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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Total Investments	694,527	743,558	847,117	358,841	907,424
Cash & Cash Equivalents	216,110	127,555	77,425	88,982	100,380
Accrued Investment Income	5,962	5,599	7,122	2,537	7,409
Premiums Receivable	645,930	720,900	695,491	54,851	679,066
Deferred Policy Acquisition Costs	69,325	71,946	74,530	N/A	80,718
Deferred Assets	18,763	28,733	23,287	30,280	1,388
Intangibles	9,168	9,972	12,933	0	15,115
Other assets	1,634,523	1,764,180	1,852,297	2,011,972	1,919,035

Total Assets	$1,859,801	$1,901,707	$1,942,655	$2,100,954	$2,034,530

Liabilities
Future Policy Benefits	1,066,653	1,072,408	1,094,846	108,419	1,122,197
Unearned Premiums	3,609	3,460	5,315	N/A	8,652
Long Term Debt	44,880	44,880	44,880	103,447	103,447
Other liabilities	1,204,764	1,249,546	1,275,068	1,289,847	1,306,408

Total Liabilities	$1,249,644	$1,294,426	$1,319,948	$1,486,489	$1,409,855

Shareholders' Equity
Shares Outstanding, K	84,025	84,058	84,033	84,113	83,732
Common Shares	840	841	840	837	837
Additional Paid Capital	670,887	670,734	670,570	667,026	665,864
Retained earnings	-68,450	-71,258	-63,887	-66,046	-53,528
Other shareholders' equity	6,880	6,964	15,184	12,648	11,502
TOTAL	$610,157	$607,281	$622,707	$614,465	$624,675

Total Liabilities And Equity	$1,859,801	$1,901,707	$1,942,655	$2,100,954	$2,034,530