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Horace Mann Educators Corp (HMN)

Horace Mann Educators Corp (HMN)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Total Investments 5,757,477 5,677,508 5,579,897 5,249,739 5,170,475
Cash & Cash Equivalents 35,383 7,452 40,757 38,321 37,135
Equity Investments 27,789 26,774 23,061 25,133 24,607
Accrued Investment Income N/A N/A N/A N/A 126,285
Deferred Policy Acquisition Costs 218,836 216,456 260,589 271,376 274,353
Intangibles 47,396 47,396 47,396 47,396 47,396
Separate Account Assets 1,409,075 1,273,764 1,173,065 1,371,214 1,419,452
Other assets 7,614,252 7,380,321 7,248,545 7,122,330 7,089,470
Total Assets $7,697,031 $7,435,169 $7,336,698 $7,208,047 $7,174,001
Liabilities
Future Policy Benefits 4,264,288 4,192,015 4,113,816 4,015,372 3,929,406
Unearned Premiums 201,509 208,963 212,484 204,500 202,510
Long Term Debt 199,760 199,744 199,728 199,712 199,696
Separate Account Liabilities 1,409,075 1,273,764 1,173,065 1,371,214 1,419,452
Other liabilities 6,408,507 6,180,072 6,081,448 6,076,078 6,074,105
Total Liabilities $6,608,267 $6,379,816 $6,281,176 $6,275,790 $6,273,801
Shareholders' Equity
Shares Outstanding, K 39,663 39,834 39,930 39,919 39,884
Common Shares 62 62 62 62 62
Additional Paid Capital 376,250 373,384 372,924 372,514 370,003
Retained earnings 861,943 840,644 847,197 828,609 844,966
Treasury Shares 414,000 411,000 409,000 409,000 408,000
Other shareholders' equity 264,509 252,263 244,339 140,072 93,169
TOTAL $1,088,764 $1,055,353 $1,055,522 $932,257 $900,200
Total Liabilities And Equity $7,697,031 $7,435,169 $7,336,698 $7,208,047 $7,174,001
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