XML 118 R101.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II. Condensed Financial Statements of Parent Company (Condensed Balance Sheet) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Assets        
Fixed maturities, held-to-maturity, at amortized cost (fair value $150 in 2015 and $200 in 2014) $ 672 $ 397    
Cash and cash equivalents 106,449 90,574 $ 92,193 $ 107,466
Accrued investment income 25,136 25,989    
Total assets 3,890,376 3,856,689 3,720,672  
Liabilities and stockholders' equity        
Liabilities 3,011,479 3,039,274    
Stockholders' equity        
Common stock, $0.001 par value, authorized 75,000,000 shares; 25,151,428 and 25,019,415 issued and outstanding in 2015 and 2014, respectively 25 25    
Additional paid-in capital 207,426 202,676    
Retained earnings 591,009 523,541    
Accumulated other comprehensive income, net of tax 80,437 91,173 87,150 95,188
Total stockholders' equity 878,897 817,415 782,833 729,177
Total liabilities and stockholders' equity 3,890,376 3,856,689    
United Fire Group, Inc. [Member]        
Assets        
Fixed maturities, held-to-maturity, at amortized cost (fair value $150 in 2015 and $200 in 2014) 150 200    
Investment in subsidiary 871,590 814,569    
Cash and cash equivalents 6,565 2,263 $ 3,253 $ 5,140
Federal income tax receivable 591 383    
Accrued investment income 1 1    
Total assets 878,897 817,416    
Liabilities and stockholders' equity        
Liabilities 0 1    
Stockholders' equity        
Common stock, $0.001 par value, authorized 75,000,000 shares; 25,151,428 and 25,019,415 issued and outstanding in 2015 and 2014, respectively 25 25    
Additional paid-in capital 207,426 202,676    
Retained earnings 591,009 523,541    
Accumulated other comprehensive income, net of tax 80,437 91,173    
Total stockholders' equity 878,897 817,415    
Total liabilities and stockholders' equity $ 878,897 $ 817,416