HORACE MANN EDUCATORS CORP /DE/ Financial Summary

Complete Filing Data

HORACE MANN EDUCATORS CORP /DE/ reported Weighted Average Number Of Shares Outstanding Basic of 41.20 million shares for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean HORACE MANN EDUCATORS CORP /DE/ did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Revenues$1.70B$1.60B$1.49B$1.38B$1.33B$1.31B$1.43B$1.19B$1.17B$1.13B$1.08B$1.06B$1.03B$1.01B$998.3M$974.7M$937.4M
Net Income Loss$162.1M$102.8M$45.0M$19.8M$170.4M$133.3M$184.4M$18.3M$169.5M$83.8M$93.5M$104.2M$110.9M$103.9M$70.5M$80.1M$73.5M
Interest Expense$36.4M$34.6M$29.7M$19.4M$13.9M$15.2M$15.6M$13.0M$11.9M$11.8M$13.1M$14.2M$14.2M$14.2M$14.0M$14.0M$14.0M
Income Tax Expense Benefit$39.1M$25.8M$8.3M-$3.3M$39.7M$26.3M$52.0M$1.2M-$80.8M$30.5M$36.0M$41.9M$43.2M$45.3M$24.4M$30.0M$30.0M
Comprehensive Income Net Of Tax$261.0M$163.3M$130.4M-$329.6M-$234.7M$268.8M$319.3M-$183.9M$244.6M$84.3M-$27.7M$266.6M-$134.0M$219.0M$224.4M$163.7M$277.8M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$201.2M$128.6M$53.3M$16.5M$210.1M$159.6M$236.4M$19.5M$88.7M$114.2M$129.5M$146.1M$154.1M$149.2M$94.9M
Operating Expenses$234.6M$205.4M$187.8M$173.1M$157.4M$162.0M$160.1M$156.1M$148.6M$151.7M$141.2M
Impairment Of Investments$5.3M$1.4M$1.5M$12.6M$11.4M$23.8M$6.4M$1.5M$0.00$72.0K$7.3M$22.7M
Other Comprehensive Income Loss Net Of Tax$134.9M-$202.2M$75.1M$548.0K-$121.2M$162.4M-$244.9M$115.1M$153.9M$83.6M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax$133.5M-$188.2M$74.4M$571.0K-$122.4M$163.6M-$248.4M$114.2M$157.0M$85.2M
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities$0.00$290.0K$4.3M$0.00$0.00$0.00$0.00-$459.0K-$1.4M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$1.4M-$1.0M-$734.0K$23.0K-$1.2M$1.2M-$3.5M-$931.0K$3.1M$1.6M
Amortization Of Intangible Assets$14.3M$14.5M$14.8M$16.8M$13.0M$14.4M$8.8M$0.00$0.00$223.0K
Operating Expenses Excluding Amortization Of Intangible Assets$396.6M$345.5M$318.1M$315.5M$251.0M$237.8M$234.6M$205.4M
Policy Acquisition And Other Operating Expenses Paid$305.0M$283.4M$277.1M$267.9M$262.8M$251.3M$230.1M$241.1M$232.4M$221.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010
Revenues$438.5M$411.7M$416.4M$412.1M$388.1M$386.0M$378.7M$356.4M$353.9M$346.4M$342.6M$345.9M$346.7M$331.2M$329.4M$346.9M$321.7M$352.3M$337.1M$314.9M$307.3M$331.4M$334.4M$451.5M$313.2M$278.5M$311.3M$306.3M$295.5M$303.0M$289.8M$291.4M$287.3M$282.9M$291.2M$283.6M$271.3M$276.1M$265.8M$268.5M$270.1M$269.2M$265.5M$264.7M$261.3M$259.2M$251.9M$265.6M$254.5M$255.4M$256.5M$254.2M$244.6M$247.6M$260.8M$245.4M$244.5M$238.0M$250.0M$248.0M$238.7M
Net Income Loss$58.3M$29.4M$38.2M$34.3M$3.8M$26.5M$11.7M-$12.8M$6.6M-$16.7M$20.4M-$4.2M$20.3M$46.9M$20.2M$54.2M$49.1M$47.8M$36.5M$30.5M$18.5M$33.0M$25.5M$93.8M$32.2M-$20.3M$12.5M$5.9M$20.2M$125.3M$26.6M$2.3M$15.3M$19.8M$26.9M$11.9M$25.2M$21.0M$22.0M$16.2M$34.3M$30.1M$25.4M$20.5M$28.4M$34.3M$23.6M$26.0M$27.0M$31.8M$32.3M$13.1M$26.7M$32.9M$23.6M-$11.9M$25.8M$14.6M$19.9M$23.4M$22.3M
Interest Expense$8.9M$8.6M$8.9M$8.7M$8.7M$8.7M$7.5M$6.9M$6.7M$5.3M$4.3M$3.9M$3.4M$3.5M$3.5M$3.5M$4.0M$4.2M$4.6M$3.3M$3.3M$3.3M$3.3M$3.2M$3.0M$2.9M$3.0M$3.0M$2.9M$2.9M$2.7M$3.4M$3.6M$3.5M$3.5M$3.5M$3.6M$3.5M$3.6M$3.6M$3.6M$3.6M$3.5M$3.5M$3.5M$3.5M$3.5M
Income Tax Expense Benefit$13.2M$7.1M$9.3M$8.4M$800.0K$6.5M$1.9M-$2.8M$1.5M$3.0M-$1.8M$4.7M$2.7M$11.4M$8.9M$8.6M$6.9M$0.00$5.1M$33.1M$6.4M$4.5M$896.0K$3.7M$6.9M-$33.0K$2.5M$8.1M$4.8M$10.2M$8.4M$6.5M$14.1M$10.3M$8.1M$11.3M$6.8M$11.2M$11.0M$14.9M$5.3M$10.9M$9.0M-$4.9M$11.0M$8.2M$7.7M
Comprehensive Income Net Of Tax$97.0M$34.7M$69.3M$94.0M$13.4M$48.2M-$38.6M-$25.0M$58.6M-$83.9M-$130.5M-$132.3M-$9.0M$135.3M-$83.4M$85.6M$173.0M-$75.3M$88.8M$86.1M$146.1M-$37.1M-$46.5M-$102.0M$38.8M$47.5M$37.9M$34.6M$96.9M$94.6M$24.8M-$95.2M$71.9M$13.8M$90.6M$105.8M-$12.7M-$151.2M$18.7M$93.8M$66.9M$39.3M$128.8M$35.5M$22.0M$102.5M$95.4M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$71.5M$36.5M$47.5M$42.7M$4.6M$33.0M$13.6M-$15.6M$8.1M$23.4M-$6.0M$25.0M$19.0M$58.1M$48.2M$45.1M$37.4M$18.5M$30.5M$127.0M$38.6M$17.0M$6.8M$23.8M$33.5M$2.2M$17.8M$35.0M$16.7M$35.3M$30.3M$22.7M$48.4M$35.7M$28.6M$39.7M$30.4M$37.2M$38.0M$47.2M$18.4M$37.5M
Operating Expenses$61.4M$55.3M$54.1M$51.0M$50.2M$48.2M$44.2M$46.2M$48.8M$44.3M$43.3M$42.8M$39.6M$40.0M$35.9M$39.9M$39.2M$39.9M$41.4M$39.0M$38.8M$38.0M$38.6M$37.9M$36.0M$36.0M$37.0M$36.1M$33.4M
Impairment Of Investments$1.1M$523.0K$3.7M$5.0K$34.0K$236.0K$70.0K$1.2M$110.0K$6.1M$3.6M$2.8M$160.0K$3.9M$3.7M$3.6M$15.0M$2.3M$185.0K$452.0K$0.00$11.0K$963.0K$0.00$0.00$0.00$4.3M$1.1M
Other Comprehensive Income Loss Net Of Tax-$93.8M$63.3M-$7.8M$113.9M-$49.6M-$52.4M-$122.1M$12.2M$45.2M$22.5M$7.6M$85.0M$69.5M$2.8M-$111.3M$37.6M-$11.5M$70.2M$77.4M-$36.3M-$177.2M-$8.3M$61.6M$53.8M$12.6M$105.2M$47.3M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax-$93.8M$63.3M-$7.8M$113.9M-$49.6M-$52.4M-$107.1M$12.2M$45.2M$22.5M$7.6M$85.0M$69.5M$2.8M-$111.3M$37.6M-$11.5M$70.2M$77.4M-$36.3M-$177.2M-$8.3M$61.6M$53.8M$12.6M$105.2M$47.3M
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$290.0K$0.00$0.00$4.3M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$459.0K
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Amortization Of Intangible Assets$3.6M$3.6M$3.6M$3.6M$3.7M$3.6M$3.7M$3.7M$3.7M$4.2M$4.2M$4.2M$3.3M$3.2M$3.3M$3.5M$3.7M$3.7M$3.8M$541.0K$541.0K$0.00
Operating Expenses Excluding Amortization Of Intangible Assets$96.3M$96.9M$90.8M$82.9M$83.0M$84.5M$75.7M$80.1M$79.8M$75.6M$77.1M$76.7M$64.3M$60.5M$58.0M$57.9M$55.7M$60.7M$63.6M$57.3M$56.2M
Policy Acquisition And Other Operating Expenses Paid$77.0M$72.6M$74.8M$71.0M$73.6M$76.1M$78.7M$63.9M$62.9M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Deferred Policy Acquisition Cost Amortization Expense$124.5M$111.1M$101.2M$88.2M$90.6M$99.9M$109.2M$109.9M$102.2M$96.7M$98.9M$93.8M$84.6M$79.5M$83.4M$77.3M$80.4M
Stockholders Equity$1.48B$1.29B$1.18B$1.10B$1.50B$1.79B$1.57B$1.29B$1.50B$1.29B$1.26B$1.34B$1.10B$1.25B$1.06B$847.1M$719.5M
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax-$245.5M-$357.4M-$328.3M-$449.6M$290.7M$366.3M$230.4M$96.9M$300.2M$175.7M$297.6M$134.0M$382.4M$268.2M$111.3M
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax$2.5M$7.0M$7.6M$8.8M$10.2M$11.2M$10.8M$12.2M$13.2M$11.8M$13.0M$11.8M$15.3M$16.2M$13.2M
Treasury Stock Shares24.9M24.9M24.9M24.7M24.7M24.0M23.3M23.1M22.9M22.0M21.8M21.8M21.8M
Benefits Withdrawals And Net Transfers To Separate Account Variable Annuity Assets$640.1M$637.0M$604.7M$472.2M$462.7M$378.6M$419.0M$473.0M$411.1M$349.9M$354.7M$326.4M$278.4M$220.8M$219.4M$244.7M$245.7M
Assets$15.27B$14.49B$14.05B$13.31B$14.46B$13.47B$12.48B$11.03B$11.20B$10.58B$10.06B$9.77B$8.83B$8.17B$7.44B$6.95B
Goodwill$54.3M$54.3M$54.3M$54.3M$43.5M$43.5M$49.1M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M
Cash$27.5M$38.1M
Retained Earnings Accumulated Deficit$1.65B$1.55B$1.50B$1.51B$1.52B$1.43B$1.35B$1.22B$1.23B$1.16B$1.12B$1.07B$1.00B$922.0M$840.6M$789.1M
Other Liabilities$374.0M$312.3M$287.1M$299.5M$428.2M$453.1M$384.2M$290.4M$341.1M$378.6M$368.6M$422.4M$366.0M$446.0M$352.8M$287.3M
Liabilities$13.78B$13.20B$12.87B$12.21B$12.58B$11.68B$10.91B$9.74B$9.70B$9.28B$8.79B$8.43B$7.73B$6.92B$6.38B$6.10B
Deferred Policy Acquisition Costs$358.2M$347.2M$336.3M$330.6M$248.0M$229.8M$276.7M$298.7M$257.8M$267.6M$253.2M$215.1M$245.4M$196.9M$216.5M$222.2M
Separate Accounts Liability$4.16B$3.71B$3.29B$2.79B$3.44B$2.89B$2.49B$2.00B$2.15B$1.92B$1.80B$1.81B$1.75B$1.40B$1.27B$1.38B
Separate Account Assets$4.16B$3.71B$3.29B$2.79B$3.44B$2.89B$2.49B$2.00B$2.15B$1.92B$1.80B$1.81B$1.75B$1.40B$1.27B$1.38B
Long Term Debt$593.4M$547.0M$546.0M$249.0M$253.6M$302.3M$298.0M$297.7M$297.5M$247.2M$247.0M$199.9M$199.9M$199.8M$199.7M$199.7M
Liability For Future Policy Benefits$1.61B$1.62B$1.76B$1.72B$6.58B$6.45B$6.23B$5.71B$5.57B$5.45B$5.13B$4.80B$223.3M$214.6M$208.7M$202.1M
Liability For Claims And Claims Adjustment Expense$565.2M$569.2M$581.7M$564.0M$425.9M$438.8M$442.9M$396.7M$347.7M$329.9M$323.7M$325.8M$291.6M$289.4M$294.8M$315.7M
Liabilities And Stockholders Equity$15.27B$14.49B$14.05B$13.31B$14.38B$13.47B$12.48B$11.03B$11.20B$10.58B$10.06B$9.77B$8.83B$8.17B$7.44B$7.00B
Investments$7.30B$6.92B$6.83B$6.59B$7.45B$7.26B$6.64B$8.25B$8.35B$8.00B$7.65B$7.40B$6.54B$6.29B$5.68B$5.07B
Common Stock Value$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$66.0K$66.0K$65.0K$65.0K$65.0K$64.0K$64.0K$62.0K$62.0K$61.0K
Additional Paid In Capital Common Stock$538.8M$525.2M$510.9M$502.6M$495.3M$488.4M$481.0M$475.1M$464.2M$453.5M$442.6M$422.2M$407.1M$383.1M$373.4M$367.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$27.5M$38.1M$29.7M$42.8M$133.7M$22.3M$25.5M$11.9M$7.6M$16.7M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Available For Sale Securities Debt Securities$5.19B$6.24B$6.35B$5.79B$7.52B$7.72B$7.46B$7.09B$6.89B$6.01B$5.96B$5.42B$4.72B
Treasury Stock Value$488.1M$486.0M$486.0M$480.9M$479.2M$457.7M$435.8M$430.3M$426.5M$410.7M$407.7M
Other Assets$328.7M$288.1M$443.2M$474.4M$422.0M$381.2M$321.9M$292.1M$277.4M$228.3M$217.9M$212.6M$220.9M
Policy Liabilities$7.61B$7.64B$7.83B$7.81B$7.26B$7.15B$6.96B$6.38B$6.18B$6.02B$5.68B$5.35B$5.03B$4.74B$4.40B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Deferred Policy Acquisition Cost Amortization Expense$31.5M$29.9M$29.6M$28.1M$27.0M$27.0M$26.3M$25.4M$23.7M$22.2M$21.5M$22.0M$22.9M$23.5M$24.1M$24.6M$20.4M$30.0M$26.3M$31.6M$25.0M$26.1M$26.6M$26.7M$24.2M$24.8M$24.9M$24.5M$24.6M$24.1M$25.7M$24.0M$23.7M$24.5M$22.5M$23.0M$20.9M$23.0M$20.1M$20.4M$22.3M$17.8M$25.0M$20.6M$19.2M$20.2M$25.8M
Stockholders Equity$1.44B$1.36B$1.34B$1.29B$1.21B$1.21B$1.05B$1.10B$1.14B$1.09B$1.20B$1.35B$1.80B$1.82B$1.69B$1.72B$1.64B$1.48B$1.58B$1.50B$1.42B$1.30B$1.35B$1.40B$1.39B$1.36B$1.32B$1.44B$1.42B$1.34B$1.31B$1.31B$1.41B$1.29B$1.28B$1.20B$1.09B$1.11B$1.26B$1.23B$1.14B$1.09B$1.02B$899.6M$867.1M$973.9M$873.6M
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax-$250.8M-$309.9M-$314.5M-$237.2M-$370.4M-$348.0M-$534.7M-$393.7M-$356.4M-$396.7M-$220.4M$20.0M$306.9M$332.2M$243.6M$328.2M$279.1M$136.7M$266.4M$203.1M$210.8M$76.0M$125.6M$178.0M$255.7M$243.5M$198.3M$337.3M$329.7M$244.7M$175.2M$226.6M$223.8M$335.1M$270.0M$281.6M$211.4M$160.6M$196.8M$374.1M$396.2M$334.6M$280.8M$257.2M$152.9M
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax$7.0M$7.0M$7.0M$7.6M$7.6M$7.6M$8.8M$8.8M$8.8M$10.2M$10.2M$10.2M$11.2M$11.2M$11.2M$10.8M$10.8M$10.8M$12.2M$12.2M$12.2M$13.2M$13.2M$13.2M$11.8M$11.8M$11.8M$11.8M$11.8M$11.8M$11.8M$13.0M$13.0M$13.0M$11.8M$11.8M$11.8M$15.3M$15.3M$15.3M$16.2M$16.2M$16.2M$13.2M$13.2M
Treasury Stock Shares25.1M25.0M24.9M24.9M24.9M24.9M24.9M24.9M24.9M24.9M24.9M24.7M24.7M24.7M24.7M24.7M24.7M24.7M24.7M24.4M23.8M23.3M23.3M23.31B23.3M23.3M23.1M23.1M23.0M22.8M22.7M22.2M21.9M21.9M21.8M21.8M21.8M
Benefits Withdrawals And Net Transfers To Separate Account Variable Annuity Assets$162.0M$149.3M$152.2M$117.9M$101.1M$101.7M$109.2M$112.3M$99.8M$85.4M$91.4M$78.7M$62.0M$54.5M$57.1M
Assets$15.49B$14.73B$14.40B$14.71B$14.28B$14.24B$13.41B$13.67B$13.65B$13.31B$13.76B$14.43B$14.27B$14.19B$13.75B$13.00B$12.57B$11.97B$12.33B$11.78B$11.56B$11.28B$11.16B$11.07B$11.04B$10.88B$10.78B$10.69B$10.47B$10.23B$9.90B$9.97B$10.07B$9.64B$9.45B$9.08B$8.52B$8.36B$8.46B$8.12B$7.82B$7.70B$7.34B$7.21B
Goodwill$54.3M$54.3M$54.3M$54.3M$54.3M$54.3M$54.3M$54.3M$54.3M$56.3M$56.3M$56.3M$43.5M$43.5M$43.5M$49.1M$49.1M$49.1M$48.7M$29.5M$57.5M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M$47.4M
Cash$46.7M
Retained Earnings Accumulated Deficit$1.63B$1.59B$1.57B$1.52B$1.50B$1.51B$1.48B$1.48B$1.51B$1.50B$1.50B$1.53B$1.50B$1.49B$1.46B$1.40B$1.38B$1.36B$1.33B$1.32B$1.24B$1.25B$1.25B$1.25B$1.17B$1.15B$1.16B$1.15B$1.13B$1.13B$1.11B$1.09B$1.09B$1.05B$1.03B$1.02B$974.3M$958.8M$940.9M$896.7M$869.7M$861.9M$847.2M$828.6M
Other Liabilities$399.7M$323.0M$302.7M$364.5M$340.6M$296.8M$224.8M$255.5M$329.8M$322.8M$364.9M$415.9M$488.4M$468.5M$494.4M$487.8M$404.4M$412.6M$434.6M$403.8M$384.9M$314.4M$319.7M$294.8M$493.8M$495.9M$403.7M$453.9M$482.3M$425.5M$380.0M$379.2M$515.1M$459.3M$600.6M$475.6M$500.2M$516.1M$546.9M$482.0M$444.4M$399.0M$441.7M$340.6M
Liabilities$14.05B$13.37B$13.05B$13.43B$13.07B$13.02B$12.36B$12.57B$12.51B$12.24B$12.50B$12.89B$12.47B$12.37B$12.05B$11.29B$10.93B$10.49B$10.75B$10.28B$10.14B$9.98B$9.81B$9.66B$9.65B$9.51B$9.46B$9.25B$9.05B$8.90B$8.60B$8.66B$8.66B$8.35B$8.16B$7.89B$7.43B$7.25B$7.20B$6.89B$6.68B$6.61B$6.28B$6.28B
Deferred Policy Acquisition Costs$358.3M$351.4M$349.2M$345.4M$341.5M$337.3M$334.9M$332.9M$331.6M$440.1M$389.9M$323.5M$244.7M$236.0M$262.5M$242.0M$257.1M$297.8M$269.2M$279.0M$275.4M$305.4M$292.6M$280.2M$257.2M$256.9M$265.6M$225.8M$223.0M$239.2M$237.4M$236.2M$211.5M$217.7M$210.0M$222.6M$233.2M$220.8M$199.0M$216.5M$216.3M$218.8M$260.6M$271.4M
Separate Accounts Liability$4.09B$3.86B$3.57B$3.73B$3.54B$3.52B$2.97B$3.10B$2.95B$2.60B$2.81B$3.22B$3.33B$3.26B$3.05B$2.49B$2.32B$1.95B$2.31B$2.31B$2.22B$2.29B$2.20B$2.14B$2.05B$1.98B$2.01B$1.87B$1.77B$1.77B$1.74B$1.91B$1.87B$1.79B$1.81B$1.75B$1.63B$1.53B$1.51B$1.41B$1.35B$1.41B$1.17B$1.37B
Separate Account Assets$4.09B$3.86B$3.57B$3.73B$3.54B$3.52B$2.97B$3.10B$2.95B$2.60B$2.81B$3.22B$3.33B$3.26B$3.05B$2.49B$2.32B$1.95B$2.31B$2.31B$2.22B$2.29B$2.20B$2.14B$2.05B$1.98B$2.01B$1.87B$1.77B$1.77B$1.74B$1.91B$1.87B$1.79B$1.81B$1.75B$1.63B$1.53B$1.51B$1.41B$1.35B$1.41B$1.17B$1.37B
Long Term Debt$842.9M$547.5M$547.2M$546.7M$546.5M$546.2M$546.1M$249.1M$249.0M$248.9M$248.8M$253.7M$253.6M$278.5M$302.4M$302.2M$302.2M$298.1M$298.0M$297.9M$297.8M$297.7M$297.6M$297.5M$247.4M$247.3M$247.3M$247.1M$247.1M$247.0M$125.0M$125.0M$200.0M$199.9M$199.9M$199.9M$199.9M$199.8M$199.8M$199.8M$199.8M$199.8M$199.7M$199.7M
Liability For Future Policy Benefits$1.64B$1.62B$1.64B$1.75B$1.66B$1.70B$1.61B$1.74B$1.77B$7.07B$7.05B$7.02B$6.57B$6.53B$6.48B$6.40B$6.32B$6.27B$6.21B$5.78B$5.75B$5.69B$5.63B$5.60B$5.54B$5.48B$5.50B$5.39B$5.27B$5.19B$247.2M$243.8M$239.2M$232.1M$228.6M$224.6M$221.4M$218.8M$217.0M$213.1M$211.2M$209.7M$207.6M$205.2M
Liability For Claims And Claims Adjustment Expense$564.1M$576.6M$577.1M$597.0M$596.6M$584.4M$586.6M$597.8M$574.8M$481.9M$490.5M$475.7M$440.1M$433.6M$452.5M$454.5M$444.6M$438.4M$412.3M$398.3M$393.5M$384.6M$379.8M$358.3M$341.8M$352.5M$340.0M$332.8M$344.7M$344.3M$324.4M$338.7M$340.1M$305.1M$302.6M$295.2M$297.0M$303.4M$300.9M$301.3M$312.8M$298.1M$310.1M$331.3M
Liabilities And Stockholders Equity$15.49B$14.73B$14.40B$14.71B$14.28B$14.24B$13.41B$13.67B$13.65B$13.31B$13.76B$14.43B$14.27B$14.19B$13.75B$13.00B$12.57B$11.97B$12.33B$11.78B$11.56B$11.28B$11.16B$11.07B$11.04B$10.88B$10.78B$10.69B$10.47B$10.23B$9.90B$9.97B$10.07B$9.64B$9.45B$9.08B$8.52B$8.36B$8.46B$8.12B$7.82B$7.70B$7.34B$7.21B
Investments$7.28B$7.04B$7.01B$7.08B$6.85B$6.86B$6.52B$6.67B$6.79B$6.64B$6.94B$7.25B$7.53B$7.59B$7.31B$7.14B$6.88B$6.60B$6.73B$6.42B$8.56B$8.24B$8.23B$8.22B$8.34B$8.24B$8.12B$8.17B$8.07B$7.82B$7.54B$7.39B$7.62B$7.31B$7.09B$6.80B$6.34B$6.30B$6.43B$6.17B$5.95B$5.76B$5.58B$5.25B
Common Stock Value$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$66.0K$66.0K$66.0K$66.0K$66.0K$66.0K$66.0K$66.0K$66.0K$65.0K$65.0K$65.0K$65.0K$65.0K$65.0K$65.0K$65.0K$64.0K$64.0K$64.0K$64.0K$63.0K$63.0K$63.0K$62.0K$62.0K$62.0K$62.0K$62.0K
Additional Paid In Capital Common Stock$535.8M$530.4M$526.1M$518.3M$515.8M$513.1M$508.5M$505.7M$503.1M$500.4M$498.1M$496.6M$492.9M$490.7M$489.2M$486.8M$483.8M$481.9M$478.7M$476.4M$474.3M$473.6M$470.7M$466.3M$462.1M$459.3M$455.0M$450.8M$447.5M$444.9M$439.2M$437.8M$435.1M$420.7M$418.0M$413.5M$400.1M$396.3M$390.2M$380.1M$378.0M$376.3M$372.9M$372.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$302.5M$40.9M$30.3M$39.8M$14.6M$20.4M$34.5M$23.1M$27.4M$36.2M$50.1M$49.1M$40.2M$29.4M$39.4M$65.5M$82.4M$41.2M$39.3M$7.6M$7.3M$6.4M$8.2M$24.0M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Available For Sale Securities Debt Securities$5.99B$6.51B$6.56B$6.36B$6.17B$6.02B$5.84B$5.84B$5.53B$7.80B$7.53B$7.48B$7.63B$7.63B$7.58B$7.51B$7.49B$7.48B$7.22B$7.08B$6.90B$7.07B$6.79B$6.68B$6.40B$5.94B$5.93B$6.14B$5.78B$5.69B$5.50B$5.31B$5.06B
Treasury Stock Value$495.6M$493.4M$489.8M$489.6M$489.6M$488.1M$488.1M$488.1M$486.0M$486.0M$486.0M$481.0M$481.0M$480.9M$480.9M$479.2M$479.2M$479.2M$479.2M$472.2M$451.5M$436.5M$436.5M$435.8M$434.2M$434.2M$430.3M$430.3M$428.3M$424.4M$422.7M$414.1M$408.7M$408.7M
Other Assets$451.9M$428.3M$436.7M$447.4M$442.3M$498.8M$410.7M$417.5M$439.0M$387.1M$379.3M$352.8M$344.4M$341.7M$324.2M$321.5M$305.9M$301.9M$285.6M$349.6M$285.1M$243.9M$240.2M$232.2M$228.0M$226.9M$226.7M$235.9M$231.0M$228.9M$235.0M$230.0M
Policy Liabilities$7.21B$7.18B$7.13B$7.03B$6.98B$6.91B$6.45B$6.41B$6.35B$6.27B$6.21B$6.14B$6.08B$6.08B$5.97B$5.85B$5.76B$5.62B$5.53B$5.44B$5.27B$5.16B$5.08B$4.97B$4.87B$4.80B$4.66B$4.56B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *-$311.7M-$307.9M-$207.8M-$47.8M$208.5M$143.8M-$169.9M-$10.1M-$37.0M$115.1M$212.0M$337.1M$395.4M$159.7M$188.7M$144.4M$87.7M
Investing Cash Flow *-$252.1M-$135.8M-$107.4M-$214.6M-$302.0M-$406.8M$55.9M-$186.5M-$228.7M-$325.4M-$415.8M-$565.5M-$598.3M-$354.8M-$303.0M-$304.1M-$267.9M
Operating Cash Flow *$553.2M$452.1M$302.1M$171.5M$204.9M$259.8M$127.6M$200.9M$256.6M$211.4M$207.7M$221.9M$205.9M$202.8M$115.9M$157.8M$178.9M
Proceeds From Sale Of Available For Sale Securities Debt$465.5M$380.3M$377.6M$752.0M$578.2M$472.9M$805.9M$625.5M$500.8M$429.3M$445.1M$261.7M$298.0M$576.7M$587.9M$673.9M$1.45B
Proceeds From Repayments Of Bank Overdrafts-$5.7M$2.5M-$2.5M$9.9M$300.0K$7.3M-$24.6M$21.9M-$4.7M$11.2M$3.1M-$1.2M-$5.0M-$983.0K-$3.7M$6.7M-$3.1M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$689.5M$539.7M$291.9M$496.8M$873.3M$640.3M$799.5M$737.5M$927.7M$799.7M$683.3M$451.1M$504.9M$585.6M$362.2M$609.0M$353.3M
Payments To Acquire Available For Sale Securities Debt$1.35B$1.16B$596.7M$1.05B$1.46B$1.44B$1.06B$1.43B$1.57B$1.57B$1.49B$1.31B$1.21B$1.45B$1.36B$1.71B$2.02B
Payments Of Dividends Common Stock$57.1M$55.5M$53.9M$52.6M$51.4M$49.6M$47.3M$46.7M$46.1M$44.3M$42.5M$39.2M$32.6M$22.5M$19.0M$14.3M$9.6M
Payments For Proceeds From Other Investing Activities$9.8M-$7.2M-$9.2M$9.6M$10.2M-$12.1M$49.3M$56.2M$25.7M-$108.5M$19.9M-$47.0M$153.4M$18.9M-$103.0M-$124.1M$47.8M
Proceeds From Annuities And Investment Certificates$1.03B$796.1M$787.6M$636.5M$1.06B$578.9M$637.5M$489.1M$453.1M$520.2M$623.0M$730.6M$673.1M$417.6M$433.9M$395.5M$349.8M
Proceeds From Stock Options Exercised$5.3M$5.1M$0.00$0.00$300.0K$2.4M$1.7M$3.6M$4.2M$3.3M$1.6M$8.3M$19.3M$5.4M$2.1M$4.2M
Payments For Repurchase Of Equity$20.8M$8.6M$6.5M$24.0M$5.3M$2.2M$0.00$5.1M$1.7M$21.5M$22.0M$5.4M$3.9M$15.7M$2.0M
Proceeds From Insurance Premiums Collected$133.3M$184.4M$18.3M$169.5M$710.6M$723.7M$707.3M$688.4M$662.7M$661.1M$668.6M$667.5M
Payments Related To Tax Withholding For Share Based Compensation$3.4M$1.8M$1.8M$2.4M$2.0M$2.3M$3.7M$3.2M$3.2M$4.0M$671.0K
Share Based Compensation$10.2M$9.9M$9.5M$8.9M$8.4M$6.7M$7.3M$8.3M$8.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Financing Cash Flow *-$113.5M-$24.3M-$6.5M$37.4M$114.6M$68.3M$16.8M-$22.1M$1.4M$806.0K$45.6M$34.9M$110.5M$25.2M$33.8M
Investing Cash Flow *-$35.1M-$59.5M-$95.3M-$217.7M-$239.5M-$140.0M-$146.2M-$33.7M-$84.3M-$46.2M-$80.7M-$71.2M-$110.2M-$48.0M-$45.2M
Operating Cash Flow *$140.8M$74.5M$86.4M$95.7M$142.0M$87.4M$124.8M$72.1M$72.8M$80.4M$67.3M$53.1M$34.4M$50.7M$42.7M
Proceeds From Sale Of Available For Sale Securities Debt$77.8M$88.0M$62.7M$168.3M$95.5M$98.2M$442.0M$59.7M$170.2M$100.1M$89.9M$85.8M$118.8M$110.9M$94.7M$174.9M$82.1M$81.1M$165.2M$81.3M$98.9M$46.3M$52.9M$56.3M$114.8M$99.2M$191.2M$121.2M$158.3M$246.1M$80.0M$131.3M
Proceeds From Repayments Of Bank Overdrafts-$6.7M$700.0K-$6.7M$1.6M-$2.6M$4.6M-$18.6M$4.1M-$2.9M$1.2M$6.5M$728.0K$698.0K-$4.3M$1.9M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$161.3M$119.3M$73.7M$234.4M$176.3M$237.9M$136.1M$151.7M$190.1M$241.2M$166.8M$66.6M$119.0M$145.0M$90.4M
Payments To Acquire Available For Sale Securities Debt$252.0M$335.6M$185.5M$397.4M$478.4M$535.3M$307.5M$308.5M$318.6M$317.9M$284.3M$321.6M$380.6M$350.5M$389.3M
Payments Of Dividends Common Stock$14.3M$13.9M$13.5M$13.2M$12.9M$12.4M$11.8M$11.6M$11.5M$11.1M$10.7M$9.8M$8.1M$5.4M$4.6M
Payments For Proceeds From Other Investing Activities-$3.8M-$1.0M$0.00-$26.2M-$40.0M-$73.6M$29.3M-$42.3M$32.4M$41.4M$32.1M-$130.8M-$52.2M-$24.2M-$122.4M
Proceeds From Annuities And Investment Certificates$403.3M$185.9M$278.7M$182.8M$235.8M$192.7M$157.3M$98.8M$117.3M$112.6M$142.0M$100.3M$90.2M$92.0M$92.5M
Proceeds From Stock Options Exercised$0.00$1.1M$0.00$0.00$300.0K$500.0K$583.0K$1.1M$723.0K$1.7M$884.0K$3.7M$4.4M$1.7M$1.7M
Payments For Repurchase Of Equity$200.0K$0.00$4.4M$2.2M$1.5M$2.1M$0.00$6.0K$0.00$14.5M$716.0K$3.9M$1.8M$3.3M
Proceeds From Insurance Premiums Collected$39.3M$18.5M$32.2M$179.5M$172.6M$177.5M$168.6M$167.6M$164.3M$160.7M$156.6M
Payments Related To Tax Withholding For Share Based Compensation$2.0M$1.6M$1.7M$900.0K$1.7M$1.3M$3.3M$2.1M$2.5M$3.2M
Share Based Compensation$2.6M$2.5M$2.0M$2.1M$2.2M$1.2M$1.5M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY1996
Weighted Average Number Of Shares Outstanding Basic41.2M41.3M41.3M41.6M42.0M41.9M41.7M41.6M41.4M41.2M41.9M41.65B40.4M39.5M39.9M39.3M39.2M
Weighted Average Number Of Diluted Shares Outstanding41.6M41.5M41.4M41.8M42.2M42.0M41.9M41.9M41.6M41.5M42.4M42.23B41.6M41.4M41.4M41.0M40.5M
Earnings Per Share Diluted$3.90$2.48$1.09$0.47$4.04$3.17$4.40$0.44$4.08$2.02$2.20$2.47$2.66$2.51$1.70$1.95$1.81
Earnings Per Share Basic$3.93$2.49$1.09$0.48$4.06$3.18$4.42$0.44$4.10$2.04$2.23$2.50$2.75$2.63$1.77$2.04$1.88
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Dividends Per Share Cash Paid$1.32$1.28$1.24$1.20$1.15$1.14$1.10$1.06$1.00$0.92$0.78$0.55$0.46$0.35$0.24
Common Stock Shares Issued67.3M67.0M66.7M66.6M66.4M66.3M66.1M65.8M65.4M64.9M64.5M64.2M63.6M62.3M61.8M61.5M
Common Stock Shares Authorized75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010
Weighted Average Number Of Shares Outstanding Basic41.2M41.3M41.3M41.2M41.4M41.3M41.3M41.3M41.3M41.4M41.4M41.8M41.9M42.0M42.0M42.0M41.9M42.0M41.9M41.9M41.8M41.8M41.8M41.8M41.6M41.6M41.7M41.6M41.5M41.42B41.43B41.37B41.14B41.09B41.09B41.08B41.30B41.56B41.85B41.99B41.95B41.7M41.5M41.4M41.2M40.8M40.0M39.8M39.5M39.3K39.4K39.5K39.8K39.9K39.9K39.9K39.7K39.5K39.4K39.3K39.2K
Weighted Average Number Of Diluted Shares Outstanding41.6M41.6M41.6M41.4M41.6M41.5M41.4M41.4M41.4M41.4M41.6M41.8M42.1M42.2M42.2M42.2M42.1M42.2M42.1M42.0M42.0M42.1M42.0M41.9M41.8M41.9M41.9M41.7M41.7M41.72B41.58B41.49B41.34B41.48B41.35B41.31B41.49B42.13B42.31B42.43B42.30B42.4M42.3M42.3M42.3M42.2M41.7M41.4M41.1M41.3K41.1K41.3K41.5K41.4K41.5K39.9K41.7K41.3K41.1K40.9K40.9K
Earnings Per Share Diluted$1.40$0.71$0.92$0.83$0.09$0.64$0.28$-0.31$0.16$-0.40$0.49$-0.10$0.48$1.11$0.48$1.29$1.16$1.13$0.87$0.73$0.44$0.78$0.60$2.24$0.77$-0.49$0.30$0.14$0.48$3.00$0.64$0.05$0.37$0.48$0.65$0.29$0.61$0.50$0.52$0.38$0.81$0.71$0.60$0.48$0.67$0.81$0.57$0.63$0.66$0.77$0.78$0.32$0.64$0.79$0.57$-0.30$0.62$0.35$0.48$0.57$0.54
Earnings Per Share Basic$1.42$0.71$0.93$0.83$0.09$0.64$0.28$-0.31$0.16$-0.40$0.49$-0.10$0.48$1.12$0.48$1.29$1.17$1.14$0.87$0.73$0.44$0.79$0.61$2.25$0.77$-0.49$0.30$0.14$0.49$3.03$0.64$0.05$0.37$0.48$0.66$0.29$0.61$0.51$0.53$0.39$0.82$0.72$0.61$0.49$0.69$0.84$0.59$0.65$0.68$0.81$0.82$0.33$0.67$0.82$0.59$-0.30$0.65$0.37$0.50$0.60$0.57
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Dividends Per Share Cash Paid$0.34$0.33$0.32$0.32$0.32$0.31$0.31$0.31$0.30$0.30$0.30$0.29$0.29$0.29$0.29$0.29$0.28$0.27$0.25$0.23$0.20$0.13$0.11
Common Stock Shares Issued67.3M67.2M67.1M66.9M66.9M66.9M66.7M66.7M66.7M66.6M66.6M66.5M66.4M66.4M66.4M66.3M66.2M66.2M66.1M66.0M66.0M65.8M65.7M65.6M65.4M65.3M65.2M64.9M64.8M64.8M64.5M64.5M64.5M64.2M64.1M63.9M63.2M63.0M62.7M62.2M62.1M62.0M61.8M61.8M
Common Stock Shares Authorized75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Realized Investment Gains Losses-$13.0M-$17.3M-$24.0M-$56.5M-$11.0M-$2.3M$153.3M-$12.5M-$3.4M$4.1M$12.7M$10.9M$22.2M$27.3M$37.7M$23.8M$26.3M
Policyholder Benefits And Claims Incurred Net$711.5M$745.0M$769.1M$747.0M$590.7M$568.9M$585.1M$637.6M$582.3M$541.0M$496.4M$468.4M$448.3M$448.3M$502.4M$474.8M$458.7M
Other Income$21.7M$20.8M$14.0M$9.5M$29.0M$24.4M$14.1M$10.3M$6.6M$4.5M$3.3M$4.2M$4.5M$7.0M$5.2M$6.2M$4.7M
Net Investment Income$464.3M$445.7M$444.8M$400.9M$422.5M$357.6M$365.1M$376.5M$373.6M$361.2M$332.6M$329.8M$313.6M$306.0M$288.3M$272.1M$246.8M
Interest Credited To Policyholders Account Balances$216.9M$215.9M$205.7M$173.4M$160.0M$204.6M$212.8M$206.2M$198.6M$192.0M$182.8M$176.1M$169.9M$163.6M$154.9M$146.7M$139.4M
Benefits Losses And Expenses$1.50B$1.47B$1.44B$1.37B$1.12B$1.15B$1.19B$1.17B$1.08B$1.01B$951.0M$914.6M$877.2M$861.6M$903.4M$864.5M$833.9M
Insurance Premiums And Contract Charges Earned$1.15B$1.06B$1.03B$888.8M$930.7M$898.0M$817.3M$794.7M$759.1M$731.9M$715.8M$690.9M$670.5M$667.1M$672.7M$659.6M
Additions To Contract Holders Funds$19.6M$11.7M$8.6M$11.5M$8.9M$9.0M$9.4M$8.1M$4.9M$4.0M$1.5M$1.1M$1.6M$1.9M$2.1M$2.1M$1.8M
Unearned Premiums$372.1M$344.2M$300.9M$266.1M$255.1M$264.5M$279.2M$276.2M$260.5M$246.3M$232.8M$223.4M$221.1M$213.3M$209.0M$211.3M
Withdrawal From Contract Holders Funds$3.7M$3.8M$3.9M$3.5M$4.9M$4.5M$4.0M$4.0M$4.9M$4.7M$5.2M$5.3M$5.0M$5.5M
Gain Loss On Sale Of Securities Net$9.2M$15.2M$32.2M$17.3M$23.8M$27.3M$37.7M$30.6M$47.6M
Policyholder Benefits Paid$590.5M$528.5M$511.0M$534.4M$486.3M$476.1M$484.1M$549.9M$496.3M$479.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Realized Investment Gains Losses$3.3M-$5.9M-$3.3M$3.8M-$5.9M$2.2M-$8.4M-$17.4M-$3.9M-$12.8M-$15.5M-$15.5M-$6.5M$4.9M-$9.0M$2.5M$3.2M-$18.5M-$2.2M$146.3M$7.4M$2.8M$735.0K-$1.7M-$3.5M$2.1M-$242.0K$4.0M$3.1M-$154.0K$1.3M$1.4M$6.1M$3.5M$3.5M$1.7M-$1.4M$15.4M$6.9M$10.8M$9.9M$393.0K$21.1M$5.8M$5.8M$12.1M$8.4M
Policyholder Benefits And Claims Incurred Net$171.0M$183.5M$183.2M$191.3M$207.3M$176.3M$199.2M$205.2M$183.2M$167.1M$203.4M$175.2M$164.8M$147.1M$134.3M$151.4M$143.0M$138.7M$154.2M$152.7M$139.4M$161.8M$168.3M$143.6M$134.9M$165.9M$144.1M$135.7M$148.4M$119.5M$121.2M$132.9M$114.0M$117.4M$127.2M$112.0M$112.7M$120.8M$112.7M$106.1M$131.0M$107.9M$124.4M$163.8M$110.6M$124.9M$118.4M
Other Income$5.3M$4.2M$5.5M$6.2M$4.7M$3.2M$2.2M$4.6M$1.5M$400.0K$800.0K$8.5M$7.0M$7.2M$7.9M$5.6M$5.9M$7.2M$6.0M$6.2M$5.9M$2.6M$2.8M$2.3M$2.0M$1.7M$1.1M$1.3M$939.0K$1.3M$617.0K$686.0K$999.0K$388.0K$737.0K$1.1M$1.1M$1.3M$1.1M$1.2M$1.7M$3.1M$1.1M$1.5M$1.6M$1.6M$2.1M
Net Investment Income$119.6M$110.8M$115.9M$113.0M$108.4M$105.4M$118.9M$108.5M$100.4M$97.6M$105.2M$97.9M$103.7M$109.2M$95.5M$93.7M$80.4M$82.3M$93.1M$93.5M$92.8M$99.1M$97.1M$91.9M$92.3M$92.0M$90.7M$94.8M$91.2M$84.7M$81.0M$84.0M$83.3M$82.6M$81.4M$83.0M$78.5M$77.4M$77.4M$76.6M$76.3M$75.7M$71.6M$71.7M$70.5M$68.3M$69.1M
Interest Credited To Policyholders Account Balances$55.7M$52.7M$52.8M$54.8M$53.8M$52.9M$52.7M$50.7M$48.7M$44.8M$41.4M$39.7M$51.9M$51.2M$50.6M$51.1M$50.7M$51.5M$53.6M$53.6M$52.9M$52.1M$51.1M$50.0M$50.1M$49.3M$48.8M$48.7M$47.6M$46.7M$46.2M$45.4M$44.5M$44.5M$43.7M$43.1M$42.9M$42.1M$41.4M$41.4M$40.5M$40.0M$39.3M$38.3M$37.4M$37.1M$36.2M
Benefits Losses And Expenses$367.0M$375.2M$368.9M$369.4M$383.5M$353.0M$365.1M$372.0M$345.8M$319.2M$351.9M$321.7M$310.6M$289.0M$273.8M$292.0M$277.5M$288.8M$306.1M$327.2M$277.3M$294.3M$299.4M$271.6M$256.3M$289.2M$269.5M$256.2M$266.9M$236.0M$235.4M$245.7M$221.7M$229.8M$236.2M$221.6M$221.5M$228.4M$216.6M$209.4M$235.9M$207.1M$228.2M$262.1M$207.7M$221.7M$217.3M
Insurance Premiums And Contract Charges Earned$227.6M$233.6M$235.4M$225.4M$236.3M$240.4M$239.7M$208.1M$209.8M$201.9M$206.8M$205.6M$203.0M$204.3M$198.9M$195.7M$195.7M$191.1M$188.4M$185.5M$182.8M$182.4M$179.7M$179.0M$179.1M$175.4M$173.8M$171.6M$169.2M$167.9M$166.3M$165.5M$167.0M$166.3M$166.7M$168.1M$168.4M
Additions To Contract Holders Funds$4.8M$2.1M$2.3M$2.2M$2.2M$2.5M$2.7M$1.1M$1.2M$489.0K$122.0K$106.0K$311.0K$414.0K$356.0K
Unearned Premiums$378.4M$351.0M$336.9M$345.4M$319.8M$299.8M$296.4M$272.5M$263.3M$266.5M$252.6M$244.4M$261.4M$251.2M$250.3M$272.7M$266.4M$266.2M$285.2M$270.2M$267.0M$274.1M$260.1M$254.4M$262.0M$248.1M$240.8M$247.2M$233.4M$227.3M$234.5M$221.8M$217.1M$226.7M$217.7M$214.2M$223.3M$211.7M$207.1M$215.0M$205.3M$201.5M$212.5M$204.5M
Withdrawal From Contract Holders Funds$1.1M$800.0K$1.1M$1.2M$904.0K$1.3M$1.1M$926.0K$1.0M$983.0K$1.1M$1.4M$1.1M
Gain Loss On Sale Of Securities Net$2.2M$2.6M$5.6M$2.5M$4.1M$6.6M$3.5M$4.9M$12.1M$8.4M$3.7M$3.9M$1.7M-$1.4M$16.4M$6.9M$10.8M$9.9M$393.0K$21.1M$5.8M$5.8M$16.4M$9.0M
Policyholder Benefits Paid$101.6M$131.1M$127.8M$116.9M$112.4M$114.1M$112.8M$110.6M$114.2M

Most recent annual filing with the SEC: February 27, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.