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Kemper Corporation (KMPB)

Every figure this model derived for KMPB, 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.

FigureValueXBRL tagAs at
capex 37,600,000 PaymentsToAcquireProductiveAssets 2026-06-30
cash 377,800,000 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2026-06-30
equity 2,192,800,000 StockholdersEquity 2026-06-30
interest expense 34,700,000 InterestPaidNet 2026-06-30
ocf 434,200,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 4,571,000,000 Revenues 2026-06-30
sbc 29,400,000 AllocatedShareBasedCompensationExpense 2025-12-31

The ratios

The figures themselves rather than their scores — what somebody looking up KMPB on one particular measure came for.

RatioValue
cash operating margin43.7
dilution pct-3.35
ebit yoy-26.3
ev ebit1.07
ev owner earnings5.51
ev sales0.44
fcf margin8.68
interest cover54.65
net debt ebitda0.29
operating margin41.48
owner earnings margin8.03
revenue growth-4.46
revenue growth per share-1.14
roic54.29
rule of 4037.02
sbc pct revenue0.64

Everything else this filing tags

400 more elements from KMPB'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.

ElementNewestAs of PeriodsUnit
DirectPremiumsLifeInsuranceInForce21,006,000,0002013-12-31 3USD
PremiumsNetLifeInsuranceInForce20,659,100,0002013-12-31 3USD
LifeInsuranceInForceGross19,208,700,0002017-12-31 12USD
LifeInsuranceInForceNet18,937,500,0002017-12-31 12USD
Assets11,926,300,0002026-06-30 137USD
LiabilitiesAndStockholdersEquity11,926,300,0002026-06-30 130USD
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance10,177,700,0002023-03-31 2USD
Liabilities9,749,000,0002026-06-30 130USD
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost9,402,000,0002025-12-31 15USD
Investments8,669,600,0002025-12-31 114USD
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount8,669,600,0002025-12-31 15USD
AvailableForSaleDebtSecuritiesAmortizedCostBasis7,475,700,0002025-12-31 89USD
AvailableForSaleSecuritiesDebtSecurities6,743,300,0002025-12-31 114USD
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves6,227,700,0002025-12-31 30USD
LiabilityForClaimsAndClaimsAdjustmentExpense6,198,300,0002025-12-31 40USD
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense6,102,900,0002023-12-31 82USD
BusinessAcquisitionsProFormaRevenue5,576,800,0002022-12-31 28USD
OperatingExpenses4,629,000,0002025-12-31 218USD
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance4,464,200,0002023-03-31 2USD
DirectPremiumsEarned4,415,300,0002025-12-31 36USD
SupplementaryInsuranceInformationPremiumRevenue4,396,300,0002025-12-31 45USD
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost4,294,800,0002014-06-30 34USD
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance3,806,600,0002025-12-31 17USD
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange3,786,900,0002025-12-31 19USD
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis3,520,400,0002026-06-30 55USD
LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth3,422,400,0002023-12-31 38USD
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense3,375,500,0002025-12-31 45USD
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange3,348,500,0002025-12-31 17USD
LiabilityForFuturePolicyBenefitsLife3,117,800,0002012-03-31 16USD
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue2,988,300,0002026-06-30 56USD
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumDiscountedBeforeReinsurance2,931,100,0002023-03-31 2USD
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet2,704,500,0002025-12-31 10USD
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue2,690,200,0002012-12-31 5USD
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability2,680,500,0002023-12-31 174USD
LiabilityForFuturePolicyBenefitAfterReinsurance2,675,900,0002025-12-31 15USD
BenefitsLossesAndExpenses2,674,800,0002026-06-30 74USD
LiabilityForFuturePolicyBenefits2,638,300,0002026-06-30 85USD
EquityMethodInvestmentSummarizedFinancialInformationAssets2,368,100,0002019-12-31 17USD
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost2,280,900,0002012-12-31 1USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest2,177,300,0002026-06-30 210USD
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount2,107,100,0002012-12-31 6USD
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount2,105,600,0002012-12-31 6USD
PremiumsEarnedNet2,010,900,0002026-06-30 292USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance11,975,700,0002016-12-31 1USD
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance1,832,400,0002025-12-31 6USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet1,770,300,0002019-03-31 128USD
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost1,741,700,0002026-06-30 56USD
AdditionalPaidInCapitalCommonStock1,738,500,0002026-06-30 130USD
LiabilityForFuturePolicyBenefitsPeriodExpense1,647,200,0002026-06-30 111USD
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue1,633,500,0002026-06-30 61USD
UnearnedPremiums1,300,800,0002023-12-31 110USD
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue1,251,800,0002012-12-31 5USD
SupplementaryInsuranceInformationUnearnedPremiums1,245,200,0002025-12-31 30USD
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost1,139,200,0002012-12-31 1USD
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis1,092,700,0002026-06-30 55USD
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue1,047,400,0002026-06-30 56USD
OtherExpenses1,006,600,0002023-12-31 162USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue981,300,0002017-12-31 55USD
PremiumsReceivableAtCarryingValue972,500,0002026-06-30 140USD
LongTermDebt944,500,0002026-06-30 78USD
LongTermDebtNoncurrent944,500,0002026-06-30 8USD
AvailableForSaleSecuritiesEquitySecurities928,700,0002019-09-30 73USD
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis912,900,0002026-06-30 55USD
DebtInstrumentCarryingAmount908,500,0002019-03-31 6USD
LongTermDebtFairValue852,000,0002026-06-30 75USD
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue839,900,0002026-06-30 56USD
EquityMethodInvestmentSummarizedFinancialInformationLiabilities817,200,0002019-12-31 17USD
NotesPayableFairValueDisclosure788,500,0002016-09-30 52USD
Goodwill783,500,0002026-06-30 119USD
PolicyholderBenefitsAndClaimsIncurredNet765,400,0002019-03-31 181USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax763,800,0002026-06-30 49USD
AccruedLiabilitiesAndOtherLiabilities762,600,0002025-12-31 42USD
NotesPayable751,300,0002016-09-30 52USD
OtherLiabilities742,700,0002019-03-31 72USD
IntangibleAssetsGrossExcludingGoodwill742,400,0002025-12-31 14USD
FiniteLivedIntangibleAssetsGross693,100,0002025-12-31 14USD
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance686,600,0002025-12-31 17USD
DeferredPolicyAcquisitionCosts675,800,0002026-06-30 146USD
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange672,600,0002025-12-31 17USD
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange670,100,0002025-12-31 19USD
PaymentsForLossesAndLossAdjustmentExpense668,900,0002019-03-31 43USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1666,200,0002019-03-31 43USD
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts656,700,0002025-12-31 30USD
RetainedEarningsAccumulatedDeficit653,700,0002026-06-30 130USD
PaymentsToAcquireAvailableForSaleSecuritiesDebt643,000,0002026-06-30 146USD
SupplementaryInsuranceInformationOtherOperatingExpense641,000,0002025-12-31 45USD
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue639,000,0002012-12-31 5USD
InsuranceCommissions612,900,0002025-12-31 45USD
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost606,000,0002012-12-31 1USD
AociDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossCumulativeGainLossAfterTax602,300,0002020-06-30 4USD
LifeInsuranceCorporateOrBankOwnedAmount598,200,0002026-06-30 54USD
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities582,800,0002026-06-30 65USD
CededPremiumsLifeInsuranceInForce576,400,0002013-12-31 3USD
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts574,000,0002025-12-31 45USD
BorrowingsUnderGuaranteedInvestmentAgreements568,200,0002026-03-31 52USD
OtherCostAndExpenseOperating549,400,0002026-06-30 108USD
LoansReceivableFairValueDisclosure542,600,0002018-12-31 20USD
PolicyholderFunds541,100,0002026-06-30 2USD
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired539,500,0002011-09-30 12USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue533,800,0002017-12-31 55USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid522,900,0002014-06-30 29USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims496,900,0002014-06-30 29USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue485,700,0002026-06-30 289USD
IncomeLossIncludingPortionAttributableToNoncontrollingInterest-474,900,0002026-06-30 39USD
ProfitLoss-470,400,0002026-06-30 155USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-469,800,0002026-06-30 105USD
FiniteLivedIntangibleAssetsAccumulatedAmortization466,600,0002025-12-31 12USD
IncomeLossFromContinuingOperations-466,500,0002026-06-30 111USD
NetIncomeLoss-466,500,0002026-06-30 176USD
ComprehensiveIncomeNetOfTax-465,600,0002026-06-30 136USD
GoodwillImpairmentLoss460,000,0002026-06-30 45USD
LifeInsuranceInForceCeded455,200,0002017-12-31 12USD
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries448,900,0002025-12-31 9USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue447,500,0002017-12-31 55USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1445,400,0002019-03-31 43USD
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax439,400,0002019-12-31 70USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax433,400,0002019-12-31 115USD
GrossInvestmentIncomeOperating431,500,0002025-12-31 69USD
OtherShortTermInvestments418,500,0002023-09-30 102USD
OtherAssets410,700,0002025-12-31 114USD
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted409,500,0002020-12-31 16USD
SupplementaryInsuranceInformationNetInvestmentIncome405,000,0002025-12-31 45USD
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent-399,900,0002022-12-31 3USD
BusinessAcquisitionsProFormaNetIncomeLoss-392,000,0002022-12-31 24USD
ProceedsFromNotesPayable387,800,0002010-12-31 5USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet371,000,0002021-04-01 13USD
CashAndCashEquivalentsFairValueDisclosure350,400,0002019-03-31 10USD
GeneralInsuranceExpense342,800,0002023-12-31 23USD
RepaymentsOfNotesPayable340,100,0002010-12-31 5USD
OperatingIncomeLoss332,800,0002024-09-30 163USD
NetIncomeLossAvailableToCommonStockholdersDiluted-323,500,0002023-09-30 38USD
IncreaseDecreaseInTimeDeposits-321,800,0002011-09-30 10USD
DeferredTaxAssetsGross321,400,0002025-12-31 46USD
IntangibleAssetsNetExcludingGoodwill320,100,0002020-12-31 2USD
StatutoryAccountingPracticesStatutoryNetIncomeAmount316,900,0002025-12-31 9USD
EquitySecuritiesFvNi306,400,0002025-12-31 43USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1304,200,0002026-03-31 60USD
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax-303,100,0002022-12-31 28USD
StockRepurchasedAndRetiredDuringPeriodValue301,900,0002025-12-31 53USD
ShortTermInvestments296,600,0002026-03-31 24USD
EquitySecuritiesFvNiCost287,900,0002025-12-31 38USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases287,400,0002026-06-30 182USD
PremiumsEarnedNetLife284,300,0002018-09-30 99USD
DeferredTaxAssetsNet283,400,0002025-12-31 30USD
OtherInvestments282,700,0002026-06-30 130USD
LoansInsurancePolicy279,600,0002026-03-31 119USD
DeferredPolicyAcquisitionCostsAdditions277,700,0002026-06-30 70USD
IntangibleAssetsNetIncludingGoodwill275,800,0002025-12-31 12USD
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments267,600,0002026-03-31 18USD
DeferredPolicyAcquisitionCostAmortizationExpense258,600,0002026-06-30 70USD
LoansAndLeasesReceivableGrossCarryingAmount255,700,0002011-06-30 2USD
LoansAndLeasesReceivableNetOfDeferredIncome254,900,0002011-06-30 2USD
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityNet252,000,0002026-06-30 28USD
ProceedsFromIssuanceOfDebt249,400,0002018-12-31 56USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears237,700,0002014-06-30 29USD
OtherUnderwritingExpense229,700,0002018-12-31 24USD
AssumedPremiumsLifeInsuranceInForce229,500,0002013-12-31 3USD
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis227,400,0002026-06-30 55USD
DeferredTaxLiabilities227,000,0002021-12-31 22USD
FiniteLivedIntangibleAssetsNet226,500,0002025-12-31 14USD
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures225,300,0002020-12-31 82USD
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax-217,400,0002023-03-31 2USD
NetInvestmentIncome212,500,0002026-06-30 292USD
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue212,000,0002026-06-30 56USD
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense210,100,0002025-12-31 10USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-205,300,0002026-06-30 130USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax-204,800,0002020-03-31 104USD
DebtInstrumentCollateralAmount198,000,0002019-03-31 5USD
DeferredIncomeTaxLiabilities197,100,0002025-12-31 64USD
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve189,100,0002026-06-30 58USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest188,400,0002018-12-31 127USD
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths187,700,0002019-03-31 11USD
SecuredDebt187,700,0002019-03-31 2USD
OtherReceivables184,700,0002025-12-31 114USD
LifeInsuranceInForceAssumed184,000,0002017-12-31 12USD
LineOfCreditFacilityRemainingBorrowingCapacity180,000,0002011-09-30 2USD
EquityMethodInvestments176,000,0002025-12-31 6USD
AssetsHeldForSaleNotPartOfDisposalGroup172,800,0002022-09-30 2USD
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees162,400,0002012-03-31 36USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest160,700,0002025-12-31 98USD
AociLiabilityForFuturePolicyBenefitAfterTax160,600,0002024-06-30 17USD
IncomeLossAttributableToParent151,300,0002025-09-30 76USD
MortgageLoansOnRealEstateCommercialAndConsumerNet151,000,0002026-06-30 60USD
AcceleratedShareRepurchasesSettlementPaymentOrReceipt-150,000,0002025-08-13 2USD
AssetsOfDisposalGroupIncludingDiscontinuedOperation144,000,0002010-06-30 1USD
LitigationSettlementAmountAwardedFromOtherParty141,700,0002018-09-30 10USD
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost137,900,0002025-12-31 30USD
FederalHomeLoanBankAdvancesLongTerm137,600,0002019-09-30 4USD
PremiumsEarnedNetAccidentAndHealth132,000,0002018-09-30 99USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales130,800,0002026-06-30 177USD
ProceedsFromIssuanceOrSaleOfEquity127,500,0002019-12-31 7USD
EquityMethodInvestmentsFairValueDisclosure127,100,0002010-06-30 4USD
Cash124,300,0002025-12-31 184USD
DeferredTaxAssetsInvestments118,400,0002025-12-31 8USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations112,400,0002023-09-30 4USD
OperatingLeasesFutureMinimumPaymentsDue110,400,0002018-12-31 11USD
NetCashProvidedByUsedInFinancingActivities-104,400,0002026-06-30 146USD
LiabilityForFuturePolicyBenefitGrossPremiumIncome103,800,0002023-03-31 2USD
IncreaseDecreaseInInsuranceLiabilities102,300,0002019-12-31 88USD
DeferredIncomeTaxAssetsNet101,100,0002025-12-31 29USD
CommonStockSharesAuthorized100,000,0002026-06-30 125shares
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations-100,000,0002023-09-30 2USD
RealEstateInvestmentPropertyNet95,600,0002026-06-30 122USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic93,800,0002025-12-31 3USD
CashSurrenderValueDuePolicyholdersAmount92,700,0002026-06-30 27USD
PaymentsToAcquireOtherInvestments92,100,0002021-09-30 86USD
InsuranceTax91,800,0002025-12-31 21USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax91,000,0002019-12-31 115USD
DisposalGroupIncludingDiscontinuedOperationConsideration90,000,0002023-12-31 6USD
AccruedInvestmentIncomeReceivable87,500,0002025-12-31 30USD
DeferredTaxAssetsLiabilitiesNet86,300,0002025-12-31 20USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation84,800,0002022-09-30 3USD
GainContingencyUnrecordedAmount84,300,0002018-03-31 14USD
PaymentsToAcquireMortgageNotesReceivable83,600,0002026-06-30 61USD
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity81,600,0002021-06-30 101USD
PaymentsOfDividendsCommonStock78,900,0002020-12-31 82USD
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable78,200,0002026-06-30 61USD
ReinsuranceRecoverables78,100,0002025-12-31 108USD
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss78,000,0002019-12-31 21USD
FinanceLeaseRightOfUseAsset78,000,0002019-01-01 1USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments77,700,0002020-03-31 126USD
CashAndCashEquivalentsAtCarryingValue77,500,0002011-03-31 4USD
PaymentsToAcquireLoansHeldForInvestment77,000,0002009-12-31 2USD
FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss73,500,0002026-06-30 20USD
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses272,700,0002013-06-30 10USD
PaymentsToAcquireBusinessesGross71,000,0002015-04-30 4USD
LesseeOperatingLeaseLiabilityPaymentsDue69,100,0002025-12-31 29USD
RepaymentsOfSecuredDebt68,100,0002026-06-30 65USD
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses268,000,0002013-06-30 10USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign66,900,0002025-12-31 3USD
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense66,200,0002025-09-30 100USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue65,800,0002012-12-31 5USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost64,000,0002012-12-31 1USD
LiabilityForFuturePolicyBenefitsPaymentForBenefits63,800,0002023-03-31 2USD
CashPeriodIncreaseDecrease61,700,0002019-12-31 79USD
OperatingLeaseLiability61,400,0002025-12-31 49USD
DeferredTaxAssetsOther60,400,0002025-12-31 30USD
NetCashProvidedByUsedInInvestingActivities-59,700,0002026-06-30 146USD
CommonStockSharesIssued58,922,2222026-06-30 110shares
CommonStockSharesOutstanding58,922,2222026-06-30 130shares
WeightedAverageNumberOfDilutedSharesOutstanding58,804,7002026-06-30 199shares
WeightedAverageNumberOfSharesOutstandingBasic58,804,7002026-06-30 199shares
CurrentIncomeTaxExpenseBenefit58,300,0002025-12-31 45USD
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax56,200,0002017-12-31 8USD
AvailableForSaleSecuritiesGrossUnrealizedGains56,200,0002017-12-31 1USD
IncreaseDecreaseInOtherOperatingCapitalNet56,100,0002026-06-30 146USD
IncreaseDecreaseInOtherReceivables56,100,0002019-03-31 81USD
DefinedBenefitPlanContributionsByEmployer55,300,0002019-08-22 7USD
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax-53,900,0002011-12-31 3USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve51,500,0002025-12-31 30USD
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash50,600,0002020-12-31 3USD
GoodwillImpairedAccumulatedImpairmentLoss49,600,0002023-12-31 4USD
IndefiniteLivedIntangibleAssetsExcludingGoodwill49,300,0002025-12-31 16USD
PaymentsForProceedsFromShortTermInvestments-47,900,0002026-06-30 146USD
GoodwillImpairmentLossNetOfTax45,500,0002023-12-31 2USD
OperatingLeaseRightOfUseAsset45,400,0002025-12-31 49USD
InterestCostsIncurred45,300,0002016-12-31 72USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-44,800,0002026-06-30 60USD
InterestExpenseDebt44,400,0002016-12-31 72USD
InterestPaid44,400,0002025-12-31 188USD
AssumedPremiumsEarnedOtherInsurance44,100,0002012-12-31 6USD
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies44,000,0002012-12-31 6USD
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies42,500,0002012-12-31 6USD
IncreaseDecreaseInOtherAccruedLiabilities-42,400,0002019-03-31 81USD
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense42,400,0002023-03-31 2USD
IncomeTaxReceivable40,700,0002025-12-31 62USD
GuaranteeObligationsCurrentCarryingValue40,000,0002025-12-31 5USD
ProceedsFromSaleOfOtherInvestments39,700,0002021-09-30 11USD
StockRepurchasedDuringPeriodValue38,900,0002024-12-31 24USD
InterestExpense38,500,0002025-12-31 117USD
PaymentsToAcquireAvailableForSaleSecuritiesEquity38,400,0002021-06-30 101USD
DeferredTaxAssetsValuationAllowance38,000,0002025-12-31 26USD
Dividends37,600,0002026-06-30 95USD
PaymentsOfDividends37,600,0002026-06-30 65USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths36,300,0002025-12-31 7USD
IncreaseDecreaseInReceivables36,300,0002020-06-30 11USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets35,500,0002025-12-31 30USD
LiabilityForFuturePolicyBenefitInterestExpense35,400,0002023-03-31 2USD
RepaymentsOfDebt35,000,0002019-05-31 62USD
PaymentsToAcquireInterestInSubsidiariesAndAffiliates34,900,0002026-06-30 117USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears-34,300,0002014-06-30 29USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax34,000,0002025-12-31 122USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate33,700,0002025-12-31 45USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo32,500,0002025-12-31 7USD
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance31,800,0002023-03-31 2USD
LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance31,800,0002023-03-31 2USD
ConvertibleDebtCurrent31,500,0002018-12-31 1USD
OperatingLeasesRentExpenseMinimumRentals30,700,0002018-12-31 24USD
IncomeTaxExpenseBenefitContinuingOperations-30,600,0002012-12-31 6USD
OperatingLeasesRentExpenseNet30,300,0002018-12-31 24USD
DeferredIncomeTaxExpenseBenefit-30,200,0002025-12-31 45USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits29,900,0002025-12-31 30USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree29,800,0002025-12-31 7USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel329,000,0002026-06-30 174USD
IncomeTaxesReceivable28,500,0002016-09-30 40USD
InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles28,300,0002011-06-30 17USD
AllowanceForLoanAndLeaseLossesProvisionForLossGross-28,200,0002011-06-30 4USD
OperatingLeasesFutureMinimumPaymentsDueThereafter27,100,0002018-12-31 11USD
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease-26,500,0002025-12-31 45USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss25,900,0002017-12-31 29USD
AssetImpairmentCharges25,800,0002022-12-31 20USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax-25,700,0002021-06-30 104USD
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments25,600,0002025-12-31 10USD
ReinsuranceRecoverablesGross25,600,0002025-12-31 2USD
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax-25,300,0002013-06-30 17USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour25,200,0002025-12-31 7USD
DefinedContributionPlanCostRecognized24,500,0002025-12-31 42USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized24,200,0002025-12-31 30USD
PaymentsToAcquireEquitySecuritiesFvNi24,000,0002026-06-30 45USD
LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected23,900,0002023-03-31 2USD
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss23,400,0002026-06-30 81USD
DepreciationAmortizationAndAccretionNet23,200,0002026-06-30 65USD
IncreaseDecreaseInIncomeTaxes-23,200,0002026-06-30 137USD
LoansAndLeasesReceivableAllowance22,300,0002011-06-30 6USD
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax-22,100,0002023-03-31 2USD
ImpairmentOfIntangibleAssetsExcludingGoodwill21,700,0002025-12-31 5USD
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts-21,300,0002011-06-30 4USD
LeaseCost21,300,0002025-12-31 70USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment21,200,0002025-12-31 30USD
ProceedsFromSaleOfEquitySecuritiesFvNi20,700,0002026-06-30 45USD
OperatingLeasesFutureMinimumPaymentsDueCurrent20,500,0002018-12-31 11USD
AmortizationOfIntangibleAssets20,400,0002026-06-30 66USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax-20,300,0002021-06-30 17USD
ProceedsFromLegalSettlements20,100,0002020-04-30 21USD
PreferredStockSharesAuthorized20,000,0002025-12-31 15shares
OperatingLeasePayments19,600,0002023-09-30 34USD
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance19,600,0002026-06-30 60USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive19,500,0002025-12-31 7USD
IncreaseDecreaseInDeferredPolicyAcquisitionCosts19,100,0002026-06-30 143USD
PremiumReceivableCreditLossExpenseReversal18,800,0002026-06-30 60USD
EquitySecuritiesFvNiCurrentAndNoncurrent18,600,0002026-06-30 42USD
OtherInvestmentsAndSecuritiesAtCost18,600,0002026-06-30 68USD
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear18,500,0002012-12-31 1USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears18,400,0002018-12-31 11USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss17,800,0002017-12-31 29USD
InvestmentsAndOtherNoncurrentAssets17,500,0002026-06-30 34USD
IncomeTaxesPaidNet17,400,0002026-06-30 85USD
CededPremiumsEarned17,300,0002025-12-31 39USD
IncomeTaxPaidFederalAfterRefundReceived17,200,0002026-06-30 12USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths17,100,0002025-12-31 29USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears16,900,0002018-12-31 11USD
OperatingLeaseCost16,700,0002025-12-31 76USD
DividendsCommonStockCash16,400,0002019-03-31 40USD
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax-16,200,0002012-12-31 3USD
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments16,100,0002019-03-31 160USD
RestrictedInvestments16,000,0002022-09-30 2USD
MinorityInterest-15,500,0002026-06-30 24USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel315,400,0002026-06-30 178USD
InvestmentIncomeInvestmentExpense15,200,0002026-06-30 135USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears15,000,0002018-12-31 11USD
DeferredIncomeTaxLiabilitiesNet14,800,0002025-12-31 52USD
InterestExpenseTimeDeposits14,600,0002011-06-30 17USD
AllowanceForLoanAndLeaseLossesWriteOffs14,500,0002011-06-30 4USD
GainLossOnSaleOfInvestments14,500,0002011-03-31 13USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue14,000,0002026-06-30 135USD
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount14,000,0002025-12-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo13,900,0002025-12-31 29USD
IncomeLossAttributableToNoncontrollingInterest-13,600,0002025-12-31 20USD
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments-13,500,0002020-12-31 4USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax13,200,0002026-06-30 49USD
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses112,900,0002012-03-31 8USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears12,500,0002018-12-31 11USD
EquitySecuritiesFvNiRealizedGainLoss12,400,0002018-09-30 2USD
UnrealizedGainLossOnInvestments12,100,0002018-09-30 6USD
TaxesPayableCurrent12,000,0002013-03-31 6USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree11,600,0002025-12-31 29USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance11,300,0002024-12-31 6USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential-11,300,0002024-12-31 6USD
GoodwillPeriodIncreaseDecrease11,200,0002015-12-31 1USD
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital10,900,0002026-06-30 117USD
OtherAssetImpairmentCharges10,800,0002025-12-31 9USD
IncreaseDecreaseInAccruedLiabilities10,700,0002020-06-30 11USD
IncomeTaxesPaid10,400,0002016-09-30 38USD
IncreaseDecreaseInUnearnedPremiums-10,300,0002026-06-30 146USD
RepaymentsOfDebtMaturingInMoreThanThreeMonths10,000,0002019-03-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive9,700,0002025-12-31 29USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax-9,500,0002023-12-31 99USD
ProceedsFromStockOptionsExercised9,500,0002025-12-31 106USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour9,300,0002025-12-31 29USD
PaymentsToAcquireSoftware9,300,0002019-03-31 56USD
DeferredPolicyAcquisitionCostAmortizationExpenseOther9,000,0002015-12-31 1USD
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax-8,800,0002013-06-30 17USD
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax-8,700,0002011-12-31 3USD
CapitalLeaseObligationsIncurred8,700,0002026-06-30 25USD
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval8,600,0002025-12-31 2USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss8,100,0002017-12-31 29USD
GainLossOnDispositionOfAssets-8,100,0002008-12-31 1USD
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses18,000,0002012-03-31 8USD
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitPeriodIncreaseDecrease7,900,0002024-09-30 23USD
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTax-7,800,0002025-12-31 9USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount7,700,0002025-12-31 28USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive7,500,0002025-12-31 29USD
GainLossRelatedToLitigationSettlement7,200,0002018-09-26 2USD
LitigationSettlementExpense7,200,0002018-03-31 13USD
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet7,200,0002021-06-30 208USD
LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome7,000,0002023-03-31 2USD
IncomeLossFromEquityMethodInvestments6,700,0002026-06-30 54USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost6,700,0002025-12-31 24USD
IncomeTaxReconciliationTaxCreditsInvestment6,500,0002022-12-31 9USD
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax6,400,0002017-12-31 8USD

What to be careful about

What this model itself distrusts about KMPB's figures. Written by the derivation as it ran, not added afterwards.