XML 101 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Segment Revenues for the six and three months ended June 30, 2013 and 2012 were:
 
 
Six Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Jun 30,
2013
 
Jun 30,
2012
 
Jun 30,
2013
 
Jun 30,
2012
Revenues:
 
 
 
 
 
 
 
 
Kemper Preferred:
 
 
 
 
 
 
 
 
Earned Premiums
 
$
440.7

 
$
433.0

 
$
221.5

 
$
218.0

Net Investment Income
 
28.2

 
22.8

 
13.2

 
11.9

Other Income
 
0.1

 
0.2

 

 
0.1

Total Kemper Preferred
 
469.0

 
456.0

 
234.7

 
230.0

Kemper Specialty:
 
 
 
 
 
 
 
 
Earned Premiums
 
199.8

 
213.4

 
100.6

 
106.6

Net Investment Income
 
11.4

 
9.9

 
5.1

 
4.7

Other Income
 
0.2

 
0.1

 
0.1

 
0.1

Total Kemper Specialty
 
211.4

 
223.4

 
105.8

 
111.4

Kemper Direct:
 
 
 
 
 
 
 
 
Earned Premiums
 
65.5

 
90.9

 
31.8

 
43.9

Net Investment Income
 
7.0

 
7.3

 
3.2

 
3.7

Total Kemper Direct
 
72.5

 
98.2

 
35.0

 
47.6

Life and Health Insurance:
 
 
 
 
 
 
 
 
Earned Premiums
 
316.7

 
321.7

 
158.9

 
161.3

Net Investment Income
 
102.8

 
105.4

 
49.8

 
49.7

Other Income
 
0.1

 
0.1

 
0.1

 

Total Life and Health Insurance
 
419.6

 
427.2

 
208.8

 
211.0

Total Segment Revenues
 
1,172.5

 
1,204.8

 
584.3

 
600.0

Net Realized Gains on Sales of Investments
 
29.2

 
9.0

 
2.3

 
4.1

Net Impairment Losses Recognized in Earnings
 
(2.9
)
 
(0.9
)
 
(1.0
)
 
(0.4
)
Other
 
6.0

 
7.2

 
3.3

 
5.2

Total Revenues
 
$
1,204.8

 
$
1,220.1

 
$
588.9

 
$
608.9

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Segment Operating Profit for the six and three months ended June 30, 2013 and 2012 was:
 
 
Six Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Jun 30,
2013
 
Jun 30,
2012
 
Jun 30,
2013
 
Jun 30,
2012
Segment Operating Profit (Loss):
 
 
 
 
 
 
 
 
Kemper Preferred
 
$
40.1

 
$
(6.0
)
 
$
13.7

 
$
(19.1
)
Kemper Specialty
 
4.5

 
(0.7
)
 
0.3

 
(5.6
)
Kemper Direct
 
21.2

 
(8.5
)
 
11.6

 
(5.5
)
Life and Health Insurance
 
63.1

 
73.3

 
31.2

 
30.3

Total Segment Operating Profit
 
128.9

 
58.1

 
56.8

 
0.1

Corporate and Other Operating Loss
 
(24.2
)
 
(19.3
)
 
(11.7
)
 
(7.3
)
Total Operating Profit (Loss)
 
104.7

 
38.8

 
45.1

 
(7.2
)
Net Realized Gains on Sales of Investments
 
29.2

 
9.0

 
2.3

 
4.1

Net Impairment Losses Recognized in Earnings
 
(2.9
)
 
(0.9
)
 
(1.0
)
 
(0.4
)
Income (Loss) from Continuing Operations before Income Taxes
 
$
131.0

 
$
46.9

 
$
46.4

 
$
(3.5
)
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
Segment Net Operating Income for the six and three months ended June 30, 2013 and 2012 was:
 
 
Six Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Jun 30,
2013
 
Jun 30,
2012
 
Jun 30,
2013
 
Jun 30,
2012
Segment Net Operating Income (Loss):
 
 
 
 
 
 
 
 
Kemper Preferred
 
$
29.3

 
$
0.1

 
$
10.5

 
$
(10.3
)
Kemper Specialty
 
4.2

 
1.3

 
0.7

 
(2.8
)
Kemper Direct
 
14.6

 
(4.2
)
 
7.9

 
(2.9
)
Life and Health Insurance
 
41.5

 
47.3

 
20.3

 
19.5

Total Segment Net Operating Income
 
89.6

 
44.5

 
39.4

 
3.5

Corporate and Other Net Operating Loss
 
(15.6
)
 
(11.9
)
 
(7.7
)
 
(4.3
)
Consolidated Net Operating Income (Loss)
 
74.0

 
32.6

 
31.7

 
(0.8
)
Unallocated Net Income (Loss) From:
 
 
 
 
 
 
 
 
Net Realized Gains on Sales of Investments
 
19.0

 
5.9

 
1.5

 
2.7

Net Impairment Losses Recognized in Earnings
 
(1.9
)
 
(0.6
)
 
(0.7
)
 
(0.3
)
Income from Continuing Operations
 
$
91.1

 
$
37.9

 
$
32.5

 
$
1.6

Revenue from External Customers by Products and Services [Table Text Block]
Earned Premiums by product line for the six and three months ended June 30, 2013 and 2012 were:
 
 
Six Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Jun 30,
2013
 
Jun 30,
2012
 
Jun 30,
2013
 
Jun 30,
2012
Life
 
$
196.5

 
$
197.6

 
$
98.6

 
$
99.1

Accident and Health
 
80.5

 
82.9

 
40.3

 
41.4

Property and Casualty:
 
 
 
 
 
 
 
 
Personal Lines:
 
 
 
 
 
 
 
 
Automobile
 
490.3

 
533.3

 
244.6

 
265.6

Homeowners
 
162.5

 
155.8

 
82.1

 
78.7

Other Personal
 
67.7

 
68.7

 
34.1

 
34.5

Total Personal Lines
 
720.5

 
757.8

 
360.8

 
378.8

Commercial Automobile
 
25.2

 
20.7

 
13.1

 
10.5

Total Earned Premiums
 
$
1,022.7

 
$
1,059.0

 
$
512.8

 
$
529.8