$UFCS
UNITED FIRE GROUP INC

2013 Q2 Form 10-Q Financial Statement

#000010119913000054 Filed on August 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $219.7M $199.6M
YoY Change 10.05% 9.81%
Cost Of Revenue $120.4M $106.8M
YoY Change 12.8% -21.39%
Gross Profit $99.28M $92.88M
YoY Change 6.89% 101.94%
Gross Profit Margin 45.19% 46.52%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.100M $1.400M
YoY Change -21.43% -96.8%
% of Gross Profit 1.11% 1.51%
Operating Expenses $199.4M $180.5M
YoY Change 10.47% -15.18%
Operating Profit -$100.1M -$87.62M
YoY Change 14.26% -47.47%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $20.32M $19.18M
YoY Change 5.95% -161.87%
Income Tax $4.822M $4.461M
% Of Pretax Income 23.73% 23.26%
Net Earnings $15.50M $14.72M
YoY Change 5.3% -182.15%
Net Earnings / Revenue 7.05% 7.37%
Basic Earnings Per Share $0.61 $0.58
Diluted Earnings Per Share $0.61 $0.58
COMMON SHARES
Basic Shares Outstanding 25.30M shares 25.48M shares
Diluted Shares Outstanding 25.47M shares 25.56M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $80.79M $102.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $14.50M
YoY Change -40.57%
LONG-TERM ASSETS
Property, Plant & Equipment $43.65M $44.10M
YoY Change -1.02% 19.41%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.023B $3.031B
YoY Change -0.24% 5.7%
Other Assets
YoY Change
Total Long-Term Assets $3.727B
YoY Change 3.59%
TOTAL ASSETS
Total Short-Term Assets $14.50M
Total Long-Term Assets $3.727B
Total Assets $3.701B $3.741B
YoY Change -1.08% 3.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $159.2M $140.9M
YoY Change 12.99% 5.78%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $160.8M $140.9M
YoY Change 14.12% 5.78%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $45.00M
YoY Change -100.0% -45.72%
Other Long-Term Liabilities $0.00
YoY Change -100.0%
Total Long-Term Liabilities $0.00 $45.00M
YoY Change -100.0% -54.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $160.8M $140.9M
Total Long-Term Liabilities $0.00 $45.00M
Total Liabilities $2.966B $3.006B
YoY Change -1.32% 3.04%
SHAREHOLDERS EQUITY
Retained Earnings $455.0M $426.7M
YoY Change 6.62% 7.75%
Common Stock $210.5M $212.2M
YoY Change -0.79% -2.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $734.4M $735.4M
YoY Change
Total Liabilities & Shareholders Equity $3.701B $3.741B
YoY Change -1.08% 3.29%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $15.50M $14.72M
YoY Change 5.3% -182.15%
Depreciation, Depletion And Amortization $1.100M $1.400M
YoY Change -21.43% -96.8%
Cash From Operating Activities $38.70M $39.20M
YoY Change -1.28% 312.63%
INVESTING ACTIVITIES
Capital Expenditures $900.0K
YoY Change 800.0%
Acquisitions
YoY Change
Other Investing Activities -$41.30M -$1.100M
YoY Change 3654.55% 450.0%
Cash From Investing Activities -$40.90M -$200.0K
YoY Change 20350.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.80M -11.10M
YoY Change 69.37% -628.57%
NET CHANGE
Cash From Operating Activities 38.70M 39.20M
Cash From Investing Activities -40.90M -200.0K
Cash From Financing Activities -18.80M -11.10M
Net Change In Cash -21.00M 27.90M
YoY Change -175.27% 140.52%
FREE CASH FLOW
Cash From Operating Activities $38.70M $39.20M
Capital Expenditures $900.0K
Free Cash Flow $38.30M
YoY Change 307.45%

Facts In Submission

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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3959000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-2834000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2131000 USD
us-gaap Increase Decrease In Premiums Receivable
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38857000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
49357000 USD
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
-2876000 USD
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
573000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-9625000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
24324000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
41306000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
42827000 USD
CY2012Q2 us-gaap Interest Credited To Policyholders Account Balances
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10627000 USD
CY2013Q2 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
9081000 USD
us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
18401000 USD
us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
21283000 USD
us-gaap Interest Paid
InterestPaid
756000 USD
us-gaap Interest Paid
InterestPaid
0 USD
CY2013Q2 us-gaap Investments
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3023303000 USD
CY2012Q4 us-gaap Investments
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3044363000 USD
CY2012Q2 us-gaap Investments
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3030720000 USD
CY2013Q2 us-gaap Liabilities
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2966366000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2965476000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3700749000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3694653000 USD
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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971911000 USD
CY2013Q2 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
968493000 USD
CY2013Q2 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
1476569000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
1498176000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
18105000 USD
CY2012Q2 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
8356000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
18494000 USD
CY2013Q2 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
9869000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
4633000 USD
CY2013Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
4529000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-42934000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16265000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-54148000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-101429000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
70405000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75145000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
14716000 USD
us-gaap Net Income Loss
NetIncomeLoss
37889000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
15496000 USD
us-gaap Net Income Loss
NetIncomeLoss
33900000 USD
CY2013Q2 us-gaap Net Investment Income
NetInvestmentIncome
29019000 USD
us-gaap Net Investment Income
NetInvestmentIncome
57895000 USD
us-gaap Net Investment Income
NetInvestmentIncome
55483000 USD
CY2012Q2 us-gaap Net Investment Income
NetInvestmentIncome
28749000 USD
us-gaap Number Of Operating Segments
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2 segments
CY2012Q4 us-gaap Other Assets
OtherAssets
13613000 USD
CY2013Q2 us-gaap Other Assets
OtherAssets
12431000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-51782000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-37294000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
8891000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
21932000 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 Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-27923000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
6620000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-15023000 USD
us-gaap Other Income
OtherIncome
499000 USD
CY2012Q2 us-gaap Other Income
OtherIncome
243000 USD
CY2013Q2 us-gaap Other Income
OtherIncome
182000 USD
us-gaap Other Income
OtherIncome
297000 USD
CY2012Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
30028000 USD
CY2013Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
33623000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
800000 USD
CY2013Q2 us-gaap Other Short Term Investments
OtherShortTermInvestments
800000 USD
CY2012Q2 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
20541000 USD
us-gaap Other Underwriting Expense
OtherUnderwritingExpense
42535000 USD
us-gaap Other Underwriting Expense
OtherUnderwritingExpense
45656000 USD
CY2013Q2 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
23308000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
857000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
2659000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2134000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
99000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
295586000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
414828000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
106766000 USD
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
120435000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
217905000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
198250000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
363184000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
331593000 USD
CY2012Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
170090000 USD
CY2013Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
186367000 USD
CY2012Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
866000 USD
CY2013Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
853000 USD
CY2013Q2 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
237646000 USD
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
188289000 USD
CY2012Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
2963000 USD
CY2013Q2 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
3536000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
52086000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
78313000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
15508000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
8744000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1465000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
401000 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
238639000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
285000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
180000 USD
us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
1285000 USD
us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
-748000 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
1882000 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
5971000 USD
CY2013Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3161000 USD
CY2012Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
10412000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
43090000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
43647000 USD
CY2012Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
564000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
6060000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
3358000 USD
CY2013Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
4151000 USD
CY2013Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
104774000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
114399000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
87827000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
69521000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15626000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
425428000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
454975000 USD
us-gaap Revenues
Revenues
393345000 USD
CY2013Q2 us-gaap Revenues
Revenues
219719000 USD
us-gaap Revenues
Revenues
425024000 USD
CY2012Q2 us-gaap Revenues
Revenues
199646000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
916000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
818000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
520000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
407000 USD
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
99994 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3577 shares
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
734383000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
729177000 USD
CY2012Q4 us-gaap Trading Securities
TradingSecurities
15371000 USD
CY2013Q2 us-gaap Trading Securities
TradingSecurities
14532000 USD
CY2013Q2 us-gaap Trading Securities Debt
TradingSecuritiesDebt
12551000 USD
CY2012Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
13353000 USD
CY2012Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
2018000 USD
CY2013Q2 us-gaap Trading Securities Equity
TradingSecuritiesEquity
1981000 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
311650000 USD
CY2013Q2 us-gaap Unearned Premiums
UnearnedPremiums
354477000 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); future policy benefits and losses, claims and loss settlement expenses; and pension and postretirement benefit obligations. </font></div></div>
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25472302 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25558085 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25414392 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25579099 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25271752 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25476220 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25297718 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25491091 shares
CY2012Q4 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
164111000 USD
CY2013Q2 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
159161000 USD
ufcs All Other Realized Gains
AllOtherRealizedGains
6060000 USD
CY2012Q2 ufcs All Other Realized Gains
AllOtherRealizedGains
568000 USD
CY2013Q2 ufcs All Other Realized Gains
AllOtherRealizedGains
4151000 USD
ufcs All Other Realized Gains
AllOtherRealizedGains
3362000 USD
CY2013Q2 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
31 issues
CY2012Q4 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
66 issues
CY2013Q2 ufcs Available For Sale Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
AvailableForSaleSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
449 issues
CY2012Q4 ufcs Available For Sale Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
AvailableForSaleSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
107 issues
ufcs Changes In Stockholders Equity Accounts Excluding Net Income Loss
ChangesInStockholdersEquityAccountsExcludingNetIncomeLoss
32683000 USD
CY2013Q2 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
36708000 USD
CY2012Q2 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
34179000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
74789000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
68730000 USD
CY2012 ufcs Deferred Policy Acquisition Costs Period Increase Decrease Deferred Acquisition Cost Offset Adjustment Related To Assumed Realization Of Unrealized Gains Losses
DeferredPolicyAcquisitionCostsPeriodIncreaseDecreaseDeferredAcquisitionCostOffsetAdjustmentRelatedToAssumedRealizationOfUnrealizedGainsLosses
-38695000 USD
ufcs Deferred Policy Acquisition Costs Period Increase Decrease Deferred Acquisition Cost Offset Adjustment Related To Assumed Realization Of Unrealized Gains Losses
DeferredPolicyAcquisitionCostsPeriodIncreaseDecreaseDeferredAcquisitionCostOffsetAdjustmentRelatedToAssumedRealizationOfUnrealizedGainsLosses
-9472000 USD
ufcs Equity Securities Change In Net Unrealized Holding Gain Loss Before Tax
EquitySecuritiesChangeInNetUnrealizedHoldingGainLossBeforeTax
19467000 USD
ufcs Equity Securities Change In Net Unrealized Holding Gain Loss Before Tax
EquitySecuritiesChangeInNetUnrealizedHoldingGainLossBeforeTax
14805000 USD
CY2013Q2 ufcs Future Share Based Compensation Expense Remainder Of Current Year
FutureShareBasedCompensationExpenseRemainderOfCurrentYear
751000 USD
CY2013Q2 ufcs Future Share Based Compensation Expense Year Five
FutureShareBasedCompensationExpenseYearFive
59000 USD
CY2013Q2 ufcs Future Share Based Compensation Expense Year Four
FutureShareBasedCompensationExpenseYearFour
440000 USD
CY2013Q2 ufcs Future Share Based Compensation Expense Year One
FutureShareBasedCompensationExpenseYearOne
1320000 USD
CY2013Q2 ufcs Future Share Based Compensation Expense Year Three
FutureShareBasedCompensationExpenseYearThree
607000 USD
CY2013Q2 ufcs Future Share Based Compensation Expense Year Two
FutureShareBasedCompensationExpenseYearTwo
1054000 USD
CY2012Q4 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
28259000 USD
CY2013Q2 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
27431000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
5048000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
-2465000 USD
ufcs Increase Decrease In Deferred Policy Acquisition Cost And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostAndValueOfBusinessAcquired
3288000 USD
ufcs Increase Decrease In Deferred Policy Acquisition Cost And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostAndValueOfBusinessAcquired
4520000 USD
CY2012Q2 ufcs Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
8891000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-37294000 USD
CY2013Q2 ufcs Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-51782000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
21932000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
14257000 USD
CY2013Q2 ufcs Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-33667000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-24249000 USD
CY2012Q2 ufcs Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5780000 USD
CY2012Q2 ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
3111000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
7675000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-13045000 USD
CY2013Q2 ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-18115000 USD
CY2013Q2 ufcs Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansBeforeTax
1243000 USD
ufcs Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansBeforeTax
2375000 USD
CY2012Q2 ufcs Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansBeforeTax
1732000 USD
ufcs Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansBeforeTax
2485000 USD
CY2013Q2 ufcs Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ifor Saleof Securitiesbefore Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforSaleofSecuritiesbeforeTax
4417000 USD
ufcs Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ifor Saleof Securitiesbefore Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforSaleofSecuritiesbeforeTax
3020000 USD
ufcs Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ifor Saleof Securitiesbefore Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforSaleofSecuritiesbeforeTax
5653000 USD
CY2012Q2 ufcs Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ifor Saleof Securitiesbefore Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforSaleofSecuritiesbeforeTax
788000 USD
CY2012Q2 ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
-331000 USD
CY2013Q2 ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
1111000 USD
ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
1109000 USD
ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
224000 USD
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
4650000 USD
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
2575000 USD
CY2012Q2 ufcs Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-944000 USD
ufcs Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
645000 USD
ufcs Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
3168000 USD
CY2013Q2 ufcs Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
3174000 USD
CY2013Q2 ufcs Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
2063000 USD
CY2012Q2 ufcs Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-613000 USD
ufcs Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
421000 USD
ufcs Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
2059000 USD
CY2013Q2 ufcs Remaining Potential Off Balance Sheet Contractual Obligation
RemainingPotentialOffBalanceSheetContractualObligation
2850000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q2 ufcs Trading Securities Amortized Cost
TradingSecuritiesAmortizedCost
11413000 USD
CY2013Q2 ufcs Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
11413000 USD
CY2012Q4 ufcs Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
12645000 USD
CY2013Q2 ufcs Trading Securities Debt Maturities After Five Through Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostBasis
0 USD
CY2013Q2 ufcs Trading Securities Debt Maturities After Five Through Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2013Q2 ufcs Trading Securities Debt Maturities After One Through Five Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostBasis
6043000 USD
CY2013Q2 ufcs Trading Securities Debt Maturities After One Through Five Years Fair Value
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
6598000 USD
CY2013Q2 ufcs Trading Securities Debt Maturities After Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostBasis
2686000 USD
CY2013Q2 ufcs Trading Securities Debt Maturities After Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterTenYearsFairValue
3122000 USD
CY2013Q2 ufcs Trading Securities Debt Maturities Within One Year Amortized Cost Basis
TradingSecuritiesDebtMaturitiesWithinOneYearAmortizedCostBasis
2684000 USD
CY2013Q2 ufcs Trading Securities Debt Maturities Within One Year Fair Value
TradingSecuritiesDebtMaturitiesWithinOneYearFairValue
2831000 USD
CY2012Q4 ufcs Trading Securities Equity Cost
TradingSecuritiesEquityCost
1772000 USD
CY2013Q2 ufcs Trading Securities Equity Cost
TradingSecuritiesEquityCost
1754000 USD
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000101199
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25328593 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
0000101199-13-000054-index-headers.html Edgar Link pending
0000101199-13-000054-index.html Edgar Link pending
0000101199-13-000054.txt Edgar Link pending
0000101199-13-000054-xbrl.zip Edgar Link pending
exhibit311063013.htm Edgar Link pending
exhibit312063013.htm Edgar Link pending
exhibit321063013.htm Edgar Link pending
exhibit322063013.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
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ufcs-20130630.xml Edgar Link completed
ufcs-20130630.xsd Edgar Link pending
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ufcs-2013630x10q.htm Edgar Link pending
ufglogo2012.jpg Edgar Link pending