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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Total Investments 6,669,600 6,785,300 6,587,600 6,638,000 6,936,400
Cash & Cash Equivalents 23,100 27,400 42,800 36,200 50,100
Equity Investments 85,800 98,800 99,600 113,800 117,300
Premiums Receivable 453,600 467,600 468,000 497,500 497,600
Deferred Policy Acquisition Costs 332,900 331,600 330,600 440,100 389,900
Intangibles 232,000 235,800 239,500 248,500 252,700
Separate Account Assets 3,098,500 2,954,700 2,792,300 2,599,600 2,811,200
Other assets 13,416,800 13,390,700 13,023,800 13,029,400 13,455,700
Total Assets $13,671,900 $13,653,900 $13,306,100 $13,314,100 $13,758,500
Liabilities
Future Policy Benefits 7,544,900 7,581,800 7,542,600 7,550,000 7,544,300
Unearned Premiums 272,500 263,300 266,100 266,500 252,600
Long Term Debt 249,100 249,000 249,000 248,900 248,800
Separate Account Liabilities 3,098,500 2,954,700 2,792,300 2,599,600 2,811,200
Other liabilities 12,320,900 12,265,700 11,958,800 11,988,600 12,249,600
Total Liabilities $12,570,000 $12,514,700 $12,207,800 $12,237,500 $12,498,400
Shareholders' Equity
Shares Outstanding, K 40,842 40,844 40,836 40,898 40,897
Common Shares 100 100 100 100 100
Additional Paid Capital 505,700 503,100 502,600 500,400 498,100
Retained earnings 1,478,600 1,505,200 1,512,400 1,500,400 1,499,900
Treasury Shares 523,000 522,000 517,000 517,000 507,000
Other shareholders' equity -359,500 -347,200 -399,800 -407,300 -231,000
TOTAL $1,101,900 $1,139,200 $1,098,300 $1,076,600 $1,260,100
Total Liabilities And Equity $13,671,900 $13,653,900 $13,306,100 $13,314,100 $13,758,500
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