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Horace Mann Educators Corp (HMN)

Horace Mann Educators Corp (HMN)
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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Total Investments 3,996,492 3,657,232 3,385,725 3,130,563 2,975,681
Cash & Cash Equivalents N/A N/A N/A 60,162 33,939
Accrued Investment Income 103,141 104,530 99,370 99,954 112,746
Deferred Policy Acquisition Costs 233,630 209,576 193,703 174,555 157,776
Intangibles 63,718 68,918 74,655 79,341 85,789
Separate Account Assets 1,333,690 1,254,763 1,119,231 854,470 1,008,430
Other assets 5,776,889 5,302,984 4,878,560 4,372,786 4,369,298
Total Assets $5,840,607 $5,371,902 $4,953,215 $4,512,289 $4,489,026
Liabilities
Future Policy Benefits 2,970,463 2,805,862 2,588,039 2,437,422 2,289,996
Unearned Premiums 201,594 204,706 198,991 189,384 185,569
Long Term Debt 190,886 144,720 144,703 144,685 99,767
Separate Account Liabilities 1,333,690 1,254,763 1,119,231 854,470 1,008,430
Other liabilities 5,069,130 4,650,976 4,278,037 3,838,762 3,930,069
Total Liabilities $5,260,016 $4,795,696 $4,422,740 $3,983,447 $4,029,836
Shareholders' Equity
Shares Outstanding, K 42,989 42,865 42,723 42,702 40,796
Common Shares 60 60 60 60 60
Additional Paid Capital 345,251 343,178 342,306 342,749 341,052
Retained earnings 553,712 494,665 456,330 455,308 461,139
Treasury Shares 333,000 333,000 333,000 333,000 358,000
Other shareholders' equity 14,568 71,303 64,779 63,725 14,939
TOTAL $580,591 $576,206 $530,475 $528,842 $459,190
Total Liabilities And Equity $5,840,607 $5,371,902 $4,953,215 $4,512,289 $4,489,026
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