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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,940608297288395422423
Cash and cash equivalents206137754611616276
Short-term investments1,734471222242279260347
Receivables     10 
Total current assets:1,940608297288395432423
Noncurrent Assets
Operating lease, right-of-use asset6976
Long-term investments and receivables225220187161176191185
Long-term investments225220187161176191185
Intangible assets, net (including goodwill)1,4341,442309323323323312
Goodwill1,1141,114 323323323312
Intangible assets, net (excluding goodwill)320328309    
Total noncurrent assets:1,7281,738496484499514497
Other undisclosed assets10,67410,64310,7527,6047,3177,0916,914
TOTAL ASSETS:14,34212,98911,5458,3768,2118,0367,833
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities      8
Taxes payable      8
Debt  32    
Total current liabilities:  32   8
Noncurrent Liabilities
Liabilities, other than long-term debt286178     
Deferred income tax liabilities286178
Total noncurrent liabilities:286178     
Other undisclosed liabilities9,4938,8398,4636,2616,2356,0445,735
Total liabilities:9,7799,0178,4956,2616,2356,0445,743
Stockholders' equity
Stockholders' equity attributable to parent, including:4,5633,9723,0502,1161,9751,9872,086
Additional paid in capital1,8051,8191,666673660654660
Accumulated other comprehensive income68133622194137124223
Retained earnings2,0711,8101,3561,2431,1731,2091,203
Other undisclosed stockholders' equity attributable to parent77755  
Other undisclosed stockholders' equity     55
Total stockholders' equity:4,5633,9723,0502,1161,9751,9922,091
TOTAL LIABILITIES AND EQUITY:14,34212,98911,5458,3768,2118,0367,833

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues5,2065,0393,7252,7232,5222,3412,197
Premiums earned, net4,6724,4723,384
Financial services revenue2,3502,2202,0101,862
Cost of revenue(647)(3,188)(377)(1,837)(1,781)(257)(1,497)
Liability for future policy benefits, period expense (income) (3,188)     
Deferred policy acquisition costs, amortization expense(642) (377)  (257)(235)
Financial services costs(1,837)(1,781) (1,262)
Gross profit:4,5591,8513,3488867412,083700
Operating expenses(4,696)(4,378)(3,526)(2,562)(2,518)(2,241)(2,036)
Other operating expense, net
(Other Expenses)
(1,147)     (628)
Other undisclosed operating income1,8313,046   2422,102
Operating income (loss):547519(178)(1,676)(1,777)85136
Nonoperating income (expense)
(Investment Income, Nonoperating)
(34)(19)(19)24(18)64
Interest and debt expense(36)(48)(43)(35)(44)(56)(47)
Income (loss) from continuing operations before equity method investments, income taxes:476451(240)(1,687)(1,839)3594
Other undisclosed income from continuing operations before income taxes342104391,8481,8436567
Income from continuing operations before income taxes:5106621991614100160
Income tax expense (benefit)(100)(131)(11)(41)9(20)(48)
Income from continuing operations:4105311881201380113
Income (loss) from discontinued operations  (1)(1)(2)62
Net income:4105311881191186115
Other undisclosed net income attributable to parent  226  
Net income available to common stockholders, diluted:4105311901211786115

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:4105311881191186115
Other comprehensive income (loss)344314(191)5713(98)87
Comprehensive income (loss):754845(3)17723(13)202
Other undisclosed comprehensive income, net of tax, attributable to parent  226  
Comprehensive income (loss), net of tax, attributable to parent:754845(1)17830(13)202

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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