XML 131 R101.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II. Condensed Financial Statements of Parent Company (Condensed Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Condensed Balance Sheet Statements, Captions [Line Items]        
Fixed maturities, held-to-maturity, at amortized cost (fair value $200 in 2013 and $200 in 2012) $ 656 $ 1,655    
Cash and cash equivalents 92,193 107,466 144,527 180,057
Federal income tax receivable 1,786 16,536    
Investment income receivable 27,923 30,375    
TOTAL ASSETS 3,720,672 3,694,653 3,618,924  
Liabilities 2,937,839 2,965,476    
Common stock, $0.001 par value, authorized 75,000,000 shares; 25,360,893 and 25,277,463 issued and outstanding in 2013 and 2012, respectively 25 25    
Additional paid-in capital 211,574 208,536    
Retained earnings 484,084 425,428    
Accumulated other comprehensive income, net of tax 87,150 95,188 82,586 76,978
TOTAL STOCKHOLDERS' EQUITY 782,833 729,177 696,141 716,424
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,720,672 3,694,653    
United Fire Group, Inc. [Member]
       
Condensed Balance Sheet Statements, Captions [Line Items]        
Fixed maturities, held-to-maturity, at amortized cost (fair value $200 in 2013 and $200 in 2012) 200 200    
Investment in subsidiary 778,843 723,705    
Cash and cash equivalents 3,253 5,140 [1] 0 [1]  
Federal income tax receivable 537 131    
Investment income receivable 1 1    
TOTAL ASSETS 782,834 729,177    
Liabilities 1 0    
Common stock, $0.001 par value, authorized 75,000,000 shares; 25,360,893 and 25,277,463 issued and outstanding in 2013 and 2012, respectively 25 25    
Additional paid-in capital 211,574 208,536    
Retained earnings 484,084 425,428    
Accumulated other comprehensive income, net of tax 87,150 95,188    
TOTAL STOCKHOLDERS' EQUITY 782,833 729,177    
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 782,834 $ 729,177    
[1] The Condensed Statement of Cash Flows includes the full year 2012 results. The results of January 2012 are immaterial to the full year 2012 results.