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v3.25.3

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Investments: |  |
Company-Owned Life Insurance | $ 567.9 | $ 539.2
Loans to Policyholders | 279.3 | 280.7
Other Investments | 287.0 | 217.1
Receivables from Policyholders | 1,033.6 |
Deferred Policy Acquisition Costs | 660.3 | 630.0
Total Assets | 12,443.4 | 12,630.4
Insurance Reserves: |  |
Policyholder Obligations | 620.0 | 637.7
Total Liabilities | 9,721.8 | 9,846.1
Kemper Corporation Shareholders’ Equity: |  |
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 60,201,675 Shares Issued and Outstanding at September 30, 2025 and 63,840,442 Shares Issued and Outstanding at December 31, 2024 | 6.0 | 6.4
Paid-in Capital | 1,737.2 | 1,854.9
Retained Earnings | 1,216.0 | 1,231.6
Accumulated Other Comprehensive Loss | (227.1) | (304.5)
Total Kemper Corporation Shareholders’ Equity | 2,732.1 | 2,788.4
Noncontrolling Interest | (10.5) | (4.1)
Total Shareholders’ Equity | 2,721.6 | 2,784.3
Total Liabilities and Shareholders’ Equity | 12,443.4 | 12,630.4
Consolidated Entity, Excluding VIE |  |
Investments: |  |
Fixed Maturities at Fair Value | 6,620.3 | 6,409.6
Equity Securities at Fair Value | 302.0 | 218.5
Alternative Energy Partnership Investments | 174.9 | 186.3
Short-term Investments at Cost which Approximates Fair Value | 371.2 | 1,037.1
Company-Owned Life Insurance | 567.9 | 539.2
Loans to Policyholders | 279.3 | 280.7
Other Investments | 287.0 | 217.1
Total Investments | 8,602.6 | 8,888.5
Cash | 107.4 | 64.4
Receivables from Policyholders | 1,022.9 | 977.9
Other Receivables | 185.0 | 185.7
Deferred Policy Acquisition Costs | 658.9 | 628.9
Goodwill | 1,250.7 | 1,250.7
Current Income Tax Assets | 57.4 | 63.4
Deferred Income Tax Assets | 66.3 | 93.3
Other Assets | 422.2 | 436.1
Insurance Reserves: |  |
Insurance Reserves | 6,123.6 | 5,811.6
Unearned Premiums | 1,310.6 | 1,264.1
Policyholder Obligations | 620.0 | 637.7
Deferred Income Tax Liabilities | 13.5 | 14.8
Accrued Expenses and Other Liabilities | 669.5 | 705.2
Long-term Debt, Current, at Amortized Cost | 0.0 | 449.9
Long-term Debt, Non-Current, at Amortized Cost | 943.1 | 941.7
Variable Interest Entity, Primary Beneficiary |  |
Investments: |  |
Fixed Maturities at Fair Value | 36.3 | 1.7
Short-term Investments at Cost which Approximates Fair Value | 17.5 | 28.0
Cash | 0.0 | 1.0
Receivables from Policyholders | 10.7 | 8.2
Other Receivables | 0.4 | 0.0
Deferred Policy Acquisition Costs | 1.4 | 1.1
Deferred Income Tax Assets | 3.7 | 1.5
Insurance Reserves: |  |
Insurance Reserves | 26.3 | 9.4
Unearned Premiums | 13.6 | 11.2
Accrued Expenses and Other Liabilities | 1.6 | 0.5
Life and Health | Consolidated Entity, Excluding VIE |  |
Insurance Reserves: |  |
Insurance Reserves | 3,317.6 | 3,199.7
Property and Casualty | Consolidated Entity, Excluding VIE |  |
Insurance Reserves: |  |
Insurance Reserves | $ 2,806.0 | $ 2,611.9

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