# Unum Group (UNM) FY2026 Q2 Balance Sheet

- Company: Unum Group (UNM)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-29, accession number 0000005513-26-000075
- Page: https://plicit.ai/financials/unm/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/unm-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**: 63,485,200,000 US dollars
- **Liabilities**: 52,675,700,000 US dollars
- **Equity**: 10,809,500,000 US dollars
- **Debt Securities, Available-for-Sale**: 34,443,600,000 US dollars
- **Reinsurance Recoverable (net of allowance for credit losses of $0.5; $1.4)**: 11,091,300,000 US dollars
- **Policy Loans**: 3,681,700,000 US dollars
- **Deferred Acquisition Costs**: 3,025,400,000 US dollars
- **Other Assets**: 2,249,700,000 US dollars
- **Mortgage Loans (net of allowance for credit losses of $16.0; $15.9)**: 2,071,700,000 US dollars
- **Short-term Investments**: 1,875,200,000 US dollars
- **Accounts and Premiums Receivable (net of allowance for credit losses of $26.9; $26.1)**: 1,630,000,000 US dollars
- **Other Long-term Investments**: 1,628,800,000 US dollars
- **Accrued Investment Income**: 681,100,000 US dollars
- **Property and Equipment**: 506,100,000 US dollars
- **Goodwill**: 353,000,000 US dollars
- **Cash and Bank Deposits**: 199,200,000 US dollars
- **Deferred Income Tax**: 48,400,000 US dollars
- **Future Policy Benefits**: 37,610,700,000 US dollars
- **Policyholders' Account Balance**: 5,980,500,000 US dollars
- **Long-term Debt**: 3,763,800,000 US dollars
- **Other Liabilities**: 3,140,000,000 US dollars
- **Other Policyholders’ Funds**: 1,469,500,000 US dollars
- **Unearned Premiums**: 572,000,000 US dollars
- **Income Tax Payable**: 101,800,000 US dollars
- **Deferred Income Tax**: 37,400,000 US dollars
- **Retained Earnings**: 13,682,300,000 US dollars
- **Additional Paid-in Capital**: 1,612,400,000 US dollars
- **Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 196,693,609 and 196,194,941 shares**: 19,600,000 US dollars
- **Treasury Stock - at cost: 38,389,539 and 30,500,524 shares**: negative 2,634,800,000 US dollars
- **Accumulated Other Comprehensive Loss**: negative 1,870,000,000 US dollars
- **Gross equity (calculated)**: 15,314,300,000 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.