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Fixed maturities at
fair value
$6,672,200K
Company-owned life insurance
$586,200K
Equity securities at
fair value
$308,400K
Short-term investments at
cost which...
$296,600K
Other investments
$283,900K
Loans to
policyholders
$279,600K
Alternative energy
partnership investments
$176,100K
Total
investments-Consolidated Entity...
$8,603,000K
Goodwill-Consolidated Entity
Excluding Vie
$1,250,700K
Receivables from
policyholders-Consolidated Entity...
$997,100K
Deferred policy
acquisition...
$669,600K
Other
assets-Consolidated Entity...
$406,200K
Other
receivables-Consolidated Entity...
$185,300K
Deferred income tax
assets-Consolidated Entity...
$95,200K
Cash-Consolidated Entity
Excluding Vie
$92,100K
Fixed maturities at
fair value-Variable...
$47,200K
Current income tax
assets-Consolidated Entity...
$40,200K
Short-term investments at
cost which...
$9,200K
Receivables from
policyholders-Variable Interest Entity...
$7,700K
Deferred income tax
assets-Variable Interest Entity...
$5,000K
Deferred policy
acquisition costs-Variable...
$1,000K
Other
receivables-Variable Interest Entity...
$500K
Cash-Variable Interest Entity
Primary Beneficiary
$500K
Total assets
$12,410,500K
Total liabilities and
shareholders equity
$12,410,500K
Total liabilities
$9,775,400K
Total shareholders
equity
$2,635,100K
Noncontrolling interest
-$14,500K
Insurance
reserves-Consolidated Entity...
$6,238,400K
Unearned
premiums-Consolidated Entity...
$1,274,100K
Long-term debt,
non-current, at amortized...
$944,000K
Accrued expenses and
other...
$702,400K
Policyholder
obligations-Consolidated Entity...
$568,200K
Insurance
reserves-Variable Interest Entity...
$31,800K
Unearned
premiums-Variable Interest Entity...
$9,900K
Deferred income tax
liabilities-Consolidated Entity...
$4,300K
Accrued expenses and
other...
$2,300K
Total kemper
corporation shareholders...
$2,649,600K
Accumulated other
comprehensive loss
-$226,700K
Life And Health
Insurance Product Line
$3,238,900K
Property And Casualty
Insurance Product Line
$2,999,500K
Paid-in capital
$1,732,600K
Retained earnings
$1,137,800K
Common stock, 0.10 par
value, 100,000,000...
$5,900K
Back
Back
Balance Sheet
KEMPER Corp (KMPB)
KEMPER Corp (KMPB)
source: myfinsight.com