# HORACE MANN EDUCATORS CORPORATION (HMN) FY2026 Q2 Balance Sheet

- Company: HORACE MANN EDUCATORS CORPORATION (HMN)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0000850141-26-000033
- Page: https://plicit.ai/financials/hmn/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/hmn-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.