Kemper Quarterly Balance Sheets Chart
Quarterly
|
Annual
Kemper Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 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 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-03-31 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-03-31 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-09-30 |
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assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities at fair value | 6,669,100,000 | 6,558,600,000 | 6,409,600,000 | 6,872,000,000 | 6,674,700,000 | 6,771,600,000 | 6,881,900,000 | 6,474,500,000 | 6,943,800,000 | 7,189,400,000 | 6,894,800,000 | 6,577,100,000 | 7,218,800,000 | 7,783,900,000 | 7,986,900,000 | 7,885,100,000 | 7,835,000,000 | 7,479,400,000 | 7,605,900,000 | 7,504,800,000 | 7,480,400,000 | 6,998,500,000 | 6,883,600,000 | 6,540,200,000 | 6,573,100,000 | 6,108,600,000 | 5,260,300,000 | 5,301,200,000 | 5,242,800,000 | 5,263,900,000 | 5,240,300,000 | 4,917,400,000 | 4,764,000,000 | 4,803,100,000 | 4,697,200,000 | 4,680,000,000 | 4,619,500,000 | 4,856,500,000 | 4,766,700,000 | 4,787,700,000 | 4,782,400,000 | 4,573,200,000 | 4,491,900,000 | 4,654,600,000 | 4,533,500,000 | 4,552,000,000 | 4,247,800,000 | 4,310,100,000 | 3,955,400,000 | 3,949,600,000 | 3,623,600,000 | 3,759,400,000 | 3,766,800,000 | 3,907,900,000 | 3,842,300,000 | 3,986,400,000 | 4,166,000,000 | 4,225,400,000 | 4,170,300,000 | 4,257,200,000 | 3,761,000,000 | 3,791,500,000 | 3,552,300,000 |
equity securities at fair value | 284,100,000 | 232,300,000 | 218,500,000 | 228,300,000 | 226,600,000 | 230,100,000 | 225,800,000 | 233,400,000 | 247,000,000 | 243,600,000 | 243,200,000 | 322,700,000 | 395,000,000 | 571,500,000 | 830,600,000 | 969,600,000 | 957,700,000 | 897,400,000 | 858,500,000 | 788,200,000 | 783,300,000 | 709,800,000 | 928,700,000 | 923,300,000 | 916,900,000 | 815,800,000 | 514,900,000 | 568,200,000 | 512,100,000 | 500,000,000 | 497,400,000 | 501,300,000 | 562,900,000 | 628,600,000 | 661,400,000 | 646,200,000 | 648,300,000 | 554,100,000 | 470,200,000 | 429,600,000 | 360,800,000 | 503,000,000 | 511,700,000 | 229,000,000 | 206,000,000 | 196,700,000 | 227,600,000 | 196,900,000 | |||||||||||||||
equity method limited liability investments | 176,200,000 | 185,100,000 | 186,300,000 | 202,600,000 | 205,100,000 | 215,200,000 | 221,700,000 | 224,100,000 | 225,100,000 | 218,700,000 | 217,000,000 | 226,000,000 | 228,900,000 | 230,000,000 | 241,900,000 | 255,100,000 | 245,500,000 | 219,200,000 | 225,300,000 | ||||||||||||||||||||||||||||||||||||||||||||
short-term investments at cost which approximates fair value | 407,600,000 | 545,300,000 | 1,037,100,000 | 696,900,000 | 539,100,000 | 520,700,000 | 520,900,000 | 418,500,000 | 406,300,000 | 278,400,000 | 278,400,000 | 357,200,000 | 230,200,000 | 243,800,000 | 284,100,000 | 259,700,000 | 370,600,000 | 196,900,000 | 875,400,000 | 628,800,000 | 154,200,000 | 166,700,000 | 424,200,000 | 642,500,000 | 350,400,000 | 688,500,000 | 169,000,000 | 188,800,000 | 239,000,000 | 129,900,000 | 244,600,000 | 367,400,000 | 338,400,000 | 357,300,000 | 316,200,000 | 480,100,000 | 506,900,000 | 362,800,000 | 272,700,000 | 364,200,000 | 120,900,000 | 274,500,000 | 415,800,000 | 383,700,000 | 360,500,000 | 496,200,000 | 563,600,000 | 535,700,000 | 597,700,000 | 564,700,000 | 607,800,000 | 953,400,000 | 682,000,000 | 589,900,000 | 547,500,000 | 588,100,000 | 584,700,000 | 541,900,000 | 447,200,000 | 294,900,000 | 730,300,000 | 679,100,000 | 591,900,000 |
company-owned life insurance | 557,100,000 | 546,500,000 | 539,200,000 | 533,000,000 | 523,300,000 | 515,700,000 | 513,500,000 | 506,900,000 | 500,500,000 | 595,300,000 | 586,500,000 | 578,600,000 | 566,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loans to policyholders | 278,600,000 | 279,800,000 | 280,700,000 | 280,300,000 | 279,800,000 | 280,500,000 | 281,200,000 | 281,800,000 | 281,600,000 | 283,100,000 | 283,400,000 | 283,200,000 | 282,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other investments | 272,800,000 | 244,500,000 | 199,500,000 | 206,500,000 | 202,400,000 | 213,600,000 | 241,900,000 | 273,100,000 | 275,600,000 | 271,800,000 | 269,900,000 | 274,200,000 | 276,900,000 | 1,035,200,000 | 925,600,000 | 921,500,000 | 910,800,000 | 896,800,000 | 779,000,000 | 762,800,000 | 757,500,000 | 760,200,000 | 447,400,000 | 442,800,000 | 425,600,000 | 412,800,000 | 411,700,000 | 413,000,000 | 420,000,000 | 430,000,000 | 437,700,000 | 443,800,000 | 451,000,000 | 450,100,000 | 450,500,000 | 448,300,000 | 448,200,000 | 494,800,000 | 500,300,000 | 499,000,000 | 495,200,000 | 497,200,000 | 496,000,000 | 789,300,000 | 779,600,000 | ||||||||||||||||||
total investments | 8,645,500,000 | 8,592,100,000 | 8,888,500,000 | 9,037,000,000 | 8,668,300,000 | 8,764,600,000 | 8,904,200,000 | 8,429,500,000 | 8,896,700,000 | 9,097,300,000 | 8,789,500,000 | 8,635,900,000 | 9,215,300,000 | 9,968,100,000 | 10,387,400,000 | 10,422,300,000 | 10,442,300,000 | 9,822,700,000 | 10,424,100,000 | 9,975,500,000 | 9,468,400,000 | 8,939,100,000 | 8,974,100,000 | 8,840,900,000 | 8,536,800,000 | 8,246,600,000 | 6,580,900,000 | 6,699,300,000 | 6,651,100,000 | 6,553,600,000 | 6,667,900,000 | 6,582,300,000 | 6,449,800,000 | 6,461,400,000 | 6,398,700,000 | 6,522,000,000 | 6,461,900,000 | 6,516,300,000 | 6,293,800,000 | 6,392,200,000 | 6,064,300,000 | 6,173,200,000 | 6,241,400,000 | 6,148,400,000 | 5,974,600,000 | 6,098,200,000 | 5,860,500,000 | 5,841,700,000 | 6,274,400,000 | 6,518,100,000 | 6,360,600,000 | 6,780,000,000 | 6,470,900,000 | 6,402,000,000 | 6,199,500,000 | 6,312,900,000 | 6,301,300,000 | 6,307,300,000 | 6,137,700,000 | 6,060,600,000 | 6,051,000,000 | 6,108,800,000 | 5,772,400,000 |
cash | 175,500,000 | 115,400,000 | 64,400,000 | 56,900,000 | 107,400,000 | 125,900,000 | 64,100,000 | 110,000,000 | 73,600,000 | 60,600,000 | 212,400,000 | 249,200,000 | 348,600,000 | 297,300,000 | 148,200,000 | 119,800,000 | 105,100,000 | 547,400,000 | 206,100,000 | 352,200,000 | 389,300,000 | 301,300,000 | 133,600,000 | 104,400,000 | 107,000,000 | 92,800,000 | 649,900,000 | 115,400,000 | 137,600,000 | 160,900,000 | 120,000,000 | 160,400,000 | 93,800,000 | 87,700,000 | 93,100,000 | 61,800,000 | 65,000,000 | 97,500,000 | 249,500,000 | 128,700,000 | 471,000,000 | 123,800,000 | 77,500,000 | 97,900,000 | 149,900,000 | 101,900,000 | 97,200,000 | 66,200,000 | 53,100,000 | 62,100,000 | 54,000,000 | 53,100,000 | 51,900,000 | 43,000,000 | 42,900,000 | 43,400,000 | 55,800,000 | 37,000,000 | 62,400,000 | 67,800,000 | 58,000,000 | 109,100,000 | 13,300,000 |
receivables from policyholders | 1,038,700,000 | 1,052,700,000 | 977,900,000 | 982,800,000 | 988,000,000 | 953,100,000 | 959,500,000 | 1,102,600,000 | 1,246,300,000 | 1,344,000,000 | 1,286,600,000 | 1,345,800,000 | 1,375,100,000 | 1,404,500,000 | 1,418,700,000 | 1,481,200,000 | 1,479,900,000 | 1,260,900,000 | 1,194,500,000 | 1,249,300,000 | 1,165,300,000 | 1,219,100,000 | 1,139,800,000 | 1,095,200,000 | 1,048,600,000 | 1,029,900,000 | 407,500,000 | 386,000,000 | 374,800,000 | 353,700,000 | 347,900,000 | 341,100,000 | 335,200,000 | 293,100,000 | 314,400,000 | 313,500,000 | 319,500,000 | 363,200,000 | 374,700,000 | 378,400,000 | |||||||||||||||||||||||
other receivables | 192,900,000 | 189,200,000 | 185,700,000 | 202,100,000 | 191,500,000 | 195,400,000 | 200,500,000 | 223,400,000 | 262,000,000 | 249,400,000 | 262,600,000 | 228,700,000 | 206,500,000 | 203,400,000 | 207,300,000 | 207,300,000 | 214,900,000 | 225,400,000 | 222,400,000 | 214,000,000 | 207,100,000 | 207,800,000 | 217,100,000 | 248,100,000 | 254,600,000 | 243,100,000 | 189,200,000 | 187,900,000 | 182,400,000 | 190,100,000 | 206,100,000 | 193,900,000 | 267,100,000 | 197,000,000 | 247,500,000 | 190,500,000 | 225,500,000 | 202,700,000 | 207,000,000 | 210,500,000 | 604,400,000 | 591,900,000 | 619,900,000 | 610,300,000 | 626,600,000 | 676,700,000 | 670,500,000 | 688,800,000 | 710,700,000 | 682,300,000 | 652,200,000 | 708,300,000 | 718,300,000 | 763,700,000 | 770,000,000 | 810,500,000 | 880,800,000 | 794,600,000 | 789,200,000 | 872,900,000 | 831,800,000 | 891,200,000 | 938,400,000 |
deferred policy acquisition costs | 658,200,000 | 649,700,000 | 628,900,000 | 621,300,000 | 608,000,000 | 595,300,000 | 591,600,000 | 622,200,000 | 646,200,000 | 651,500,000 | 625,600,000 | 634,700,000 | 680,500,000 | 680,000,000 | 677,600,000 | 676,600,000 | 652,700,000 | 611,700,000 | 589,300,000 | 578,200,000 | 560,800,000 | 551,500,000 | 536,500,000 | 521,000,000 | 499,200,000 | 447,400,000 | 388,900,000 | 378,000,000 | 361,700,000 | 348,500,000 | 339,900,000 | 319,300,000 | 317,500,000 | 305,600,000 | 306,700,000 | 304,800,000 | 301,800,000 | 304,500,000 | 303,500,000 | 297,900,000 | 539,500,000 | 536,100,000 | 530,200,000 | 518,600,000 | 515,200,000 | 528,100,000 | 524,400,000 | 520,000,000 | 499,500,000 | 498,400,000 | 442,600,000 | 467,500,000 | 449,100,000 | 448,300,000 | 448,000,000 | 446,700,000 | 446,800,000 | 440,800,000 | 431,400,000 | 421,500,000 | 413,900,000 | 405,300,000 | 401,900,000 |
goodwill | 1,250,700,000 | 1,250,700,000 | 1,250,700,000 | 1,250,700,000 | 1,250,700,000 | 1,250,700,000 | 1,250,700,000 | 1,250,700,000 | 1,250,700,000 | 1,300,300,000 | 1,300,300,000 | 1,298,800,000 | 1,312,000,000 | 1,312,000,000 | 1,312,000,000 | 1,312,000,000 | 1,311,900,000 | 1,114,000,000 | 1,114,000,000 | 1,114,000,000 | 1,114,000,000 | 1,114,000,000 | 1,114,000,000 | 1,114,000,000 | 1,111,500,000 | 1,091,200,000 | 323,000,000 | 323,000,000 | 323,000,000 | 323,000,000 | 323,000,000 | 323,000,000 | 318,500,000 | 311,800,000 | 311,800,000 | 311,800,000 | 311,800,000 | 311,800,000 | 311,800,000 | 311,800,000 | 311,800,000 | 311,800,000 | 311,800,000 | 311,800,000 | 317,000,000 | 331,800,000 | 331,800,000 | 334,500,000 | 343,100,000 | 344,000,000 | 314,700,000 | 344,700,000 | 344,700,000 | 344,700,000 | 344,700,000 | 344,700,000 | 344,700,000 | 344,700,000 | 344,700,000 | 344,700,000 | 344,700,000 | 344,700,000 | 344,700,000 |
current income tax assets | 57,500,000 | 40,900,000 | 63,400,000 | 68,800,000 | 56,500,000 | 52,600,000 | 64,500,000 | 59,500,000 | 9,000,000 | 15,000,000 | 167,600,000 | 165,100,000 | 200,800,000 | 183,000,000 | 173,100,000 | 138,700,000 | 94,200,000 | 65,600,000 | 15,600,000 | 33,100,000 | 3,500,000 | 17,800,000 | 44,100,000 | 41,000,000 | 19,700,000 | 58,100,000 | 900,000 | 900,000 | 7,400,000 | 10,100,000 | 10,900,000 | ||||||||||||||||||||||||||||||||
deferred income tax assets | 67,600,000 | 73,400,000 | 93,300,000 | 150,500,000 | 185,000,000 | 199,100,000 | 210,400,000 | 258,500,000 | 208,000,000 | 166,000,000 | 189,400,000 | 182,000,000 | 57,100,000 | 10,600,000 | 5,400,000 | 26,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other assets | 448,500,000 | 442,200,000 | 436,100,000 | 468,900,000 | 476,400,000 | 479,100,000 | 492,600,000 | 488,700,000 | 503,800,000 | 519,600,000 | 530,000,000 | 544,800,000 | 557,100,000 | 566,400,000 | 592,200,000 | 619,300,000 | 649,700,000 | 556,000,000 | 575,900,000 | 574,100,000 | 581,000,000 | 581,700,000 | 660,700,000 | 651,900,000 | 604,800,000 | 563,500,000 | 289,600,000 | 281,400,000 | 269,500,000 | 268,800,000 | 265,500,000 | 234,200,000 | 239,000,000 | 217,500,000 | 228,800,000 | 255,300,000 | 258,700,000 | 260,200,000 | 256,700,000 | 250,900,000 | 170,900,000 | 171,600,000 | 169,200,000 | 154,500,000 | 146,000,000 | 131,200,000 | 128,200,000 | 138,000,000 | 112,200,000 | 107,300,000 | 125,800,000 | 119,000,000 | 123,900,000 | 138,900,000 | 153,100,000 | 152,400,000 | 134,500,000 | 135,300,000 | 145,400,000 | 145,600,000 | 131,500,000 | 136,600,000 | 137,100,000 |
assets of consolidated variable interest entity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total assets | 12,601,100,000 | 12,467,300,000 | 12,630,400,000 | 12,873,000,000 | 12,544,300,000 | 12,625,900,000 | 12,742,700,000 | 12,549,300,000 | 13,096,300,000 | 13,403,700,000 | 13,364,000,000 | 13,457,800,000 | 13,953,000,000 | 14,614,700,000 | 14,916,500,000 | 14,977,200,000 | 14,950,700,000 | 14,203,700,000 | 14,341,900,000 | 14,090,400,000 | 13,489,400,000 | 12,932,300,000 | 12,819,900,000 | 12,616,500,000 | 12,182,200,000 | 11,772,600,000 | 8,840,500,000 | 8,371,000,000 | 8,301,000,000 | 8,211,400,000 | 8,306,800,000 | 8,169,700,000 | 8,055,100,000 | 7,885,000,000 | 7,905,300,000 | 7,969,800,000 | 7,944,200,000 | 8,056,200,000 | 8,006,800,000 | 7,970,400,000 | 8,200,600,000 | 8,181,900,000 | 8,230,000,000 | 8,507,900,000 | 8,512,000,000 | 8,757,800,000 | 8,724,900,000 | 8,882,100,000 | 9,210,600,000 | 9,433,800,000 | 9,278,600,000 | 9,757,600,000 | 9,410,900,000 | 9,368,500,000 | 9,164,100,000 | 9,261,800,000 | 9,252,400,000 | 9,101,600,000 | 8,915,100,000 | 8,869,200,000 | 8,763,100,000 | 8,910,000,000 | 8,519,500,000 |
liabilities and shareholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance reserves: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
life and health | 3,235,300,000 | 3,229,500,000 | 3,199,700,000 | 3,425,800,000 | 3,202,000,000 | 3,294,300,000 | 3,422,400,000 | 3,098,100,000 | 3,363,800,000 | 3,399,600,000 | 3,554,000,000 | 3,534,600,000 | 3,568,000,000 | 3,556,300,000 | 3,540,900,000 | 3,524,100,000 | 3,551,600,000 | 3,541,600,000 | 3,527,500,000 | 3,511,500,000 | 3,497,700,000 | 3,500,800,000 | 3,566,200,000 | 3,581,000,000 | 3,568,500,000 | 3,551,400,000 | 3,543,500,000 | 3,534,300,000 | 3,509,800,000 | 3,499,700,000 | 3,489,000,000 | 3,358,400,000 | 3,312,800,000 | 3,299,500,000 | 3,260,800,000 | 3,249,000,000 | 3,237,700,000 | 3,174,800,000 | 3,130,600,000 | 3,117,800,000 | 3,094,500,000 | 3,085,600,000 | 3,073,600,000 | 3,014,600,000 | 3,012,000,000 | 3,014,400,000 | 3,005,100,000 | 2,986,600,000 | 2,968,300,000 | 2,960,000,000 | 2,546,800,000 | 2,519,000,000 | 2,508,400,000 | 2,465,500,000 | 2,454,500,000 | 2,429,100,000 | 2,392,100,000 | 2,373,200,000 | 2,352,900,000 | 2,318,600,000 | 2,305,500,000 | 2,286,000,000 | 2,254,800,000 |
property and casualty | 2,664,700,000 | 2,637,600,000 | 2,611,900,000 | 2,586,900,000 | 2,567,200,000 | 2,597,200,000 | 2,680,500,000 | 2,724,500,000 | 2,680,100,000 | 2,721,100,000 | 2,756,900,000 | 2,720,300,000 | 2,758,400,000 | 2,760,100,000 | 2,772,700,000 | 2,596,200,000 | 2,430,800,000 | 1,999,500,000 | 1,982,500,000 | 1,950,000,000 | 1,877,300,000 | 1,941,600,000 | 1,941,600,000 | 1,911,900,000 | 1,868,700,000 | 1,819,100,000 | 1,059,700,000 | 1,005,100,000 | 968,500,000 | 967,000,000 | 984,400,000 | 900,400,000 | 874,400,000 | 720,100,000 | 780,900,000 | 815,200,000 | 829,600,000 | 942,300,000 | 1,010,200,000 | 1,001,400,000 | 1,063,600,000 | 1,101,200,000 | 1,095,800,000 | 1,149,500,000 | 1,170,700,000 | 1,269,900,000 | 1,299,200,000 | 1,314,000,000 | 1,358,500,000 | 1,315,200,000 | 1,320,800,000 | 1,388,400,000 | 1,401,100,000 | 1,442,900,000 | 1,473,200,000 | 1,514,600,000 | 1,627,700,000 | 1,499,500,000 | 1,505,000,000 | 1,522,900,000 | 1,461,800,000 | 1,447,800,000 | 1,402,600,000 |
total insurance reserves | 5,900,000,000 | 5,867,100,000 | 5,811,600,000 | 6,012,700,000 | 5,769,200,000 | 5,891,500,000 | 6,102,900,000 | 5,822,600,000 | 6,043,900,000 | 6,120,700,000 | 6,310,900,000 | 6,254,900,000 | 6,326,400,000 | 6,316,400,000 | 6,313,600,000 | 6,120,300,000 | 5,982,400,000 | 5,541,100,000 | 5,510,000,000 | 5,461,500,000 | 5,375,000,000 | 5,442,400,000 | 5,507,800,000 | 5,492,900,000 | 5,437,200,000 | 5,370,500,000 | 4,603,200,000 | 4,539,400,000 | 4,478,300,000 | 4,466,700,000 | 4,473,400,000 | 4,258,800,000 | 4,187,200,000 | 4,019,600,000 | 4,041,700,000 | 4,064,200,000 | 4,067,300,000 | 4,117,100,000 | 4,140,800,000 | 4,119,200,000 | 4,158,100,000 | 4,186,800,000 | 4,169,400,000 | 4,164,100,000 | 4,182,700,000 | 4,284,300,000 | 4,304,300,000 | 4,300,600,000 | 4,326,800,000 | 4,275,200,000 | 3,867,600,000 | 3,907,400,000 | 3,909,500,000 | 3,908,400,000 | 3,927,700,000 | 3,943,700,000 | 4,019,800,000 | 3,872,700,000 | 3,857,900,000 | 3,841,500,000 | 3,767,300,000 | 3,733,800,000 | 3,657,400,000 |
unearned premiums | 1,345,000,000 | 1,361,600,000 | 1,264,100,000 | 1,290,300,000 | 1,301,500,000 | 1,274,100,000 | 1,300,800,000 | 1,485,100,000 | 1,665,200,000 | 1,778,000,000 | 1,704,400,000 | 1,794,800,000 | 1,854,400,000 | 1,890,500,000 | 1,898,700,000 | 1,965,700,000 | 1,968,100,000 | 1,713,000,000 | 1,615,100,000 | 1,681,600,000 | 1,642,600,000 | 1,621,400,000 | 1,574,900,000 | 1,545,600,000 | 1,499,500,000 | 1,470,900,000 | 723,800,000 | 690,200,000 | 672,000,000 | 650,500,000 | 640,100,000 | 621,600,000 | 606,200,000 | 530,000,000 | 568,200,000 | 571,800,000 | 582,500,000 | 646,800,000 | 665,500,000 | 668,300,000 | 687,100,000 | 675,600,000 | 680,400,000 | 677,700,000 | 692,200,000 | 761,800,000 | 764,800,000 | 784,000,000 | 761,800,000 | 743,000,000 | 745,100,000 | 795,400,000 | 777,800,000 | 815,800,000 | 816,300,000 | 822,100,000 | 843,000,000 | 834,000,000 | 820,500,000 | 824,100,000 | 810,800,000 | 792,600,000 | 821,000,000 |
policyholder obligations | 641,300,000 | 632,000,000 | 637,700,000 | 618,300,000 | 644,400,000 | 660,900,000 | 655,700,000 | 656,300,000 | 700,200,000 | 700,600,000 | 701,300,000 | 704,000,000 | 704,500,000 | 655,000,000 | 504,000,000 | 481,800,000 | 442,700,000 | 466,500,000 | 467,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
deferred income tax liabilities | 14,700,000 | 6,600,000 | 14,800,000 | 67,100,000 | 68,300,000 | 61,700,000 | 50,600,000 | 57,800,000 | 69,600,000 | 227,000,000 | 242,400,000 | 269,600,000 | 227,600,000 | 285,700,000 | 245,500,000 | 226,800,000 | 116,000,000 | 175,300,000 | 124,100,000 | 82,600,000 | 40,400,000 | 1,100,000 | 11,900,000 | ||||||||||||||||||||||||||||||||||||||||
accrued expenses and other liabilities | 775,400,000 | 715,500,000 | 705,200,000 | 709,500,000 | 693,800,000 | 754,800,000 | 737,700,000 | 777,600,000 | 786,700,000 | 770,000,000 | 817,300,000 | 795,300,000 | 831,900,000 | 903,500,000 | 843,600,000 | 893,700,000 | 859,400,000 | 793,800,000 | 727,900,000 | 677,600,000 | 759,100,000 | 783,100,000 | 751,400,000 | 741,900,000 | 742,700,000 | 698,800,000 | 506,800,000 | 475,900,000 | 457,400,000 | 461,700,000 | 451,000,000 | 487,100,000 | 495,600,000 | 417,300,000 | 390,300,000 | 390,100,000 | 367,700,000 | 482,500,000 | 416,100,000 | 422,100,000 | 390,700,000 | 548,000,000 | 472,400,000 | 449,000,000 | 425,600,000 | 482,200,000 | 476,200,000 | 487,000,000 | 545,300,000 | 421,400,000 | 379,100,000 | 399,000,000 | 397,400,000 | 411,400,000 | 430,200,000 | 428,100,000 | 503,500,000 | 423,600,000 | 469,900,000 | 562,300,000 | 610,200,000 | 673,300,000 | 573,400,000 |
long-term debt, current, at amortized cost | 449,900,000 | 449,900,000 | 449,800,000 | 449,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, non-current, at amortized cost | 942,600,000 | 942,100,000 | 941,700,000 | 941,000,000 | 940,600,000 | 940,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of consolidated variable interest entity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance reserves | 20,900,000 | 14,700,000 | 9,400,000 | 5,300,000 | 2,400,000 | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 9,655,600,000 | 9,555,800,000 | 9,846,100,000 | 10,102,600,000 | 9,875,000,000 | 10,037,200,000 | 10,237,700,000 | 10,188,100,000 | 10,584,100,000 | 10,756,800,000 | 10,920,800,000 | 11,020,200,000 | 11,103,000,000 | 11,220,200,000 | 10,908,800,000 | 10,826,000,000 | 10,644,500,000 | 9,864,600,000 | 9,778,500,000 | 9,742,900,000 | 9,301,500,000 | 9,171,500,000 | 8,925,700,000 | 8,932,800,000 | 8,862,100,000 | 8,708,800,000 | 6,794,800,000 | 6,307,200,000 | 6,218,600,000 | 6,178,000,000 | 6,323,200,000 | 6,128,600,000 | 6,042,800,000 | 5,775,100,000 | 5,800,800,000 | 5,831,200,000 | 5,799,500,000 | 5,883,800,000 | 5,858,100,000 | 5,838,600,000 | 5,980,500,000 | 6,045,700,000 | 6,113,500,000 | 6,439,700,000 | 6,534,400,000 | 6,864,600,000 | 7,031,300,000 | 7,317,400,000 | 7,412,000,000 | 7,388,800,000 | 7,088,500,000 | 7,462,400,000 | 7,092,700,000 | 7,114,900,000 | 7,025,400,000 | 7,073,800,000 | 7,155,300,000 | 6,915,500,000 | 6,863,600,000 | 6,906,400,000 | 6,888,100,000 | 7,001,400,000 | 6,781,500,000 |
kemper corporation shareholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,400,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,700,000 | 6,700,000 | 6,500,000 | 6,500,000 | 5,200,000 | 5,100,000 | 5,100,000 | 5,100,000 | 5,100,000 | 5,100,000 | 5,200,000 | 5,200,000 | 5,300,000 | 5,300,000 | 5,500,000 | 5,800,000 | 5,900,000 | 6,000,000 | 6,100,000 | 6,000,000 | 6,000,000 | 6,200,000 | 6,300,000 | 6,200,000 | 6,200,000 | 6,200,000 | 6,200,000 | 6,300,000 | 6,300,000 | 6,600,000 | 6,600,000 | 6,700,000 | 6,800,000 | 6,900,000 | 6,900,000 | 6,900,000 | 6,900,000 | 6,900,000 | 6,800,000 | 6,800,000 | 6,800,000 |
paid-in capital | 1,859,300,000 | 1,863,600,000 | 1,854,900,000 | 1,858,000,000 | 1,860,900,000 | 1,852,300,000 | 1,845,300,000 | 1,845,900,000 | 1,837,600,000 | 1,828,900,000 | 1,812,700,000 | 1,822,200,000 | 1,812,500,000 | 1,803,100,000 | 1,790,700,000 | 1,777,000,000 | 1,770,900,000 | 1,802,100,000 | 1,805,200,000 | 1,798,500,000 | 1,792,500,000 | 1,788,200,000 | 1,812,900,000 | 1,806,400,000 | 1,673,000,000 | 1,661,300,000 | 681,500,000 | 676,900,000 | 672,100,000 | 666,900,000 | 663,700,000 | 652,600,000 | 657,100,000 | 655,100,000 | 662,200,000 | 671,300,000 | 693,500,000 | 722,500,000 | 729,700,000 | 737,500,000 | 745,400,000 | 744,200,000 | 743,300,000 | 761,100,000 | 766,900,000 | 765,300,000 | 766,600,000 | 766,000,000 | 763,900,000 | 768,300,000 | 765,500,000 | 768,400,000 | 759,100,000 | 726,400,000 | 730,300,000 | 722,000,000 | 699,000,000 | 671,400,000 | 650,400,000 | 599,600,000 | 587,000,000 | 562,600,000 | 517,600,000 |
retained earnings | 1,345,400,000 | 1,308,900,000 | 1,231,600,000 | 1,161,400,000 | 1,121,200,000 | 1,066,100,000 | 1,014,300,000 | 982,400,000 | 1,149,000,000 | 1,266,300,000 | 1,380,100,000 | 1,455,600,000 | 1,551,900,000 | 1,647,300,000 | 1,762,500,000 | 1,888,400,000 | 1,985,900,000 | 2,140,000,000 | 2,071,200,000 | 1,993,500,000 | 1,891,600,000 | 1,791,200,000 | 1,704,500,000 | 1,593,700,000 | 1,489,700,000 | 1,365,100,000 | 1,289,400,000 | 1,264,900,000 | 1,218,800,000 | 1,184,800,000 | 1,160,700,000 | 1,192,700,000 | 1,204,700,000 | 1,189,300,000 | 1,155,600,000 | 1,183,400,000 | 1,231,500,000 | 1,158,000,000 | 1,101,600,000 | 1,126,200,000 | 1,200,500,000 | 1,210,500,000 | 1,225,600,000 | 1,137,900,000 | 1,121,200,000 | 1,033,000,000 | 983,200,000 | 950,800,000 | 1,031,900,000 | 1,107,100,000 | 1,139,700,000 | 1,229,100,000 | 1,242,300,000 | 1,241,100,000 | 1,225,600,000 | 1,214,400,000 | 1,158,600,000 | 1,213,400,000 | 1,176,500,000 | 1,129,000,000 | 1,108,900,000 | 1,091,100,000 | 1,077,900,000 |
accumulated other comprehensive loss | -257,700,000 | -261,300,000 | -304,500,000 | -252,500,000 | -317,300,000 | -335,000,000 | -360,800,000 | -473,400,000 | -480,800,000 | -454,700,000 | -62,400,000 | -158,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total kemper corporation shareholders’ equity | 2,953,400,000 | 2,917,600,000 | 2,788,400,000 | 2,773,300,000 | 2,671,200,000 | 2,589,800,000 | 2,505,200,000 | 2,361,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | -7,900,000 | -6,100,000 | -4,100,000 | -2,900,000 | -1,900,000 | -1,100,000 | -200,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 2,945,500,000 | 2,911,500,000 | 2,784,300,000 | 2,770,400,000 | 2,669,300,000 | 2,588,700,000 | 2,505,000,000 | 2,361,200,000 | 2,512,200,000 | 2,646,900,000 | 2,443,200,000 | 2,437,600,000 | 2,850,000,000 | 3,394,500,000 | 4,007,700,000 | 4,151,200,000 | 4,306,200,000 | 4,339,100,000 | 4,563,400,000 | 4,347,500,000 | 4,187,900,000 | 3,760,800,000 | 3,894,200,000 | 3,683,700,000 | 3,320,100,000 | 3,063,800,000 | 2,045,700,000 | 2,063,800,000 | 2,082,400,000 | 2,033,400,000 | 1,983,600,000 | 2,041,100,000 | 2,012,300,000 | 2,109,900,000 | 2,104,500,000 | 2,138,600,000 | 2,144,700,000 | 2,172,400,000 | 2,148,700,000 | 2,131,800,000 | 2,220,100,000 | 2,136,200,000 | 2,116,500,000 | 2,068,200,000 | 1,977,600,000 | 1,893,200,000 | 1,693,600,000 | 1,564,700,000 | 1,798,600,000 | 2,045,000,000 | 2,190,100,000 | 2,295,200,000 | 2,318,200,000 | 2,253,600,000 | 2,138,700,000 | 2,188,000,000 | 2,097,100,000 | 2,186,100,000 | 2,051,500,000 | 1,962,800,000 | 1,875,000,000 | 1,908,600,000 | 1,738,000,000 |
total liabilities and shareholders’ equity | 12,601,100,000 | 12,467,300,000 | 12,630,400,000 | 12,873,000,000 | 12,544,300,000 | 12,625,900,000 | 12,742,700,000 | 12,549,300,000 | 13,096,300,000 | 13,403,700,000 | 13,364,000,000 | 13,457,800,000 | 13,953,000,000 | 14,614,700,000 | 14,916,500,000 | 14,977,200,000 | 14,950,700,000 | 14,203,700,000 | 14,341,900,000 | 14,090,400,000 | 13,489,400,000 | 12,932,300,000 | 12,819,900,000 | 12,616,500,000 | 12,182,200,000 | 11,772,600,000 | 8,840,500,000 | 8,371,000,000 | 8,301,000,000 | 8,211,400,000 | 8,306,800,000 | 8,169,700,000 | 8,055,100,000 | 7,885,000,000 | 7,905,300,000 | 7,969,800,000 | 7,944,200,000 | 8,056,200,000 | 8,006,800,000 | 7,970,400,000 | 8,200,600,000 | 8,181,900,000 | 8,230,000,000 | 8,507,900,000 | 8,512,000,000 | 8,757,800,000 | 8,724,900,000 | 8,882,100,000 | 9,210,600,000 | 9,433,800,000 | 9,278,600,000 | 9,757,600,000 | 9,410,900,000 | 9,368,500,000 | 9,164,100,000 | 9,261,800,000 | 9,252,400,000 | 9,101,600,000 | 8,915,100,000 | 8,869,200,000 | 8,763,100,000 | 8,910,000,000 | 8,519,500,000 |
alternative energy partnership investments | 17,600,000 | 17,400,000 | 17,300,000 | 17,200,000 | 17,300,000 | 17,200,000 | 16,800,000 | 17,000,000 | 16,300,000 | 16,900,000 | 17,000,000 | 22,400,000 | 39,600,000 | 54,200,000 | 46,600,000 | 54,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||
assets of consolidated variable interest entity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dollars in millions, except per share amounts | 2,024,000,000 | 2,023,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of consolidated variable interest entity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, current and non-current, at amortized cost | 1,389,200,000 | 1,388,600,000 | 1,388,100,000 | 1,387,500,000 | 1,386,900,000 | 1,386,400,000 | 1,385,800,000 | 1,385,200,000 | 1,121,900,000 | 1,122,100,000 | 1,122,300,000 | 1,122,600,000 | 1,172,800,000 | 1,173,000,000 | 777,700,000 | 778,100,000 | 778,700,000 | 873,300,000 | 908,500,000 | 592,200,000 | 592,100,000 | 751,800,000 | |||||||||||||||||||||||||||||||||||||||||
shareholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -756,000,000 | -846,600,000 | -520,800,000 | -62,300,000 | 448,100,000 | 479,400,000 | 543,000,000 | 390,500,000 | 680,500,000 | 549,000,000 | 497,300,000 | 174,900,000 | 370,100,000 | 276,900,000 | 150,900,000 | 30,900,000 | 69,600,000 | 116,900,000 | 186,400,000 | 176,600,000 | 154,100,000 | 190,700,000 | 145,300,000 | 260,300,000 | 281,400,000 | 278,600,000 | 214,200,000 | 286,100,000 | 311,500,000 | 262,100,000 | 268,100,000 | 175,500,000 | 141,600,000 | 163,000,000 | 83,200,000 | 88,700,000 | -3,400,000 | 163,300,000 | 278,600,000 | 291,100,000 | 310,200,000 | 279,400,000 | 176,000,000 | 244,700,000 | 232,600,000 | 294,400,000 | 217,700,000 | 227,300,000 | 172,300,000 | 248,100,000 | 135,700,000 | ||||||||||||
assets held-for-sale | 172,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held-for-sale | 84,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities at modified cost | 35,200,000 | 32,300,000 | 33,000,000 | 32,500,000 | 36,000,000 | 40,100,000 | 48,400,000 | 48,100,000 | 44,800,000 | 41,200,000 | 38,100,000 | 39,200,000 | 50,900,000 | 54,100,000 | 59,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
convertible securities at fair value | 46,100,000 | 46,400,000 | 44,100,000 | 43,600,000 | 42,600,000 | 39,900,000 | 36,300,000 | 35,000,000 | 32,800,000 | 35,600,000 | 34,300,000 | 33,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
equity method limited liability investments at cost plus cumulative undistributed earnings | 206,200,000 | 209,900,000 | 226,300,000 | 213,400,000 | 219,700,000 | 197,800,000 | 170,000,000 | 170,900,000 | 168,800,000 | 160,100,000 | 152,800,000 | 157,400,000 | 190,500,000 | 173,500,000 | 168,100,000 | 222,800,000 | 227,100,000 | 239,000,000 | 248,100,000 | 283,900,000 | 311,700,000 | 305,000,000 | 325,300,000 | 326,000,000 | |||||||||||||||||||||||||||||||||||||||
policyholder contract liabilities | 503,700,000 | 520,300,000 | 430,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities for unrecognized tax benefits | 3,900,000 | 4,500,000 | 9,200,000 | 8,100,000 | 6,800,000 | 7,000,000 | 6,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collateralized investment borrowings at cost | 137,600,000 | 155,000,000 | 187,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value option investments | 77,100,000 | 77,000,000 | 90,500,000 | 161,900,000 | 160,000,000 | 54,200,000 | 50,600,000 | 40,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt, current and non-current, at amortized cost | 1,123,700,000 | 951,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current income tax liabilities | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt at amortized cost | 592,300,000 | 750,900,000 | 750,200,000 | 750,000,000 | 751,900,000 | 751,700,000 | 751,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current and deferred income tax assets | 15,500,000 | 34,200,000 | 4,300,000 | 10,100,000 | 9,800,000 | 38,700,000 | 40,900,000 | 1,900,000 | 51,500,000 | 84,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities for income taxes | 10,200,000 | 3,600,000 | 58,200,000 | 48,700,000 | 53,400,000 | 30,600,000 | 25,800,000 | 24,700,000 | 18,200,000 | 69,200,000 | 25,100,000 | 8,600,000 | 16,500,000 | 15,400,000 | 25,500,000 | 45,900,000 | 113,400,000 | 216,400,000 | 289,800,000 | 327,200,000 | |||||||||||||||||||||||||||||||||||||||||||
notes payable at amortized cost | 611,600,000 | 611,000,000 | 610,800,000 | 675,400,000 | 610,200,000 | 610,000,000 | 561,800,000 | 561,600,000 | 561,200,000 | 561,100,000 | 665,900,000 | 560,600,000 | 633,400,000 | 560,300,000 | 860,000,000 | 504,800,000 | 504,300,000 | 504,100,000 | 503,900,000 | 503,400,000 | 503,200,000 | 503,000,000 | 502,600,000 | 502,400,000 | |||||||||||||||||||||||||||||||||||||||
automobile loan receivables at cost and net of reserve for loan losses | 232,600,000 | 278,100,000 | 470,900,000 | 556,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
certificates of deposits at cost | 172,700,000 | 512,700,000 | 596,100,000 | 758,600,000 | 909,500,000 | 1,054,400,000 | 1,171,600,000 | 1,202,400,000 | 1,262,200,000 | 1,210,800,000 | 1,176,000,000 | 1,187,300,000 | 1,121,300,000 | 1,084,900,000 | 1,046,000,000 | 1,007,600,000 | 954,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||
investee | 91,800,000 | 95,000,000 | 97,400,000 | 92,500,000 | 95,200,000 | 102,800,000 | 101,100,000 | 98,500,000 | 87,000,000 | 89,600,000 | 91,400,000 | 88,600,000 | 85,600,000 | 79,700,000 | 78,800,000 | 79,200,000 | 69,700,000 | 68,100,000 | 65,900,000 | 64,400,000 | |||||||||||||||||||||||||||||||||||||||||||
assets of discontinued operations | 144,000,000 | 141,800,000 | 129,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liability for unrecognized tax benefits | 10,800,000 | 11,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of discontinued operations | 63,600,000 | 65,100,000 | 57,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 755,900,000 | 729,000,000 | 703,800,000 | 752,300,000 | 743,500,000 | 752,200,000 | 622,900,000 | 612,700,000 | 565,800,000 | 533,400,000 | 505,700,000 | 403,100,000 | 378,500,000 | 366,300,000 | 327,400,000 | 327,500,000 | 313,500,000 | 287,100,000 | |||||||||||||||||||||||||||||||||||||||||||||
automobile loan receivables | 768,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current and deferred income taxes | 121,200,000 | 225,200,000 | 281,300,000 | 76,800,000 | 28,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
automobile loan receivables at cost | 887,100,000 | 1,011,600,000 | 1,140,800,000 | 1,193,100,000 | 1,199,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
northrop grumman corporation preferred stock at fair value | 256,300,000 | 250,200,000 | 236,000,000 | 224,500,000 | 239,200,000 | 214,700,000 | 221,900,000 | 230,700,000 | 232,500,000 | 233,400,000 | 229,400,000 | 209,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
northrop grumman corporation common stock at fair value | 376,000,000 | 570,200,000 | 669,500,000 | 508,300,000 | 501,700,000 | 503,000,000 | 473,400,000 | 509,200,000 | 430,200,000 | 437,300,000 | 427,300,000 | 459,600,000 | 477,800,000 | 591,300,000 | 660,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other equity securities at fair value | 490,200,000 | 589,000,000 | 609,000,000 | 592,700,000 | 567,900,000 | 508,000,000 | 489,800,000 | 398,700,000 | 422,900,000 | 423,500,000 | 416,700,000 | 419,300,000 | 452,900,000 | 438,100,000 | 406,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
consumer finance receivables at cost | 1,285,000,000 | 1,252,100,000 | 1,227,900,000 | 1,205,900,000 | 1,151,200,000 | 1,088,500,000 | 1,041,900,000 | 1,004,300,000 | 956,100,000 | 932,200,000 | 914,300,000 | 911,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
accrued and deferred income taxes | 287,700,000 | 225,800,000 | 291,100,000 | 239,600,000 | 274,400,000 | 257,800,000 | 260,000,000 | 290,000,000 | 387,800,000 | 350,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
investment certificates and savings accounts at cost | 915,900,000 | 907,400,000 | 918,000,000 | 941,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes payable at amortized cost | 495,900,000 | 297,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note payable under revolving credit agreement at cost which approximates fair value | 140,000,000 |
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