XML 39 R24.htm IDEA: XBRL DOCUMENT
v3.19.2

Basis of Presentation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Investment Contract And Life Policy Reserves | The following table summarizes investment contract and life policy reserves.
($ in thousands) |  | June 30, 2019 |  | December 31, 2018
Investment contract reserves |  | $ | 4,605,272 |  |  | $ | 4,555,856 |
Life policy reserves |  | 1,171,497 |  |  | 1,155,337 |
Total |  | $ | 5,776,769 |  |  | $ | 5,711,193 |
Accumulated Other Comprehensive Income (Loss) | The following tables reconcile these components.
($ in thousands) |  | Net Unrealized Investment Gains (Losses) on Fixed Maturity Securities (1)(2) |  | Net Funded Status of Benefit Plans (1) |  | Total (1)
Beginning balance, April 1, 2019 |  | $ | 210,839 |  |  | $ | (12,185 | ) |  | $ | 198,654 |
Other comprehensive income (loss) before reclassifications |  | 107,163 |  |  | — |  |  | 107,163 |
Amounts reclassified from AOCI |  | (114,925 | ) |  | — |  |  | (114,925 | )
Net current period other comprehensive income (loss) |  | (7,762 | ) |  | — |  |  | (7,762 | )
Ending balance, June 30, 2019 |  | $ | 203,077 |  |  | $ | (12,185 | ) |  | $ | 190,892 |
Beginning balance, January 1, 2019 |  | $ | 96,941 |  |  | $ | (12,185 | ) |  | $ | 84,756 |
Other comprehensive income (loss) before reclassifications |  | 227,466 |  |  | — |  |  | 227,466 |
Amounts reclassified from AOCI |  | (121,330 | ) |  | — |  |  | (121,330 | )
Net current period other comprehensive income (loss) |  | 106,136 |  |  | — |  |  | 106,136 |
Ending balance, June 30, 2019 |  | $ | 203,077 |  |  | $ | (12,185 | ) |  | $ | 190,892 |
________________
(1) | All amounts are net of tax.
(2) | The pretax amounts reclassified from AOCI, $145,474 thousand and $153,582 thousand, are included in net investment gains (losses) and the related income tax expenses, $30,549 thousand and $32,252 thousand, are included in income tax expense in the Consolidated Statements of Operations for the three and six month periods ended June 30, 2019, respectively.

X
- Definition A table of investment contract and life policy reserves, shown as a text block. + References No definition available. + Details
Name: | hmn_InvestmentContractAndLifePolicyReservesTableTextBlock
Namespace Prefix: | hmn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration