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Universal American Financial (UAM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2001	12-2000	12-1999	12-1998	12-1997
Assets
Total Investments	831,233	784,680	N/A	0	0
Cash & Cash Equivalents	47,990	40,250	N/A	0	0
Equity Investments	4,199	3,547	N/A	0	0
Accrued Investment Income	12,663	11,459	N/A	0	0
Premiums Receivable	215,917	206,609	0	0	0
Deferred Policy Acquisition Costs	66,025	48,651	N/A	0	0
Deferred Assets	59,952	65,014	N/A	0	0
Intangibles	11,921	12,514	0	0	0
Other assets	1,210,305	1,137,100	0	283,302	272,575

Total Assets	$1,270,216	$1,189,864	$N/A	$283,302	$272,575

Liabilities
Future Policy Benefits	914,073	884,011	N/A	0	0
Long Term Debt	61,475	69,650	N/A	0	0
Other liabilities	977,971	946,265	0	0	0

Total Liabilities	$1,039,446	$1,015,915	$N/A	$0	$0

Shareholders' Equity
Shares Outstanding, K	52,925	N/A	N/A	N/A	N/A
Common Shares	528	468	N/A	0	0
Additional Paid Capital	155,746	128,625	N/A	0	0
Retained earnings	69,279	40,354	N/A	0	0
Other shareholders' equity	5,217	4,502	0	33,126	9,241
TOTAL	$230,770	$173,949	$N/A	$33,126	$9,241

Total Liabilities And Equity	$1,270,216	$1,189,864	$0	$33,126	$9,241