Horace Mann Educators Corp
NYSE:HMN
Balance Sheet
Balance Sheet Decomposition
Horace Mann Educators Corp
Cash & Short-Term Investments | 20.4m |
Deferred Policy Acquisition Cost | 337.3m |
Long-Term Investments | 6.9B |
Other Assets | 7B |
Insurance Policy Liabilities | 12.2B |
Long Term Debt | 546.2m |
Other Liabilities | 296.8m |
Balance Sheet
Horace Mann Educators Corp
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
12
|
16
|
17
|
8
|
12
|
26
|
22
|
134
|
43
|
30
|
|
Cash |
12
|
16
|
17
|
8
|
12
|
26
|
22
|
134
|
43
|
30
|
|
Deferred Policy Acquisition Cost |
215
|
253
|
268
|
258
|
299
|
277
|
230
|
248
|
331
|
336
|
|
PP&E Net |
31
|
26
|
32
|
39
|
41
|
77
|
77
|
75
|
0
|
69
|
|
PP&E Gross |
31
|
26
|
32
|
39
|
41
|
77
|
77
|
75
|
0
|
69
|
|
Accumulated Depreciation |
77
|
82
|
89
|
95
|
101
|
106
|
67
|
70
|
0
|
61
|
|
Intangible Assets |
0
|
0
|
0
|
0
|
0
|
177
|
158
|
145
|
185
|
170
|
|
Goodwill |
47
|
47
|
47
|
47
|
47
|
49
|
43
|
44
|
54
|
54
|
|
Long-Term Investments |
7 403
|
7 648
|
7 999
|
8 352
|
8 251
|
6 639
|
7 262
|
7 450
|
6 588
|
6 831
|
|
Other Assets |
2 107
|
2 114
|
2 261
|
2 541
|
2 429
|
5 283
|
5 721
|
6 333
|
6 160
|
6 615
|
|
Total Assets |
9 769
N/A
|
10 057
+3%
|
10 577
+5%
|
11 198
+6%
|
11 032
-1%
|
12 479
+13%
|
13 472
+8%
|
14 384
+7%
|
13 306
-7%
|
14 050
+6%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
7 772
|
8 177
|
8 657
|
9 058
|
9 153
|
10 094
|
10 791
|
11 646
|
11 410
|
12 042
|
|
Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
17
|
14
|
10
|
0
|
0
|
|
Short-Term Debt |
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Current Liabilities |
38
|
0
|
0
|
0
|
0
|
17
|
14
|
10
|
0
|
0
|
|
Long-Term Debt |
200
|
247
|
247
|
297
|
298
|
433
|
437
|
503
|
498
|
546
|
|
Other Liabilities |
422
|
369
|
379
|
341
|
290
|
367
|
440
|
418
|
300
|
287
|
|
Total Liabilities |
8 432
N/A
|
8 792
+4%
|
9 283
+6%
|
9 697
+4%
|
9 741
+0%
|
10 911
+12%
|
11 682
+7%
|
12 577
+8%
|
12 208
-3%
|
12 875
+5%
|
|
Equity | |||||||||||
Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Retained Earnings |
1 065
|
1 116
|
1 156
|
1 231
|
1 217
|
1 353
|
1 435
|
1 525
|
1 512
|
1 502
|
|
Additional Paid In Capital |
422
|
443
|
453
|
464
|
475
|
481
|
488
|
495
|
503
|
511
|
|
Unrealized Security Profit/Loss |
298
|
175
|
176
|
300
|
97
|
230
|
366
|
291
|
450
|
328
|
|
Treasury Stock |
436
|
458
|
479
|
481
|
486
|
486
|
488
|
493
|
517
|
524
|
|
Other Equity |
13
|
12
|
12
|
13
|
12
|
11
|
11
|
10
|
50
|
14
|
|
Total Equity |
1 336
N/A
|
1 265
-5%
|
1 294
+2%
|
1 502
+16%
|
1 291
-14%
|
1 567
+21%
|
1 790
+14%
|
1 807
+1%
|
1 098
-39%
|
1 175
+7%
|
|
Total Liabilities & Equity |
9 769
N/A
|
10 057
+3%
|
10 577
+5%
|
11 198
+6%
|
11 032
-1%
|
12 479
+13%
|
13 472
+8%
|
14 384
+7%
|
13 306
-7%
|
14 050
+6%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
41
|
41
|
40
|
41
|
41
|
41
|
41
|
41
|
41
|
41
|