HORACE MANN EDUCATORS CORP DE

For the period ended Dec 31, 2023. Filed Feb 27, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 27, 2024

HMN$53.25+0.2%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

8. Financial Statements and Supplementary Data

INDEX TO FINANCIAL INFORMATION

	Page
Report of Independent Registered Public Accounting Firm (KPMG LLP, Chicago, IL, PCOAB ID 185)	69
Consolidated Balance Sheets	72
Consolidated Statements of Operations and Comprehensive Income (Loss)	73
Consolidated Statements of Changes in Shareholders' Equity	74
Consolidated Statements of Cash Flows	75
Notes to Consolidated Financial Statements	76
Note 1 - Basis of Presentation and Significant Accounting Policies	76
Note 2 - Investments	91
Note 3 - Fair Value of Financial Instruments	97
Note 4 - Derivatives	105
Note 5 - Short-Duration Insurance Contracts	106
Note 6 - Long-Duration Insurance Contracts	117
Note 7 -Reinsurance and Catastrophes	128
Note 8 - Deposit Asset on Reinsurance	130
Note 9 - Goodwill and Intangible Assets	130
Note 10 - Debt	134
Note 11 - Income Taxes	135
Note 12 - Shareholders' Equity and Share-Based Compensation	137
Note 13 - Statutory Information and Dividend Restrictions	139
Note 14 - Contingencies and Commitments	140
Note 15 - Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss)	141
Note 16 - Supplemental Consolidated Cash and Cash Flow Information	142
Note 17 - Segment Information	143
Note 18 - Prior Period Consolidated Financial Statements	144

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.