Kemper Corporation (KMPR) financial statements (2022 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)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,2631,940608297288395422
Cash and cash equivalents1482061377546116162
Short-term investments1,1151,734471222242279260
Receivables      10
Total current assets:1,2631,940608297288395432
Noncurrent Assets
Operating lease, right-of-use asset646976
Long-term investments and receivables 225220187161176191
Long-term investments 225220187161176191
Intangible assets, net (including goodwill), including:3431,4341,442309323323323
Goodwill1,3121,1141,114 323323323
Intangible assets, net (excluding goodwill)343320328309   
Other undisclosed intangible assets, net (including goodwill)(1,312)      
Total noncurrent assets:4081,7281,738496484499514
Other undisclosed assets13,24610,67410,64310,7527,6047,3177,091
TOTAL ASSETS:14,91714,34212,98911,5458,3768,2118,036
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt   32   
Total current liabilities:   32   
Noncurrent Liabilities
Liabilities, other than long-term debt227286178    
Deferred income tax liabilities227286178
Total noncurrent liabilities:227286178    
Other undisclosed liabilities10,6829,4938,8398,4636,2616,2356,044
Total liabilities:10,9099,7799,0178,4956,2616,2356,044
Stockholders' equity
Stockholders' equity attributable to parent, including:4,0084,5633,9723,0502,1161,9751,987
Additional paid in capital1,7911,8051,8191,666673660654
Accumulated other comprehensive income44868133622194137124
Retained earnings1,7632,0711,8101,3561,2431,1731,209
Other undisclosed stockholders' equity attributable to parent677755 
Other undisclosed stockholders' equity      5
Total stockholders' equity:4,0084,5633,9723,0502,1161,9751,992
TOTAL LIABILITIES AND EQUITY:14,91714,34212,98911,5458,3768,2118,036

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues5,7935,2065,0393,7252,7232,5222,341
Premiums earned, net5,2544,6724,4723,384
Financial services revenue2,3502,2202,010
Cost of revenue(104)(647)(3,188)(377)(1,837)(1,781)(257)
Liability for future policy benefits, period expense (income)  (3,188)    
Deferred policy acquisition costs, amortization expense (642) (377)  (257)
Insurance tax(104)      
Financial services costs(1,837)(1,781) 
Gross profit:5,6894,5591,8513,3488867412,083
Operating expenses(6,038)(4,696)(4,378)(3,526)(2,562)(2,518)(2,241)
Other operating expense, net
(Other Expenses)
 (1,147)     
Other undisclosed operating income (loss)(20)1,8313,046   242
Operating income (loss):(370)547519(178)(1,676)(1,777)85
Nonoperating income (expense)
(Investment Income, Nonoperating)
 (34)(19)(19)24(18)6
Interest and debt expense(44)(36)(48)(43)(35)(44)(56)
Income (loss) from continuing operations before equity method investments, income taxes:(413)476451(240)(1,687)(1,839)35
Other undisclosed income from continuing operations before income taxes168342104391,8481,84365
Income (loss) from continuing operations before income taxes:(245)5106621991614100
Income tax expense (benefit)125(100)(131)(11)(41)9(20)
Income (loss) from continuing operations:(121)4105311881201380
Income (loss) from discontinued operations   (1)(1)(2)6
Net income (loss):(121)4105311881191186
Other undisclosed net income attributable to parent   226 
Net income (loss) available to common stockholders, diluted:(121)4105311901211786

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income (loss):(121)4105311881191186
Other comprehensive income (loss)(232)344314(191)5713(98)
Comprehensive income (loss):(353)754845(3)17723(13)
Other undisclosed comprehensive income, net of tax, attributable to parent   226 
Comprehensive income (loss), net of tax, attributable to parent:(353)754845(1)17830(13)

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: