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Universal American Financial (UAM)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Total Investments	251,494	230,726	249,606	301,897	291,510
Cash & Cash Equivalents	104,462	264,046	40,451	62,611	70,546
Accrued Investment Income	1,817	2,147	1,945	2,796	2,307
Premiums Receivable	40,986	15,095	96,051	83,732	25,924
Deferred Assets	28,596	21,840	30,983	46,200	48,704
Other assets	681,121	651,141	1,704,293	1,714,583	1,660,316

Total Assets	$785,583	$915,187	$1,744,744	$1,777,194	$1,730,862

Liabilities
Future Policy Benefits	82,898	82,904	83,020	116,194	86,976
Long Term Debt	92,897	91,645	90,302	N/A	N/A
Other liabilities	361,198	472,089	1,279,386	1,300,700	1,288,012

Total Liabilities	$516,170	$623,728	$1,456,920	$1,387,211	$1,348,467

Shareholders' Equity
Shares Outstanding, K	59,428	58,736	65,055	85,364	85,236
Common Shares	589	588	651	852	846
Additional Paid Capital	443,838	443,323	484,097	611,799	608,804
Retained earnings	-174,627	-156,123	-207,004	-229,810	-230,003
Other shareholders' equity	-387	3,671	10,080	7,142	2,748
TOTAL	$269,413	$291,459	$287,824	$389,983	$382,395

Total Liabilities And Equity	$785,583	$915,187	$1,744,744	$1,777,194	$1,730,862