Kemper Balance Sheet (2009-2026) | KMPR

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
Short-term Investments (Quarter)	0.03B	0.03B	0.83B	0.24B	0.40B	0.36B	0.24B	0.04B	0.41B	0.42B	0.23B	0.52B	0.54B	0.70B	0.22B	0.55B	0.41B	0.37B	0.31B	0.30B
Cash & Current Investments (Quarter)	0.03B	0.03B	0.83B	0.24B	0.40B	0.36B	0.24B	0.04B	0.41B	0.42B	0.23B	0.52B	0.54B	0.70B	0.22B	0.55B	0.41B	0.37B	0.31B	0.30B
Receivables - Net (Quarter)	1.48B	1.48B	1.42B	1.40B	1.38B	1.35B	1.29B	1.34B	1.25B	1.10B	0.96B	0.96B	0.99B	0.99B	0.98B	1.06B	1.05B	1.03B	0.97B	1.00B
Receivables - Other (Quarter)	0.04B	0.04B	0.04B	0.04B	0.21B	0.23B	0.04B	0.25B	0.03B	0.03B	0.03B	0.01B	0.03B	0.01B	0.02B	0.00B	0.02B	0.18B	0.00B
Receivables (Quarter)	1.52B	1.52B	1.46B	1.45B	1.58B	1.58B	1.33B	1.59B	1.28B	1.13B	0.99B	0.96B	1.02B	1.00B	1.00B	1.06B	1.07B	1.22B	0.97B	1.00B
Non-Current Assets
Long-Term Investments (Quarter)	10.44B	10.42B	0.45B	9.97B	0.28B	8.64B	0.27B	9.10B	0.50B	8.43B	8.90B	0.52B	0.20B	0.21B	0.54B	0.55B	0.27B	0.57B	0.58B	0.59B
Goodwill (Quarter)	1.31B	1.31B	1.31B	1.31B	1.31B	1.30B	1.30B	1.30B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B
Goodwill & Intangibles (Quarter)	1.31B	1.31B	1.31B	1.31B	1.31B	1.30B	1.30B	1.30B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B
Long-Term Deferred Tax (Quarter)					0.06B	0.18B	0.13B	0.17B	0.21B	0.26B	0.21B	0.20B	0.00B	0.00B	0.00B	0.00B	0.00B	0.07B	0.00B	0.10B
Other Non-Current Assets (Quarter)	0.65B	0.62B	0.59B	0.57B	0.56B	0.54B	0.53B	0.52B	0.50B	0.49B	0.49B	0.48B		0.47B	0.44B	0.01B	0.45B	0.42B	0.41B	0.41B
Assets (Quarter)	14.95B	14.98B	14.92B	14.61B	13.95B	13.46B	13.31B	13.40B	13.10B	12.55B	12.74B	12.63B	12.63B	12.63B	12.63B	12.47B	12.60B	12.44B	12.47B	12.41B
Liabilities
Current Liabilities
Notes Payables (Quarter)
Payables (Quarter)
Accumulated Expenses (Quarter)	0.86B	0.89B	0.84B	0.90B	0.83B	0.80B	0.82B	0.77B	0.79B	0.78B	0.74B	0.75B	0.69B	0.71B	0.71B	0.72B	0.00B	0.67B	0.00B	0.70B
Other Accumulated Expenses (Quarter)	5.98B	6.12B	2.77B	6.32B	6.33B	6.25B	2.76B	2.72B	2.68B	2.72B	2.68B	2.60B	2.57B	2.59B	2.61B	2.64B	5.90B	3.32B	0.03B	3.00B
Short term Debt (Quarter)												0.45B	0.45B	0.45B	0.45B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	1.97B	1.97B	1.90B	1.89B	1.85B	1.79B	1.70B	1.78B	1.67B	1.49B	0.00B	0.00B	1.30B	0.01B	0.01B	1.36B	0.01B	0.01B	1.23B	0.01B
Non-Current Liabilities
Non-Current Debt (Quarter)											1.39B	0.94B	1.39B	1.39B	0.94B	0.94B	0.94B	0.94B	0.94B	0.94B
Pension (Quarter)			0.38B				2.87B				2.94B
Minority Interest (Quarter)										-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Liabilities from Discontinued Operations (Quarter)						0.08B
Non-Current Deferred Tax Liability (Quarter)	0.27B	0.24B	0.44B	0.07B			0.24B			0.06B	0.20B	0.06B	0.07B	0.07B	0.23B	0.01B	0.01B	0.01B	0.01B	0.00B
Operating Leases (Quarter)
Other Non-Current Liabilities (Quarter)	0.00B	0.00B	0.01B			0.00B	0.03B		0.00B			0.02B	0.02B				0.10B	0.01B	0.04B
Total Non-Current Liabilities (Quarter)	10.64B	10.82B	10.90B	11.22B	11.10B	11.02B	10.62B	10.76B	10.58B	10.19B	10.24B	10.02B	9.86B	10.10B	9.85B	9.56B	9.56B	9.71B	9.76B	9.78B
Total Liabilities (Quarter)	10.64B	10.83B	10.91B	11.22B	11.10B	11.02B	10.64B	10.76B	10.58B	10.19B	10.24B	10.04B	9.88B	10.10B	9.85B	9.56B	9.66B	9.72B	9.80B	9.78B
Shareholder's Equity
Total Debt (Quarter)											1.39B	1.39B	1.84B	1.84B	1.39B	0.94B	0.94B	0.94B	0.94B	0.94B
Common Equity (Quarter)	4.31B	4.15B	3.13B	2.97B	2.84B	2.69B	2.67B	2.65B	2.51B	2.36B	2.50B	2.59B	2.67B	2.77B	2.78B	2.91B	2.95B	2.72B	2.67B	2.64B
Shareholder's Equity (Quarter)	4.31B	4.15B	3.13B	2.97B	2.84B	2.69B	2.67B	2.65B	2.51B	2.36B	2.50B	2.59B	2.67B	2.77B	2.78B	2.91B	0.37B	2.72B	2.68B	2.64B
Liabilities and Shareholders Equity (Quarter)	14.95B	14.98B	14.92B	14.61B	13.95B	13.46B	13.31B	13.40B	13.10B	12.55B	12.74B	12.63B	12.63B	12.63B	12.63B	12.47B	12.60B	12.44B	12.47B	12.41B
Retained Earnings (Quarter)	1.99B	0.48B	1.76B	-0.06B	1.55B	1.46B	1.37B	-0.45B	-0.48B	0.98B	1.01B	1.07B	1.12B	1.16B	1.23B	1.31B	-0.26B	1.22B	1.16B	-0.23B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B				0.00B				0.00B			0.00B	0.00B				0.00B

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Kemper Balance Sheet (2009-2026) | KMPR

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