%
% of Gross Profit 2.65% 64.49%
Operating Expenses $221.3M $196.6M $198.0M
YoY Change 30.41% -0.71% 35.25%
Operating Profit -$109.8M -$131.3M
YoY Change -16.39% 49.52%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$7.999M $10.02M -$10.47M
YoY Change -136.67% -195.67% -802.01%
Income Tax -$5.600M $1.290M -$5.698M
% Of Pretax Income 12.87%
Net Earnings -$2.418M $8.730M -$4.776M
YoY Change -114.32% -282.79% -263.39%
Net Earnings / Revenue -1.13% 4.23% -2.55%
Basic Earnings Per Share -$0.10 $0.34 -$0.19
Diluted Earnings Per Share -$0.10 $0.34 -$0.19
COMMON SHARES
Basic Shares Outstanding 25.42M shares 25.42M shares 25.72M shares
Diluted Shares Outstanding 25.53M shares 25.72M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $107.5M $82.57M $154.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $16.50M $15.80M $26.90M
YoY Change -38.2% -41.26% 31.86%
LONG-TERM ASSETS
Property, Plant & Equipment $43.09M $43.11M $45.04M
YoY Change -5.6% -4.3% 107.58%
Goodwill $15.09M
YoY Change
Intangibles $13.17M
YoY Change -16.18%
Long-Term Investments $3.044B $3.069B $2.867B
YoY Change 4.69% 7.03% 13.21%
Other Assets
YoY Change
Total Long-Term Assets $3.678B $3.722B $3.578B
YoY Change 2.39% 4.03% 15.56%
TOTAL ASSETS
Total Short-Term Assets $16.50M $15.80M $26.90M
Total Long-Term Assets $3.678B $3.722B $3.578B
Total Assets $3.695B $3.738B $3.605B
YoY Change 2.09% 3.69% 15.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $164.1M $152.5M $129.8M
YoY Change 18.74% 17.49% 68.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $164.1M $152.5M $129.8M
YoY Change 18.74% 17.49% -16.2%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $53.00M
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $0.00 $15.60M
YoY Change -100.0%
Total Long-Term Liabilities $0.00 $0.00 $68.60M
YoY Change -100.0% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $164.1M $152.5M $129.8M
Total Long-Term Liabilities $0.00 $0.00 $68.60M
Total Liabilities $2.965B $2.984B $2.919B
YoY Change 1.46% 2.22% 22.19%
SHAREHOLDERS EQUITY
Retained Earnings $425.4M $431.7M $387.4M
YoY Change 6.23% 11.42%
Common Stock $208.6M $212.3M $212.6M
YoY Change -2.12% -0.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $729.2M $753.8M $685.5M
YoY Change
Total Liabilities & Shareholders Equity $3.695B $3.738B $3.605B
YoY Change 2.09% 3.69% 15.67%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income -$2.418M $8.730M -$4.776M
YoY Change -114.32% -282.79% -263.39%
Depreciation, Depletion And Amortization $2.000M $2.300M $43.02M
YoY Change -33.33% -94.65% 51.0%
Cash From Operating Activities $46.80M $50.20M $13.80M
YoY Change 136.36% 263.77% 7.81%
INVESTING ACTIVITIES
Capital Expenditures -$1.500M -$1.400M -$5.600M
YoY Change -82.35% -75.0% 273.33%
Acquisitions
YoY Change
Other Investing Activities $6.000M -$13.10M -$18.60M
YoY Change -132.09% -29.57% -41.69%
Cash From Investing Activities $4.600M -$14.50M -$24.20M
YoY Change -116.91% -40.08% -27.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.40M -55.10M -12.50M
YoY Change 915.38% 340.8% -208.7%
NET CHANGE
Cash From Operating Activities 46.80M 50.20M 13.80M
Cash From Investing Activities 4.600M -14.50M -24.20M
Cash From Financing Activities -26.40M -55.10M -12.50M
Net Change In Cash 25.00M -19.40M -22.90M
YoY Change -350.0% -15.28% 151.65%
FREE CASH FLOW
Cash From Operating Activities $46.80M $50.20M $13.80M
Capital Expenditures -$1.500M -$1.400M -$5.600M
Free Cash Flow $48.30M $51.60M $19.40M
YoY Change 70.67% 165.98% 35.66%

Facts In Submission

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50429000 USD
us-gaap Increase Decrease In Future Policy Benefit Reserves
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68139000 USD
us-gaap Increase Decrease In Income Taxes Receivable
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-10959000 USD
us-gaap Increase Decrease In Income Taxes Receivable
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6471000 USD
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-4575000 USD
us-gaap Increase Decrease In Other Operating Assets
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1162000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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2153000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-3373000 USD
us-gaap Increase Decrease In Premiums Receivable
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25706000 USD
us-gaap Increase Decrease In Premiums Receivable
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31244000 USD
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
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-3029000 USD
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
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-574000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
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19051000 USD
us-gaap Increase Decrease In Unearned Premiums
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35347000 USD
us-gaap Increase Decrease In Unearned Premiums
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27701000 USD
us-gaap Interest Credited To Policyholders Account Balances
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31610000 USD
CY2011Q3 us-gaap Interest Credited To Policyholders Account Balances
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10897000 USD
CY2012Q3 us-gaap Interest Credited To Policyholders Account Balances
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10327000 USD
us-gaap Interest Credited To Policyholders Account Balances
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32224000 USD
us-gaap Interest Paid
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1300000 USD
us-gaap Interest Paid
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1000000 USD
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2908008000 USD
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3069066000 USD
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15626000 USD
CY2012Q3 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
0 USD
CY2011Q4 us-gaap Liabilities
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2922783000 USD
CY2012Q3 us-gaap Liabilities
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2983988000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
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3737810000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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3618924000 USD
CY2012Q3 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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965685000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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945051000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits Life
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1476281000 USD
CY2012Q3 us-gaap Liability For Future Policy Benefits Life
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1508998000 USD
CY2011Q3 us-gaap Liability For Future Policy Benefits Period Expense
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9167000 USD
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LiabilityForFuturePolicyBenefitsPeriodExpense
9815000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
28309000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
25229000 USD
CY2011Q4 us-gaap Long Term Debt
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45000000 USD
CY2012Q3 us-gaap Long Term Debt
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0 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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4829000 USD
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4683000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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67817000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-71388000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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54586000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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125346000 USD
us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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8730000 USD
CY2011Q3 us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Investment Income
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us-gaap Net Investment Income
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81730000 USD
us-gaap Net Investment Income
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86560000 USD
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2 segments
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12641000 USD
CY2011Q4 us-gaap Other Assets
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CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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-1085000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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-643000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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-3460000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-1929000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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12824000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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20398000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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41684000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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27270000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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8462000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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4362000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
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CY2012Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
6964000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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14414000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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42882000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
20613000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
15891000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-7048000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
7208000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
24954000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3687000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
13270000 USD
CY2011Q3 us-gaap Other Income
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725000 USD
us-gaap Other Income
OtherIncome
1610000 USD
us-gaap Other Income
OtherIncome
584000 USD
CY2012Q3 us-gaap Other Income
OtherIncome
85000 USD
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OtherLongTermInvestments
20574000 USD
CY2012Q3 us-gaap Other Long Term Investments
OtherLongTermInvestments
29499000 USD
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
1100000 USD
CY2012Q3 us-gaap Other Short Term Investments
OtherShortTermInvestments
800000 USD
us-gaap Other Underwriting Expense
OtherUnderwritingExpense
63031000 USD
us-gaap Other Underwriting Expense
OtherUnderwritingExpense
44878000 USD
CY2012Q3 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
20496000 USD
CY2011Q3 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
14101000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
1391000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
6766000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2900000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12396000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
11455000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
11682000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
557257000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
432892000 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
171394000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
332854000 USD
CY2011Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
120861000 USD
CY2012Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
119756000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
318006000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
508124000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
425118000 USD
CY2012Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
176531000 USD
CY2011Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
158704000 USD
CY2012Q3 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
849000 USD
CY2011Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
825000 USD
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
172348000 USD
CY2012Q3 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
203592000 USD
CY2012Q3 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
3162000 USD
CY2011Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
6191000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
109900000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
128257000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
15500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
760000 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
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433619000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
438472000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
1050000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
2316000 USD
us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
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us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
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us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
4583000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
3791000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
12003000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
21871000 USD
CY2011Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
830000 USD
CY2012Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Short Term Debt
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0 USD
us-gaap Proceeds From Short Term Debt
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79900000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
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43105000 USD
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PropertyPlantAndEquipmentNet
45644000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
4658000 USD
CY2011Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1219000 USD
CY2012Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1300000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
4996000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
128574000 USD
CY2012Q3 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
147625000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
86507000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
106978000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15626000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
45000000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
29900000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
431660000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
400485000 USD
us-gaap Revenues
Revenues
513454000 USD
us-gaap Revenues
Revenues
599926000 USD
CY2011Q3 us-gaap Revenues
Revenues
187574000 USD
CY2012Q3 us-gaap Revenues
Revenues
206581000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1384000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1318000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
400000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
400000 USD
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
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CY2011Q4 us-gaap Stockholders Equity
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696141000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
753822000 USD
CY2012Q3 us-gaap Trading Securities
TradingSecurities
14498000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
13454000 USD
CY2012Q3 us-gaap Trading Securities Cost
TradingSecuritiesCost
13547000 USD
CY2011Q4 us-gaap Trading Securities Cost
TradingSecuritiesCost
13429000 USD
CY2011Q4 us-gaap Unearned Premiums
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288991000 USD
CY2012Q3 us-gaap Unearned Premiums
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324338000 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>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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26005000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25567000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25723000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25527000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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25722572 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25423191 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26004923 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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25468293 shares
CY2011Q4 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
138210000 USD
CY2012Q3 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
152503000 USD
CY2011Q3 ufcs All Other Realized Gains
AllOtherRealizedGains
1219000 USD
ufcs All Other Realized Gains
AllOtherRealizedGains
4662000 USD
ufcs All Other Realized Gains
AllOtherRealizedGains
4996000 USD
CY2012Q3 ufcs All Other Realized Gains
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1300000 USD
CY2012Q3 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
71 issues
CY2011Q4 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
71 issues
CY2012Q3 ufcs Available For Sale Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
AvailableForSaleSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
86 issues
CY2011Q4 ufcs Available For Sale Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
AvailableForSaleSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
144 issues
ufcs Changes In Stockholders Equity Accounts Excluding Net Income Loss
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-15051000 USD
CY2012Q3 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
36167000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
104897000 USD
CY2011Q3 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
43022000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
112800000 USD
CY2012Q3 ufcs Future Share Based Compensation Expense Remainder Of Current Year
FutureShareBasedCompensationExpenseRemainderOfCurrentYear
398000 USD
CY2012Q3 ufcs Future Share Based Compensation Expense Year Five
FutureShareBasedCompensationExpenseYearFive
23000 USD
CY2012Q3 ufcs Future Share Based Compensation Expense Year Four
FutureShareBasedCompensationExpenseYearFour
190000 USD
CY2012Q3 ufcs Future Share Based Compensation Expense Year One
FutureShareBasedCompensationExpenseYearOne
1138000 USD
CY2012Q3 ufcs Future Share Based Compensation Expense Year Three
FutureShareBasedCompensationExpenseYearThree
646000 USD
CY2012Q3 ufcs Future Share Based Compensation Expense Year Two
FutureShareBasedCompensationExpenseYearTwo
862000 USD
CY2012Q3 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
28895000 USD
CY2011Q4 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
30801000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
21795000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
17856000 USD
ufcs Increase Decrease In Deferred Policy Acquisition Cost And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostAndValueOfBusinessAcquired
2239000 USD
ufcs Increase Decrease In Deferred Policy Acquisition Cost And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostAndValueOfBusinessAcquired
4345000 USD
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
9000000 USD
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
2907000 USD
CY2012Q3 ufcs Remaining Potential Off Balance Sheet Contractual Obligation
RemainingPotentialOffBalanceSheetContractualObligation
6500000 USD
CY2012Q3 ufcs Trading Securities Amortized Cost
TradingSecuritiesAmortizedCost
13547000 USD
CY2012Q3 ufcs Trading Securities Debt Maturities After Five Through Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostBasis
0 USD
CY2012Q3 ufcs Trading Securities Debt Maturities After Five Through Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2012Q3 ufcs Trading Securities Debt Maturities After One Through Five Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostBasis
6649000 USD
CY2012Q3 ufcs Trading Securities Debt Maturities After One Through Five Years Fair Value
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
7412000 USD
CY2012Q3 ufcs Trading Securities Debt Maturities After Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostBasis
4077000 USD
CY2012Q3 ufcs Trading Securities Debt Maturities After Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterTenYearsFairValue
4373000 USD
CY2012Q3 ufcs Trading Securities Debt Maturities Within One Year Amortized Cost Basis
TradingSecuritiesDebtMaturitiesWithinOneYearAmortizedCostBasis
2821000 USD
CY2012Q3 ufcs Trading Securities Debt Maturities Within One Year Fair Value
TradingSecuritiesDebtMaturitiesWithinOneYearFairValue
2713000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000101199
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25417390 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
0000101199-12-000083-index-headers.html Edgar Link pending
0000101199-12-000083-index.html Edgar Link pending
0000101199-12-000083.txt Edgar Link pending
0000101199-12-000083-xbrl.zip Edgar Link pending
exhibit311093012.htm Edgar Link pending
exhibit312093012.htm Edgar Link pending
exhibit321093012.htm Edgar Link pending
exhibit322093012.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-20120930.xml Edgar Link completed
ufcs-20120930.xsd Edgar Link pending
ufcs-20120930_cal.xml Edgar Link unprocessable
ufcs-20120930_def.xml Edgar Link unprocessable
ufcs-20120930_lab.xml Edgar Link unprocessable
ufcs-20120930_pre.xml Edgar Link unprocessable
ufcs-2012930x10q3.htm Edgar Link pending
ufcs2012q3.pdf Edgar Link pending
ufglogo2012.jpg Edgar Link pending