Universal Insurance (UVE) Balance Sheet

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Cash and cash equivalents	205.24M
Investment securities, at fair value
Prepaid reinsurance premiums	198.91M
Reinsurance recoverables	0
Premiums receivable, net	60.57M
Receivable from securities
Other receivables	5.86M
Property and equipment, net	30.85M
Deferred policy acquisition costs, net	68.3M
Deferred income taxes	1.88M
Other assets	5.44M
Total assets	1.23B
Unpaid losses and loss adjustment expenses
Unearned premiums	501.58M
Advance premium	28.72M
Accounts payable	2.29M
Bank overdraft
Payable for securities
Reinsurance payable, net	211.86M
Income taxes payable
Other accrued expenses	42M
Long-term debt	15.4M
Total liabilities	860.96M
Commitments and Contingencies (Note 12)	0
Cumulative convertible preferred stock, $.01 par value Authorized shares - 1,000; Issued shares - 108; Outstanding shares - 108; Minimum liquidation preference, $2.66 per share	0
Common stock, $.01 par value Authorized shares - 55,000; Issued shares - 41,007 and 40,407; Outstanding shares - 39,989 and 39,388	453K
Treasury shares, at cost - 1,018 and 1,019	-86.89M
Additional paid-in capital	80.4M
Retained earnings	377.67M
Total stockholders' equity	373.26M
Total liabilities and stockholders' equity	1.23B

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