Horace Mann Educators Corporation (HMN)
Every figure this model derived for HMN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| cash | 46,200,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| equity | 1,502,900,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 38,000,000 | InterestExpense |
2026-06-30 |
| ocf | 566,100,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 1,746,100,000 | Revenues |
2026-06-30 |
| sbc | 9,600,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up HMN on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 14.48 |
| dilution pct | 0.24 |
| ebit cagr | 108.79 |
| ebit yoy | 23.66 |
| ev ebit | 11.09 |
| ev owner earnings | 4.31 |
| ev sales | 1.37 |
| fcf margin | 32.42 |
| growth cv | 0.44 |
| interest cover | 5.69 |
| net debt ebitda | 2.25 |
| operating margin | 12.39 |
| owner earnings margin | 31.87 |
| revenue growth | 5.88 |
| revenue growth per share | 5.62 |
| roic | 8.34 |
| rule of 40 | 18.27 |
| sbc pct revenue | 0.55 |
Everything else this filing tags
400 more elements from HMN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
LifeInsuranceInForceGross | 17,564,270,000 | 2017-12-31 | 12 | USD |
Assets | 15,604,400,000 | 2026-06-30 | 136 | USD |
LiabilitiesAndStockholdersEquity | 15,604,400,000 | 2026-06-30 | 122 | USD |
Liabilities | 14,101,500,000 | 2026-06-30 | 123 | USD |
LifeInsuranceInForceNet | 13,268,858,000 | 2017-12-31 | 12 | USD |
AvailableForSaleSecurities | 7,770,221,000 | 2017-03-31 | 24 | USD |
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost | 7,625,000,000 | 2025-12-31 | 14 | USD |
Investments | 7,346,100,000 | 2026-06-30 | 122 | USD |
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount | 7,304,600,000 | 2025-12-31 | 14 | USD |
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves | 7,240,800,000 | 2025-12-31 | 42 | USD |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent | 6,125,500,000 | 2026-06-30 | 32 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost | 6,030,976,000 | 2014-03-31 | 24 | USD |
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent | 5,767,000,000 | 2026-06-30 | 32 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 5,756,900,000 | 2022-12-31 | 82 | USD |
AvailableForSaleSecuritiesDebtSecurities | 5,185,000,000 | 2022-12-31 | 90 | USD |
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts | 5,117,000,000 | 2022-12-31 | 76 | USD |
PolicyholderFunds | 5,041,800,000 | 2026-06-30 | 28 | USD |
SeparateAccountAssets | 4,469,800,000 | 2026-06-30 | 122 | USD |
SeparateAccountsLiability | 4,469,800,000 | 2026-06-30 | 122 | USD |
LifeInsuranceInForceCeded | 4,295,412,000 | 2017-12-31 | 12 | USD |
ReinsuranceRecoverablesGross | 3,100,000,000 | 2025-12-31 | 18 | USD |
ReinsuranceRecoverablesOnPaidLosses | 2,345,400,000 | 2026-06-30 | 65 | USD |
ReinsuranceRecoverablesOnPaidLossesGross | 2,300,000,000 | 2025-12-31 | 15 | USD |
TransferOfInvestments | 2,100,000,000 | 2019-12-31 | 7 | USD |
LiabilityForFuturePolicyBenefitsLife | 1,851,000,000 | 2022-12-31 | 76 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis | 1,711,800,000 | 2026-06-30 | 57 | USD |
RetainedEarningsAccumulatedDeficit | 1,704,700,000 | 2026-06-30 | 123 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis | 1,602,100,000 | 2026-06-30 | 57 | USD |
LiabilityForFuturePolicyBenefits | 1,586,500,000 | 2026-06-30 | 122 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue | 1,574,000,000 | 2026-06-30 | 57 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue | 1,556,500,000 | 2026-06-30 | 57 | USD |
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis | 1,264,200,000 | 2026-06-30 | 57 | USD |
DirectPremiumsEarned | 1,258,700,000 | 2025-12-31 | 39 | USD |
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue | 1,240,800,000 | 2026-06-30 | 57 | USD |
PremiumsEarnedNet | 1,228,400,000 | 2025-12-31 | 39 | USD |
SupplementaryInsuranceInformationPremiumRevenue | 1,228,400,000 | 2025-12-31 | 42 | USD |
SupplementaryInsuranceInformationPremiumsWritten | 1,126,900,000 | 2025-12-31 | 15 | USD |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 1,101,000,000 | 2026-06-30 | 66 | USD |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | 1,062,200,000 | 2025-12-31 | 34 | USD |
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable | 1,046,200,000 | 2025-12-31 | 42 | USD |
FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch | 1,039,500,000 | 2025-12-31 | 10 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPosition | 985,247,000 | 2020-12-31 | 7 | USD |
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense | 928,400,000 | 2025-12-31 | 42 | USD |
ProceedsFromAnnuitiesAndInvestmentCertificates | 897,900,000 | 2026-06-30 | 134 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue | 884,756,000 | 2019-06-30 | 55 | USD |
BenefitsLossesAndExpenses | 773,600,000 | 2026-06-30 | 199 | USD |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount | 696,721,000 | 2012-12-31 | 3 | USD |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount | 670,527,000 | 2012-12-31 | 3 | USD |
OtherPolicyholderFunds | 647,134,000 | 2017-03-31 | 48 | USD |
AvailableforsaleSecuritiesGrossUnrealizedGain | 645,709,000 | 2013-03-31 | 8 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 641,500,000 | 2026-06-30 | 137 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 608,188,000 | 2016-09-30 | 6 | USD |
LongTermDebt | 594,200,000 | 2026-06-30 | 122 | USD |
DebtLongtermAndShorttermCombinedAmount | 593,400,000 | 2025-12-31 | 8 | USD |
LiabilityForClaimsAndClaimsAdjustmentExpense | 587,800,000 | 2026-06-30 | 122 | USD |
TreasuryStockCommonValue | 571,500,000 | 2026-06-30 | 34 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 562,450,000 | 2020-12-31 | 7 | USD |
AdditionalPaidInCapitalCommonStock | 544,000,000 | 2026-06-30 | 122 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue | 533,000,000 | 2024-12-31 | 243 | USD |
DebtAndCapitalLeaseObligations | 502,600,000 | 2021-12-31 | 54 | USD |
TreasuryStockValue | 495,600,000 | 2022-03-31 | 88 | USD |
SupplementaryInsuranceInformationNetInvestmentIncome | 464,300,000 | 2025-12-31 | 42 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue | 457,895,000 | 2019-06-30 | 55 | USD |
AvailableForSaleSecuritiesGrossUnrealizedGains | 454,019,000 | 2015-09-30 | 20 | USD |
SupplementaryInsuranceInformationOtherOperatingExpense | 447,300,000 | 2025-12-31 | 42 | USD |
OtherAssetsNoncurrent | 440,800,000 | 2026-06-30 | 34 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue | 426,861,000 | 2019-06-30 | 55 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet | 425,600,000 | 2019-07-01 | 1 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | 422,797,000 | 2020-12-31 | 7 | USD |
ReinsuranceRecoverables | 395,000,000 | 2025-12-31 | 28 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 392,286,000 | 2017-03-31 | 6 | USD |
DerivativeNotionalAmount | 380,700,000 | 2025-12-31 | 22 | USD |
OtherLiabilities | 376,300,000 | 2026-06-30 | 123 | USD |
PolicyholderBenefitsAndClaimsIncurredGross | 376,300,000 | 2026-06-30 | 186 | USD |
InterestAndDividendIncomeOperating | 374,548,000 | 2019-12-31 | 24 | USD |
SupplementaryInsuranceInformationUnearnedPremiums | 372,100,000 | 2025-12-31 | 42 | USD |
UnearnedPremiums | 369,100,000 | 2026-06-30 | 122 | USD |
OperatingCostsAndExpenses | 364,000,000 | 2025-03-31 | 5 | USD |
PolicyholderBenefitsAndClaimsIncurredNet | 362,700,000 | 2026-06-30 | 199 | USD |
OtherInvestmentsAndSecuritiesAtCost | 361,976,000 | 2019-12-31 | 52 | USD |
PurchaseCommitmentRemainingMinimumAmountCommitted | 360,500,000 | 2026-06-30 | 94 | USD |
DeferredPolicyAcquisitionCosts | 358,200,000 | 2026-06-30 | 123 | USD |
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts | 358,200,000 | 2025-12-31 | 42 | USD |
OtherAssets | 328,700,000 | 2022-12-31 | 88 | USD |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 317,100,000 | 2026-06-30 | 137 | USD |
ProceedsFromIssuanceOfLongTermDebt | 295,200,000 | 2025-12-31 | 5 | USD |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | -281,900,000 | 2026-06-30 | 162 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRemainderOfFiscalYearAmortizedCostBasis | 277,800,000 | 2026-06-30 | 14 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRemainderOfFiscalYearFairValue | 276,100,000 | 2026-06-30 | 14 | USD |
PaymentsForFederalHomeLoanBankAdvances | 275,000,000 | 2019-09-30 | 2 | USD |
LongTermDebtFairValue | 259,698,000 | 2017-03-31 | 40 | USD |
RepaymentsOfSeniorDebt | 250,000,000 | 2025-12-31 | 16 | USD |
SecuredDebt | 250,000,000 | 2013-12-31 | 1 | USD |
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments | 248,700,000 | 2020-12-31 | 9 | USD |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 231,600,000 | 2026-06-30 | 88 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 231,600,000 | 2026-06-30 | 167 | USD |
NetInvestmentIncome | 231,200,000 | 2026-06-30 | 199 | USD |
FiniteLivedIntangibleAssetsGross | 231,000,000 | 2025-12-31 | 17 | USD |
DeferredTaxAssetsLiabilitiesNet | 205,699,000 | 2016-12-31 | 10 | USD |
InvestmentIncomeNet | -204,186,000 | 2019-09-30 | 76 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 201,200,000 | 2025-12-31 | 3 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 200,888,000 | 2018-12-31 | 20 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 186,454,000 | 2017-03-31 | 73 | USD |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 182,545,000 | 2018-12-31 | 21 | USD |
StatutoryAccountingPracticesStatutoryNetIncomeAmount | 179,900,000 | 2025-12-31 | 42 | USD |
NetCashProvidedByUsedInFinancingActivities | -179,600,000 | 2026-06-30 | 123 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | 169,940,000 | 2019-12-31 | 24 | USD |
OperatingExpenses | 166,100,000 | 2026-06-30 | 137 | USD |
InvestmentsFairValueDisclosure | 156,089,000 | 2017-03-31 | 22 | USD |
DeferredIncomeTaxLiabilities | 155,000,000 | 2025-12-31 | 28 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 149,173,000 | 2012-12-31 | 24 | USD |
PropertyPlantAndEquipmentGross | 147,700,000 | 2025-12-31 | 28 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 142,800,000 | 2021-12-31 | 3 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 142,800,000 | 2021-12-31 | 3 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent | 142,400,000 | 2025-12-31 | 18 | USD |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired | 141,800,000 | 2025-12-31 | 28 | USD |
PolicyLoansReceivable | 136,300,000 | 2026-06-30 | 22 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 135,900,000 | 2025-12-31 | 42 | USD |
ProceedsFromFederalHomeLoanBankAdvances | 135,000,000 | 2019-12-31 | 16 | USD |
IntangibleAssetsNetExcludingGoodwill | 134,400,000 | 2026-06-30 | 56 | USD |
FiniteLivedIntangibleAssetsNet | 128,100,000 | 2025-12-31 | 17 | USD |
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts | 124,500,000 | 2025-12-31 | 42 | USD |
LiabilityForFuturePolicyBenefitGrossPremiumIncome | 121,200,000 | 2026-06-30 | 42 | USD |
OtherInvestments | 116,700,000 | 2026-06-30 | 20 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | -114,900,000 | 2026-06-30 | 61 | USD |
AvailableForSaleSecuritiesEquitySecurities | 111,750,000 | 2018-12-31 | 58 | USD |
InterestCreditedToPolicyholdersAccountBalances | 108,400,000 | 2026-06-30 | 199 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | -104,530,000 | 2020-03-31 | 80 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 102,900,000 | 2025-12-31 | 19 | USD |
ProceedsFromInsurancePremiumsCollected | 102,300,000 | 2021-09-30 | 94 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 99,200,000 | 2026-06-30 | 175 | USD |
ProceedsFromOtherEquity | 95,200,000 | 2022-09-30 | 4 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | -93,769,000 | 2020-03-31 | 104 | USD |
OtherComprehensiveIncomeLossNetOfTax | -93,769,000 | 2020-03-31 | 104 | USD |
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability | 91,000,000 | 2022-12-31 | 1 | USD |
GoodwillGross | 89,900,000 | 2025-12-31 | 16 | USD |
DeferredTaxAssetsGross | 89,500,000 | 2025-12-31 | 28 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases | 88,300,000 | 2024-12-31 | 145 | USD |
NetCashProvidedByUsedInInvestingActivities | -86,700,000 | 2026-06-30 | 123 | USD |
DeferredTaxAssetsOtherComprehensiveLoss | 85,200,000 | 2024-12-31 | 6 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -84,285,000 | 2017-03-31 | 14 | USD |
NetIncomeLoss | 82,800,000 | 2026-06-30 | 320 | USD |
NoninterestExpenseCommissionExpense | 78,700,000 | 2026-06-30 | 17 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 76,900,000 | 2025-12-31 | 28 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | 75,500,000 | 2024-12-31 | 203 | USD |
CommonStockSharesAuthorized | 75,000,000 | 2026-06-30 | 122 | shares |
IncreaseDecreaseInInsuranceLiabilities | 73,600,000 | 2026-06-30 | 82 | USD |
PropertyPlantAndEquipmentNet | 70,800,000 | 2025-12-31 | 28 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 | 68,300,000 | 2025-12-31 | 16 | USD |
CommonStockSharesIssued | 67,580,562 | 2026-06-30 | 122 | shares |
DeferredTaxLiabilities | 65,500,000 | 2025-12-31 | 18 | USD |
DeferredPolicyAcquisitionCostAmortizationExpense | 64,300,000 | 2026-06-30 | 199 | USD |
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease | -64,300,000 | 2026-06-30 | 26 | USD |
ComprehensiveIncomeNetOfTax | 63,000,000 | 2026-06-30 | 199 | USD |
CededPremiumsEarned | 58,300,000 | 2025-12-31 | 39 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 57,800,000 | 2025-12-31 | 8 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses | 57,179,000 | 2015-09-30 | 20 | USD |
CurrentIncomeTaxExpenseBenefit | 56,400,000 | 2025-12-31 | 42 | USD |
EquitySecuritiesFvNiCost | 56,200,000 | 2026-06-30 | 22 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 55,500,000 | 2025-12-31 | 12 | USD |
CurrentFederalTaxExpenseBenefit | 55,100,000 | 2025-12-31 | 3 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 54,771,000 | 2017-03-31 | 6 | USD |
Goodwill | 54,300,000 | 2026-06-30 | 130 | USD |
AvailableForSaleSecuritiesGrossUnrealizedLoss | 51,822,000 | 2015-09-30 | 20 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3 | 48,700,000 | 2024-12-31 | 154 | USD |
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect | 47,900,000 | 2017-12-31 | 1 | USD |
DeferredTaxLiabilitiesDeferredExpense | 47,100,000 | 2025-12-31 | 28 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales | 46,400,000 | 2024-12-31 | 142 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 46,200,000 | 2026-06-30 | 120 | USD |
OtherCommitment | 45,049,000 | 2015-09-30 | 8 | USD |
Cash | 44,600,000 | 2026-06-30 | 185 | USD |
PaymentsToAcquireLimitedPartnershipInterests | 43,600,000 | 2026-06-30 | 74 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses | 43,491,000 | 2015-09-30 | 20 | USD |
ProceedsFromLimitedPartnershipInvestments | 43,200,000 | 2026-06-30 | 74 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 42,200,000 | 2025-12-31 | 42 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 41,633,000 | 2013-12-31 | 3 | shares |
WeightedAverageNumberOfDilutedSharesOutstanding | 41,200,000 | 2026-06-30 | 315 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 40,900,000 | 2026-06-30 | 315 | shares |
EquitySecuritiesFvNi | 40,300,000 | 2026-06-30 | 64 | USD |
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | 38,210,000 | 2019-12-31 | 16 | USD |
IncomeTaxesPaidNet | 38,100,000 | 2026-06-30 | 110 | USD |
PaymentsForCommissions | 37,900,000 | 2025-03-31 | 5 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 37,900,000 | 2025-12-31 | 3 | USD |
LiabilityForFuturePolicyBenefitInterestExpense | 37,100,000 | 2026-06-30 | 42 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | -36,400,000 | 2026-06-30 | 82 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 35,600,000 | 2025-12-31 | 16 | USD |
LossFromCatastrophes | 35,500,000 | 2026-06-30 | 34 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease | 35,400,000 | 2026-06-30 | 6 | USD |
IncomeTaxesPaid | 34,700,000 | 2025-12-31 | 23 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 33,100,000 | 2025-12-31 | 3 | USD |
DerivativeLiabilities | 31,755,000 | 2015-09-30 | 8 | USD |
DeferredPolicyAcquisitionCostsAdditions | 31,400,000 | 2025-03-31 | 8 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent | 30,500,000 | 2025-12-31 | 42 | USD |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies | 29,634,000 | 2012-12-31 | 3 | USD |
AvailableForSaleSecuritiesGrossRealizedGains | 29,511,000 | 2013-12-31 | 10 | USD |
PaymentsOfDividendsCommonStock | 29,100,000 | 2026-06-30 | 137 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | 28,382,000 | 2020-12-31 | 7 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount | 28,354,000 | 2013-12-31 | 2 | USD |
OtherCostAndExpenseOperating | 28,025,000 | 2019-12-31 | 11 | USD |
AssumedPremiumsEarned | 28,000,000 | 2025-12-31 | 39 | USD |
TreasuryStockCommonShares | 27,086,418 | 2026-06-30 | 34 | shares |
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets | 25,843,000 | 2017-12-31 | 12 | USD |
TreasuryStockShares | 25,103,083 | 2022-03-31 | 140 | shares |
TreasuryStockNumberOfSharesHeld | 23,971,522 | 2015-12-31 | 4 | shares |
DerivativeAssetFairValueOfCollateral | 23,800,000 | 2025-12-31 | 10 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 22,533,000 | 2020-12-31 | 7 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax | 22,330,000 | 2017-03-31 | 46 | USD |
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded | 22,200,000 | 2026-06-30 | 186 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 21,710,000 | 2016-09-30 | 6 | USD |
DerivativeAssets | 21,600,000 | 2025-12-31 | 60 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -19,800,000 | 2026-06-30 | 82 | USD |
OciBeforeReclassificationsNetOfTaxAttributableToParent | -19,500,000 | 2026-06-30 | 82 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 18,700,000 | 2026-06-30 | 67 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount | 18,600,000 | 2022-01-01 | 4 | USD |
InterestPaidNet | 18,400,000 | 2026-06-30 | 61 | USD |
PaymentsForRepurchaseOfEquity | 18,200,000 | 2026-06-30 | 125 | USD |
DeferredIncomeTaxExpenseBenefit | -17,300,000 | 2025-12-31 | 42 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | 17,300,000 | 2026-06-30 | 61 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -17,200,000 | 2025-12-31 | 3 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity | 17,122,000 | 2019-06-30 | 89 | USD |
IncomeTaxExpenseBenefit | 16,400,000 | 2026-06-30 | 199 | USD |
PaymentsForOtherOperatingActivities | 16,357,000 | 2018-12-31 | 28 | USD |
DeferredTaxLiabilitiesInvestments | 15,400,000 | 2025-12-31 | 28 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve | 15,100,000 | 2025-12-31 | 28 | USD |
DebtSecuritiesGainLossExcludingOtti | 14,968,000 | 2020-12-31 | 13 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 14,200,000 | 2025-12-31 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 14,100,000 | 2025-12-31 | 17 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 14,100,000 | 2025-12-31 | 17 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 14,000,000 | 2025-12-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 14,000,000 | 2022-12-31 | 7 | USD |
OtherIncome | 14,000,000 | 2026-06-30 | 199 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 13,900,000 | 2025-12-31 | 17 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses | 13,688,000 | 2015-09-30 | 20 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesEquity | 13,430,000 | 2018-12-31 | 6 | USD |
DepreciationDepletionAndAmortization | 13,400,000 | 2026-06-30 | 61 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 13,400,000 | 2025-12-31 | 29 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 13,267,000 | 2018-09-30 | 4 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss | 13,044,000 | 2019-06-30 | 27 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 12,700,000 | 2025-12-31 | 28 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2 | 12,602,000 | 2013-03-31 | 8 | USD |
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease | 12,583,000 | 2012-03-31 | 13 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 12,583,000 | 2012-03-31 | 13 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 | 12,400,000 | 2024-12-31 | 152 | USD |
OperatingLeaseLiability | 12,200,000 | 2022-12-31 | 13 | USD |
AvailableForSaleSecuritiesGrossUnrealizedLosses1 | 11,895,000 | 2013-03-31 | 8 | USD |
TreasuryStockValueAcquiredCostMethod | 11,800,000 | 2022-06-30 | 8 | USD |
NetChangeContractHoldersFunds | 11,700,000 | 2024-12-31 | 6 | USD |
OperatingLeaseRightOfUseAsset | 11,600,000 | 2022-12-31 | 14 | USD |
DeferredSalesInducementsNet | 11,500,000 | 2025-12-31 | 19 | USD |
AdditionsToContractHoldersFunds | 11,300,000 | 2026-06-30 | 131 | USD |
MarketRiskBenefitNetAmountAtRisk | 11,200,000 | 2026-06-30 | 32 | USD |
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk | -11,100,000 | 2026-06-30 | 71 | USD |
MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange | -11,000,000 | 2026-06-30 | 67 | USD |
TaxCreditCarryforwardAmount | 11,000,000 | 2025-12-31 | 1 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -10,761,000 | 2020-03-31 | 80 | USD |
PensionExpense | 10,700,000 | 2022-12-31 | 33 | USD |
IncreaseDecreaseInUnearnedPremiums | -10,026,000 | 2018-12-31 | 21 | USD |
DeferredTaxLiabilitiesOther | 9,800,000 | 2025-12-31 | 28 | USD |
IncreaseDecreaseInReinsuranceRecoverable | -9,800,000 | 2026-06-30 | 82 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | 8,800,000 | 2025-12-31 | 14 | USD |
AllocatedShareBasedCompensationExpense | 8,700,000 | 2025-12-31 | 33 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 8,652,000 | 2014-09-30 | 11 | USD |
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed | 8,600,000 | 2026-06-30 | 186 | USD |
StockRepurchasedDuringPeriodValue | 8,500,000 | 2024-12-31 | 21 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 8,479,000 | 2019-06-30 | 27 | USD |
DepreciationAmortizationAndAccretionNet | 7,357,000 | 2018-12-31 | 21 | USD |
AmortizationOfIntangibleAssets | 7,100,000 | 2026-06-30 | 93 | USD |
DefinedBenefitPlanSettlementsPlanAssets | 7,100,000 | 2025-12-31 | 1 | USD |
InterestPaid | 6,948,000 | 2019-09-30 | 76 | USD |
PaymentsToAcquireMarketableSecurities | 6,900,000 | 2026-06-30 | 73 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax | 6,862,000 | 2013-03-31 | 4 | USD |
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1 | -6,800,000 | 2026-06-30 | 110 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2 | 6,742,000 | 2013-03-31 | 8 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | -6,500,000 | 2025-12-31 | 75 | USD |
DebtAndEquitySecuritiesGainLoss | 6,200,000 | 2026-06-30 | 108 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 5,971,000 | 2018-12-31 | 21 | USD |
PensionAndOtherPostretirementBenefitContributions | 5,926,000 | 2011-12-31 | 5 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2 | 5,860,000 | 2013-03-31 | 8 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 5,849,000 | 2020-12-31 | 7 | USD |
AvailableForSaleSecuritiesGrossRealizedLosses | 5,734,000 | 2013-12-31 | 10 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent | -5,700,000 | 2025-12-31 | 18 | USD |
DeferredTaxAssetsCapitalLossCarryforwards | 5,600,000 | 2024-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 5,500,000 | 2025-12-31 | 14 | USD |
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet | -5,438,000 | 2020-09-30 | 51 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings | -5,400,000 | 2024-12-31 | 128 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues | 5,400,000 | 2024-12-31 | 128 | USD |
PaymentsForProceedsFromOtherInvestingActivities | 5,300,000 | 2026-06-30 | 137 | USD |
ImpairmentOfInvestments | 5,283,000 | 2020-12-31 | 113 | USD |
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfitOrEstimatedGrossMargin | 5,100,000 | 2022-12-31 | 21 | USD |
LeaseCost | 5,100,000 | 2022-12-31 | 12 | USD |
FederalHomeLoanBankAdvancesCurrent | 5,000,000 | 2021-12-31 | 1 | USD |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable | 4,600,000 | 2022-06-30 | 46 | USD |
InvestmentIncomeInvestmentExpense | 4,600,000 | 2021-06-30 | 40 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 4,565,000 | 2019-06-30 | 27 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax | -4,460,000 | 2013-03-31 | 1 | USD |
OperatingLeaseCost | 4,300,000 | 2022-12-31 | 12 | USD |
CashPeriodIncreaseDecrease | 4,279,000 | 2018-12-31 | 70 | USD |
OperatingLeasePayments | 4,200,000 | 2022-12-31 | 12 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 4,100,000 | 2022-09-30 | 10 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 4,000,000 | 2026-06-30 | 85 | USD |
ProceedsFromFederalHomeLoanBankBorrowings | 4,000,000 | 2020-06-30 | 5 | USD |
DebtSecuritiesAvailableForSaleRealizedGain | 3,900,000 | 2026-06-30 | 84 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 3,900,000 | 2022-12-31 | 7 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 3,800,000 | 2022-12-31 | 4 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss | 3,700,000 | 2024-12-31 | 154 | USD |
ProceedsFromStockOptionsExercised | 3,700,000 | 2026-06-30 | 130 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet | 3,692,000 | 2020-03-31 | 22 | USD |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies | 3,440,000 | 2012-12-31 | 3 | USD |
DebtSecuritiesAvailableForSaleRealizedLoss | 3,400,000 | 2026-06-30 | 84 | USD |
IncreaseDecreaseInPremiumsReceivable | 3,400,000 | 2021-09-30 | 18 | USD |
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit | 3,369,000 | 2015-12-31 | 12 | USD |
PaymentsForRepurchaseOfCommonStock | 3,337,000 | 2012-03-31 | 2 | USD |
AccretionAmortizationOfDiscountsAndPremiumsInvestments | -3,300,000 | 2021-09-30 | 18 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 3,200,000 | 2025-12-31 | 28 | USD |
WithdrawalFromContractHoldersFunds | 3,200,000 | 2023-09-30 | 112 | USD |
ProceedsFromRepaymentsOfBankOverdrafts | 3,100,000 | 2026-06-30 | 137 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | -3,087,000 | 2011-12-31 | 3 | USD |
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount | 3,012,000 | 2015-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 3,000,000 | 2022-12-31 | 7 | USD |
DefinedBenefitPlanContributionsByEmployer | 3,000,000 | 2025-12-31 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves | 2,900,000 | 2025-12-31 | 28 | USD |
OtherTaxExpenseBenefit | -2,900,000 | 2020-03-31 | 80 | USD |
OperatingLeasesRentExpenseMinimumRentals | 2,794,000 | 2018-12-31 | 21 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest | -2,758,000 | 2015-12-31 | 18 | USD |
OperatingLossCarryforwards | 2,700,000 | 2024-12-31 | 5 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 2,580,000 | 2018-12-31 | 7 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 2,500,000 | 2026-06-30 | 161 | USD |
DebtInstrumentFairValue | 2,458,000 | 2014-12-31 | 2 | USD |
DerivativeFairValueOfDerivativeAsset | 2,458,000 | 2014-12-31 | 1 | USD |
ProceedsFromOtherOperatingActivities | 2,429,000 | 2018-06-30 | 40 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax | 2,402,000 | 2013-03-31 | 1 | USD |
IncomeTaxReconciliationTaxExemptIncome | 2,400,000 | 2025-12-31 | 42 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | 2,300,000 | 2025-12-31 | 9 | USD |
GainLossOnSaleOfInvestments | -2,300,000 | 2026-06-30 | 61 | USD |
IncomeTaxReconciliationDeductionsDividends | 2,300,000 | 2025-12-31 | 42 | USD |
RealizedInvestmentGainsLosses | -2,300,000 | 2026-06-30 | 199 | USD |
GainLossOnSaleOfSecuritiesNet | 2,203,000 | 2018-03-31 | 91 | USD |
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings | 2,200,000 | 2022-06-30 | 30 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized | 2,200,000 | 2012-12-31 | 1 | shares |
DerivativeGainLossOnDerivativeNet | 2,100,000 | 2025-12-31 | 59 | USD |
PensionContributions | 2,000,000 | 2014-12-31 | 15 | USD |
DerivativeAssetCollateralObligationToReturnCashOffset | 1,955,000 | 2014-12-31 | 1 | USD |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | -1,900,000 | 2026-06-30 | 43 | USD |
MarketRiskBenefitPeriodIncreaseDecrease | -1,900,000 | 2026-06-30 | 42 | USD |
AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments | 1,874,000 | 2017-09-30 | 2 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | -1,805,000 | 2019-12-31 | 24 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 1,800,000 | 2022-12-31 | 7 | USD |
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings | 1,800,000 | 2022-03-31 | 32 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 1,725,000 | 2018-12-31 | 7 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 1,700,000 | 2022-12-31 | 7 | USD |
EquitySecuritiesFvNiGainLoss | -1,600,000 | 2026-06-30 | 108 | USD |
RestrictedCash | 1,600,000 | 2026-06-30 | 61 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 1,600,000 | 2025-12-31 | 3 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities | 1,538,000 | 2017-03-31 | 10 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities | 1,532,000 | 2013-12-31 | 8 | USD |
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld | 1,529,000 | 2020-12-31 | 131 | USD |
IncomeTaxReconciliationTaxCredits | 1,500,000 | 2025-12-31 | 3 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 1,410,000 | 2017-03-31 | 14 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 1,348,425 | 2025-12-31 | 37 | shares |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 1,300,000 | 2022-12-31 | 20 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 1,300,000 | 2025-12-31 | 3 | USD |
DeferredTaxAssetsCharitableContributionCarryforwards | 1,200,000 | 2024-12-31 | 6 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 1,200,000 | 2025-12-31 | 22 | USD |
IncomeTaxReconciliationOtherAdjustments | 1,200,000 | 2024-12-31 | 39 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 1,200,000 | 2018-12-31 | 7 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent | -1,200,000 | 2025-12-31 | 42 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 1,200,000 | 2014-12-31 | 2 | shares |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 1,200,000 | 2025-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 1,177,000 | 2018-12-31 | 7 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 1,108,000 | 2019-09-30 | 3 | USD |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | 1,100,000 | 2021-03-31 | 2 | USD |
IncreaseDecreaseInAccruedLiabilities | -1,088,000 | 2018-12-31 | 21 | USD |
OtherOperatingActivitiesCashFlowStatement | -1,000,000 | 2026-06-30 | 82 | USD |
PreferredStockSharesAuthorized | 1,000,000 | 2026-06-30 | 121 | shares |
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded | 900,000 | 2022-03-31 | 4 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 | 900,000 | 2024-12-31 | 147 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | -900,000 | 2025-09-30 | 77 | USD |
DeferredSalesInducementsAmortizationExpense | -900,000 | 2025-12-31 | 12 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 900,000 | 2025-12-31 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 834,981 | 2021-12-31 | 26 | shares |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 800,000 | 2022-12-31 | 7 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 800,000 | 2022-12-31 | 7 | USD |
ShortTermLeaseCost | 800,000 | 2022-12-31 | 12 | USD |
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance | 600,000 | 2012-12-31 | 1 | shares |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss | -600,000 | 2026-06-30 | 26 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 592,701 | 2021-12-31 | 2 | shares |
DerivativeAssetsLiabilitiesAtFairValueNet | 503,000 | 2014-12-31 | 1 | USD |
DerivativeCollateralRightToReclaimCash | 503,000 | 2014-12-31 | 1 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 500,000 | 2020-01-01 | 1 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | -500,000 | 2025-12-31 | 3 | USD |
StockRepurchasedDuringPeriodShares | 497,226 | 2025-12-31 | 25 | shares |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 483,000 | 2018-12-31 | 7 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 420,553 | 2025-12-31 | 22 | shares |
UnrecognizedTaxBenefits | 400,000 | 2022-12-31 | 41 | USD |
DeferredSaleInducementCostExperienceAdjustment | 400,000 | 2025-12-31 | 12 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 400,000 | 2025-12-31 | 3 | USD |
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent | 400,000 | 2026-06-30 | 9 | USD |
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure | 300,000 | 2025-12-31 | 35 | USD |
IncomeTaxReconciliationPriorYearIncomeTaxes | 300,000 | 2025-12-31 | 24 | USD |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 300,000 | 2026-06-30 | 82 | USD |
What to be careful about
What this model itself distrusts about HMN's figures. Written by the derivation as it ran, not added afterwards.
- no operating income tagged; derived as revenue minus BenefitsLossesAndExpenses
- no current capital expenditure tagged; treated as zero, so free cash flow is overstated and equals operating cash flow
- forward EPS growth +22.9% is analyst consensus, not a filing: consensus 2027 EPS 5.38 against trailing 4.38, over 1 year(s), from 3 analysts (taken 2026-10-11)
- durability DROPPED from the total: only 2 of 4 inputs could be computed (contracted coverage, gross margin stability not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- resilience rests on 2 of 3 inputs; not tagged: liquidity