HORACE MANN EDUCATORS CORPORATION (HMN) FY2026 Q2 Balance Sheet

HORACE MANN EDUCATORS CORPORATION (HMN) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

15,604,400,000 US dollars

Liabilities

14,101,500,000 US dollars

Equity

1,502,900,000 US dollars

Fixed maturity securities, available for sale, at fair value (amortized cost, net 2026, $6,125.5; 2025, $6,026.7)

5,767,000,000 US dollars

Separate Account variable annuity assets

4,469,800,000 US dollars

Deposit asset on reinsurance

2,345,400,000 US dollars

Limited partnership interests (Carried Under Fair Value Option, 2026, $26900000 and 2025, $0)

1,101,000,000 US dollars

Other assets

440,800,000 US dollars

Reinsurance balances receivable

409,200,000 US dollars

Deferred policy acquisition costs

358,200,000 US dollars

Short-term investments

184,800,000 US dollars

Policy loans

136,300,000 US dollars

Intangible assets

134,400,000 US dollars

Other investments

116,700,000 US dollars

Goodwill

54,300,000 US dollars

Cash

46,200,000 US dollars

Equity securities at fair value, (cost 2026, $56200000 and 2025, $56220000)

40,300,000 US dollars

Policyholders' account balances

5,041,800,000 US dollars

Separate Account variable annuity liabilities

4,469,800,000 US dollars

Future policy benefit reserves

1,586,500,000 US dollars

Other policyholder funds

1,076,000,000 US dollars

Long-term debt

594,200,000 US dollars

Unpaid claims and claim expenses

587,800,000 US dollars

Other liabilities

376,300,000 US dollars

Unearned premiums

369,100,000 US dollars

Retained earnings

1,704,700,000 US dollars

Additional paid-in capital

544,000,000 US dollars

Net reserve remeasurements attributable to discount rates

110,000,000 US dollars

Common stock, $0.001 par value, authorized 75,000,000 shares; issued, 2026, 67,580,562; 2025, 67,323,929

100,000 US dollars

Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued

0 US dollars

Treasury stock, at cost, 2026, 27,086,418 shares; 2025, 26,664,472 shares

negative 571,500,000 US dollars

Net unrealized investment losses on fixed maturity securities

negative 281,900,000 US dollars

Net funded status of benefit plans

negative 2,500,000 US dollars

Gross equity (calculated)

2,358,800,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.