Horace Mann Educators Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Debt Securities	5,767	5,715	5,388	5,235	5,185	6,239
Equity and Preferred Securities	40.3	41.9	66.5	86.2	99.6	147.2
Other Investments	1,539	1,548	1,462	1,509	1,303	1,063
Total Investments	7,346	7,305	6,916	6,831	6,588	7,450
Cash & Equivalents	46.2	27.5	38.1	29.7	42.8	133.7
Reinsurance Contract Assets	2,755	2,789	2,859	2,977	2,985	2,635
Deferred Acquisition Costs	358.2	358.2	347.2	336.3	330.6	248
Other Intangible Assets	134.4	141.5	155.8	170.3	185.2	145.4
Goodwill	54.3	54.3	54.3	54.3	54.3	43.5
Other Assets	4,911	4,592	4,117	3,652	3,121	3,729
Total Assets	15,604	15,267	14,488	14,050	13,306	14,384
Unearned Premiums	369.1	372.1	344.2	300.9	266.1	255.1
Claims Reserves	7,216	7,241	7,292	7,531	7,543	7,004
Total Debt	594.2	593.4	547	546	548.5	502.6
Other Liabilities	5,922	5,578	5,017	4,497	3,602	4,815
Total Liabilities	14,102	13,784	13,200	12,875	12,208	12,577
Common Stock	0.1	0.1	0.1	0.1	0.1	0.1
Treasury Stock	-571.5	-553.3	-532.5	-523.9	-517.4	-493.4
Additional Paid-in Capital	544	538.8	525.2	510.9	502.6	495.3
Accumulated Other Comprehensive Income	-174.4	-154.6	-253.5	-314	-399.4	280.5
Retained Earnings	1,705	1,652	1,548	1,502	1,512	1,525
Shareholders' Equity	1,503	1,483	1,288	1,175	1,098	1,807
Total Liabilities & Equity	15,604	15,267	14,488	14,050	13,306	14,384
Book Value	1,503	1,483	1,288	1,175	1,098	1,807
Book Value Per Share	36.30	35.64	31.02	28.39	26.28	42.83
Tangible Book Value	1,314	1,287	1,077	950.7	858.8	1,619
Tangible Book Value Per Share	31.74	30.94	25.96	22.96	20.55	38.35

SEC Filings: 10-K · 10-Q