Kemper Corporation (KMPA) financial statements (2021 and earlier)

Company profile

Business Address 200 E. RANDOLPH ST.
CHICAGO, IL 60601
State of Incorp. DE
Fiscal Year End December 31
SIC 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments6085587474572971,5971,334
Cash and cash equivalents1371341041077593650
Short-term investments4714246433502221,504684
Total current assets:6085587474572971,5971,334
Noncurrent Assets
Operating lease, right-of-use asset76   
Long-term investments and receivables220213220198187170171
Long-term investments220213220198187170171
Intangible assets, net (including goodwill)1,4421,1141,1141,1123091,091323
Goodwill1,1141,1141,1141,112 1,091323
Intangible assets, net (excluding goodwill)328   309  
Total noncurrent assets:1,7381,3271,3341,3094961,261494
Other undisclosed assets10,64310,93510,53610,41610,7528,9147,013
TOTAL ASSETS:12,98912,82012,61712,18211,54511,7738,841
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt    32  
Total current liabilities:    32  
Noncurrent Liabilities
Liabilities, other than long-term debt178175124    
Deferred income tax liabilities178175124 
Total noncurrent liabilities:178175124    
Other undisclosed liabilities8,8398,7508,8098,8628,4638,7096,795
Total liabilities:9,0178,9268,9338,8628,4958,7096,795
Stockholders' equity
Stockholders' equity attributable to parent, including:3,9723,8943,6843,3203,0503,0642,046
Additional paid in capital1,8191,8131,8061,6731,6661,661682
Accumulated other comprehensive income336370277151223170
Retained earnings1,8101,7051,5941,4901,3561,3651,289
Other undisclosed stockholders' equity attributable to parent7777775
Total stockholders' equity:3,9723,8943,6843,3203,0503,0642,046
TOTAL LIABILITIES AND EQUITY:12,98912,82012,61712,18211,54511,7738,841

Income statement (P&L) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Revenues1,2841,2441,2751,2361,0951,196742
Premiums earned, net1,1461,1351,1171,0751,0641,053658
Cost of revenue(815)(783)(825)(765)1,317(757)(500)
Policyholder benefits and claims incurred, net   (765) (757)(500)
Liability for future policy benefits, period expense (income)(815)(783)(825)    
Gross profit:4694614504712,411438242
Operating expenses(3,607)(256)(264)(1,042)(1,089)(1,115)(696)
Other undisclosed operating income (loss)3,261(42)(77)694   
Operating income (loss):1231631101231,323(677)(454)
Nonoperating expense
(Investment Income, Nonoperating)
(19)  (5)(19)  
Interest and debt expense(43)(6)(12)(12)(14)(13)(8)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(115)45188(1,723)771507
Income (loss) from continuing operations before equity method investments, income taxes:(53)162149195(433)8146
Other undisclosed income from continuing operations before income taxes210   439  
Income from continuing operations before income taxes:15716214919568146
Income tax expense (benefit)(32)(33)(26)(39)(1)12(8)
Income from continuing operations:12512912215559238
Other undisclosed loss before gain (loss) on sale of properties    (1)  
Net income:12512912215549238
Other undisclosed net income (loss) attributable to parent    2(0)0
Net income available to common stockholders, diluted:12512912215579238

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income:12512912215549238
Other comprehensive income (loss)(34)93126129(9)(39)(47)
Comprehensive income (loss):91222248284(5)54(10)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent    2(0)0
Comprehensive income (loss), net of tax, attributable to parent:91222248284(3)54(10)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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