$UFCS
UNITED FIRE GROUP INC

2014 Q4 Form 10-Q Financial Statement

#000010119914000120 Filed on November 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $250.5M $235.9M $223.0M
YoY Change 9.37% 5.76% 7.96%
Cost Of Revenue $154.3M $131.2M
YoY Change 17.67% 9.53%
Gross Profit $81.52M $91.86M
YoY Change -11.25% 5.79%
Gross Profit Margin 34.56% 41.19%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.500M $1.600M $1.200M
YoY Change 0.0% 33.33% -47.83%
% of Gross Profit 1.96% 1.31%
Operating Expenses $200.1M $238.7M $208.7M
YoY Change 4.38% 14.37% 6.15%
Operating Profit -$157.2M -$116.8M
YoY Change 34.52% 6.44%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $50.36M -$2.845M $14.40M
YoY Change 34.86% -119.76% 43.66%
Income Tax $15.60M -$3.170M $2.670M
% Of Pretax Income 30.98% 18.55%
Net Earnings $34.80M $325.0K $11.73M
YoY Change 31.18% -97.23% 34.31%
Net Earnings / Revenue 13.89% 0.14% 5.26%
Basic Earnings Per Share $1.39 $0.01 $0.46
Diluted Earnings Per Share $1.38 $0.01 $0.45
COMMON SHARES
Basic Shares Outstanding 25.05M shares 25.19M shares 25.36M shares
Diluted Shares Outstanding 25.40M shares 25.57M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $66.72M $71.93M $86.69M
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 $49.25M $48.04M $44.58M
YoY Change 4.3% 7.76% 3.42%
Goodwill $15.09M
YoY Change 0.0%
Intangibles $11.19M
YoY Change -6.43%
Long-Term Investments $3.171B $3.139B $3.038B
YoY Change 3.96% 3.33% -1.02%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $3.857B $3.825B $3.724B
YoY Change 3.66% 2.73% -0.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $212.6M $131.2M $168.7M
YoY Change 48.98% -22.23% 10.62%
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 $217.6M $131.2M $168.7M
YoY Change 52.49% -22.23% 10.62%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $217.6M $131.2M $168.7M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $3.039B $3.017B $2.979B
YoY Change 3.45% 1.26% -0.15%
SHAREHOLDERS EQUITY
Retained Earnings $523.5M $493.8M $462.1M
YoY Change 8.15% 6.84% 7.06%
Common Stock $202.7M $203.5M $212.5M
YoY Change -4.21% -4.26% 0.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $817.4M $808.4M $744.2M
YoY Change
Total Liabilities & Shareholders Equity $3.857B $3.825B $3.724B
YoY Change 3.66% 2.73% -0.38%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $34.80M $325.0K $11.73M
YoY Change 31.18% -97.23% 34.31%
Depreciation, Depletion And Amortization $1.500M $1.600M $1.200M
YoY Change 0.0% 33.33% -47.83%
Cash From Operating Activities $64.00M $32.10M $47.60M
YoY Change 47.13% -32.56% -5.18%
INVESTING ACTIVITIES
Capital Expenditures -$2.500M -$1.500M -$4.600M
YoY Change -35.9% -67.39% 228.57%
Acquisitions
YoY Change
Other Investing Activities -$12.50M -$17.00M -$21.60M
YoY Change -29.78% -21.3% 64.89%
Cash From Investing Activities -$15.00M -$18.50M -$26.20M
YoY Change -30.88% -29.39% 80.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -30.30M -31.90M -15.60M
YoY Change 85.89% 104.49% -71.69%
NET CHANGE
Cash From Operating Activities 64.00M 32.10M 47.60M
Cash From Investing Activities -15.00M -18.50M -26.20M
Cash From Financing Activities -30.30M -31.90M -15.60M
Net Change In Cash 18.70M -18.30M 5.800M
YoY Change 240.0% -415.52% -129.9%
FREE CASH FLOW
Cash From Operating Activities $64.00M $32.10M $47.60M
Capital Expenditures -$2.500M -$1.500M -$4.600M
Free Cash Flow $66.50M $33.60M $52.20M
YoY Change 40.3% -35.63% 1.16%

Facts In Submission

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us-gaap Increase Decrease In Income Taxes Receivable
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us-gaap Increase Decrease In Other Operating Assets
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us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Premiums Receivable
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39945000 USD
us-gaap Increase Decrease In Premiums Receivable
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45458000 USD
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
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552000 USD
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
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475000 USD
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-13578000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
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-3384000 USD
us-gaap Increase Decrease In Unearned Premiums
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42486000 USD
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1459748000 USD
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10552000 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
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26520000 USD
us-gaap Liability For Future Policy Benefits Period Expense
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26450000 USD
us-gaap Increase Decrease In Unearned Premiums
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49974000 USD
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27026000 USD
us-gaap Interest Credited To Policyholders Account Balances
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23342000 USD
CY2014Q3 us-gaap Interest Credited To Policyholders Account Balances
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7503000 USD
CY2013Q3 us-gaap Interest Credited To Policyholders Account Balances
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8625000 USD
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0 USD
us-gaap Interest Paid
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2937839000 USD
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CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2014Q3 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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CY2014Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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4257000 USD
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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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87344000 USD
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325000 USD
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us-gaap Net Income Loss
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49614000 USD
us-gaap Net Income Loss
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us-gaap Net Investment Income
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25198000 USD
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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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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
CY2013Q3 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 Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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4073000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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617000 USD
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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4400000 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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768000 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 Before Tax
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-282000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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22551000 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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12143000 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
CY2014Q3 us-gaap Other Income
OtherIncome
113000 USD
CY2013Q3 us-gaap Other Income
OtherIncome
337000 USD
us-gaap Other Income
OtherIncome
1255000 USD
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CY2013Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
44946000 USD
CY2014Q3 us-gaap Other Short Term Investments
OtherShortTermInvestments
500000 USD
CY2013Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
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OtherUnderwritingExpense
21654000 USD
us-gaap Other Underwriting Expense
OtherUnderwritingExpense
68869000 USD
us-gaap Other Underwriting Expense
OtherUnderwritingExpense
67310000 USD
CY2014Q3 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
21665000 USD
us-gaap Payments For Proceeds From Productive Assets
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4589000 USD
us-gaap Payments For Proceeds From Productive Assets
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5692000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
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243000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1870000 USD
us-gaap Payments Of Dividends
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14672000 USD
us-gaap Payments Of Dividends
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12910000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
432112000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
468934000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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422299000 USD
CY2014Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
154346000 USD
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
131168000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
349073000 USD
CY2014Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
212021000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
607189000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
557403000 USD
CY2013Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
194219000 USD
CY2014Q3 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
773000 USD
CY2013Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
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896000 USD
CY2014Q3 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
258580000 USD
CY2013Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
218635000 USD
CY2013Q4 us-gaap Prepaid Reinsurance Premiums
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3160000 USD
CY2014Q3 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
3712000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
131134000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
97893000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
615000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
8744000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1782000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3075000 USD
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ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
390967000 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 Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
557000 USD
us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
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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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2370000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
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2569000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
23007000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3091000 USD
CY2013Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
17036000 USD
CY2014Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3081000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
48040000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47218000 USD
CY2013Q3 us-gaap Realized Investment Gains Losses
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1190000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
7250000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
5796000 USD
CY2014Q3 us-gaap Realized Investment Gains Losses
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894000 USD
CY2014Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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217000 USD
CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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1769000 USD
CY2014Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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1150000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1216000 USD
CY2014Q3 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
84067000 USD
CY2013Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
87451000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
170570000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
146001000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
484084000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
493753000 USD
us-gaap Revenues
Revenues
691442000 USD
CY2013Q3 us-gaap Revenues
Revenues
223024000 USD
CY2014Q3 us-gaap Revenues
Revenues
235865000 USD
us-gaap Revenues
Revenues
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us-gaap Share Based Compensation
ShareBasedCompensation
1436000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1445000 USD
CY2013Q3 us-gaap Share Based Compensation
ShareBasedCompensation
618000 USD
CY2014Q3 us-gaap Share Based Compensation
ShareBasedCompensation
500000 USD
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
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us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
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CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q4 us-gaap Trading Securities
TradingSecurities
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CY2014Q3 us-gaap Trading Securities
TradingSecurities
20693000 USD
CY2013Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
9940000 USD
CY2014Q3 us-gaap Trading Securities Debt
TradingSecuritiesDebt
17441000 USD
CY2014Q3 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
14856000 USD
CY2013Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
8049000 USD
CY2014Q3 us-gaap Trading Securities Equity
TradingSecuritiesEquity
3252000 USD
CY2013Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
2487000 USD
CY2013Q4 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
2367000 USD
CY2014Q3 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
2803000 USD
CY2014Q3 us-gaap Unearned Premiums
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390438000 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
25536569 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25514211 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25404349 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25571621 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25188381 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25301432 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25295842 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2014Q3 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
131220000 USD
CY2013Q4 ufcs Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
142677000 USD
CY2014Q3 ufcs All Other Realized Gains Losses
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894000 USD
ufcs All Other Realized Gains Losses
AllOtherRealizedGainsLosses
5796000 USD
ufcs All Other Realized Gains Losses
AllOtherRealizedGainsLosses
7389000 USD
CY2013Q3 ufcs All Other Realized Gains Losses
AllOtherRealizedGainsLosses
1329000 USD
CY2014Q3 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
228 issue
CY2013Q4 ufcs Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Issues
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfIssues
88 issue
CY2014Q3 ufcs Available For Sale Securities In Unrealized Loss Positions Less Than Twelve Months Number Of Issues
AvailableForSaleSecuritiesInUnrealizedLossPositionsLessThanTwelveMonthsNumberOfIssues
143 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
-1260000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
113556000 USD
ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
124374000 USD
CY2013Q3 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
38767000 USD
CY2014Q3 ufcs Deferred Policy Acquisition Cost Amortization Expense And Amortization Of Value Of Business Acquired Voba
DeferredPolicyAcquisitionCostAmortizationExpenseAndAmortizationOfValueOfBusinessAcquiredVoba
44644000 USD
CY2014Q3 ufcs Deferred Policy Acquisition Costs Period Increase Decrease Deferred Acquisition Cost Offset Adjustment Related To Assumed Realization Of Unrealized Gains Losses
DeferredPolicyAcquisitionCostsPeriodIncreaseDecreaseDeferredAcquisitionCostOffsetAdjustmentRelatedToAssumedRealizationOfUnrealizedGainsLosses
-10357000 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
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
3872000 USD
ufcs Fair Value Assets Level1to Level2 Transfers Numberof Securities
FairValueAssetsLevel1toLevel2TransfersNumberofSecurities
1 security
CY2014Q3 ufcs Fair Value Assets Level1to Level2 Transfers Numberof Securities
FairValueAssetsLevel1toLevel2TransfersNumberofSecurities
0 security
CY2014Q3 ufcs Future Share Based Compensation Expense Remainder Of Current Year
FutureShareBasedCompensationExpenseRemainderOfCurrentYear
500000 USD
CY2014Q3 ufcs Future Share Based Compensation Expense Year Five
FutureShareBasedCompensationExpenseYearFive
90000 USD
CY2014Q3 ufcs Future Share Based Compensation Expense Year Four
FutureShareBasedCompensationExpenseYearFour
778000 USD
CY2014Q3 ufcs Future Share Based Compensation Expense Year One
FutureShareBasedCompensationExpenseYearOne
1864000 USD
CY2014Q3 ufcs Future Share Based Compensation Expense Year Three
FutureShareBasedCompensationExpenseYearThree
1200000 USD
CY2014Q3 ufcs Future Share Based Compensation Expense Year Two
FutureShareBasedCompensationExpenseYearTwo
1439000 USD
CY2014Q3 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
26470000 USD
CY2013Q4 ufcs Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
27047000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
9027000 USD
ufcs Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
-9153000 USD
ufcs Increase Decrease In Deferred Policy Acquisition Cost And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostAndValueOfBusinessAcquired
10219000 USD
ufcs Increase Decrease In Deferred Policy Acquisition Cost And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostAndValueOfBusinessAcquired
4640000 USD
CY2014Q3 ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-4344000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-13152000 USD
ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
13569000 USD
CY2013Q3 ufcs Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-107000 USD
ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
619000 USD
ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
654000 USD
CY2014Q3 ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
76000 USD
CY2013Q3 ufcs Other Comprehensive Income Loss Total Reclassification Adjustments Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentsTaxPortionAttributableToParent
-455000 USD
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
2803000 USD
ufcs Payments To Acquire Short Term And Other Investments
PaymentsToAcquireShortTermAndOtherInvestments
3475000 USD
CY2014Q3 ufcs Trading Securities Debt Maturities After Five Through Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostBasis
1903000 USD
CY2014Q3 ufcs Trading Securities Debt Maturities After Five Through Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
2199000 USD
CY2014Q3 ufcs Trading Securities Debt Maturities After One Through Five Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostBasis
6107000 USD
CY2014Q3 ufcs Trading Securities Debt Maturities After One Through Five Years Fair Value
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
7107000 USD
CY2014Q3 ufcs Trading Securities Debt Maturities After Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostBasis
4673000 USD
CY2014Q3 ufcs Trading Securities Debt Maturities After Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterTenYearsFairValue
5707000 USD
CY2014Q3 ufcs Trading Securities Debt Maturities Within One Year Amortized Cost Basis
TradingSecuritiesDebtMaturitiesWithinOneYearAmortizedCostBasis
2173000 USD
CY2014Q3 ufcs Trading Securities Debt Maturities Within One Year Fair Value
TradingSecuritiesDebtMaturitiesWithinOneYearFairValue
2428000 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
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000101199
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25047085 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
0000101199-14-000120-index-headers.html Edgar Link pending
0000101199-14-000120-index.html Edgar Link pending
0000101199-14-000120.txt Edgar Link pending
0000101199-14-000120-xbrl.zip Edgar Link pending
exhibit311093014.htm Edgar Link pending
exhibit312093014.htm Edgar Link pending
exhibit321093014.htm Edgar Link pending
exhibit322093014.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-20140930.xml Edgar Link completed
ufcs-20140930.xsd Edgar Link pending
ufcs-20140930_cal.xml Edgar Link unprocessable
ufcs-20140930_def.xml Edgar Link unprocessable
ufcs-20140930_lab.xml Edgar Link unprocessable
ufcs-20140930_pre.xml Edgar Link unprocessable
ufcs-2014930x10q.htm Edgar Link pending
ufglogo2014a01a01.jpg Edgar Link pending