2017 Q1 Form 10-Q Financial Statement
#000114420417025531 Filed on May 09, 2017
Income Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
Revenue | $287.3M | $271.3M |
YoY Change | 5.9% | 0.44% |
Cost Of Revenue | $144.1M | $119.5M |
YoY Change | 20.57% | 4.82% |
Gross Profit | $143.2M | $151.8M |
YoY Change | -5.65% | -2.76% |
Gross Profit Margin | 49.85% | 55.95% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $24.89M | $24.05M |
YoY Change | 3.47% | 1.55% |
% of Gross Profit | 17.38% | 15.85% |
Operating Expenses | $48.76M | $42.80M |
YoY Change | 13.93% | 19.12% |
Operating Profit | $94.45M | $109.0M |
YoY Change | -13.34% | -9.3% |
Interest Expense | $2.956M | $2.935M |
YoY Change | 0.72% | -17.37% |
% of Operating Profit | 3.13% | 2.69% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $17.84M | $35.32M |
YoY Change | -49.5% | -27.03% |
Income Tax | $2.518M | $10.16M |
% Of Pretax Income | 14.12% | 28.78% |
Net Earnings | $15.32M | $25.15M |
YoY Change | -39.1% | -26.61% |
Net Earnings / Revenue | 5.33% | 9.27% |
Basic Earnings Per Share | $0.37 | $0.61 |
Diluted Earnings Per Share | $0.37 | $0.61 |
COMMON SHARES | ||
Basic Shares Outstanding | 41.14B shares | 41.30B shares |
Diluted Shares Outstanding | 41.34B shares | 41.49B shares |
Balance Sheet
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | ||
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $8.124B | $7.825B |
YoY Change | 3.82% | 2.68% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $10.78B | $10.23B |
YoY Change | 5.37% | 1.55% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | -100.0% | |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $247.0M | $247.0M |
YoY Change | 0.0% | 23.5% |
Other Long-Term Liabilities | $404.0M | $425.0M |
YoY Change | -4.94% | -17.48% |
Total Long-Term Liabilities | $651.0M | $672.0M |
YoY Change | -3.13% | -6.01% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | $651.0M | $672.0M |
Total Liabilities | $9.458B | $8.895B |
YoY Change | 6.33% | 2.66% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | 24.67M shares | 24.45M shares |
Shareholders Equity | $1.322B | $1.336B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $10.78B | $10.23B |
YoY Change | 5.37% | 1.55% |
Cashflow Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $15.32M | $25.15M |
YoY Change | -39.1% | -26.61% |
Depreciation, Depletion And Amortization | $24.89M | $24.05M |
YoY Change | 3.47% | 1.55% |
Cash From Operating Activities | $72.80M | $80.40M |
YoY Change | -9.46% | 19.46% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $32.41M | $41.40M |
YoY Change | -21.73% | 29.09% |
Cash From Investing Activities | -$84.29M | -$46.20M |
YoY Change | 82.44% | -42.73% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $1.410M | 800.0K |
YoY Change | 76.25% | -98.25% |
NET CHANGE | ||
Cash From Operating Activities | $72.80M | 80.40M |
Cash From Investing Activities | -$84.29M | -46.20M |
Cash From Financing Activities | $1.410M | 800.0K |
Net Change In Cash | -$10.08M | 35.00M |
YoY Change | -128.79% | 8.51% |
FREE CASH FLOW | ||
Cash From Operating Activities | $72.80M | $80.40M |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q1 | hmn |
Shortterm And Other Investments
ShorttermAndOtherInvestments
|
456560000 | USD |
CY2016Q4 | hmn |
Shortterm And Other Investments
ShorttermAndOtherInvestments
|
401015000 | USD |
CY2016Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
84659000 | USD |
CY2016Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-154000 | USD |
CY2016Q1 | us-gaap |
Other Income
OtherIncome
|
1348000 | USD |
CY2016Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
119513000 | USD |
CY2016Q1 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
46690000 | USD |
CY2016Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
24052000 | USD |
CY2016Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
42796000 | USD |
CY2016Q1 | us-gaap |
Interest Expense
InterestExpense
|
2935000 | USD |
CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10164000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25153000 | USD |
CY2016Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
235986000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
35317000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
0 | USD |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41297000 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41492000 | shares |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
3673000 | USD |
CY2016Q1 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
3519000 | USD |
CY2017Q1 | hmn |
Insurance Premiums And Contract Charges Earned
InsurancePremiumsAndContractChargesEarned
|
195722000 | USD |
CY2017Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
90711000 | USD |
CY2017Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-242000 | USD |
CY2017Q1 | us-gaap |
Other Income
OtherIncome
|
1113000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
287304000 | USD |
CY2017Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
144096000 | USD |
CY2017Q1 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
48774000 | USD |
CY2017Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
24886000 | USD |
CY2017Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
48756000 | USD |
CY2017Q1 | us-gaap |
Interest Expense
InterestExpense
|
2956000 | USD |
CY2017Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
269468000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17836000 | USD |
CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2518000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15318000 | USD |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41135000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41342000 | shares |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
2797000 | USD |
CY2017Q1 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
2555000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
0 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
22533000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
69490000 | USD |
CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
37851000 | USD |
CY2016Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
94643000 | USD |
CY2016Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1335987000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Insurance Premiums Collected
ProceedsFromInsurancePremiumsCollected
|
172588000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Insurance Premiums Collected
ProceedsFromInsurancePremiumsCollected
|
177535000 | USD |
CY2017Q1 | hmn |
Policyholder Benefits Paid
PolicyholderBenefitsPaid
|
127823000 | USD |
CY2016Q1 | hmn |
Policyholder Benefits Paid
PolicyholderBenefitsPaid
|
116941000 | USD |
CY2017Q1 | hmn |
Policy Acquisition And Other Operating Expenses Paid
PolicyAcquisitionAndOtherOperatingExpensesPaid
|
74763000 | USD |
CY2016Q1 | hmn |
Policy Acquisition And Other Operating Expenses Paid
PolicyAcquisitionAndOtherOperatingExpensesPaid
|
71024000 | USD |
CY2017Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-91840000 | USD |
CY2016Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-82586000 | USD |
CY2017Q1 | us-gaap |
Interest Paid
InterestPaid
|
63000 | USD |
CY2016Q1 | us-gaap |
Interest Paid
InterestPaid
|
57000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Other Operating Activities
ProceedsFromOtherOperatingActivities
|
11008000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Other Operating Activities
ProceedsFromOtherOperatingActivities
|
8258000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
72798000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
80357000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
318629000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
317878000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
110872000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
82090000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
190068000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
241233000 | USD |
CY2017Q1 | hmn |
Payment To Acquire Interest In Limited Liability Entity
PaymentToAcquireInterestInLimitedLiabilityEntity
|
24177000 | USD |
CY2016Q1 | hmn |
Payment To Acquire Interest In Limited Liability Entity
PaymentToAcquireInterestInLimitedLiabilityEntity
|
10260000 | USD |
CY2017Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
42419000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
41403000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-84285000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-46218000 | USD |
CY2017Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
11518000 | USD |
CY2016Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
11114000 | USD |
CY2017Q1 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | USD |
CY2016Q1 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
14466000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
723000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1727000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
117311000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
112564000 | USD |
CY2017Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1183000 | USD |
CY2016Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
489000 | USD |
CY2017Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1066000 | USD |
CY2016Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
926000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-2934000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
1174000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1410000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
806000 | USD |
CY2017Q1 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
-10077000 | USD |
CY2016Q1 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
34945000 | USD |
CY2015Q4 | us-gaap |
Cash
Cash
|
15509000 | USD |
CY2016Q1 | us-gaap |
Cash
Cash
|
50454000 | USD |
CY2016Q4 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
135054000 | USD |
CY2017Q1 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
140516000 | USD |
CY2016Q1 | hmn |
Direct Insurance Premiums Written And Contract Deposits
DirectInsurancePremiumsWrittenAndContractDeposits
|
287992000 | USD |
CY2017Q1 | hmn |
Direct Insurance Premiums Written And Contract Deposits
DirectInsurancePremiumsWrittenAndContractDeposits
|
301512000 | USD |
CY2016Q1 | hmn |
Ceded Insurance Premiums Written And Contract Deposits
CededInsurancePremiumsWrittenAndContractDeposits
|
5768000 | USD |
CY2017Q1 | hmn |
Ceded Insurance Premiums Written And Contract Deposits
CededInsurancePremiumsWrittenAndContractDeposits
|
5510000 | USD |
CY2016Q1 | hmn |
Assumed Insurance Premiums Written And Contract Deposits
AssumedInsurancePremiumsWrittenAndContractDeposits
|
945000 | USD |
CY2017Q1 | hmn |
Assumed Insurance Premiums Written And Contract Deposits
AssumedInsurancePremiumsWrittenAndContractDeposits
|
730000 | USD |
CY2016Q1 | hmn |
Insurance Premiums Written And Contract Deposits
InsurancePremiumsWrittenAndContractDeposits
|
283169000 | USD |
CY2017Q1 | hmn |
Insurance Premiums Written And Contract Deposits
InsurancePremiumsWrittenAndContractDeposits
|
296732000 | USD |
CY2016Q1 | hmn |
Direct Insurance Premiums And Contract Charges Earned
DirectInsurancePremiumsAndContractChargesEarned
|
190233000 | USD |
CY2017Q1 | hmn |
Direct Insurance Premiums And Contract Charges Earned
DirectInsurancePremiumsAndContractChargesEarned
|
200455000 | USD |
CY2016Q1 | hmn |
Ceded Insurance Premiums And Contract Charges Earned
CededInsurancePremiumsAndContractChargesEarned
|
5769000 | USD |
CY2017Q1 | hmn |
Ceded Insurance Premiums And Contract Charges Earned
CededInsurancePremiumsAndContractChargesEarned
|
5534000 | USD |
CY2016Q1 | hmn |
Assumed Insurance Premiums And Contract Charges Earned
AssumedInsurancePremiumsAndContractChargesEarned
|
986000 | USD |
CY2017Q1 | hmn |
Assumed Insurance Premiums And Contract Charges Earned
AssumedInsurancePremiumsAndContractChargesEarned
|
801000 | USD |
CY2016Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
131240000 | USD |
CY2017Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
147271000 | USD |
CY2016Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
12662000 | USD |
CY2017Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
3883000 | USD |
CY2016Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
935000 | USD |
CY2017Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
708000 | USD |
CY2017Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
0 | USD |
CY2016Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
0 | USD |
CY2016Q1 | hmn |
Favorable Development Of Total Reserves For Property And Casualty Claims Occurring In Prior Years
FavorableDevelopmentOfTotalReservesForPropertyAndCasualtyClaimsOccurringInPriorYears
|
2000000 | USD |
CY2017Q1 | hmn |
Favorable Development Of Total Reserves For Property And Casualty Claims Occurring In Prior Years
FavorableDevelopmentOfTotalReservesForPropertyAndCasualtyClaimsOccurringInPriorYears
|
1000000 | USD |
CY2017Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
9932000 | USD |
CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
8694000 | USD |
CY2017Q1 | hmn |
Other Policyholder Funds Derivative Instruments Carrying Amount
OtherPolicyholderFundsDerivativeInstrumentsCarryingAmount
|
64261000 | USD |
CY2016Q4 | hmn |
Other Policyholder Funds Derivative Instruments Carrying Amount
OtherPolicyholderFundsDerivativeInstrumentsCarryingAmount
|
59393000 | USD |
CY2017Q1 | hmn |
Liability For Future Policy Benefits Derivative Instruments Carrying Amount
LiabilityForFuturePolicyBenefitsDerivativeInstrumentsCarryingAmount
|
236000 | USD |
CY2016Q4 | hmn |
Liability For Future Policy Benefits Derivative Instruments Carrying Amount
LiabilityForFuturePolicyBenefitsDerivativeInstrumentsCarryingAmount
|
158000 | USD |
CY2017Q1 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
204000000 | USD |
CY2016Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
186100000 | USD |
CY2016Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-218000 | USD |
CY2017Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2437000 | USD |
CY2016Q1 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
-676000 | USD |
CY2017Q1 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
-2366000 | USD |
CY2017Q1 | us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
250000 | USD |
CY2017Q1 | us-gaap |
Other Investments
OtherInvestments
|
151537000 | USD |
CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
151965000 | USD |
CY2017Q1 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
156089000 | USD |
CY2016Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
156536000 | USD |
CY2017Q1 | us-gaap |
Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
|
4408288000 | USD |
CY2016Q4 | us-gaap |
Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
|
4360456000 | USD |
CY2017Q1 | hmn |
Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts Fair Value
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContractsFairValue
|
4317991000 | USD |
CY2016Q4 | hmn |
Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts Fair Value
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContractsFairValue
|
4280528000 | USD |
CY2017Q1 | hmn |
Liability For Policy Holder Account Balances Life
LiabilityForPolicyHolderAccountBalancesLife
|
80484000 | USD |
CY2016Q4 | hmn |
Liability For Policy Holder Account Balances Life
LiabilityForPolicyHolderAccountBalancesLife
|
79591000 | USD |
CY2017Q1 | hmn |
Liability For Policy Holder Account Balances Life Fair Value
LiabilityForPolicyHolderAccountBalancesLifeFairValue
|
85945000 | USD |
CY2016Q4 | hmn |
Liability For Policy Holder Account Balances Life Fair Value
LiabilityForPolicyHolderAccountBalancesLifeFairValue
|
85066000 | USD |
CY2017Q1 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
647134000 | USD |
CY2016Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
649557000 | USD |
CY2017Q1 | hmn |
Other Policyholder Funds Fair Value Disclosure
OtherPolicyholderFundsFairValueDisclosure
|
647134000 | USD |
CY2016Q4 | hmn |
Other Policyholder Funds Fair Value Disclosure
OtherPolicyholderFundsFairValueDisclosure
|
649557000 | USD |
CY2017Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
259698000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
248191000 | USD |
CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
173426000 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
32452000 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
50171000 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
6861000 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
0 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
0 | USD |
CY2017Q1 | hmn |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Paydowns And Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPaydownsAndMaturities
|
7853000 | USD |
CY2016Q1 | hmn |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Paydowns And Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPaydownsAndMaturities
|
7352000 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
1865000 | USD |
CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
39021000 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
3389000 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
3491000 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
0 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
0 | USD |
CY2017Q1 | hmn |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
|
829000 | USD |
CY2016Q1 | hmn |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
|
1101000 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
1196000 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
7770221000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
7663469000 | USD |
CY2017Q1 | hmn |
Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
|
7770221000 | USD |
CY2016Q4 | hmn |
Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
|
7663469000 | USD |
CY2017Q1 | hmn |
Liability For Future Policy Benefits Derivative Instruments Fair Value Disclosure
LiabilityForFuturePolicyBenefitsDerivativeInstrumentsFairValueDisclosure
|
236000 | USD |
CY2017Q1 | hmn |
Other Policyholder Funds Derivative Instruments Fair Value Disclosure
OtherPolicyholderFundsDerivativeInstrumentsFairValueDisclosure
|
64261000 | USD |
CY2016Q4 | hmn |
Liability For Future Policy Benefits Derivative Instruments Fair Value Disclosure
LiabilityForFuturePolicyBenefitsDerivativeInstrumentsFairValueDisclosure
|
158000 | USD |
CY2016Q4 | hmn |
Other Policyholder Funds Derivative Instruments Fair Value Disclosure
OtherPolicyholderFundsDerivativeInstrumentsFairValueDisclosure
|
59393000 | USD |
CY2017Q1 | hmn |
Federal Home Loan Bank Funding Agreements
FederalHomeLoanBankFundingAgreements
|
575000000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
5489000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
6147000 | USD |
CY2015Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
7844000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1824000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
2000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
726000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
9668000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
14427000 | USD |
CY2016Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
13703000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
7173235000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
7152127000 | USD |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
1538000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
392286000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
374991000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
54771000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
70410000 | USD |
CY2016 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
1618000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1994925000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
307486000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
2302411000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
629 | Number |
CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
102 | Number |
CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
731 | Number |
CY2016Q4 | hmn |
Fair Value As Percentage Of Aggregate Fixed Maturities And Equity Securities Fair Value For Twelve Months Or Less
FairValueAsPercentageOfAggregateFixedMaturitiesAndEquitySecuritiesFairValueForTwelveMonthsOrLess
|
0.263 | pure |
CY2016Q4 | hmn |
Fair Value As Percentage Of Total Fixed Maturities And Equity Securities Fair Value More Than12 Months
FairValueAsPercentageOfTotalFixedMaturitiesAndEquitySecuritiesFairValueMoreThan12Months
|
0.040 | pure |
CY2016Q4 | hmn |
Fair Value As Percentage Of Aggregate Fixed Maturities And Equity Securities Fair Value
FairValueAsPercentageOfAggregateFixedMaturitiesAndEquitySecuritiesFairValue
|
0.303 | pure |
CY2017Q1 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
560 | Number |
CY2017Q1 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
91 | Number |
CY2017Q1 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
651 | Number |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
61692000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
14292000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
75984000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1526737000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
247925000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1774662000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
45629000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
11113000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
56742000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
163373000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
69971000 | USD |
CY2016Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
481000 | USD |
CY2016Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
232863000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
175167000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
69971000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
481000 | USD |
CY2016Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
244657000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
11794000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
0 | USD |
CY2016Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
11794000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
163921000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
22330000 | USD |
CY2017Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-203000 | USD |
CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
186454000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
22330000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-203000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
0 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
740000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-313000 | USD |
CY2017Q1 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-110000 | USD |
CY2016Q1 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
259000 | USD |
CY2016Q4 | us-gaap |
Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
|
1087513000 | USD |
CY2017Q1 | us-gaap |
Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
|
1094704000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
143203000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
134013000 | USD |
CY2017Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2017Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
75000000 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
75000000 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
65215048 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
64917683 | shares |
CY2017Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
24672932 | shares |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2017Q1 | hmn |
Stock Issued During Period Shares Stock Options Exercised Including Stock Swap Adjustment
StockIssuedDuringPeriodSharesStockOptionsExercisedIncludingStockSwapAdjustment
|
33764 | shares |
CY2016Q1 | hmn |
Stock Issued During Period Shares Stock Options Exercised Including Stock Swap Adjustment
StockIssuedDuringPeriodSharesStockOptionsExercisedIncludingStockSwapAdjustment
|
84850 | shares |
CY2017Q1 | hmn |
Stock Issued During Period Shares Conversion Of Common Stock Units
StockIssuedDuringPeriodSharesConversionOfCommonStockUnits
|
15981 | shares |
CY2016Q1 | hmn |
Stock Issued During Period Shares Conversion Of Common Stock Units
StockIssuedDuringPeriodSharesConversionOfCommonStockUnits
|
8538 | shares |
CY2017Q1 | hmn |
Stock Issued During Period Shares Conversion Of Restricted Stock Units
StockIssuedDuringPeriodSharesConversionOfRestrictedStockUnits
|
247620 | shares |
CY2016Q1 | hmn |
Stock Issued During Period Shares Conversion Of Restricted Stock Units
StockIssuedDuringPeriodSharesConversionOfRestrictedStockUnits
|
165794 | shares |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.275 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.265 | |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
23971522 | shares |
CY2017Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
CY2016Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
474277 | shares |
CY2016Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
24445799 | shares |
CY2017Q1 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
11000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
0 | USD |
CY2017Q1 | hmn |
Percentage Of Credit Losses On Available For Sale Debt Securities To Total Investment Portfolio
PercentageOfCreditLossesOnAvailableForSaleDebtSecuritiesToTotalInvestmentPortfolio
|
0.9 | pure |
CY2017Q1 | hmn |
Fair Value As Percentage Of Aggregate Fixed Maturities And Equity Securities Fair Value For Twelve Months Or Less
FairValueAsPercentageOfAggregateFixedMaturitiesAndEquitySecuritiesFairValueForTwelveMonthsOrLess
|
0.199 | pure |
CY2017Q1 | hmn |
Fair Value As Percentage Of Total Fixed Maturities And Equity Securities Fair Value More Than12 Months
FairValueAsPercentageOfTotalFixedMaturitiesAndEquitySecuritiesFairValueMoreThan12Months
|
0.032 | pure |
CY2017Q1 | hmn |
Fair Value As Percentage Of Aggregate Fixed Maturities And Equity Securities Fair Value
FairValueAsPercentageOfAggregateFixedMaturitiesAndEquitySecuritiesFairValue
|
0.231 | pure |
CY2017Q1 | hmn |
Investment Grade Rate
InvestmentGradeRate
|
0.9 | pure |
CY2017Q1 | hmn |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValuePercentage
|
0.038 | pure |
CY2016Q4 | hmn |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValuePercentage
|
0.039 | pure |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
284164000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
271394000 | USD |
CY2017Q1 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValuePercentage
|
0.281 | pure |
CY2016Q4 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValuePercentage
|
0.287 | pure |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
2109683000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
2014879000 | USD |
CY2017Q1 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValuePercentage
|
0.341 | pure |
CY2016Q4 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValuePercentage
|
0.352 | pure |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
2562229000 | USD |
CY2017Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
2447089000 | USD |
CY2017Q1 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Eleven Through Twenty Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearElevenThroughTwentyFairValuePercentage
|
0.211 | pure |
CY2016Q4 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Eleven Through Twenty Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearElevenThroughTwentyFairValuePercentage
|
0.195 | pure |
CY2017Q1 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Eleven Through Twenty Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearElevenThroughTwentyFairValue
|
1582732000 | USD |
CY2017Q1 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Eleven Through Twenty Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesRollingYearElevenThroughTwentyAmortizedCost
|
1511608000 | USD |
CY2017Q1 | hmn |
Available For Sale Securities Debt Maturities Rolling After Twenty Years Percentage Of Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterTwentyYearsPercentageOfFairValue
|
0.129 | pure |
CY2016Q4 | hmn |
Available For Sale Securities Debt Maturities Rolling After Twenty Years Percentage Of Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterTwentyYearsPercentageOfFairValue
|
0.127 | pure |
CY2017Q1 | hmn |
Available For Sale Securities Debt Maturities Rolling After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterTwentyYearsFairValue
|
971942000 | USD |
CY2017Q1 | hmn |
Available For Sale Securities Debt Maturities Rolling After Twenty Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterTwentyYearsAmortizedCost
|
928265000 | USD |
CY2017Q1 | hmn |
Available For Sale Securities Debt Maturities Percentage Of Fair Value
AvailableForSaleSecuritiesDebtMaturitiesPercentageOfFairValue
|
1.0 | pure |
CY2016Q4 | hmn |
Available For Sale Securities Debt Maturities Percentage Of Fair Value
AvailableForSaleSecuritiesDebtMaturitiesPercentageOfFairValue
|
1.0 | pure |
CY2017Q1 | hmn |
Investment Debt Securities Average Option Adjusted Duration
InvestmentDebtSecuritiesAverageOptionAdjustedDuration
|
P6Y | |
CY2016 | hmn |
Investment Debt Securities Average Option Adjusted Duration
InvestmentDebtSecuritiesAverageOptionAdjustedDuration
|
P5Y10M24D | |
CY2016Q4 | hmn |
Federal Home Loan Bank Funding Agreements
FederalHomeLoanBankFundingAgreements
|
575000000 | USD |
CY2017Q1 | hmn |
Fixed Indexed Annuities Term Minimum
FixedIndexedAnnuitiesTermMinimum
|
P10Y | |
CY2017Q1 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2019-07-30 | |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
0 | USD |
CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
59393000 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
64261000 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
42085000 | USD |
CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
212104000 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
248757000 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
200391000 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
674000 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
2308000 | USD |
CY2017Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2532000 | USD |
CY2016Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3231000 | USD |
CY2017Q1 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman,serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 22.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif"> </div> <i><font style="FONT-SIZE: 12pt;FONT-FAMILY:arial,helvetica,sans-serif">Pending Accounting Standards</font></i> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman,serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">Revenue Recognition</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman,serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">In May 2014, the Financial Accounting Standards Board (“FASB”) issued accounting guidance to provide a single comprehensive model in accounting for revenue arising from contracts with customers. The guidance applies to all contracts with customers; however, insurance contracts are specifically excluded from this updated guidance. The guidance is effective for annual reporting periods beginning after December 15, 2017, including interim periods within those years. Early adoption is permitted only for annual reporting periods beginning after December 15, 2016. The Company plans to adopt the guidance as of January 1, 2018. Management believes the adoption of this accounting guidance will not have a material effect on the results of operations or financial position, and related disclosures, of the Company.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif"> <b> </b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">Recognition and Measurement of Financial Assets and Liabilities</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman,serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">In January 2016, the FASB issued accounting guidance to improve certain aspects of the recognition, measurement, presentation and disclosure of financial instruments. Among other things, this guidance requires public entities to measure equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) at fair value with changes in fair value recognized in net income and to perform a qualitative assessment to identify impairment for equity investments without readily determinable fair values. Companies are required to apply this guidance by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the year of adoption and, for the guidance related to equity securities without readily determinable fair values, companies are required to apply a prospective approach to equity investments that exist as of the date of adoption. The guidance is effective for annual reporting periods beginning after December 15, 2017, including interim periods within those years. Early application is permitted. The guidance will not have an impact on the Company’s financial position and management is evaluating the impact that this guidance will have on the Company’s results of operations.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman,serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">Statement of Cash Flows -- Classification</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 22.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman,serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">In August 2016, the FASB issued guidance to reduce diversity in practice in the statement of cash flows between operating, investing and financing activities related to the classification of cash receipts and cash payments for eight specific issues. The FASB acknowledged that current GAAP either is unclear or does not include specific guidance on these eight cash flow classification issues: (1) debt prepayment or extinguishment costs; (2) settlement of zero-coupon bonds (pertains to issuers); (3) contingent consideration payments made after a business combination; (4) proceeds from the settlement of insurance claims (pertains to claimants); (5) proceeds from the settlement of corporate-owned life insurance policies; (6) distributions received from equity method investees; (7) beneficial interests in securitization transactions (pertains to transferors) and (8) separately identifiable cash flows and application of the predominance principle. For public business entities, the guidance is effective for annual reporting periods beginning after December 15, 2017, including interim periods within those years, using a retrospective approach. The guidance allows prospective adoption for individual issues if it is impracticable to apply the amendments retrospectively for those issues. Early application is permitted. Management believes the adoption of this accounting guidance will not have a material effect on the classifications in the Company’s consolidated statement of cash flows. The adoption of this accounting guidance will not have any effect on the results of operations or financial position of the Company.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">Accounting for Leases</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 22.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman,serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">In February 2016, the FASB issued accounting and disclosure guidance to improve financial reporting and comparability among organizations about leasing transactions. Under the new guidance, for leases with lease terms of more than 12 months, a lessee will be required to recognize assets and liabilities on the balance sheet for the rights and obligations created by those leases. Consistent with current accounting guidance, the recognition, measurement and presentation of expenses and cash flows arising from a lease by a lessee primarily will depend on its classification as a finance or an operating lease. However, while current guidance requires only capital leases to be recognized on the balance sheet, the new guidance will require both operating and capital leases to be recognized on the balance sheet. In transition to the new guidance, companies are required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. The guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within those years. Early application is permitted. Management is evaluating the impact this guidance will have on the results of operations and financial position of the Company.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman,serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">Measurement of Credit Losses on Financial Instruments</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 22.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman,serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">In June 2016, the FASB issued guidance to improve financial reporting by requiring timelier recording of credit losses on loans and other financial instruments, including reinsurance receivables, held by companies. The new guidance replaces the incurred loss impairment methodology and requires an organization to measure and recognize all current expected credit losses (“CECL”) for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. Companies will need to utilize forward-looking information to better inform their credit loss estimates. Companies will continue to use judgment to determine which loss estimation method is appropriate for their circumstances. Credit losses related to available for sale debt securities -- which represent over 90% of Horace Mann’s total investment portfolio -- will be recorded through an allowance for credit losses with this allowance having a limit equal to the amount by which fair value is below amortized cost. The guidance also requires enhanced qualitative and quantitative disclosures to provide additional information about the amounts recorded in the financial statements. For public business entities that are SEC filers, the guidance is effective for annual reporting periods beginning after December 15, 2019, including interim periods within those years, using a modified-retrospective approach. Early application is permitted for annual reporting periods, and interim periods within those years, beginning after December 15, 2018. Management is evaluating the impact this guidance will have on the results of operations and financial position of the Company.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">Simplifying the Test for Goodwill Impairment</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 22.5pt; MARGIN: 0pt 0px; FONT: 10pt Times New Roman,serif" align="justify"><i> </i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">In January 2017, the FASB issued guidance to simplify the accounting for goodwill impairment. The guidance removes Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. A goodwill impairment will now be the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. All other goodwill impairment guidance will remain largely unchanged. Entities will continue to have the option to perform a qualitative assessment to determine if a quantitative impairment test is necessary. The same one-step impairment test will be applied to goodwill at all reporting units, even those with zero or negative carrying amounts. Entities will be required to disclose the amount of goodwill for reporting units with zero or negative carrying amounts. Public business entities should adopt the guidance prospectively for its annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. Early application is permitted. Management believes the adoption of this accounting guidance will not have a material effect on how it tests goodwill for impairment.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2017Q1 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 31.5pt; MARGIN: 0pt 0px; FONT: 12pt Arial,sans-serif" align="justify">The end of the period gross reserve (before reinsurance) balances and the reinsurance recoverable balances are reflected on a gross basis in the Consolidated Balance Sheets.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN-TOP: 0pt; FONT: 10pt Times New Roman,serif; MARGIN-BOTTOM: 0pt" align="left"> </div> <table style="WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT: 11pt Arial, Helvetica, Sans-Serif" cellspacing="0" cellpadding="0"> <tr style="VERTICAL-ALIGN: bottom"> <td style="white-space:nowrap; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-WEIGHT: bold"> <div><b> </b></div> </td> <td style="TEXT-ALIGN: center" colspan="4"> <div><b>March 31,</b></div> </td> <td style="FONT-WEIGHT: bold"> <div> </div> </td> <td style="TEXT-ALIGN: center" colspan="4"> <div><b>March 31,</b></div> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: center; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold"> <div><b> </b></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center" colspan="4"> <div><b>2017</b></div> </td> <td style="PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center" colspan="4"> <div><b>2016</b></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left"> <div>Property and Casualty segment</div> </td> <td style="FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-LEFT: 8.1pt; WIDTH: 61%"> <div>Gross reserves, beginning of year (1)</div> </td> <td style="WIDTH: 1%"> <div> </div> </td> <td style="WIDTH: 3%"> <div> </div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; WIDTH: 9%"> <div>307,757</div> </td> <td style="TEXT-ALIGN: left; WIDTH: 4%"> <div> </div> </td> <td style="WIDTH: 4%"> <div> </div> </td> <td style="WIDTH: 3%"> <div> </div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; WIDTH: 9%"> <div>301,569</div> </td> <td style="TEXT-ALIGN: left; WIDTH: 4%"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt; PADDING-LEFT: 17.1pt"> <div>Less: reinsurance recoverables</div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>61,199</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>50,332</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt; PADDING-LEFT: 8.1pt"> <div>Net reserves, beginning of year (2)</div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>246,558</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>251,237</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-LEFT: 8.1pt"> <div>Incurred claims and claim expenses:</div> </td> <td style="FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-LEFT: 17.1pt"> <div>Claims occurring in the current year</div> </td> <td> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> <td style="TEXT-ALIGN: right"> <div>123,204</div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> <td> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> <td style="TEXT-ALIGN: right"> <div>103,206</div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-LEFT: 17.1pt"> <div>Decrease in estimated reserves for</div> </td> <td style="FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt; PADDING-LEFT: 26.1pt"> <div>claims occurring in prior years (3)</div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>(1,000</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div>)</div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>(2,000</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div>)</div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt; PADDING-LEFT: 35.1pt"> <div>Total claims and claim expenses incurred (4)</div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>122,204</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>101,206</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-LEFT: 8.1pt"> <div>Claims and claim expense payments</div> </td> <td style="FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-LEFT: 17.1pt"> <div>for claims occurring during:</div> </td> <td style="FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT: 10pt Times New Roman,serif"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT: 10pt Times New Roman,serif"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-LEFT: 26.1pt"> <div>Current year</div> </td> <td> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> <td style="TEXT-ALIGN: right"> <div>52,380</div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> <td> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> <td style="TEXT-ALIGN: right"> <div>39,081</div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt; PADDING-LEFT: 26.1pt"> <div>Prior years</div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>62,013</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>54,515</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt; PADDING-LEFT: 35.1pt"> <div>Total claims and claim expense payments</div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>114,393</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>93,596</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-LEFT: 8.1pt"> <div>Net reserves, end of year (2)</div> </td> <td> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> <td style="TEXT-ALIGN: right"> <div>254,369</div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> <td> <div> </div> </td> <td> <div> </div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> <td style="TEXT-ALIGN: right"> <div>258,847</div> </td> <td style="TEXT-ALIGN: left"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt; PADDING-LEFT: 17.1pt"> <div>Plus: reinsurance recoverables</div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>61,804</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> <td style="PADDING-BOTTOM: 1pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div>60,429</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div> </div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,238,255); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt; PADDING-LEFT: 8.1pt"> <div>Gross reserves, end of year (1)</div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div>$</div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div>316,173</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div> </div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div> </div> </td> <td> <div> </div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div>$</div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div>319,276</div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div> </div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" align="left"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" align="left"> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;WIDTH: 15%; FONT-SIZE: 1pt; BORDER-TOP: black 1pt solid">  </div> </div> <table style="MARGIN-TOP: 0pt; FONT: 11pt Arial,sans-serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0px"></td> <td style="WIDTH: 0.25in"> <div>(1)</div> </td> <td style="TEXT-ALIGN: justify"> <div>Unpaid claims and claim expenses as reported in the Consolidated Balance Sheets also include reserves for the Life and Retirement segments of $23,860 and $24,993 as of March 31, 2017 and 2016, respectively, in addition to Property and Casualty segment reserves.</div> </td> </tr> </table> <table style="MARGIN-TOP: 0pt; FONT: 11pt Arial,sans-serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0px"></td> <td style="WIDTH: 0.25in"> <div>(2)</div> </td> <td style="TEXT-ALIGN: justify"> <div>Reserves net of anticipated reinsurance recoverables.</div> </td> </tr> </table> <table style="MARGIN-TOP: 0pt; FONT: 11pt Arial,sans-serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0px"></td> <td style="WIDTH: 0.25in"> <div>(3)</div> </td> <td style="TEXT-ALIGN: justify"> <div>Shows the amounts by which the Company decreased its reserves in each of the periods indicated for claims occurring in previous periods to reflect subsequent information on such claims and changes in their projected final settlement costs.</div> </td> </tr> </table> <table style="MARGIN-TOP: 0pt; FONT: 11pt Arial,sans-serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0px"></td> <td style="WIDTH: 0.25in"> <div>(4)</div> </td> <td style="TEXT-ALIGN: justify"> <div>Benefits, claims and settlement expenses as reported in the Consolidated Statements of Operations also include amounts for the Life and Retirement segments of $21,892 and $18,307 as of March 31, 2017 and 2016, respectively, in addition to the Property and Casualty segment amounts.</div> </td> </tr> </table> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> |