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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Total Investments 7,084,800 6,851,000 6,857,900 6,830,500 6,519,400
Cash & Cash Equivalents 39,800 14,600 20,400 29,700 34,500
Equity Investments 88,900 82,600 84,700 86,200 77,000
Premiums Receivable 438,600 456,600 449,300 480,500 441,100
Deferred Policy Acquisition Costs 345,400 341,500 337,300 336,300 334,900
Intangibles 213,700 217,400 221,000 224,600 228,300
Separate Account Assets 3,732,800 3,544,700 3,516,900 3,294,100 2,974,000
Other assets 14,460,100 14,050,100 13,994,900 13,795,600 13,149,700
Total Assets $14,713,600 $14,282,100 $14,236,300 $14,049,900 $13,412,500
Liabilities
Future Policy Benefits 7,471,100 7,370,600 7,424,100 7,530,500 7,404,000
Unearned Premiums 345,400 319,800 299,800 300,900 296,400
Long Term Debt 546,700 546,500 546,200 546,000 546,100
Separate Account Liabilities 3,732,800 3,544,700 3,516,900 3,294,100 2,974,000
Other liabilities 12,879,900 12,526,800 12,478,700 12,328,600 11,815,100
Total Liabilities $13,426,600 $13,073,300 $13,024,900 $12,874,600 $12,361,200
Shareholders' Equity
Shares Outstanding, K 40,758 40,769 40,964 40,879 40,835
Common Shares 100 100 100 100 100
Additional Paid Capital 518,300 515,800 513,100 510,900 508,500
Retained earnings 1,524,100 1,504,000 1,514,400 1,502,200 1,476,500
Treasury Shares 533,000 528,000 524,000 524,000 524,000
Other shareholders' equity -222,500 -283,100 -292,200 -313,900 -409,800
TOTAL $1,287,000 $1,208,800 $1,211,400 $1,175,300 $1,051,300
Total Liabilities And Equity $14,713,600 $14,282,100 $14,236,300 $14,049,900 $13,412,500
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