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hmn: the balance sheet
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Short-term and other
investments
$295,100K
Policy loans
$138,500K
Limited partnership
interests (carried under...
$1,137,800K
Equity securities at
fair value, (cost...
$44,300K
Fixed maturity
securities, available for...
$5,666,500K
Separate account
variable annuity assets
$4,088,300K
Other assets
$433,600K
Goodwill
$54,300K
Intangible assets
$145,100K
Deposit asset on
reinsurance
$2,402,300K
Reinsurance balances
receivable
$423,100K
Deferred policy
acquisition costs
$358,300K
Restricted cash
$255,800K
Cash
$46,700K
Total investments
$7,282,200K
Total assets
$15,489,700K
Total liabilities and
shareholders equity
$15,489,700K
Total shareholders
equity
$1,441,300K
Total liabilities
$14,048,400K
Treasury stock, at cost,
2025, 26,510,547...
$546,400K
Net funded status of
benefit plans
$7,000K
Net unrealized
investment losses on fixed...
-$250,800K
Net reserve
remeasurements attributable to...
$79,400K
Retained earnings
$1,630,200K
Separate account
variable annuity...
$4,088,300K
Long-term debt
$842,900K
Other liabilities
$399,700K
Other policyholder
funds
$1,046,200K
Total policy
liabilities
$7,671,300K
Additional paid-in capital
$535,800K
Common stock, 0.001 par
value, authorized...
$100K
Unearned premiums
$378,400K
Unpaid claims and claim
expenses
$564,100K
Policyholders' account
balances
$5,092,000K
Future policy benefit
reserves
$1,636,800K
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Balance Sheet
source: myfinsight.com
HORACE MANN EDUCATORS CORP DE (HMN)
HORACE MANN EDUCATORS CORP DE (HMN)