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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Total Investments 6,732,990 6,419,616 8,557,778 8,250,677 8,241,971
Cash & Cash Equivalents 39,349 7,616 7,281 11,906 6,431
Equity Investments 105,483 100,143 105,487 111,750 133,184
Deferred Policy Acquisition Costs 269,215 279,041 275,431 298,742 305,350
Intangibles 229,889 29,458 57,483 47,396 47,396
Separate Account Assets 2,308,134 2,310,886 2,224,099 2,001,128 2,292,536
Other assets 12,063,302 11,742,336 11,496,316 10,972,598 11,226,933
Total Assets $12,332,540 $11,779,410 $11,561,080 $11,031,900 $11,280,760
Liabilities
Future Policy Benefits 6,620,160 6,175,108 6,141,689 6,107,907 6,075,325
Unearned Premiums 285,215 270,163 267,029 276,225 274,084
Long Term Debt 297,953 297,881 297,810 297,740 297,671
Separate Account Liabilities 2,308,134 2,310,886 2,224,099 2,001,128 2,292,536
Other liabilities 10,455,977 9,981,849 9,839,560 9,443,606 9,678,838
Total Liabilities $10,753,930 $10,279,730 $10,137,370 $9,741,346 $9,976,509
Shareholders' Equity
Shares Outstanding, K 41,220 41,198 41,155 40,986 40,941
Common Shares 66 66 66 66 66
Additional Paid Capital 478,650 476,353 474,336 475,109 473,596
Retained earnings 1,331,663 1,318,329 1,236,621 1,216,582 1,248,814
Treasury Shares 486,000 486,000 486,000 486,000 481,000
Other shareholders' equity 254,233 190,929 198,691 84,793 62,780
TOTAL $1,578,612 $1,499,677 $1,423,714 $1,290,550 $1,304,256
Total Liabilities And Equity $12,332,542 $11,779,407 $11,561,084 $11,031,896 $11,280,765
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