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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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Total Investments 2,912,347 2,630,209 2,651,370 2,638,794 2,658,512
Cash & Cash Equivalents 21,141 22,848 12,040 353 13,704
Accrued Investment Income 101,405 92,755 N/A N/A N/A
Premiums Receivable 0 0 102,660 103,951 107,682
Deferred Policy Acquisition Costs 141,604 130,192 101,650 85,883 0
Intangibles 92,260 102,068 0 0 0
Separate Account Assets 1,035,067 1,131,713 N/A N/A N/A
Other assets 4,307,179 4,128,930 4,383,440 4,131,559 3,847,322
Total Assets $4,420,580 $4,253,846 $4,395,480 $4,131,912 $3,861,026
Liabilities
Future Policy Benefits 2,187,826 2,170,449 N/A N/A N/A
Unearned Premiums 174,428 170,845 N/A N/A N/A
Long Term Debt 99,721 99,677 99,630 99,599 99,564
Separate Account Liabilities 1,035,067 1,126,505 N/A N/A N/A
Other liabilities 3,892,866 3,754,027 3,799,220 3,525,764 3,277,067
Total Liabilities $3,992,587 $3,853,704 $3,898,850 $3,625,363 $3,376,631
Shareholders' Equity
Common Shares 60 59 50 59 29
Additional Paid Capital 338,243 333,892 336,680 340,564 330,263
Retained earnings 452,624 449,023 420,270 349,274 278,669
Treasury Shares 358,000 343,000 318,000 246,000 154,000
Other shareholders' equity -4,934 -39,832 57,620 62,652 29,434
TOTAL $427,993 $400,142 $496,620 $506,549 $484,395
Total Liabilities And Equity $4,420,580 $4,253,846 $4,395,470 $4,131,912 $3,861,026
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