Insurance Operations (Tables)

12 Months Ended

Dec. 31, 2017

Insurance [Abstract]

Beginning and Ending Balances and Changes in DPAC, Net of DRCC

The following table presents the beginning and ending balances and the changes in DPAC, net of DRCC, for the periods presented (in thousands):

	Years Ended December 31,
	2017			2016			2015
DPAC, beginning of year	$	64,912		$	60,019		$	54,603
Capitalized Costs		144,849			130,243			116,954
Amortization of DPAC		(136,702	)		(125,350	)		(111,538	)
DPAC, end of year	$	73,059		$	64,912		$	60,019
DRCC, beginning of year	$	—		$	—		$	28,943
Ceding Commissions Written		—			—			(5,276	)
Earned Ceding Commissions		—			—			(23,667	)
DRCC, end of year	$	—		$	—		$	—
DPAC (DRCC), net, beginning of year	$	64,912		$	60,019		$	25,660
Capitalized Costs, net		144,849			130,243			122,230
Amortization of DPAC (DRCC), net		(136,702	)		(125,350	)		(87,871	)
DPAC (DRCC), net, end of year	$	73,059		$	64,912		$	60,019

Statutory Capital and Surplus, and an Amount Representing Ten Percent of Total Liabilities for both UPCIC and APPCIC

The following table presents the amount of capital and surplus calculated in accordance with statutory accounting principles, which differ from U.S. GAAP, and an amount representing ten percent of total liabilities for both UPCIC and APPCIC as of the dates presented (in thousands):

	As of December 31,
	2017		2016
Ten percent of total liabilities
UPCIC	$	72,633	$	57,560
APPCIC	$	572	$	464
Statutory capital and surplus
UPCIC	$	307,686	$	313,753
APPCIC	$	16,633	$	17,280

Capital Contributions Made by UVE

Through UVECF, the Insurance Entities’ parent company, UVE made capital contributions for the periods presented (in thousands):

	Years Ended December 31,
	2017		2016*		2015
Capital Contributions	$	—	$	2,000	$	—

Assets Held by Insurance Regulators

The following table represents assets held by insurance regulators as of the dates presented (in thousands):

	As of December 31,
	2017		2016
Restricted cash and cash equivalents	$	2,635	$	2,635
Investments	$	3,910	$	3,952