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Balance Sheets Overview

Debt to Asset Ratio
81.74%
Unit: Thousand (K) dollars
Assets Breakdown
    • Fixed maturities at fair value
    • Receivables from policyholders-C...
    • Deferred policy acquisition cost...
    • Others
Liabilities Breakdown
    • Life And Health Insurance Produc...
    • Paid-in capital
    • Unearned premiums-Consolidated E...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Other short-term investments-Consolidated Entity Excluding Vie
-
-
313,500
371,200
Fixed maturities at fair value
6,721,100
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
309,600
308,400
-
302,000
Equity method limited liability investments
183,000
176,100
176,000
174,900
Short-term investments at cost which approximates fair value
271,400
296,600
313,500
-
Company-owned life insurance
598,200
586,200
-
567,900
Equity securities at modified cost
-
-
579,200
-
Loans to policyholders
279,400
279,600
-
279,300
Convertible securities at fair value
-
-
279,900
-
Other investments
282,700
283,900
271,300
287,000
Total investments
-
-
8,669,600
-
Total investments-Consolidated Entity Excluding Vie
8,645,400
8,603,000
-
8,602,600
Cash
-
-
124,300
-
Cash-Consolidated Entity Excluding Vie
80,300
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
966,300
997,100
-
1,022,900
Other receivables
-
-
184,700
-
Other receivables-Consolidated Entity Excluding Vie
181,800
185,300
-
185,000
Deferred policy acquisition costs-Consolidated Entity Excluding Vie
675,000
669,600
655,400
658,900
Goodwill
-
-
1,250,700
-
Goodwill-Consolidated Entity Excluding Vie
783,500
1,250,700
-
1,250,700
Current income tax assets
-
-
40,700
-
Current income tax assets-Consolidated Entity Excluding Vie
48,700
40,200
-
57,400
Deferred income tax assets-Consolidated Entity Excluding Vie
97,200
95,200
96,900
66,300
Other assets-Consolidated Entity Excluding Vie
381,500
406,200
-
422,200
Other assets
-
-
410,700
-
Fixed maturities at fair value-Variable Interest Entity Primary Beneficiary
44,700
47,200
-
36,300
Short-term investments at cost which approximates fair value-Variable Interest Entity Primary Beneficiary
9,400
9,200
14,400
17,500
Cash-Variable Interest Entity Primary Beneficiary
900
500
1,700
0
Receivables from policyholders-Variable Interest Entity Primary Beneficiary
6,200
7,700
10,400
10,700
Other receivables-Variable Interest Entity Primary Beneficiary
500
500
400
400
Deferred policy acquisition costs-Variable Interest Entity Primary Beneficiary
800
1,000
1,300
1,400
Deferred income tax assets-Variable Interest Entity Primary Beneficiary
4,100
5,000
4,200
3,700
Total assets
11,926,300
12,410,500
12,472,700
12,443,400
Life And Health Insurance Product Line
3,278,100
3,238,900
3,287,500
3,317,600
Property And Casualty Insurance Product Line
3,065,100
2,999,500
2,910,800
2,806,000
Total insurance reserves
-
-
6,198,300
-
Insurance reserves-Consolidated Entity Excluding Vie
6,343,200
6,238,400
-
6,123,600
Unearned premiums-Consolidated Entity Excluding Vie
1,227,500
1,274,100
1,233,100
1,310,600
Policyholder obligations-Consolidated Entity Excluding Vie
541,100
568,200
-
620,000
Policyholder obligations
-
-
608,000
-
Deferred income tax liabilities-Consolidated Entity Excluding Vie
0
4,300
-
13,500
Deferred income tax liabilities
-
-
14,800
-
Accrued expenses and other liabilities-Consolidated Entity Excluding Vie
651,700
702,400
-
669,500
Accrued expenses and other liabilities
-
-
762,600
-
Long-term debt, current, at amortized cost-Consolidated Entity Excluding Vie
-
-
-
0
Long-term debt, current, at amortized cost
-
-
0
-
Long-term debt, non-current, at amortized cost-Consolidated Entity Excluding Vie
-
944,000
-
943,100
Long-term debt, non-current, at amortized cost
944,500
-
943,500
-
Insurance reserves-Variable Interest Entity Primary Beneficiary
31,100
31,800
29,400
26,300
Unearned premiums-Variable Interest Entity Primary Beneficiary
7,400
9,900
12,100
13,600
Accrued expenses and other liabilities-Variable Interest Entity Primary Beneficiary
2,500
2,300
1,500
1,600
Total liabilities
9,749,000
9,775,400
9,803,300
9,721,800
Common stock, 0.10 par value, 100,000,000 shares authorized 58,922,222 shares issued and outstanding at june30, 2026 and 58,666,644 shares issued and outstanding at december31, 2025
5,900
5,900
5,900
6,000
Paid-in capital
1,738,500
1,732,600
1,723,900
1,737,200
Retained earnings
653,700
1,137,800
1,157,800
1,216,000
Accumulated other comprehensive loss
-205,300
-226,700
-206,200
-227,100
Total kemper corporation shareholders equity
2,192,800
2,649,600
2,681,400
2,732,100
Noncontrolling interest
-15,500
-14,500
-12,000
-10,500
Total shareholders equity
2,177,300
2,635,100
2,669,400
2,721,600
Total liabilities and shareholders equity
11,926,300
12,410,500
12,472,700
12,443,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Fixed maturities atfair value$6,721,100K Company-owned life insurance$598,200K Equity securities atfair value$309,600K Other investments$282,700K Loans topolicyholders$279,400K Short-term investments atcost which...$271,400K Equity method limitedliability investments$183,000K Totalinvestments-Consolidated Entity...$8,645,400K Receivables frompolicyholders-Consolidated Entity...$966,300K Goodwill-Consolidated EntityExcluding Vie$783,500K Deferred policyacquisition...$675,000K Otherassets-Consolidated Entity...$381,500K Otherreceivables-Consolidated Entity...$181,800K Deferred income taxassets-Consolidated Entity...$97,200K Cash-Consolidated EntityExcluding Vie$80,300K Current income taxassets-Consolidated Entity...$48,700K Fixed maturities atfair value-Variable...$44,700K Short-term investments atcost which...$9,400K Receivables frompolicyholders-Variable Interest Entity...$6,200K Deferred income taxassets-Variable Interest Entity...$4,100K Cash-Variable Interest EntityPrimary Beneficiary$900K Deferred policyacquisition costs-Variable...$800K Otherreceivables-Variable Interest Entity...$500K Total assets$11,926,300K Total liabilities andshareholders equity$11,926,300K Total liabilities$9,749,000K Total shareholdersequity$2,177,300K Noncontrolling interest-$15,500K Insurancereserves-Consolidated Entity...$6,343,200K Unearnedpremiums-Consolidated Entity...$1,227,500K Long-term debt,non-current, at amortized...$944,500K Accrued expenses andother...$651,700K Policyholderobligations-Consolidated Entity...$541,100K Insurancereserves-Variable Interest Entity...$31,100K Unearnedpremiums-Variable Interest Entity...$7,400K Accrued expenses andother...$2,500K Total kempercorporation shareholders...$2,192,800K Accumulated othercomprehensive loss-$205,300K Life And HealthInsurance Product Line$3,278,100K Property And CasualtyInsurance Product Line$3,065,100K Paid-in capital$1,738,500K Retained earnings$653,700K Common stock, 0.10 parvalue, 100,000,000...$5,900K

KEMPER Corp (KMPR)

KEMPER Corp (KMPR)