$UFCS
UNITED FIRE GROUP INC

2014 Q2 Form 10-Q Financial Statement

#000010119914000055 Filed on August 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $232.7M $219.7M
YoY Change 5.9% 10.05%
Cost Of Revenue $142.7M $120.4M
YoY Change 18.5% 12.8%
Gross Profit $89.96M $99.28M
YoY Change -9.39% 6.89%
Gross Profit Margin 38.66% 45.19%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.500M $1.100M
YoY Change 36.36% -21.43%
% of Gross Profit 1.67% 1.11%
Operating Expenses $219.6M $199.4M
YoY Change 10.13% 10.47%
Operating Profit -$129.6M -$100.1M
YoY Change 29.49% 14.26%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $13.06M $20.32M
YoY Change -35.74% 5.95%
Income Tax $2.371M $4.822M
% Of Pretax Income 18.16% 23.73%
Net Earnings $10.69M $15.50M
YoY Change -31.05% 5.3%
Net Earnings / Revenue 4.59% 7.05%
Basic Earnings Per Share $0.42 $0.61
Diluted Earnings Per Share $0.42 $0.61
COMMON SHARES
Basic Shares Outstanding 25.33M shares 25.30M shares
Diluted Shares Outstanding 25.56M shares 25.47M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $90.28M $80.79M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $48.00M $43.65M
YoY Change 9.98% -1.02%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.145B $3.023B
YoY Change 4.03% -0.24%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $3.852B $3.701B
YoY Change 4.08% -1.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $140.1M $159.2M
YoY Change -12.0% 12.99%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $140.1M $160.8M
YoY Change -12.87% 14.12%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $140.1M $160.8M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $3.026B $2.966B
YoY Change 2.0% -1.32%
SHAREHOLDERS EQUITY
Retained Earnings $498.5M $455.0M
YoY Change 9.56% 6.62%
Common Stock $208.4M $210.5M
YoY Change -1.02% -0.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $826.3M $734.4M
YoY Change
Total Liabilities & Shareholders Equity $3.852B $3.701B
YoY Change 4.08% -1.08%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $10.69M $15.50M
YoY Change -31.05% 5.3%
Depreciation, Depletion And Amortization $1.500M $1.100M
YoY Change 36.36% -21.43%
Cash From Operating Activities $36.70M $38.70M
YoY Change -5.17% -1.28%
INVESTING ACTIVITIES
Capital Expenditures -$1.300M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $7.700M -$41.30M
YoY Change -118.64% 3654.55%
Cash From Investing Activities $6.300M -$40.90M
YoY Change -115.4% 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 -21.50M -18.80M
YoY Change 14.36% 69.37%
NET CHANGE
Cash From Operating Activities 36.70M 38.70M
Cash From Investing Activities 6.300M -40.90M
Cash From Financing Activities -21.50M -18.80M
Net Change In Cash 21.50M -21.00M
YoY Change -202.38% -175.27%
FREE CASH FLOW
Cash From Operating Activities $36.70M $38.70M
Capital Expenditures -$1.300M
Free Cash Flow $38.00M
YoY Change

Facts In Submission

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960651000 USD
CY2014Q2 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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981927000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits Life
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1472132000 USD
CY2014Q2 us-gaap Liability For Future Policy Benefits Life
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1470647000 USD
CY2014Q2 us-gaap Liability For Future Policy Benefits Period Expense
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8077000 USD
CY2013Q2 us-gaap Liability For Future Policy Benefits Period Expense
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9869000 USD
us-gaap Liability For Future Policy Benefits Period Expense
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18105000 USD
us-gaap Liability For Future Policy Benefits Period Expense
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15898000 USD
CY2014Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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4313000 USD
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4423000 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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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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-25351000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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55193000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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70405000 USD
CY2014Q2 us-gaap Net Income Loss
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10685000 USD
CY2013Q2 us-gaap Net Income Loss
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15496000 USD
us-gaap Net Income Loss
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24016000 USD
us-gaap Net Income Loss
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37889000 USD
us-gaap Net Investment Income
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55483000 USD
CY2014Q2 us-gaap Net Investment Income
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27603000 USD
us-gaap Net Investment Income
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54365000 USD
CY2013Q2 us-gaap Net Investment Income
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29019000 USD
us-gaap Payments For Repurchase Of Common Stock
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44946000 USD
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475000 USD
CY2013Q4 us-gaap Other Short Term Investments
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800000 USD
us-gaap Other Underwriting Expense
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47204000 USD
CY2013Q2 us-gaap Other Underwriting Expense
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23308000 USD
us-gaap Other Underwriting Expense
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45656000 USD
CY2014Q2 us-gaap Other Underwriting Expense
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20776000 USD
us-gaap Number Of Operating Segments
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15030000 USD
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14331000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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-51782000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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27108000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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-37294000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-24249000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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33264000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
17620000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
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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
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0 USD
CY2013Q2 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 Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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3088000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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4417000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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1606000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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5653000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
2485000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
1536000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
1243000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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768000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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27108000 USD
CY2013Q2 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 Before Tax
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51177000 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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31257000 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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16831000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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OtherIncome
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us-gaap Other Income
OtherIncome
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us-gaap Other Income
OtherIncome
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us-gaap Proceeds From Issuance Of Common Stock
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1457000 USD
CY2014Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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545000 USD
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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2063000 USD
CY2014Q2 us-gaap Reinsurance Recoverables
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments Of Dividends
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8342000 USD
us-gaap Payments Of Dividends
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9630000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
295586000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
270194000 USD
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142716000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
267953000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
217905000 USD
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
120435000 USD
CY2014Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
201827000 USD
CY2013Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
186367000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
363184000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
395168000 USD
CY2014Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
993000 USD
CY2013Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
896000 USD
CY2014Q2 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
268094000 USD
CY2013Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
218635000 USD
CY2013Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
3160000 USD
CY2014Q2 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
3770000 USD
us-gaap Proceeds From Annuities And Investment Certificates
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96119000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
52086000 USD
us-gaap Proceeds From Income Tax Refunds
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8744000 USD
us-gaap Proceeds From Income Tax Refunds
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615000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1465000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
249251000 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
26000 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
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us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
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1648000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
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1882000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
10000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
5971000 USD
CY2014Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
10000 USD
CY2013Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3161000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
48001000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47218000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
6060000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
4902000 USD
CY2014Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
2708000 USD
CY2013Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
4151000 USD
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
3174000 USD
CY2014Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
838000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
3168000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1552000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1009000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
2059000 USD
CY2013Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
87451000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
114096000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
87827000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
484084000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
498470000 USD
us-gaap Revenues
Revenues
455577000 USD
us-gaap Revenues
Revenues
425024000 USD
CY2013Q2 us-gaap Revenues
Revenues
219719000 USD
CY2014Q2 us-gaap Revenues
Revenues
232673000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
944000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
818000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
407000 USD
CY2014Q2 us-gaap Share Based Compensation
ShareBasedCompensation
507000 USD
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
69050 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
201516 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
782833000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
826266000 USD
CY2013Q4 us-gaap Trading Securities
TradingSecurities
12427000 USD
CY2014Q2 us-gaap Trading Securities
TradingSecurities
21511000 USD
CY2013Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
9940000 USD
CY2014Q2 us-gaap Trading Securities Debt
TradingSecuritiesDebt
18305000 USD
CY2014Q2 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
15467000 USD
CY2013Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
8049000 USD
CY2014Q2 us-gaap Trading Securities Equity
TradingSecuritiesEquity
3206000 USD
CY2013Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
2487000 USD
CY2013Q4 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
2367000 USD
CY2014Q2 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
2740000 USD
CY2014Q2 us-gaap Unearned Premiums
UnearnedPremiums
395146000 USD
CY2013Q4 us-gaap Unearned Premiums
UnearnedPremiums
340464000 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
25591258 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25414392 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25556627 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25472302 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25271752 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25330066 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25297718 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25351056 shares
CY2014Q2 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
140058000 USD
CY2013Q4 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
142677000 USD
ufcs All Other Realized Gains Losses
AllOtherRealizedGainsLosses
4902000 USD
CY2014Q2 ufcs All Other Realized Gains Losses
AllOtherRealizedGainsLosses
2708000 USD
ufcs All Other Realized Gains Losses
AllOtherRealizedGainsLosses
6060000 USD
CY2013Q2 ufcs All Other Realized Gains Losses
AllOtherRealizedGainsLosses
4151000 USD
CY2014Q2 ufcs Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
261864000 USD
CY2013Q4 ufcs Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
235940000 USD
CY2014Q2 ufcs Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
19745000 USD
CY2013Q4 ufcs Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
59830000 USD
CY2014Q2 ufcs Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
18879000 USD
CY2013Q4 ufcs Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
11807000 USD
CY2014Q2 ufcs Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
19745000 USD
CY2013Q4 ufcs Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
59830000 USD
CY2014Q2 ufcs Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
866000 USD
CY2013Q4 ufcs Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
48023000 USD
CY2014Q2 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
281 issue
CY2013Q4 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
88 issue
CY2014Q2 ufcs Available For Sale Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
AvailableForSaleSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
71 issue
CY2013Q4 ufcs Available For Sale Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
AvailableForSaleSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
528 issue
ufcs Changes In Stockholders Equity Accounts Excluding Net Income Loss
ChangesInStockholdersEquityAccountsExcludingNetIncomeLoss
-19417000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
79730000 USD
CY2013Q2 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
36708000 USD
CY2014Q2 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
40196000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
74789000 USD
CY2013Q4 ufcs Deferred Policy Acquisition Costs Period Increase Decrease Deferred Acquisition Cost Offset Adjustment Related To Assumed Realization Of Unrealized Gains Losses
DeferredPolicyAcquisitionCostsPeriodIncreaseDecreaseDeferredAcquisitionCostOffsetAdjustmentRelatedToAssumedRealizationOfUnrealizedGainsLosses
3407000 USD
CY2014Q2 ufcs Deferred Policy Acquisition Costs Period Increase Decrease Deferred Acquisition Cost Offset Adjustment Related To Assumed Realization Of Unrealized Gains Losses
DeferredPolicyAcquisitionCostsPeriodIncreaseDecreaseDeferredAcquisitionCostOffsetAdjustmentRelatedToAssumedRealizationOfUnrealizedGainsLosses
-14514000 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
9148000 USD
CY2014Q2 ufcs Fair Value Assets Level1to Level2 Transfers Numberof Securities
FairValueAssetsLevel1toLevel2TransfersNumberofSecurities
1 security
CY2014Q2 ufcs Future Share Based Compensation Expense Remainder Of Current Year
FutureShareBasedCompensationExpenseRemainderOfCurrentYear
1000000 USD
CY2014Q2 ufcs Future Share Based Compensation Expense Year Five
FutureShareBasedCompensationExpenseYearFive
90000 USD
CY2014Q2 ufcs Future Share Based Compensation Expense Year Four
FutureShareBasedCompensationExpenseYearFour
779000 USD
CY2014Q2 ufcs Future Share Based Compensation Expense Year One
FutureShareBasedCompensationExpenseYearOne
1864000 USD
CY2014Q2 ufcs Future Share Based Compensation Expense Year Three
FutureShareBasedCompensationExpenseYearThree
1200000 USD
CY2014Q2 ufcs Future Share Based Compensation Expense Year Two
FutureShareBasedCompensationExpenseYearTwo
1439000 USD
CY2014Q2 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
26662000 USD
CY2013Q4 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
27047000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
-2465000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
-1083000 USD
ufcs Increase Decrease In Deferred Policy Acquisition Cost And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostAndValueOfBusinessAcquired
11143000 USD
ufcs Increase Decrease In Deferred Policy Acquisition Cost And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostAndValueOfBusinessAcquired
3288000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
17913000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-13045000 USD
CY2013Q2 ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-18115000 USD
CY2014Q2 ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
9488000 USD
CY2014Q2 ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
293000 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
543000 USD
CY2013Q2 ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
1111000 USD
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
1938000 USD
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
2575000 USD
CY2014Q2 ufcs Trading Securities Debt Maturities After Five Through Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostBasis
1139000 USD
CY2014Q2 ufcs Trading Securities Debt Maturities After Five Through Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
1563000 USD
CY2014Q2 ufcs Trading Securities Debt Maturities After One Through Five Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostBasis
7416000 USD
CY2014Q2 ufcs Trading Securities Debt Maturities After One Through Five Years Fair Value
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
8715000 USD
CY2014Q2 ufcs Trading Securities Debt Maturities After Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostBasis
5211000 USD
CY2014Q2 ufcs Trading Securities Debt Maturities After Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterTenYearsFairValue
6328000 USD
CY2014Q2 ufcs Trading Securities Debt Maturities Within One Year Amortized Cost Basis
TradingSecuritiesDebtMaturitiesWithinOneYearAmortizedCostBasis
1701000 USD
CY2014Q2 ufcs Trading Securities Debt Maturities Within One Year Fair Value
TradingSecuritiesDebtMaturitiesWithinOneYearFairValue
1699000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000101199
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25212125 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
0000101199-14-000055-index-headers.html Edgar Link pending
0000101199-14-000055-index.html Edgar Link pending
0000101199-14-000055.txt Edgar Link pending
0000101199-14-000055-xbrl.zip Edgar Link pending
exhibit107063014.htm Edgar Link pending
exhibit1080630142.htm Edgar Link pending
exhibit311063014.htm Edgar Link pending
exhibit312063014.htm Edgar Link pending
exhibit321063014.htm Edgar Link pending
exhibit322063014.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-20140630.xml Edgar Link completed
ufcs-20140630.xsd Edgar Link pending
ufcs-20140630_cal.xml Edgar Link unprocessable
ufcs-20140630_def.xml Edgar Link unprocessable
ufcs-20140630_lab.xml Edgar Link unprocessable
ufcs-20140630_pre.xml Edgar Link unprocessable
ufcs-2014630x10q.htm Edgar Link pending
ufglogo2014a01.jpg Edgar Link pending