XML 283 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule III and VI Supplementary Insurance Information Supplemental Information Concerning Property and Casualty Insurance Operations
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Abstract]  
Schedule III and VI Supplementary Insurance Information Supplemental Information Concerning Property and Casualty Insurance Operations HORACE MANN EDUCATORS CORPORATION
 
SCHEDULE III: SUPPLEMENTARY INSURANCE INFORMATION
SCHEDULE VI: SUPPLEMENTAL INFORMATION CONCERNING PROPERTY AND CASUALTY INSURANCE OPERATIONS
 
($ in thousands) 
Column identification for
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule III:         A
 
B
 
C
 
 
 
D
 
E
 
F
 
G
 
H
 
 
 
I
 
J
 
 
 
K
Schedule VI:         A
 
B
 
C
 
D
 
E
 
 
 
F
 
G
 
 
 
H
 
I
 
 
 
J
 
K
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deferred
policy acquisition
costs
 
Future policy
benefits, claims and claim expenses
 
Discount,
if any,
deducted in
previous
column
 
Unearned
premiums
 
Other
policy
claims and
benefits
payable
 
Premium
revenue/
premium
earned
 
Net investment
income
 
Benefits,
claims
and
settlement
expenses
 
Claims and claim
adjustment expenses
incurred related to
 
Amortization
of deferred
policy
acquisition
costs
 
Other
operating
expenses
 
Paid claims and claim adjustment expenses
 
Premiums written
Segment
 
 
 
 
 
 
 
 
 
Current
year
 
Prior
years
 
 
 
 
Year Ended December 31, 2018
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Property and Casualty
 
$
30,033

 
$
367,180

 
$
0

 
$
274,351

 
$

 
$
665,734

 
$
40,104

 
$
547,659

 
$
547,959

 
$
(300
)
 
$
79,073

 
$
101,834

 
$
531,977

 
$
681,583

Retirement
 
209,232

 
4,573,170

 
xxx

 
704

 
764,607

 
31,269

 
262,634

 
168,732

 
xxx

 
xxx

 
23,186

 
57,269

 
xxx

 
xxx

Life
 
59,477

 
1,167,557

 
xxx

 
1,170

 
3,381

 
120,330

 
74,399

 
127,368

 
xxx

 
xxx

 
7,630

 
36,314

 
xxx

 
xxx

Other, including
consolidating eliminations
 
N/A

 
N/A

 
xxx

 
N/A

 
N/A

 
N/A

 
(630
)
 
N/A

 
xxx

 
xxx

 
N/A

 
22,997

 
xxx

 
xxx

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
298,742

 
$
6,107,907

 
xxx

 
$
276,225

 
$
767,988

 
$
817,333

 
$
376,507

 
$
843,759

 
xxx

 
xxx

 
$
109,889

 
$
218,414

 
xxx

 
xxx

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2017
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Property and Casualty
 
$
29,191

 
$
319,182

 
$
0

 
$
258,502

 
$

 
$
648,263

 
$
36,178

 
$
496,289

 
$
498,989

 
$
(2,700
)
 
$
76,967

 
$
96,488

 
$
481,074

 
$
662,760

Retirement
 
174,661

 
4,466,039

 
xxx

 
705

 
720,926

 
28,003

 
261,994

 
159,385

 
xxx

 
xxx

 
17,759

 
49,733

 
xxx

 
xxx

Life
 
53,974

 
1,136,263

 
xxx

 
1,332

 
3,335

 
118,437

 
76,195

 
125,267

 
xxx

 
xxx

 
7,459

 
36,550

 
xxx

 
xxx

Other, including
consolidating eliminations
 
N/A

 
N/A

 
xxx

 
N/A

 
N/A

 
N/A

 
(737
)
 
N/A

 
xxx

 
xxx

 
N/A

 
16,966

 
xxx

 
xxx

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
257,826

 
$
5,921,484

 
xxx

 
$
260,539

 
$
724,261

 
$
794,703

 
$
373,630

 
$
780,941

 
xxx

 
xxx

 
$
102,185

 
$
199,737

 
xxx

 
xxx

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2016
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Property and Casualty
 
$
27,604

 
$
307,757

 
$
0

 
$
244,005

 
$

 
$
620,514

 
$
38,997

 
$
464,098

 
$
471,098

 
$
(7,000
)
 
$
74,950

 
$
90,802

 
$
468,778

 
$
634,319

Retirement
 
188,117

 
4,372,062

 
xxx

 
671

 
705,603

 
24,937

 
249,410

 
151,185

 
xxx

 
xxx

 
14,635

 
40,289

 
xxx

 
xxx

Life
 
51,859

 
1,098,038

 
xxx

 
1,598

 
3,347

 
113,695

 
73,567

 
117,743

 
xxx

 
xxx

 
7,147

 
36,806

 
xxx

 
xxx

Other, including
consolidating eliminations
 
N/A

 
N/A

 
xxx

 
N/A

 
N/A

 
N/A

 
(788
)
 
N/A

 
xxx

 
xxx

 
N/A

 
17,023

 
xxx

 
xxx

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
267,580

 
$
5,777,857

 
xxx

 
$
246,274

 
$
708,950

 
$
759,146

 
$
361,186

 
$
733,026

 
xxx

 
xxx

 
$
96,732

 
$
184,920

 
xxx

 
xxx

____________________
N/A - Not applicable.

See accompanying Report of Independent Registered Public Accounting Firm.