For the quarter ending 2026-03-31, KMPB has $12,410,500K in assets. $9,775,400K in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Other short-term investments-Consolidated Entity Excluding Vie | - | 313,500 | 371,200 | - |
| Fixed maturities at fair value | 6,672,200 | 6,743,300 | 6,620,300 | - |
| Equity securities at fair value (cost 2025 - 287.9 2024 - 197.1) | - | 306,400 | - | - |
| Equity securities at fair value | 308,400 | - | 302,000 | - |
| Equity method limited liability investments | - | 176,000 | - | - |
| Alternative energy partnership investments | 176,100 | - | 174,900 | - |
| Short-term investments at cost which approximates fair value | 296,600 | 313,500 | - | - |
| Company-owned life insurance | 586,200 | - | 567,900 | - |
| Equity securities at modified cost | - | 579,200 | - | - |
| Loans to policyholders | 279,600 | - | 279,300 | - |
| Convertible securities at fair value | - | 279,900 | - | - |
| Other investments | 283,900 | 271,300 | 287,000 | - |
| Total investments | - | 8,669,600 | - | - |
| Total investments-Consolidated Entity Excluding Vie | 8,603,000 | - | 8,602,600 | - |
| Cash | - | 124,300 | - | - |
| Cash-Consolidated Entity Excluding Vie | 92,100 | - | 107,400 | - |
| Receivables from policyholders (allowance for credit losses 2025 - 2.0 2024 - 2.9) | - | 965,200 | - | - |
| Receivables from policyholders-Consolidated Entity Excluding Vie | 997,100 | - | 1,022,900 | - |
| Other receivables | - | 184,700 | - | - |
| Other receivables-Consolidated Entity Excluding Vie | 185,300 | - | 185,000 | - |
| Deferred policy acquisition costs-Consolidated Entity Excluding Vie | 669,600 | 655,400 | 658,900 | - |
| Goodwill | - | 1,250,700 | - | - |
| Goodwill-Consolidated Entity Excluding Vie | 1,250,700 | - | 1,250,700 | - |
| Current income tax assets | - | 40,700 | - | - |
| Current income tax assets-Consolidated Entity Excluding Vie | 40,200 | - | 57,400 | - |
| Deferred income tax assets-Consolidated Entity Excluding Vie | 95,200 | 96,900 | 66,300 | - |
| Other assets-Consolidated Entity Excluding Vie | 406,200 | - | 422,200 | - |
| Other assets | - | 410,700 | - | - |
| Fixed maturities at fair value-Variable Interest Entity Primary Beneficiary | 47,200 | - | 36,300 | - |
| Short-term investments at cost which approximates fair value-Variable Interest Entity Primary Beneficiary | 9,200 | 14,400 | 17,500 | - |
| Cash-Variable Interest Entity Primary Beneficiary | 500 | 1,700 | 0 | - |
| Receivables from policyholders-Variable Interest Entity Primary Beneficiary | 7,700 | 10,400 | 10,700 | - |
| Other receivables-Variable Interest Entity Primary Beneficiary | 500 | 400 | 400 | - |
| Deferred policy acquisition costs-Variable Interest Entity Primary Beneficiary | 1,000 | 1,300 | 1,400 | - |
| Deferred income tax assets-Variable Interest Entity Primary Beneficiary | 5,000 | 4,200 | 3,700 | - |
| Total assets | 12,410,500 | 12,472,700 | 12,443,400 | 12,601,100 |
| Life And Health Insurance Product Line | 3,238,900 | 3,287,500 | 3,317,600 | 3,235,300 |
| Property And Casualty Insurance Product Line | 2,999,500 | 2,910,800 | 2,806,000 | 2,664,700 |
| Total insurance reserves | - | 6,198,300 | - | - |
| Insurance reserves-Consolidated Entity Excluding Vie | 6,238,400 | - | 6,123,600 | 5,900,000 |
| Unearned premiums-Consolidated Entity Excluding Vie | 1,274,100 | 1,233,100 | 1,310,600 | 1,345,000 |
| Policyholder obligations | - | 608,000 | - | - |
| Policyholder obligations-Consolidated Entity Excluding Vie | 568,200 | - | 620,000 | 641,300 |
| Deferred income tax liabilities | - | 14,800 | - | - |
| Deferred income tax liabilities-Consolidated Entity Excluding Vie | 4,300 | - | 13,500 | 14,700 |
| Accrued expenses and other liabilities | - | 762,600 | - | - |
| Accrued expenses and other liabilities-Consolidated Entity Excluding Vie | 702,400 | - | 669,500 | 775,400 |
| Long-term debt, current, at amortized cost | - | 0 | - | - |
| Long-term debt, current, at amortized cost-Consolidated Entity Excluding Vie | - | - | 0 | 0 |
| Long-term debt, non-current, at amortized cost | - | 943,500 | - | - |
| Long-term debt, non-current, at amortized cost-Consolidated Entity Excluding Vie | 944,000 | - | 943,100 | 942,600 |
| Insurance reserves-Variable Interest Entity Primary Beneficiary | 31,800 | 29,400 | 26,300 | 20,900 |
| Unearned premiums-Variable Interest Entity Primary Beneficiary | 9,900 | 12,100 | 13,600 | 14,500 |
| Accrued expenses and other liabilities-Variable Interest Entity Primary Beneficiary | 2,300 | 1,500 | 1,600 | 1,200 |
| Total liabilities | 9,775,400 | 9,803,300 | 9,721,800 | 9,655,600 |
| Common stock, 0.10 par value, 100,000,000 shares authorized 58,820,772 shares issued and outstanding at march31, 2026 and 58,666,644 shares issued and outstanding at december31, 2025 | 5,900 | 5,900 | 6,000 | 6,400 |
| Paid-in capital | 1,732,600 | 1,723,900 | 1,737,200 | 1,859,300 |
| Retained earnings | 1,137,800 | 1,157,800 | 1,216,000 | 1,345,400 |
| Accumulated other comprehensive loss | -226,700 | -206,200 | -227,100 | -257,700 |
| Total kemper corporation shareholders equity | 2,649,600 | 2,681,400 | 2,732,100 | 2,953,400 |
| Noncontrolling interest | -14,500 | -12,000 | -10,500 | -7,900 |
| Total shareholders equity | 2,635,100 | 2,669,400 | 2,721,600 | 2,945,500 |
| Total liabilities and shareholders equity | 12,410,500 | 12,472,700 | 12,443,400 | 12,601,100 |
KEMPER Corp (KMPB)
KEMPER Corp (KMPB)