$UFCS
UNITED FIRE GROUP INC

2013 Q4 Form 10-Q Financial Statement

#000010119913000088 Filed on November 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $229.0M $223.0M $206.6M
YoY Change 7.35% 7.96% 10.13%
Cost Of Revenue $131.2M $119.8M
YoY Change 9.53% -0.91%
Gross Profit $91.86M $86.83M
YoY Change 5.79% 30.15%
Gross Profit Margin 41.19% 42.03%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.500M $1.200M $2.300M
YoY Change -25.0% -47.83% -94.65%
% of Gross Profit 1.31% 2.65%
Operating Expenses $191.7M $208.7M $196.6M
YoY Change -13.38% 6.15% -0.71%
Operating Profit -$116.8M -$109.8M
YoY Change 6.44% -16.39%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $37.34M $14.40M $10.02M
YoY Change -566.8% 43.66% -195.67%
Income Tax $10.80M $2.670M $1.290M
% Of Pretax Income 28.92% 18.55% 12.87%
Net Earnings $26.53M $11.73M $8.730M
YoY Change -1197.02% 34.31% -282.79%
Net Earnings / Revenue 11.58% 5.26% 4.23%
Basic Earnings Per Share $1.04 $0.46 $0.34
Diluted Earnings Per Share $1.04 $0.45 $0.34
COMMON SHARES
Basic Shares Outstanding 25.40M shares 25.36M shares 25.42M shares
Diluted Shares Outstanding 25.57M shares 25.53M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $92.19M $86.69M $82.57M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $15.80M
YoY Change -41.26%
LONG-TERM ASSETS
Property, Plant & Equipment $47.22M $44.58M $43.11M
YoY Change 9.58% 3.42% -4.3%
Goodwill $15.09M
YoY Change 0.0%
Intangibles $11.96M
YoY Change -9.2%
Long-Term Investments $3.050B $3.038B $3.069B
YoY Change 0.19% -1.02% 7.03%
Other Assets
YoY Change
Total Long-Term Assets $3.722B
YoY Change 4.03%
TOTAL ASSETS
Total Short-Term Assets $15.80M
Total Long-Term Assets $3.722B
Total Assets $3.721B $3.724B $3.738B
YoY Change 0.7% -0.38% 3.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $142.7M $168.7M $152.5M
YoY Change -13.04% 10.62% 17.49%
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 $142.7M $168.7M $152.5M
YoY Change -13.04% 10.62% 17.49%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $0.00
YoY Change -100.0%
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $142.7M $168.7M $152.5M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $2.938B $2.979B $2.984B
YoY Change -0.93% -0.15% 2.22%
SHAREHOLDERS EQUITY
Retained Earnings $484.1M $462.1M $431.7M
YoY Change 13.79% 7.06% 11.42%
Common Stock $211.6M $212.5M $212.3M
YoY Change 1.46% 0.11% -0.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $782.8M $744.2M $753.8M
YoY Change
Total Liabilities & Shareholders Equity $3.721B $3.724B $3.738B
YoY Change 0.7% -0.38% 3.69%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $26.53M $11.73M $8.730M
YoY Change -1197.02% 34.31% -282.79%
Depreciation, Depletion And Amortization $1.500M $1.200M $2.300M
YoY Change -25.0% -47.83% -94.65%
Cash From Operating Activities $43.50M $47.60M $50.20M
YoY Change -7.05% -5.18% 263.77%
INVESTING ACTIVITIES
Capital Expenditures -$3.900M -$4.600M -$1.400M
YoY Change 160.0% 228.57% -75.0%
Acquisitions
YoY Change
Other Investing Activities -$17.80M -$21.60M -$13.10M
YoY Change -396.67% 64.89% -29.57%
Cash From Investing Activities -$21.70M -$26.20M -$14.50M
YoY Change -571.74% 80.69% -40.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.30M -15.60M -55.10M
YoY Change -38.26% -71.69% 340.8%
NET CHANGE
Cash From Operating Activities 43.50M 47.60M 50.20M
Cash From Investing Activities -21.70M -26.20M -14.50M
Cash From Financing Activities -16.30M -15.60M -55.10M
Net Change In Cash 5.500M 5.800M -19.40M
YoY Change -78.0% -129.9% -15.28%
FREE CASH FLOW
Cash From Operating Activities $43.50M $47.60M $50.20M
Capital Expenditures -$3.900M -$4.600M -$1.400M
Free Cash Flow $47.40M $52.20M $51.60M
YoY Change -1.86% 1.16% 165.98%

Facts In Submission

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us-gaap Increase Decrease In Reinsurance Recoverable
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19051000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
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-13578000 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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42486000 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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31610000 USD
CY2013Q3 us-gaap Interest Credited To Policyholders Account Balances
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8625000 USD
us-gaap Interest Credited To Policyholders Account Balances
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27026000 USD
us-gaap Interest Paid
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960000 USD
us-gaap Interest Paid
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0 USD
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3044363000 USD
CY2013Q3 us-gaap Investments
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3037677000 USD
CY2012Q3 us-gaap Investments
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3069066000 USD
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2979470000 USD
CY2012Q4 us-gaap Liabilities
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2965476000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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3694653000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
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3723697000 USD
CY2013Q3 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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978174000 USD
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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971911000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits Life
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1498176000 USD
CY2013Q3 us-gaap Liability For Future Policy Benefits Life
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1472209000 USD
CY2013Q3 us-gaap Liability For Future Policy Benefits Period Expense
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8415000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
28309000 USD
CY2012Q3 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
9815000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
26520000 USD
CY2013Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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4477000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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4633000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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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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-80334000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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118027000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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125346000 USD
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11725000 USD
us-gaap Net Income Loss
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42630000 USD
CY2012Q3 us-gaap Net Income Loss
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8730000 USD
us-gaap Net Income Loss
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49614000 USD
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28665000 USD
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27278000 USD
us-gaap Net Investment Income
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82761000 USD
us-gaap Net Investment Income
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86560000 USD
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2 segments
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13613000 USD
CY2013Q3 us-gaap Other Assets
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13479000 USD
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us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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19404000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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41335000 USD
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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27045000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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12788000 USD
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0 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
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
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0 USD
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617000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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6270000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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3111000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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91000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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1915000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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3460000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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4400000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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1085000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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41335000 USD
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19404000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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24954000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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13270000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Other Income
OtherIncome
634000 USD
us-gaap Other Income
OtherIncome
584000 USD
CY2013Q3 us-gaap Other Income
OtherIncome
337000 USD
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30028000 USD
CY2013Q3 us-gaap Other Long Term Investments
OtherLongTermInvestments
34876000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
800000 USD
CY2013Q3 us-gaap Other Short Term Investments
OtherShortTermInvestments
800000 USD
CY2013Q3 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
21654000 USD
us-gaap Other Underwriting Expense
OtherUnderwritingExpense
67310000 USD
CY2012Q3 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
20496000 USD
us-gaap Other Underwriting Expense
OtherUnderwritingExpense
63031000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
1391000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
4589000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2900000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
99000 USD
us-gaap Payments Of Dividends
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11455000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
12910000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
468934000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
557257000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
318006000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
349073000 USD
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
131168000 USD
CY2012Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
119756000 USD
CY2013Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
194219000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
557403000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
508124000 USD
CY2012Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
176531000 USD
CY2012Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
866000 USD
CY2013Q3 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
910000 USD
CY2013Q3 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
233747000 USD
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
188289000 USD
CY2013Q3 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
3438000 USD
CY2012Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
2963000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
109900000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
97893000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
8744000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
15508000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3075000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
760000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
370531000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
433619000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
557000 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
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us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
3836000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
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3791000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
2569000 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
23007000 USD
CY2013Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
17036000 USD
CY2012Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
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44579000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
43090000 USD
CY2013Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1190000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
7250000 USD
CY2012Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1300000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
4658000 USD
CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
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CY2012Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-994000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1870000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
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CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-843000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-225000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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1216000 USD
CY2012Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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CY2013Q3 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
100821000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
114399000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
146001000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
106978000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15626000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
45000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
425428000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
462132000 USD
us-gaap Revenues
Revenues
599926000 USD
CY2012Q3 us-gaap Revenues
Revenues
206581000 USD
us-gaap Revenues
Revenues
648048000 USD
CY2013Q3 us-gaap Revenues
Revenues
223024000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1436000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1318000 USD
CY2013Q3 us-gaap Share Based Compensation
ShareBasedCompensation
618000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
402000 USD
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
177428 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3577 shares
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
744227000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
729177000 USD
CY2012Q4 us-gaap Trading Securities
TradingSecurities
15371000 USD
CY2013Q3 us-gaap Trading Securities
TradingSecurities
12441000 USD
CY2012Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
13353000 USD
CY2013Q3 us-gaap Trading Securities Debt
TradingSecuritiesDebt
9977000 USD
CY2013Q3 us-gaap Trading Securities Debt Amortized Cost
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8480000 USD
CY2012Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
12645000 USD
CY2013Q3 us-gaap Trading Securities Equity
TradingSecuritiesEquity
2464000 USD
CY2012Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
2018000 USD
CY2012Q4 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
1772000 USD
CY2013Q3 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
2335000 USD
CY2012Q4 us-gaap Unearned Premiums
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311650000 USD
CY2013Q3 us-gaap Unearned Premiums
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354136000 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>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25514211 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25566646 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25571621 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25526662 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25423191 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25301432 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25468293 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25359196 shares
CY2012Q4 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
164111000 USD
CY2013Q3 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
168738000 USD
ufcs All Other Realized Gains Losses
AllOtherRealizedGainsLosses
4662000 USD
ufcs All Other Realized Gains Losses
AllOtherRealizedGainsLosses
7389000 USD
CY2012Q3 ufcs All Other Realized Gains Losses
AllOtherRealizedGainsLosses
1300000 USD
CY2013Q3 ufcs All Other Realized Gains Losses
AllOtherRealizedGainsLosses
1329000 USD
CY2013Q3 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
45 issues
CY2012Q4 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
66 issues
CY2013Q3 ufcs Available For Sale Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
AvailableForSaleSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
496 issues
CY2012Q4 ufcs Available For Sale Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
AvailableForSaleSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
107 issues
CY2013Q3 ufcs Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Loss Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossAccumulatedinInvestments
2886000 USD
CY2012Q4 ufcs Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Loss Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossAccumulatedinInvestments
2000000 USD
CY2013Q3 ufcs Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedinInvestments
42437000 USD
CY2012Q4 ufcs Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedinInvestments
4568000 USD
CY2013Q3 ufcs Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulated In Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedInInvestments
39551000 USD
CY2012Q4 ufcs Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulated In Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedInInvestments
2568000 USD
CY2012Q4 ufcs Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
265081000 USD
CY2013Q3 ufcs Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
225006000 USD
CY2012Q4 ufcs Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
4568000 USD
CY2013Q3 ufcs Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
42437000 USD
ufcs Changes In Stockholders Equity Accounts Excluding Net Income Loss
ChangesInStockholdersEquityAccountsExcludingNetIncomeLoss
34564000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
104897000 USD
CY2012Q3 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
36167000 USD
CY2013Q3 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
38767000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
113556000 USD
CY2013Q3 ufcs Deferred Policy Acquisition Costs Period Increase Decrease Deferred Acquisition Cost Offset Adjustment Related To Assumed Realization Of Unrealized Gains Losses
DeferredPolicyAcquisitionCostsPeriodIncreaseDecreaseDeferredAcquisitionCostOffsetAdjustmentRelatedToAssumedRealizationOfUnrealizedGainsLosses
4597000 USD
CY2012Q4 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 Equity Securities Change In Net Unrealized Holding Gain Loss Before Tax
EquitySecuritiesChangeInNetUnrealizedHoldingGainLossBeforeTax
27352000 USD
ufcs Equity Securities Change In Net Unrealized Holding Gain Loss Before Tax
EquitySecuritiesChangeInNetUnrealizedHoldingGainLossBeforeTax
19873000 USD
CY2013Q3 ufcs Future Share Based Compensation Expense Remainder Of Current Year
FutureShareBasedCompensationExpenseRemainderOfCurrentYear
346000 USD
CY2013Q3 ufcs Future Share Based Compensation Expense Year Five
FutureShareBasedCompensationExpenseYearFive
58000 USD
CY2013Q3 ufcs Future Share Based Compensation Expense Year Four
FutureShareBasedCompensationExpenseYearFour
423000 USD
CY2013Q3 ufcs Future Share Based Compensation Expense Year One
FutureShareBasedCompensationExpenseYearOne
1224000 USD
CY2013Q3 ufcs Future Share Based Compensation Expense Year Three
FutureShareBasedCompensationExpenseYearThree
569000 USD
CY2013Q3 ufcs Future Share Based Compensation Expense Year Two
FutureShareBasedCompensationExpenseYearTwo
993000 USD
CY2012Q4 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
28259000 USD
CY2013Q3 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
27239000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
9027000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
17856000 USD
CY2013Q3 ufcs Trading Securities Debt Maturities After Five Through Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostBasis
0 USD
CY2013Q3 ufcs Trading Securities Debt Maturities After Five Through Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2013Q3 ufcs Trading Securities Debt Maturities After One Through Five Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostBasis
3965000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
14290000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-13152000 USD
CY2013Q3 ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-107000 USD
CY2012Q3 ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
6616000 USD
CY2013Q3 ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
-455000 USD
ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
-124000 USD
CY2012Q3 ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
-348000 USD
ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
654000 USD
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
9000000 USD
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
3475000 USD
CY2013Q3 ufcs Remaining Potential Off Balance Sheet Contractual Obligation
RemainingPotentialOffBalanceSheetContractualObligation
1950000 USD
CY2013Q3 ufcs Trading Securities Debt Maturities After One Through Five Years Fair Value
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
4918000 USD
CY2013Q3 ufcs Trading Securities Debt Maturities After Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostBasis
2687000 USD
CY2013Q3 ufcs Trading Securities Debt Maturities After Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterTenYearsFairValue
3087000 USD
CY2013Q3 ufcs Trading Securities Debt Maturities Within One Year Amortized Cost Basis
TradingSecuritiesDebtMaturitiesWithinOneYearAmortizedCostBasis
1828000 USD
CY2013Q3 ufcs Trading Securities Debt Maturities Within One Year Fair Value
TradingSecuritiesDebtMaturitiesWithinOneYearFairValue
1972000 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
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000101199
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25403989 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
0000101199-13-000088-index-headers.html Edgar Link pending
0000101199-13-000088-index.html Edgar Link pending
0000101199-13-000088.txt Edgar Link pending
0000101199-13-000088-xbrl.zip Edgar Link pending
exhibit311093013.htm Edgar Link pending
exhibit312093013.htm Edgar Link pending
exhibit321093013.htm Edgar Link pending
exhibit322093013.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
ufcs-20130930.xml Edgar Link completed
ufcs-20130930.xsd Edgar Link pending
ufcs-20130930_cal.xml Edgar Link unprocessable
ufcs-20130930_def.xml Edgar Link unprocessable
ufcs-20130930_lab.xml Edgar Link unprocessable
ufcs-20130930_pre.xml Edgar Link unprocessable
ufcs-2013930x10q.htm Edgar Link pending
ufglogo2012.jpg Edgar Link pending