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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Investments:    
Debt Securities, Available-for-Sale $ 6,474.5 $ 6,894.8
Equity Securities, FV-NI, Current 233.4 243.2
418500000 418.5 278.4
Company-Owned Life Insurance 506.9 586.5
Loans to Policyholders 281.8 283.4
Other Investments 273.1 269.9
Total Investments 8,429.5 8,789.5
Cash 110.0 212.4
Receivables from Policyholders (Allowance for Credit Losses: 2023 - $13.5; 2022 - $13.1) 1,102.6 1,286.6
Other Receivables 223.4 262.6
Deferred Policy Acquisition Costs 622.2 635.6
Goodwill 1,250.7 1,300.3
Current Income Tax Assets 59.5 167.6
Deferred Income Tax Assets 258.5 129.0
Other Assets 488.7 530.0
Total Assets 12,549.3 13,313.6
Insurance Reserves:    
Life and Health 3,098.1 3,276.2
Property and Casualty 2,724.5 2,756.9
Total Insurance Reserves 5,822.6 6,033.1
Unearned Premiums 1,485.1 1,704.4
Policyholder Obligations 656.3 701.3
Deferred Income Tax Liabilities 57.8 0.0
Accrued Expenses and Other Liabilities 777.6 817.3
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2023 - $1,158.0; 2022 - $1,195.1) 1,388.6 1,386.9
Total Liabilities 10,188.1 10,643.0
Kemper Corporation Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 64,081,099 Shares Issued and Outstanding at September 30, 2023 and 63,912,762 Shares Issued and Outstanding at December 31, 2022 6.4 6.4
Paid-in Capital 1,845.9 1,812.7
Retained Earnings 982.4 1,366.4
Accumulated Other Comprehensive Loss (473.4) (514.9)
Total Shareholders’ Equity 2,361.3 2,670.6
Equity, Attributable to Noncontrolling Interest (0.1) 0.0
Stockholders' equity 2,361.2 2,670.6
Total Liabilities and Shareholders’ Equity 12,549.3 13,313.6
Variable Interest Entity, Primary Beneficiary    
Investments:    
Debt Securities, Available-for-Sale 1.6 0.0
Cash 2.4 0.0
Receivables from Policyholders (Allowance for Credit Losses: 2023 - $13.5; 2022 - $13.1) 0.1 0.0
Other Assets 0.1 0.0
Insurance Reserves:    
Property and Casualty 0.0 0.0
Unearned Premiums 0.1 0.0
Accrued Expenses and Other Liabilities 0.0 0.0
Equity Method Limited Liability Investments    
Investments:    
Equity Method Investments 224.1 217.0
Alternative Energy Partnership Investments    
Investments:    
Equity Method Investments $ 17.2 $ 16.3