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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Investments: |  |
Company-Owned Life Insurance | $ 557.1 | $ 539.2
Loans to Policyholders | 278.6 | 280.7
Other Investments | 272.8 | 217.1
Receivables from Policyholders | 1,050.3 |
Deferred Policy Acquisition Costs | 659.8 | 630.0
Total Assets | 12,601.1 | 12,630.4
Insurance Reserves: |  |
Policyholder Obligations | 641.3 | 637.7
Total Liabilities | 9,655.6 | 9,846.1
Kemper Corporation Shareholders’ Equity: |  |
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 63,576,249 Shares Issued and Outstanding at June 30, 2025 and 63,840,442 Shares Issued and Outstanding at December 31, 2024 | 6.4 | 6.4
Paid-in Capital | 1,859.3 | 1,854.9
Retained Earnings | 1,345.4 | 1,231.6
Accumulated Other Comprehensive Loss | (257.7) | (304.5)
Total Kemper Corporation Shareholders’ Equity | 2,953.4 | 2,788.4
Noncontrolling Interest | (7.9) | (4.1)
Total Shareholders’ Equity | 2,945.5 | 2,784.3
Total Liabilities and Shareholders’ Equity | 12,601.1 | 12,630.4
Consolidated Entity, Excluding VIE |  |
Investments: |  |
Fixed Maturities at Fair Value | 6,669.1 | 6,409.6
Equity Securities at Fair Value | 284.1 | 218.5
Alternative Energy Partnership Investments | 176.2 | 186.3
Short-term Investments at Cost which Approximates Fair Value | 407.6 | 1,037.1
Company-Owned Life Insurance | 557.1 | 539.2
Loans to Policyholders | 278.6 | 280.7
Other Investments | 272.8 | 217.1
Total Investments | 8,645.5 | 8,888.5
Cash | 175.5 | 64.4
Receivables from Policyholders | 1,038.7 | 977.9
Other Receivables | 192.9 | 185.7
Deferred Policy Acquisition Costs | 658.2 | 628.9
Goodwill | 1,250.7 | 1,250.7
Current Income Tax Assets | 57.5 | 63.4
Deferred Income Tax Assets | 67.6 | 93.3
Other Assets | 448.5 | 436.1
Insurance Reserves: |  |
Insurance Reserves | 5,900.0 | 5,811.6
Unearned Premiums | 1,345.0 | 1,264.1
Policyholder Obligations | 641.3 | 637.7
Deferred Income Tax Liabilities | 14.7 | 14.8
Accrued Expenses and Other Liabilities | 775.4 | 705.2
Long-term Debt, Current, at Amortized Cost | 0.0 | 449.9
Long-term Debt, Non-Current, at Amortized Cost | 942.6 | 941.7
Variable Interest Entity, Primary Beneficiary |  |
Investments: |  |
Fixed Maturities at Fair Value | 33.3 | 1.7
Short-term Investments at Cost which Approximates Fair Value | 14.9 | 28.0
Cash | 1.5 | 1.0
Receivables from Policyholders | 11.6 | 8.2
Other Receivables | 0.2 | 0.0
Deferred Policy Acquisition Costs | 1.6 | 1.1
Deferred Income Tax Assets | 2.9 | 1.5
Insurance Reserves: |  |
Insurance Reserves | 20.9 | 9.4
Unearned Premiums | 14.5 | 11.2
Accrued Expenses and Other Liabilities | 1.2 | 0.5
Life and Health | Consolidated Entity, Excluding VIE |  |
Insurance Reserves: |  |
Insurance Reserves | 3,235.3 | 3,199.7
Property and Casualty | Consolidated Entity, Excluding VIE |  |
Insurance Reserves: |  |
Insurance Reserves | $ 2,664.7 | $ 2,611.9

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