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United Fire Group (UFCS)

United Fire Group (UFCS)
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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Total Investments 1,964,260 1,984,882 1,958,910 1,880,505 1,832,099
Cash & Cash Equivalents 305,575 224,807 181,270 283,857 265,064
Equity Investments 154,481 143,537 135,985 130,909 128,889
Accrued Investment Income 27,168 27,849 28,207 25,943 26,795
Premiums Receivable 151,249 160,622 163,019 152,114 147,672
Deferred Policy Acquisition Costs 89,223 92,457 104,602 73,395 86,232
PPE Net 12,942 20,106 16,893 17,707 18,094
Intangibles 0 805 738 776 1,362
Other assets 2,251,870 2,289,056 2,278,267 2,151,974 2,120,635
Total Assets $2,570,387 $2,534,774 $2,477,168 $2,454,314 $2,405,155
Liabilities
Future Policy Benefits 1,720,597 1,698,592 1,672,920 1,657,012 1,637,869
Unearned Premiums 230,264 245,963 251,339 236,653 231,939
Other liabilities 2,052,388 2,037,822 2,015,112 1,991,838 1,965,773
Total Liabilities $2,052,388 $2,037,822 $2,015,112 $1,991,838 $1,965,773
Shareholders' Equity
Shares Outstanding, K 20,133 20,129 20,115 20,111 20,085
Common Shares 67,109 33,547 33,523 33,519 33,475
Additional Paid Capital 7,796 7,542 7,339 7,301 7,040
Retained earnings 274,846 293,405 274,919 258,048 242,774
Other shareholders' equity 168,248 162,458 146,275 163,608 156,093
TOTAL $517,999 $496,952 $462,056 $462,476 $439,382
Total Liabilities And Equity $2,570,387 $2,534,774 $2,477,168 $2,454,314 $2,405,155
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