UNIVERSAL INSURANCE HOLDINGS, INC. (UVE) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
ASSETS
Available-for-sale debt securities, at fair value, net of allowance for credit loss of $811 and $920	1,014.6	1,040.5	819.9	855.3	820.4		584.4	416.1
Investment real estate, net	5.7	5.9	15.2	15.6	24.4	18.5	11.4	6.1
Total invested assets	1,105.8	1,093.7	919.9	914.6	908.2	730.0	651.6	458.3
Cash and cash equivalents	388.7	250.5	167.2	182.1	166.4	213.5	105.7	197.0
Restricted cash and cash equivalents	2.6	2.6	12.7	2.6	2.6	2.6	2.6	2.6
Prepaid reinsurance premiums	282.4	241.0	215.7	175.2	142.8	132.8	124.4	114.7
Reinsurance recoverable	808.9	185.6	160.4	193.2	418.6	182.4
Premiums receivable, net	69.6	64.9	66.9	63.9	59.9	56.5	53.8	51.0
Property and equipment, net	51.4	53.7	53.6	41.4	35.0	32.9	32.2	27.1
Deferred policy acquisition costs	103.7	108.8	110.6	91.9	84.7	73.1	64.9	60.0
Income taxes recoverable	1.5	16.9	30.6	34.3	11.2	9.5	3.3	5.4
Deferred income tax asset, net	57.3	16.3	6.3	3.4	14.6	9.3
Other assets	18.3	22.0	14.9	17.3	14.5	12.5	10.7	4.6
Total assets	2,890.2	2,056.1	1,758.7	1,719.9	1,858.4	1,455.0	1,060.0	993.5

LIABILITIES AND STOCKHOLDERS’ EQUITY
LIABILITIES:
Unpaid losses and loss adjustment expenses	1,038.8	346.2	322.5	267.8	472.8	248.4	58.5	98.8
Unearned premiums	943.9	857.8	783.1	661.3	601.7	532.4	475.8	442.4
Advance premium	55.0	53.7	49.6	31.0	26.2	26.2	17.8	24.8
Book overdraft		26.8	59.4	90.4	102.8	36.7
Reinsurance payable, net	384.5	188.7	10.3	122.6	93.3	110.4
Commission payable	18.5	22.3	23.8	21.4
Income taxes payable
Other liabilities and accrued expenses	58.8	27.3	52.3	21.6	45.4	45.1	37.7	36.4
Long-term debt, net	102.8	103.7	8.5			12.9	15.0	24.1
Total liabilities	2,602.3	1,626.4	1,309.5	1,226.0	1,356.8	1,015.0	688.8	700.5

Commitments and Contingencies (Note 12)
STOCKHOLDERS’ EQUITY:
Cumulative convertible preferred stock
Common stock	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5
Additional paid-in capital	112.5	108.2	103.4	96.0	86.4	86.2	82.3	70.8
Accumulated other comprehensive income (loss), net of taxes	-103.8	-15.6	3.3	20.4
Retained earnings	517.5	563.7	567.5	573.6	553.2	464.7	381.9	306.7
Total stockholders’ equity	287.9	429.7	449.3	493.9	501.6	440.0	371.2	293.1
Total liabilities and stockholders’ equity	2,890.2	2,056.1	1,758.7	1,719.9	1,858.4	1,455.0	1,060.0	993.5