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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Investments: |  |
Fixed Maturities at Fair Value (Amortized Cost: 2024 - $7,295.0; 2023 - $7,565.8 Allowance for Credit Losses: 2024 - $10.7; 2023 - $8.2) | $ 6,409.6 | $ 6,881.9
Equity Securities at Fair Value (Cost: 2024 - $197.1; 2023 - $209.3) | 218.5 | 225.8
Equity Securities at Modified Cost | 539.2 | 513.5
Convertible Securities at Fair Value | 280.7 | 281.2
Other Investments | 199.5 | 241.9
Total Investments | 8,888.5 | 8,904.2
Cash | 64.4 | 64.1
Receivables from Policyholders (Allowance for Credit Losses: 2024 - $2.9; 2023 - $13.9) | 977.9 | 959.5
Other Receivables | 185.7 | 200.5
Deferred Policy Acquisition Costs | 628.9 | 591.6
Goodwill | 1,250.7 | 1,250.7
Current Income Tax Assets | 63.4 | 64.5
Deferred Income Tax Assets | 93.3 | 210.4
Other Assets | 436.1 | 492.6
Total Assets | 12,630.4 | 12,742.7
Insurance Reserves: |  |
Total Insurance Reserves | 5,811.6 | 6,102.9
Policyholder Obligations | 637.7 | 655.7
Deferred Income Tax Liabilities | 14.8 | 50.6
Accrued Expenses and Other Liabilities | 705.2 | 737.7
Long-term Debt, Current, at Amortized Cost | 449.9 | 0.0
Long-term Debt, Non-current, at Amortized Cost | 941.7 | 1,389.2
Total Liabilities | 9,846.1 | 10,237.7
Kemper Corporation Shareholders’ Equity: |  |
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 63,840,442 Shares Issued and Outstanding at December 31, 2024 and 64,111,555 Shares Issued and Outstanding at December 31, 2023 | 6.4 | 6.4
Paid-in Capital | 1,854.9 | 1,845.3
Retained Earnings | 1,231.6 | 1,014.3
Accumulated Other Comprehensive Loss | (304.5) | (360.8)
Total Shareholders’ Equity | 2,788.4 | 2,505.2
Noncontrolling Interest | (4.1) | (0.2)
Total Shareholders’ Equity | 2,784.3 | 2,505.0
Total Liabilities and Shareholders’ Equity | 12,630.4 | 12,742.7
Life and Health Insurance Product Line |  |
Insurance Reserves: |  |
Total Insurance Reserves | 3,199.7 | 3,422.4
Property and Casualty Insurance Product Line |  |
Insurance Reserves: |  |
Total Insurance Reserves | 2,611.9 | 2,680.5
Variable Interest Entity, Primary Beneficiary |  |
Investments: |  |
Fixed Maturities at Fair Value (Amortized Cost: 2024 - $7,295.0; 2023 - $7,565.8 Allowance for Credit Losses: 2024 - $10.7; 2023 - $8.2) | 1.7 | 1.7
Other Short-Term Investments | 28.0 | 2.0
Cash | 1.0 | 0.0
Receivables from Policyholders (Allowance for Credit Losses: 2024 - $2.9; 2023 - $13.9) | 8.2 | 0.7
Deferred Policy Acquisition Costs | 1.1 | 0.1
Deferred Income Tax Assets | 1.5 | 0.0
Other Assets | 0.0 | 0.1
Insurance Reserves: |  |
Total Insurance Reserves | 9.4 | 0.0
Unearned Premiums | 11.2 | 0.5
Accrued Expenses and Other Liabilities | 0.5 | 0.3
Consolidated Entity, Excluding VIE |  |
Investments: |  |
Fixed Maturities at Fair Value (Amortized Cost: 2024 - $7,295.0; 2023 - $7,565.8 Allowance for Credit Losses: 2024 - $10.7; 2023 - $8.2) | 6,409.6 | 6,881.9
Other Short-Term Investments | 1,037.1 | 520.9
Insurance Reserves: |  |
Unearned Premiums | 1,264.1 | 1,300.8
Alternative Energy Partnership Investments |  |
Investments: |  |
Equity Method Investments | 17.6 | 17.3
Equity Method Limited Liability Investments |  |
Investments: |  |
Equity Method Investments | $ 186.3 | $ 221.7

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