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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Total Investments 8,124,285 7,999,372 8,169,152 8,070,958 7,824,617
Cash & Cash Equivalents 6,593 16,670 53,616 50,432 50,454
Equity Investments 156,975 141,649 137,640 123,163 104,044
Deferred Policy Acquisition Costs 265,612 267,580 225,792 223,028 239,187
Intangibles 47,396 47,396 47,396 47,396 47,396
Separate Account Assets 2,011,464 1,923,932 1,873,646 1,768,600 1,767,866
Other assets 10,725,511 10,512,754 10,590,068 10,368,472 10,133,540
Total Assets $10,779,500 $10,576,820 $10,691,080 $10,466,300 $10,231,390
Liabilities
Future Policy Benefits 5,843,025 5,777,857 5,718,694 5,618,911 5,533,797
Unearned Premiums 240,816 246,274 247,229 233,396 227,304
Long Term Debt 247,273 247,209 247,146 247,083 247,022
Separate Account Liabilities 2,011,464 1,923,932 1,873,646 1,768,600 1,767,866
Other liabilities 9,210,414 9,035,633 8,999,847 8,801,884 8,648,378
Total Liabilities $9,457,687 $9,282,842 $9,246,993 $9,048,967 $8,895,400
Shareholders' Equity
Shares Outstanding, K 40,543 40,339 40,208 40,164 40,124
Common Shares 65 65 65 65 65
Additional Paid Capital 454,982 453,479 450,759 447,504 444,911
Retained earnings 1,159,532 1,155,732 1,146,978 1,131,122 1,130,316
Treasury Shares 479,000 479,000 479,000 479,000 472,000
Other shareholders' equity 186,239 163,706 325,282 317,644 232,695
TOTAL $1,321,818 $1,293,982 $1,444,084 $1,417,335 $1,335,987
Total Liabilities And Equity $10,779,505 $10,576,824 $10,691,077 $10,466,302 $10,231,387
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