Horace Mann Educators Quarterly Income Statements Chart
Quarterly
|
Annual
Horace Mann Educators Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| statements of operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net premiums and contract charges earned | 298,300,000 | 300,800,000 | 289,100,000 | 280,900,000 | 275,200,000 | 274,500,000 | 266,000,000 | 260,700,000 | 255,900,000 | 259,500,000 | 257,800,000 | 255,800,000 | 255,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net investment income | 115,900,000 | 118,900,000 | 113,000,000 | 108,400,000 | 105,400,000 | 117,000,000 | 118,900,000 | 108,500,000 | 100,400,000 | 100,200,000 | 97,600,000 | 105,200,000 | 97,900,000 | 114,100,000 | 103,700,000 | 109,200,000 | 95,500,000 | 101,193,000 | 93,718,000 | 80,410,000 | 82,275,000 | 85,735,000 | 93,071,000 | 93,458,000 | 92,800,000 | 99,083,000 | 97,101,000 | 91,864,000 | 98,605,000 | 92,320,000 | 91,994,000 | 90,711,000 | 90,501,000 | 94,847,000 | 91,179,000 | 84,659,000 | 84,276,000 | 81,016,000 | 83,995,000 | 83,313,000 | 82,775,000 | 82,591,000 | 81,405,000 | 83,044,000 | 80,380,000 | 78,466,000 | 77,403,000 | 77,345,000 | 76,649,000 | 76,334,000 | 75,675,000 | 74,603,000 | 71,550,000 | 71,689,000 | 70,469,000 | 68,781,000 | 68,290,000 | 69,065,000 | 65,918,000 | 65,435,000 | 62,458,000 | 61,078,000 | 57,863,000 | 58,038,000 | 57,806,000 | 57,812,000 | 56,613,000 | |
| net investment gains | -3,300,000 | 25,000 | 3,800,000 | -5,900,000 | 2,200,000 | -15,500,000 | -400,000 | -6,500,000 | 4,900,000 | 10,544,000 | 2,469,000 | 3,162,000 | -18,464,000 | 1,746,000 | -2,156,000 | 146,333,000 | 7,417,000 | 2,803,000 | 735,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 5,500,000 | 6,700,000 | 6,200,000 | 4,700,000 | 3,200,000 | 5,700,000 | 2,200,000 | 4,600,000 | 1,500,000 | -200,000 | 400,000 | 800,000 | 8,500,000 | 6,900,000 | 7,000,000 | 7,200,000 | 7,900,000 | 6,959,000 | 5,540,000 | 5,926,000 | 7,169,000 | 3,503,000 | 3,822,000 | 3,591,000 | 3,211,000 | 2,612,000 | 2,811,000 | 2,281,000 | 1,810,000 | 2,048,000 | 1,652,000 | 1,113,000 | 874,000 | 1,294,000 | 939,000 | 1,348,000 | 953,000 | 617,000 | 686,000 | 999,000 | 1,949,000 | 388,000 | 737,000 | 1,119,000 | 1,004,000 | 1,064,000 | 1,108,000 | 1,050,000 | 1,233,000 | 1,652,000 | 3,051,000 | 999,000 | 1,127,000 | 1,521,000 | 1,561,000 | 919,000 | 1,616,000 | 2,143,000 | 1,535,000 | -1,941,000 | 1,817,000 | 1,927,000 | 2,890,000 | 2,370,000 | 2,198,000 | 2,751,000 | 2,557,000 | |
| total revenues | 416,400,000 | 409,000,000 | 412,100,000 | 388,100,000 | 386,000,000 | 402,900,000 | 378,700,000 | 356,400,000 | 353,900,000 | 346,800,000 | 343,000,000 | 346,300,000 | 346,800,000 | 331,400,000 | 329,600,000 | 347,100,000 | 322,000,000 | 352,344,000 | 337,080,000 | 314,929,000 | 307,245,000 | 331,376,000 | 334,418,000 | 451,478,000 | 313,213,000 | 311,318,000 | 306,257,000 | 295,489,000 | 302,993,000 | 289,817,000 | 291,436,000 | 287,304,000 | 282,873,000 | 291,176,000 | 283,558,000 | 271,303,000 | 276,106,000 | 265,753,000 | 268,470,000 | 270,119,000 | 269,157,000 | 265,520,000 | 264,743,000 | 261,265,000 | 259,215,000 | 251,884,000 | 254,531,000 | 255,417,000 | 256,548,000 | 254,226,000 | 244,623,000 | 247,643,000 | 260,833,000 | 245,351,000 | 244,473,000 | 237,994,000 | 250,030,000 | 248,014,000 | 238,673,000 | 235,886,000 | 241,530,000 | 237,642,000 | 222,369,000 | 221,101,000 | 178,204,000 | 216,245,000 | 219,268,000 | |
| benefits, losses and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefits, claims and settlement expenses | 183,200,000 | 170,100,000 | 191,300,000 | 207,300,000 | 176,300,000 | 181,500,000 | 199,200,000 | 205,200,000 | 183,200,000 | 203,400,000 | 173,600,000 | 207,600,000 | 177,000,000 | 171,500,000 | 164,800,000 | 147,100,000 | 134,300,000 | 135,796,000 | 151,425,000 | 143,010,000 | 138,660,000 | 138,801,000 | 154,191,000 | 152,692,000 | 139,384,000 | 161,846,000 | 168,278,000 | 143,562,000 | 137,436,000 | 134,895,000 | 165,879,000 | 144,096,000 | 137,373,000 | 135,710,000 | 148,408,000 | 119,513,000 | 128,225,000 | 121,181,000 | 132,939,000 | 114,019,000 | 111,837,000 | 117,443,000 | 127,158,000 | 111,988,000 | 102,152,000 | 112,701,000 | 112,699,000 | 103,337,000 | 106,051,000 | 130,984,000 | 107,878,000 | 103,619,000 | 124,412,000 | 163,809,000 | 110,601,000 | 118,674,000 | 124,864,000 | 118,381,000 | 112,917,000 | 110,072,000 | 122,607,000 | 118,241,000 | 107,740,000 | 111,294,000 | 131,214,000 | 122,110,000 | 106,914,000 | |
| interest credited | 52,800,000 | 54,400,000 | 54,800,000 | 53,800,000 | 52,900,000 | 53,600,000 | 52,700,000 | 50,700,000 | 48,700,000 | 48,500,000 | 45,900,000 | 42,400,000 | 40,800,000 | 10,700,000 | 51,900,000 | 51,200,000 | 50,600,000 | 51,386,000 | 51,030,000 | 50,674,000 | 51,545,000 | 52,694,000 | 53,576,000 | 53,594,000 | 52,922,000 | 52,124,000 | 51,071,000 | 50,035,000 | 50,435,000 | 50,078,000 | 49,348,000 | 48,774,000 | 49,098,000 | 48,658,000 | 47,576,000 | 46,690,000 | 46,739,000 | 46,216,000 | 45,350,000 | 44,537,000 | 44,845,000 | 44,477,000 | 43,730,000 | 43,087,000 | 43,463,000 | 42,924,000 | 41,408,000 | 41,721,000 | 41,411,000 | 40,454,000 | 39,979,000 | 39,923,000 | 39,288,000 | 38,273,000 | 37,426,000 | 37,869,000 | 37,076,000 | 36,220,000 | 35,558,000 | 35,882,000 | 35,326,000 | 34,484,000 | 33,729,000 | 33,900,000 | 33,243,000 | 32,600,000 | 32,055,000 | |
| operating expenses | 90,800,000 | 95,100,000 | 82,900,000 | 83,000,000 | 84,500,000 | 82,500,000 | 75,700,000 | 80,100,000 | 79,800,000 | 86,200,000 | 75,600,000 | 77,300,000 | 76,800,000 | 68,700,000 | 64,300,000 | 60,500,000 | 58,000,000 | 64,710,000 | 57,837,000 | 55,775,000 | 60,662,000 | 64,972,000 | 61,414,000 | 55,252,000 | 54,053,000 | 50,989,000 | 50,218,000 | 48,169,000 | 48,633,000 | 44,172,000 | 46,228,000 | 48,756,000 | 42,634,000 | 44,337,000 | 43,345,000 | 42,796,000 | 41,800,000 | 39,647,000 | 40,036,000 | 35,928,000 | 42,959,000 | 39,875,000 | 39,211,000 | 39,947,000 | 40,873,000 | 41,407,000 | 38,818,000 | 41,676,000 | 37,955,000 | 38,577,000 | 37,850,000 | 37,380,000 | 33,898,000 | 33,727,000 | 34,931,000 | 38,587,000 | 36,075,000 | 33,394,000 | 34,796,000 | 35,677,000 | 34,740,000 | 35,286,000 | 35,543,000 | 33,599,000 | 30,665,000 | 33,348,000 | 34,780,000 | |
| dac amortization expense | 29,600,000 | 29,000,000 | 28,100,000 | 27,000,000 | 27,000,000 | 25,800,000 | 26,300,000 | 25,400,000 | 23,700,000 | 31,648,000 | 24,973,000 | 26,066,000 | 26,586,000 | 26,705,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| intangible asset amortization expense | 3,600,000 | 3,600,000 | 3,600,000 | 3,700,000 | 3,600,000 | 3,700,000 | 3,700,000 | 3,700,000 | 3,700,000 | 4,200,000 | 4,200,000 | 4,200,000 | 4,200,000 | 3,200,000 | 3,300,000 | 3,200,000 | 3,300,000 | 3,451,000 | 3,558,000 | 3,686,000 | 3,686,000 | 3,927,000 | 3,781,000 | |||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 8,900,000 | 8,500,000 | 8,700,000 | 8,700,000 | 8,700,000 | 8,600,000 | 7,500,000 | 6,900,000 | 6,700,000 | 5,900,000 | 5,300,000 | 4,300,000 | 3,900,000 | 3,500,000 | 3,400,000 | 3,500,000 | 3,500,000 | 3,493,000 | 3,553,000 | 3,941,000 | 4,228,000 | 4,354,000 | 4,608,000 | 3,312,000 | 3,303,000 | 3,253,000 | 3,291,000 | 3,172,000 | 3,069,000 | 2,978,000 | 2,945,000 | 2,956,000 | 2,950,000 | 2,975,000 | 2,948,000 | 2,935,000 | 3,512,000 | 2,652,000 | 3,406,000 | 3,552,000 | 3,563,000 | 3,543,000 | 3,546,000 | 3,546,000 | 3,580,000 | 3,553,000 | 3,554,000 | 3,583,000 | 3,556,000 | 3,554,000 | 3,556,000 | 3,579,000 | 3,474,000 | 3,477,000 | 3,477,000 | 3,504,000 | 3,496,000 | 3,481,000 | 3,472,000 | 3,506,000 | 3,479,000 | 3,489,000 | 3,497,000 | 4,276,000 | 3,402,000 | 3,376,000 | 3,401,000 | |
| total benefits, losses and expenses | 368,900,000 | 360,700,000 | 369,400,000 | 383,500,000 | 353,000,000 | 355,700,000 | 365,100,000 | 372,000,000 | 345,800,000 | 375,000,000 | 327,900,000 | 362,800,000 | 329,100,000 | 281,800,000 | 310,600,000 | 289,000,000 | 273,800,000 | 293,783,000 | 291,964,000 | 277,512,000 | 288,756,000 | 290,964,000 | 303,914,000 | 324,523,000 | 274,635,000 | 294,278,000 | 299,444,000 | 271,643,000 | 267,854,000 | 256,333,000 | 289,208,000 | 269,468,000 | 255,674,000 | 256,154,000 | 266,864,000 | 235,986,000 | 248,133,000 | 235,405,000 | 245,738,000 | 221,720,000 | 226,994,000 | 229,815,000 | 236,162,000 | 221,601,000 | 210,726,000 | 221,496,000 | 216,553,000 | 209,298,000 | 209,379,000 | 235,871,000 | 207,093,000 | 204,917,000 | 228,994,000 | 262,055,000 | 207,456,000 | 217,610,000 | 221,700,000 | 217,302,000 | 206,808,000 | 205,314,000 | 214,316,000 | 210,549,000 | 203,741,000 | 207,499,000 | 215,964,000 | 211,754,000 | 199,423,000 | |
| income before income taxes | 47,500,000 | 48,300,000 | 42,700,000 | 4,600,000 | 33,000,000 | 47,200,000 | 13,600,000 | -15,600,000 | 8,100,000 | -28,200,000 | 15,100,000 | -16,500,000 | 17,700,000 | 49,600,000 | 19,000,000 | 58,100,000 | 48,200,000 | 58,561,000 | 45,116,000 | 37,417,000 | 18,489,000 | 40,412,000 | 30,504,000 | 126,955,000 | 38,578,000 | 17,040,000 | 6,813,000 | 23,846,000 | 35,139,000 | 33,484,000 | 2,228,000 | 17,836,000 | 27,199,000 | 35,022,000 | 16,694,000 | 35,317,000 | 27,973,000 | 30,348,000 | 22,732,000 | 48,399,000 | 42,163,000 | 35,705,000 | 28,581,000 | 39,664,000 | 48,489,000 | 30,388,000 | 37,978,000 | 46,119,000 | 47,169,000 | 18,355,000 | 37,530,000 | 42,726,000 | 31,839,000 | -16,704,000 | 37,017,000 | 20,384,000 | 28,330,000 | 30,712,000 | 31,865,000 | 30,572,000 | 27,214,000 | 27,093,000 | 18,628,000 | 13,602,000 | -37,760,000 | 4,491,000 | 19,845,000 | |
| income tax expense | 9,300,000 | 3,925,000 | 8,400,000 | 800,000 | 6,500,000 | 7,700,000 | 1,900,000 | 1,500,000 | 100,000 | 1,200,000 | 3,200,000 | 9,100,000 | 2,700,000 | 11,400,000 | 8,900,000 | 10,770,000 | 8,642,000 | 6,839,000 | 17,000 | 11,148,750 | 5,050,000 | 33,133,000 | 6,412,000 | 4,512,000 | 3,691,000 | 2,354,500 | 6,933,000 | 2,518,000 | 7,376,000 | 8,099,000 | 4,828,000 | 10,164,000 | 6,933,000 | 8,364,000 | 6,549,000 | 14,124,000 | 12,095,000 | 10,348,000 | 8,129,000 | 11,298,000 | 14,202,000 | 6,789,000 | 10,966,000 | 14,293,000 | 14,903,000 | 10,859,000 | 9,498,000 | 8,711,000 | 11,076,000 | 6,289,250 | 8,164,000 | 7,731,000 | 9,262,000 | 5,197,000 | 5,589,000 | |||||||||||||
| net income | 38,200,000 | 38,200,000 | 34,300,000 | 3,800,000 | 26,500,000 | 39,500,000 | 11,700,000 | -12,800,000 | 6,600,000 | -18,500,000 | 13,900,000 | -12,500,000 | 14,500,000 | 40,500,000 | 16,300,000 | 46,700,000 | 39,300,000 | 47,791,000 | 36,474,000 | 30,578,000 | 18,472,000 | 33,001,000 | 25,454,000 | 93,822,000 | 32,166,000 | 12,528,000 | 5,917,000 | 20,155,000 | 125,329,000 | 26,551,000 | 2,261,000 | 15,318,000 | 19,823,000 | 26,923,000 | 11,866,000 | 25,153,000 | 21,040,000 | 21,984,000 | 16,183,000 | 34,275,000 | 30,068,000 | 25,357,000 | 20,452,000 | 28,366,000 | 34,287,000 | 23,599,000 | 27,012,000 | 31,826,000 | 32,266,000 | 13,103,000 | 26,671,000 | 33,228,000 | 23,128,000 | -11,817,000 | 25,941,000 | 15,112,000 | 20,166,000 | 22,981,000 | 22,603,000 | 22,170,000 | 19,281,000 | 18,604,000 | 13,431,000 | 22,927,000 | -30,808,000 | 4,542,000 | 14,256,000 | |
| yoy | 44.15% | -3.29% | 193.16% | -129.69% | 301.52% | -313.51% | -15.83% | 2.40% | -54.48% | -145.68% | -14.72% | -126.77% | -63.10% | -15.26% | -55.31% | 52.72% | 112.75% | 44.82% | 43.29% | -67.41% | -42.57% | 163.42% | 330.18% | 365.50% | -74.33% | -52.82% | 161.70% | 31.58% | 532.24% | -1.38% | -80.95% | -39.10% | -5.78% | 22.47% | -26.68% | -26.61% | -30.03% | -13.30% | -20.87% | 20.83% | -12.30% | 7.45% | -24.29% | -10.87% | 6.26% | 80.10% | 1.28% | -4.22% | 39.51% | -210.88% | 2.81% | 119.88% | 14.69% | -151.42% | 14.77% | -31.84% | 4.59% | 23.53% | 68.29% | -3.30% | -162.58% | 309.60% | -5.79% | |||||
| qoq | -0.00% | 11.37% | 802.63% | -85.66% | -32.91% | 237.61% | -191.41% | -293.94% | -135.68% | -233.09% | -211.20% | -186.21% | -64.20% | 148.47% | -65.10% | 18.83% | -17.77% | 31.03% | 19.28% | 65.54% | -44.03% | 29.65% | -72.87% | 191.68% | 156.75% | 111.73% | -70.64% | -83.92% | 372.03% | 1074.30% | -85.24% | -22.73% | -26.37% | 126.89% | -52.82% | 19.55% | -4.29% | 35.85% | -52.78% | 13.99% | 18.58% | 23.98% | -27.90% | -17.27% | 45.29% | -12.64% | -15.13% | -1.36% | 146.25% | -50.87% | -19.73% | 43.67% | -295.72% | -145.55% | 71.66% | -25.06% | -12.25% | 1.67% | 1.95% | 14.98% | 3.64% | 38.52% | -41.42% | -174.42% | -778.29% | -68.14% | ||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.93 | 0.93 | 0.83 | 0.09 | 0.64 | 0.96 | 0.28 | -0.31 | 0.16 | -0.44 | 0.33 | -0.3 | 0.35 | 0.96 | 0.39 | 1.11 | 0.94 | 1.14 | 0.87 | 0.73 | 0.44 | 0.79 | 0.61 | 2.25 | 0.77 | 0.3 | 0.14 | 0.49 | 3.03 | 0.64 | 0.05 | 0.37 | 0.49 | 0.66 | 0.29 | 0.61 | 0.5 | 0.53 | 0.39 | 0.82 | 0.71 | 0.61 | 0.49 | 0.69 | 0.82 | 0.59 | 0.68 | 0.81 | 0.82 | 0.33 | 0.67 | 0.233 | 0.58 | -0.3 | 0.65 | 0.418 | 0.51 | 0.59 | 0.58 | 0.328 | 0.49 | 0.48 | 0.34 | -0.075 | -0.79 | 0.11 | 0.35 | |
| diluted | 0.92 | 0.92 | 0.83 | 0.09 | 0.64 | 0.96 | 0.28 | -0.31 | 0.16 | -0.44 | 0.33 | -0.3 | 0.35 | 0.96 | 0.39 | 1.11 | 0.93 | 1.14 | 0.87 | 0.73 | 0.44 | 0.79 | 0.6 | 2.24 | 0.77 | 0.3 | 0.14 | 0.48 | 3.02 | 0.64 | 0.05 | 0.37 | 0.47 | 0.65 | 0.29 | 0.61 | 0.49 | 0.52 | 0.38 | 0.81 | 0.71 | 0.6 | 0.48 | 0.67 | 0.81 | 0.57 | 0.66 | 0.77 | 0.78 | 0.32 | 0.64 | 0.225 | 0.56 | -0.3 | 0.62 | 0.403 | 0.49 | 0.56 | 0.55 | 0.318 | 0.48 | 0.46 | 0.33 | -0.075 | -0.79 | 0.11 | 0.34 | |
| weighted-average number of shares and equivalent shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 41.3 | 41.3 | 41.2 | 41.4 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.6 | 41.4 | 41.8 | 41.9 | 42 | 42 | 42 | 41.9 | 41,881,289 | 41,916 | 41,879 | 41,827 | 41,737,876 | 41,785 | 41,762 | 41,610 | 41,683 | 41,600 | 41,497 | 41,364,546 | 41,433 | 41,368 | 41,135 | 41,158,349 | 41,082 | 41,297 | 41,914,864 | 41,852 | 41,646,281 | 41,514 | 41,432 | 41,180 | 40,376,562 | 40,001 | 39,527 | 39,513,540 | 39,381 | 39,544 | 39,794 | 39,865,815 | 39,919 | 39,893 | 39,749 | 39,349,656 | 39,411 | 39,263 | 39,206 | 39,175,258 | 39,180 | 39,172 | 39,164 | 39,819,548 | 39,062 | 40,116 | 41,055 | ||||
| diluted | 41.6 | 41.5 | 41.4 | 41.6 | 41.5 | 41.4 | 41.4 | 41.4 | 41.4 | 41.8 | 41.6 | 41.8 | 42.1 | 42.2 | 42.2 | 42.1 | 42.1 | 42,040,892 | 42,058 | 41,996 | 42,019 | 41,948,531 | 42,030 | 41,921 | 41,785 | 41,850 | 41,735 | 41,653 | 41,564,979 | 41,575 | 41,493 | 41,342 | 41,475,516 | 41,314 | 41,492 | 42,424,806 | 42,305 | 42,230,559 | 42,319 | 42,310 | 42,259 | 41,633,240 | 41,732 | 41,088 | 41,388,368 | 41,138 | 41,304 | 41,546 | 41,436,512 | 41,451 | 39,893 | 41,699 | 41,013,163 | 41,115 | 40,929 | 40,900 | 40,532,174 | 40,640 | 40,532 | 40,385 | 40,588,575 | 39,062 | 41,225 | 42,146 | ||||
| statements of comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in net unrealized investment losses on fixed maturity securities | 42.9 | 22.775 | 133.2 | -22.4 | -19.7 | -21.275 | -141 | -37.3 | 93.2 | -171.85 | -176.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in net reserve remeasurements attributable to discount rates | -11.8 | 89.1 | -73.5 | 32 | 41.4 | -111.7 | 90.7 | 25.1 | -41.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in net funded status of benefit plans | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income | 31.1 | -30.5 | 59.7 | 9.6 | 21.7 | 52 | -240.4 | -15.2 | -25.3 | 88.6 | -122.7 | -38,399 | -94,593 | -31,670 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 69.3 | 7.7 | 94 | 13.4 | 48.2 | 135.4 | -38.6 | -25 | 58.6 | 22.7 | -162.4 | -252.9 | 25.3 | -9 | 135.3 | -83.4 | -4,300 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| net investment losses | 5,700,000 | -8,400,000 | -17,400,000 | -3,900,000 | -12,700,000 | -12,800,000 | -15,500,000 | -9,000,000 | -1,654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss | -2.625 | -50.3 | -12.2 | -171.85 | -176.3 | -270.7 | -16,900 | -27,333 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | -2,800,000 | -4,000,000 | 896,000 | 5,252,000 | -4,887,000 | 8,402,000 | 7,933,000 | 8,489,000 | -9,325,000 | -6,952,000 | -51,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dac unlocking and amortization expense | 22,000,000 | 23,300,000 | 27,000,000 | 26,400,000 | 24,200,000 | 22,900,000 | 23,500,000 | 24,100,000 | 24,947,000 | 24,561,000 | 20,426,000 | 29,975,000 | 26,216,000 | 26,344,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in net unrealized investment gains on fixed maturity securities | -240.4 | -270.7 | -16.2 | -25.3 | 88.6 | -122.7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| statements of comprehensive loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive loss | -256.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| premiums and contract charges earned | 210,800,000 | 225,400,000 | 225,800,000 | 227,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| insurance premiums and contract charges earned | 233,648,000 | 235,353,000 | 225,431,000 | 236,265,000 | 240,392,000 | 239,681,000 | 208,096,000 | 209,785,000 | 206,820,000 | 205,610,000 | 202,998,000 | 204,328,000 | 198,935,000 | 195,718,000 | 195,722,000 | 188,360,000 | 185,450,000 | 186,953,000 | 182,812,000 | 179,739,000 | 182,189,000 | 179,030,000 | 179,138,000 | 175,403,000 | 176,458,000 | 173,761,000 | 169,158,000 | 170,784,000 | 167,904,000 | 166,335,000 | 165,504,000 | 167,052,000 | 167,035,000 | 166,345,000 | 166,686,000 | 169,830,000 | 168,062,000 | 168,430,000 | 166,353,000 | 167,740,000 | 165,845,000 | 163,542,000 | 162,463,000 | 168,810,000 | 163,470,000 | 163,703,000 | 162,549,000 | |||||||||||||||||||||
| other income - goodwill impairment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other-than-temporary impairment losses on securities | -11 | -1,057 | -523 | -3,692 | -110 | -3,564 | -2,936 | -3,602 | -14,969 | -2,289 | -5,748 | -185 | -452 | -558 | -11 | 4,444 | -4,764 | -6,175 | -760 | -2,520 | -1,808 | -9,516 | ||||||||||||||||||||||||||||||||||||||||||||||
| portion of losses recognized in other comprehensive income | 459 | 1,430 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net other-than-temporary impairment losseson securities recognized in net income | -11 | -1,057 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| sales and other | 6,323 | 3,736 | 352 | 4,557 | 3,982 | 608 | 142,067 | 4,838 | -1,331 | 1,789 | 2,203 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in fair value - equity securities | 5,477 | 2,242 | 6,600 | -14,486 | -721 | 1,081 | 3,441 | 3,506 | 2,000 | -1,156 | -5,186 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in fair value and gains realized on settlements - derivatives | -1,245 | -2,452 | -3,267 | -4,843 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total | 10,544 | 2,469 | 3,162 | -18,464 | 1,746 | -2,156 | 146,333 | 7,417 | 2,803 | 735 | -1,654 | -1,750 | -3,486 | 2,072 | -2,788 | 3,985 | 3,080 | 3,924 | 1,308 | 1,413 | 6,068 | 2,244 | 3,511 | 3,463 | 1,699 | 1,373 | -1,407 | 6,862 | 6,238 | 10,762 | 9,905 | 393 | 4,989 | 21,121 | 5,796 | 5,757 | -1,536 | 12,062 | 8,376 | 4,867 | 4,652 | 11,410 | 11,095 | -3,469 | -11,226 | -125,401 | -22,791 | -17,414 | ||||||||||||||||||||
| net other-than-temporary impairment losseson securities recognized in earnings | -523 | -3,692 | -1,104 | -5 | -34 | -236 | -70 | -1,177 | -110 | -168 | -6,091 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of sharesand equivalent shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 41.3 | 41.3 | 41.2 | 41.4 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.6 | 41.4 | 41.8 | 41.9 | 42 | 42 | 42 | 41.9 | 41,881,289 | 41,916 | 41,879 | 41,827 | 41,737,876 | 41,785 | 41,762 | 41,610 | 41,683 | 41,600 | 41,497 | 41,364,546 | 41,433 | 41,368 | 41,135 | 41,158,349 | 41,082 | 41,297 | 41,914,864 | 41,852 | 41,646,281 | 41,514 | 41,432 | 41,180 | 40,376,562 | 40,001 | 39,527 | 39,513,540 | 39,381 | 39,544 | 39,794 | 39,865,815 | 39,919 | 39,893 | 39,749 | 39,349,656 | 39,411 | 39,263 | 39,206 | 39,175,258 | 39,180 | 39,172 | 39,164 | 39,819,548 | 39,062 | 40,116 | 41,055 | ||||
| diluted | 41.6 | 41.5 | 41.4 | 41.6 | 41.5 | 41.4 | 41.4 | 41.4 | 41.4 | 41.8 | 41.6 | 41.8 | 42.1 | 42.2 | 42.2 | 42.1 | 42.1 | 42,040,892 | 42,058 | 41,996 | 42,019 | 41,948,531 | 42,030 | 41,921 | 41,785 | 41,850 | 41,735 | 41,653 | 41,564,979 | 41,575 | 41,493 | 41,342 | 41,475,516 | 41,314 | 41,492 | 42,424,806 | 42,305 | 42,230,559 | 42,319 | 42,310 | 42,259 | 41,633,240 | 41,732 | 41,088 | 41,388,368 | 41,138 | 41,304 | 41,546 | 41,436,512 | 41,451 | 39,893 | 41,699 | 41,013,163 | 41,115 | 40,929 | 40,900 | 40,532,174 | 40,640 | 40,532 | 40,385 | 40,588,575 | 39,062 | 41,225 | 42,146 | ||||
| total other-than-temporary impairment losseson securities | -69 | -5 | -34 | -236 | -70 | -1,177 | -3,113 | -6,091 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| portion of losses recognized in othercomprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in fair value and gains realizedon settlements - derivatives | -411 | -3,840 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in fair value and gains realizedon settlements - derivative instruments | 859 | -691 | 2,204 | 1,279 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in fair value and gains realized on settlements -derivative instruments | 1,439 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net realized investment gains | -1,750,000 | -3,486,000 | 2,072,000 | -2,788,000 | 3,985,000 | 3,080,000 | 3,924,000 | 1,308,000 | 1,413,000 | 6,068,000 | 2,244,000 | 3,511,000 | 3,463,000 | 1,699,000 | 1,373,000 | -1,407,000 | 6,862,000 | 6,238,000 | 10,762,000 | 9,905,000 | 393,000 | 4,989,000 | 21,121,000 | 5,796,000 | 5,757,000 | -1,536,000 | 12,062,000 | 8,376,000 | 4,867,000 | 4,652,000 | 11,410,000 | 11,095,000 | -8,117,000 | -45,270,000 | -8,021,000 | -2,451,000 | ||||||||||||||||||||||||||||||||
| policy acquisition expenses amortized | 18,476,000 | 24,210,000 | 24,808,000 | 24,886,000 | 23,619,000 | 24,474,000 | 24,587,000 | 24,052,000 | 25,519,000 | 25,709,000 | 24,007,000 | 23,684,000 | 23,790,000 | 24,477,000 | 22,517,000 | 23,033,000 | 20,658,000 | 20,911,000 | 20,074,000 | 18,981,000 | 20,406,000 | 22,302,000 | 17,830,000 | 20,416,000 | 27,922,000 | 22,769,000 | 21,021,000 | 18,976,000 | 20,189,000 | 25,826,000 | 20,065,000 | 20,177,000 | 18,164,000 | 19,049,000 | 23,009,000 | 23,161,000 | 16,198,000 | 18,747,000 | 21,028,000 | |||||||||||||||||||||||||||||
| weighted-average number of common andcommon equivalent shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 41.3 | 41.3 | 41.2 | 41.4 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.6 | 41.4 | 41.8 | 41.9 | 42 | 42 | 42 | 41.9 | 41,881,289 | 41,916 | 41,879 | 41,827 | 41,737,876 | 41,785 | 41,762 | 41,610 | 41,683 | 41,600 | 41,497 | 41,364,546 | 41,433 | 41,368 | 41,135 | 41,158,349 | 41,082 | 41,297 | 41,914,864 | 41,852 | 41,646,281 | 41,514 | 41,432 | 41,180 | 40,376,562 | 40,001 | 39,527 | 39,513,540 | 39,381 | 39,544 | 39,794 | 39,865,815 | 39,919 | 39,893 | 39,749 | 39,349,656 | 39,411 | 39,263 | 39,206 | 39,175,258 | 39,180 | 39,172 | 39,164 | 39,819,548 | 39,062 | 40,116 | 41,055 | ||||
| diluted | 41.6 | 41.5 | 41.4 | 41.6 | 41.5 | 41.4 | 41.4 | 41.4 | 41.4 | 41.8 | 41.6 | 41.8 | 42.1 | 42.2 | 42.2 | 42.1 | 42.1 | 42,040,892 | 42,058 | 41,996 | 42,019 | 41,948,531 | 42,030 | 41,921 | 41,785 | 41,850 | 41,735 | 41,653 | 41,564,979 | 41,575 | 41,493 | 41,342 | 41,475,516 | 41,314 | 41,492 | 42,424,806 | 42,305 | 42,230,559 | 42,319 | 42,310 | 42,259 | 41,633,240 | 41,732 | 41,088 | 41,388,368 | 41,138 | 41,304 | 41,546 | 41,436,512 | 41,451 | 39,893 | 41,699 | 41,013,163 | 41,115 | 40,929 | 40,900 | 40,532,174 | 40,640 | 40,532 | 40,385 | 40,588,575 | 39,062 | 41,225 | 42,146 | ||||
| realized investment gains | 2,699 | 2,605 | 5,636 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net other-than-temporary impairment losses onsecurities recognized in earnings | -3,564 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net realized investment losses | -847,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net other-than-temporary impairment losses on securities recognized in earnings | -2,936 | -3,602 | -5,748 | -185 | -452 | -558 | -11 | -2,810 | -4,764 | -5,716 | -760 | -2,520 | -1,808 | -8,086 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| realized gains | 2,555 | 927 | 4,145 | 6,643 | 3,519 | 6,860 | 4,910 | 12,082 | 8,357 | 7,992 | 3,696 | 3,915 | 1,699 | 1,931 | -1,396 | 6,862 | 393 | 5,061 | 21,121 | 5,796 | 5,757 | -5,980 | 16,826 | 14,092 | 5,627 | 7,172 | 13,218 | 19,181 | ||||||||||||||||||||||||||||||||||||||||
| insurance premiums and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| contract charges earned | 141,215,000 | 191,050,000 | 182,376,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| and equivalent shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 10,288.75 | 41,092 | 41,990 | 41,950 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 10,346.5 | 41,347 | 42,425 | 42,300 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other-than-temporary impairment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| losses on securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| portion of losses recognized in other | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net other-than-temporary | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment losses on | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| securities recognized in earnings | -10,669 | -2,289 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net other-than-temporary impairment losses on | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net realized gains | 5,265 | 10,762 | 9,905 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of intangible assets | 223,000 | 1,269,000 | 1,242,000 | 1,573,000 | 1,245,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss, net of taxes: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in net unrealized gains and losses on fixed maturities and equity securities | -16,900 | -25,848 | -94,593 | -27,333 | -31,670 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in net funded status of pension and other postretirement benefit obligations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of taxes: |
We provide you with 20 years income statements for Horace Mann Educators stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Horace Mann Educators stock. Explore the full financial landscape of Horace Mann Educators stock with our expertly curated income statements.
The information provided in this report about Horace Mann Educators stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.