2022 Q4 Form 10-Q Financial Statement

#000162828022028834 Filed on November 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $347.1M $343.0M
YoY Change 4.55% 4.07%
Cost Of Revenue $173.6M
YoY Change 5.34%
Gross Profit $169.4M
YoY Change 2.79%
Gross Profit Margin 49.39%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.900M $23.30M
YoY Change 305.88% 1.75%
% of Gross Profit 13.75%
Operating Expenses $364.3M $322.6M
YoY Change 30.9% 5.01%
Operating Profit -$153.2M
YoY Change 7.58%
Interest Expense -$5.900M $5.300M
YoY Change 68.57% 55.88%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$28.20M $15.10M
YoY Change -156.85% -20.53%
Income Tax -$9.700M $1.200M
% Of Pretax Income 7.95%
Net Earnings -$18.50M $13.90M
YoY Change -145.68% -14.72%
Net Earnings / Revenue -5.33% 4.05%
Basic Earnings Per Share -$0.40 $0.33
Diluted Earnings Per Share -$0.45 $0.33
COMMON SHARES
Basic Shares Outstanding 40.90M shares 40.90M shares
Diluted Shares Outstanding 41.40M shares 41.60M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $42.80M $36.20M
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 $69.30M
YoY Change 5.0%
Goodwill $54.30M $56.30M
YoY Change 24.83% 29.43%
Intangibles $185.2M $192.2M
YoY Change 27.37% 29.25%
Long-Term Investments $6.588B $6.638B
YoY Change -11.57% -11.86%
Other Assets $328.7M $328.6M
YoY Change 14.09%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $13.45B $13.31B
YoY Change -6.51% -6.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $12.20M
YoY Change 22.0%
Deferred Revenue
YoY Change
Short-Term Debt $249.0M $249.0M
YoY Change 0.0% 84.44%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $12.20M
YoY Change 22.0%
LONG-TERM LIABILITIES
Long-Term Debt $498.0M $497.9M
YoY Change -0.92% 28.13%
Other Long-Term Liabilities $284.8M $322.8M
YoY Change -31.9% -33.91%
Total Long-Term Liabilities $782.8M $820.7M
YoY Change -14.99% -6.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.20M
Total Long-Term Liabilities $782.8M $820.7M
Total Liabilities $12.36B $12.24B
YoY Change -1.73% -1.85%
SHAREHOLDERS EQUITY
Retained Earnings $1.469B $1.500B
YoY Change -3.69% 0.19%
Common Stock $502.7M $500.5M
YoY Change 1.47% 1.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.088B $1.077B
YoY Change
Total Liabilities & Shareholders Equity $13.45B $13.31B
YoY Change -6.51% -6.67%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income -$18.50M $13.90M
YoY Change -145.68% -14.72%
Depreciation, Depletion And Amortization $6.900M $23.30M
YoY Change 305.88% 1.75%
Cash From Operating Activities $55.70M $35.80M
YoY Change 107.84% -41.79%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $81.30M $200.0K
YoY Change 65.92% -102.53%
Cash From Investing Activities $81.30M $200.0K
YoY Change 65.92% -102.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -130.4M -49.90M
YoY Change -836.72% 16.59%
NET CHANGE
Cash From Operating Activities 55.70M 35.80M
Cash From Investing Activities 81.30M 200.0K
Cash From Financing Activities -130.4M -49.90M
Net Change In Cash 6.600M -13.90M
YoY Change -92.94% -228.7%
FREE CASH FLOW
Cash From Operating Activities $55.70M $35.80M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
0 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-176300000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-25300000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-687400000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-59400000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-162400000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-671500000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
42900000 usd
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.32
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.31
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
1076600000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
1796400000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
1076600000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
1796400000 usd
us-gaap Net Income Loss
NetIncomeLoss
15900000 usd
us-gaap Net Income Loss
NetIncomeLoss
102300000 usd
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
-43800000 usd
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
-10600000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20700000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16700000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
6700000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
6000000.0 usd
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-2100000 usd
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
31100000 usd
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
403300000 usd
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
75100000 usd
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
344300000 usd
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
1600000 usd
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
6000000.0 usd
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-2300000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
31000000.0 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
9000000.0 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
4600000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
6800000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
115800000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
178100000 usd
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
901300000 usd
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1228100000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
529900000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
319200000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
428800000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
631500000 usd
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
4500000 usd
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
45000000.0 usd
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
7000000.0 usd
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1000000.0 usd
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
332300000 usd
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
202100000 usd
us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
45500000 usd
us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
69400000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-95400000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-103100000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
164400000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-295900000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-351000000.0 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
39500000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
38600000 usd
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
0 usd
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
1000000.0 usd
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
5000000.0 usd
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
50000000.0 usd
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
24000000.0 usd
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
1700000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
300000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2400000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2000000.0 usd
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
516700000 usd
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
833200000 usd
hmn Benefits Withdrawals And Net Transfers To Separate Account Variable Annuity Assets
BenefitsWithdrawalsAndNetTransfersToSeparateAccountVariableAnnuityAssets
340600000 usd
hmn Benefits Withdrawals And Net Transfers To Separate Account Variable Annuity Assets
BenefitsWithdrawalsAndNetTransfersToSeparateAccountVariableAnnuityAssets
342100000 usd
hmn Principal Repayment On Federal Home Loan Bank Funding Agreements
PrincipalRepaymentOnFederalHomeLoanBankFundingAgreements
94000000.0 usd
hmn Principal Repayment On Federal Home Loan Bank Funding Agreements
PrincipalRepaymentOnFederalHomeLoanBankFundingAgreements
204000000.0 usd
us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
7700000 usd
us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
6700000 usd
us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
2800000 usd
us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
3000000.0 usd
hmn Decrease Increase In Reinsurance Deposits Financing Activities
DecreaseIncreaseInReinsuranceDepositsFinancingActivities
32400000 usd
hmn Decrease Increase In Reinsurance Deposits Financing Activities
DecreaseIncreaseInReinsuranceDepositsFinancingActivities
17200000 usd
us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
95200000 usd
us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
0 usd
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
3700000 usd
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
8200000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
82600000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
190800000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-97500000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
17900000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133700000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22300000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36200000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
40200000 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022Q3 hmn Securities Sold Under Agreement To Repurchase Cash Received Percentage
SecuritiesSoldUnderAgreementToRepurchaseCashReceivedPercentage
0.95
CY2022Q3 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
95200000 usd
CY2021Q4 hmn Securities Sold Under Agreements To Repurchase Accrued Interest
SecuritiesSoldUnderAgreementsToRepurchaseAccruedInterest
0 usd
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#2e5665;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt"><span style="color:#2e5665;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the reporting date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</span></div><div style="margin-bottom:9pt"><span style="color:#2e5665;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The most significant critical accounting estimates include valuation of hard-to-value fixed maturity securities, evaluation of credit loss impairments for fixed maturity securities, evaluation of goodwill and intangible assets for impairment, valuation of annuity and life deferred policy acquisition costs, valuation of liabilities for property and casualty unpaid claims and claim expenses, valuation of certain investment contracts and policy reserves and valuation of assets acquired and liabilities assumed under purchase accounting and purchase price allocation.</span></div>
CY2022Q1 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
18600000 usd
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
7700000 usd
CY2022Q3 hmn Otherthan Temporary Impairment Losses Investments Portion Recognized In Earnings Change In Intent
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsChangeInIntent
6200000 usd
CY2021Q3 hmn Otherthan Temporary Impairment Losses Investments Portion Recognized In Earnings Change In Intent
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsChangeInIntent
0 usd
CY2022Q3 us-gaap Net Investment Income
NetInvestmentIncome
97600000 usd
CY2021Q3 us-gaap Net Investment Income
NetInvestmentIncome
103700000 usd
us-gaap Net Investment Income
NetInvestmentIncome
300700000 usd
us-gaap Net Investment Income
NetInvestmentIncome
308400000 usd
CY2022Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-12800000 usd
CY2021Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-6500000 usd
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-43800000 usd
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-10600000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
600000 usd
CY2021Q3 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
6600000 usd
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
2800000 usd
hmn Otherthan Temporary Impairment Losses Investments Portion Recognized In Earnings Change In Intent
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsChangeInIntent
7600000 usd
hmn Otherthan Temporary Impairment Losses Investments Portion Recognized In Earnings Change In Intent
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsChangeInIntent
2100000 usd
CY2022Q3 hmn Impairments Of Investments
ImpairmentsOfInvestments
6800000 usd
CY2021Q3 hmn Impairments Of Investments
ImpairmentsOfInvestments
6600000 usd
hmn Impairments Of Investments
ImpairmentsOfInvestments
10400000 usd
hmn Impairments Of Investments
ImpairmentsOfInvestments
9800000 usd
CY2022Q3 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-3900000 usd
CY2021Q3 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
2700000 usd
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
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us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
2200000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-4400000 usd
CY2021Q3 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-1100000 usd
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-34100000 usd
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
400000 usd
CY2022Q3 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
2300000 usd
CY2021Q3 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
-1500000 usd
us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
4600000 usd
us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
-3400000 usd
CY2022Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-12800000 usd
CY2021Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-6500000 usd
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-43800000 usd
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-10600000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
3002 security
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
303 security
CY2022Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
3305 security
CY2022Q3 hmn Fair Value As Percentage Of Total Fixed Maturities And Equity Securities Fair Value Less Than12 Months
FairValueAsPercentageOfTotalFixedMaturitiesAndEquitySecuritiesFairValueLessThan12Months
0.774
CY2022Q3 hmn Fair Value As Percentage Of Total Fixed Maturities And Equity Securities Fair Value More Than12 Months
FairValueAsPercentageOfTotalFixedMaturitiesAndEquitySecuritiesFairValueMoreThan12Months
0.078
CY2022Q3 hmn Fair Value As Percentage Of Total Fixed Maturities And Equity Securities Fair Value Total
FairValueAsPercentageOfTotalFixedMaturitiesAndEquitySecuritiesFairValueTotal
0.852
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
516 security
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
122 security
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
638 security
CY2021Q4 hmn Fair Value As Percentage Of Total Fixed Maturities And Equity Securities Fair Value Less Than12 Months
FairValueAsPercentageOfTotalFixedMaturitiesAndEquitySecuritiesFairValueLessThan12Months
0.126
CY2021Q4 hmn Fair Value As Percentage Of Total Fixed Maturities And Equity Securities Fair Value More Than12 Months
FairValueAsPercentageOfTotalFixedMaturitiesAndEquitySecuritiesFairValueMoreThan12Months
0.034
CY2021Q4 hmn Fair Value As Percentage Of Total Fixed Maturities And Equity Securities Fair Value Total
FairValueAsPercentageOfTotalFixedMaturitiesAndEquitySecuritiesFairValueTotal
0.160
CY2022Q3 hmn Investment Grade Rate
InvestmentGradeRate
0.949
CY2022Q3 hmn Due In1 Year Or Less Percent Of Total Fair Value
DueIn1YearOrLessPercentOfTotalFairValue
0.039
CY2021Q4 hmn Due In1 Year Or Less Percent Of Total Fair Value
DueIn1YearOrLessPercentOfTotalFairValue
0.040
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Remainder Of Fiscal Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRemainderOfFiscalYearFairValue
204000000.0 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Remainder Of Fiscal Year Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRemainderOfFiscalYearAmortizedCostBasis
204600000 usd
CY2022Q3 hmn Due After1 Year Through5 Years Percent Of Total Fair Value
DueAfter1YearThrough5YearsPercentOfTotalFairValue
0.260
CY2021Q4 hmn Due After1 Year Through5 Years Percent Of Total Fair Value
DueAfter1YearThrough5YearsPercentOfTotalFairValue
0.270
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
1369300000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
1439000000 usd
CY2022Q3 hmn Due After5 Years Through10 Years Percent Of Total Fair Value
DueAfter5YearsThrough10YearsPercentOfTotalFairValue
0.283
CY2021Q4 hmn Due After5 Years Through10 Years Percent Of Total Fair Value
DueAfter5YearsThrough10YearsPercentOfTotalFairValue
0.277
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
1492600000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
1621700000 usd
CY2022Q3 hmn Due After10 Years Through20 Years Percent Of Total Fair Value
DueAfter10YearsThrough20YearsPercentOfTotalFairValue
0.255
CY2021Q4 hmn Due After10 Years Through20 Years Percent Of Total Fair Value
DueAfter10YearsThrough20YearsPercentOfTotalFairValue
0.239
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
1348300000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
1551800000 usd
CY2022Q3 hmn Due After20 Years Percent Of Total Fair Value
DueAfter20YearsPercentOfTotalFairValue
0.163
CY2021Q4 hmn Due After20 Years Percent Of Total Fair Value
DueAfter20YearsPercentOfTotalFairValue
0.174
CY2022Q3 hmn Due After10 Years Through20 Years Fair Value
DueAfter10YearsThrough20YearsFairValue
857900000 usd
CY2022Q3 hmn Due After10 Years Through20 Years Amortized Cost
DueAfter10YearsThrough20YearsAmortizedCost
1087000000 usd
CY2022Q3 hmn Total Percent Of Total Fair Value
TotalPercentOfTotalFairValue
1.000
CY2021Q4 hmn Total Percent Of Total Fair Value
TotalPercentOfTotalFairValue
1.000
CY2022Q3 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Current
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent
5272100000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Current
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
5904100000 usd
hmn Average Option Adjusted Duration In Years
AverageOptionAdjustedDurationInYears
P6Y6M
CY2021 hmn Average Option Adjusted Duration In Years
AverageOptionAdjustedDurationInYears
P6Y8M12D
CY2022Q3 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
164600000 usd
CY2021Q3 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
155400000 usd
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
529900000 usd
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
319200000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
1100000 usd
CY2021Q3 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
3200000 usd
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
4700000 usd
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
6200000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
5000000.0 usd
CY2021Q3 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
700000 usd
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
10200000 usd
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
4300000 usd
CY2022Q3 hmn Proceeds From Sale And Maturity Of Marketable Securities Excluding Fhlb Repayments
ProceedsFromSaleAndMaturityOfMarketableSecuritiesExcludingFHLBRepayments
200000 usd
CY2021Q3 hmn Proceeds From Sale And Maturity Of Marketable Securities Excluding Fhlb Repayments
ProceedsFromSaleAndMaturityOfMarketableSecuritiesExcludingFHLBRepayments
300000 usd
hmn Proceeds From Sale And Maturity Of Marketable Securities Excluding Fhlb Repayments
ProceedsFromSaleAndMaturityOfMarketableSecuritiesExcludingFHLBRepayments
6000000.0 usd
hmn Proceeds From Sale And Maturity Of Marketable Securities Excluding Fhlb Repayments
ProceedsFromSaleAndMaturityOfMarketableSecuritiesExcludingFHLBRepayments
1000000.0 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
0 usd
CY2021Q3 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
100000 usd
us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
1700000 usd
us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
300000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
0 usd
CY2021Q3 us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
0 usd
us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
100000 usd
us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
0 usd
CY2022Q3 hmn Percentage Of Level3 Invested Assets In Total Investment Portfolio
PercentageOfLevel3InvestedAssetsInTotalInvestmentPortfolio
0.074
CY2022Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
420000000.0 usd
CY2022Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
997500000 usd
CY2021Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
712800000 usd
CY2022Q3 hmn Federal Home Loan Bank Funding Agreements
FederalHomeLoanBankFundingAgreements
842500000 usd
CY2021Q4 hmn Federal Home Loan Bank Funding Agreements
FederalHomeLoanBankFundingAgreements
787500000 usd
CY2022Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
93200000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
33500000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
34800000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-900000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
4600000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-16600000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
0 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
16500000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
0 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
0 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
2700000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
0 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
0 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
0 usd
CY2022Q3 hmn Paydowns Maturities And Distributions
PaydownsMaturitiesAndDistributions
15400000 usd
CY2022Q3 hmn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Paydowns And Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPaydownsAndMaturities
1400000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
402300000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
89900000 usd
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
371400000 usd
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
106600000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
179300000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
42900000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-3200000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
14400000 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
59700000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-41600000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
21400000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
4800000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
2100000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
0 usd
hmn Paydowns Maturities And Distributions
PaydownsMaturitiesAndDistributions
80000000.0 usd
hmn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Paydowns And Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPaydownsAndMaturities
7100000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
402300000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
89900000 usd
CY2021Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
324900000 usd
CY2021Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
108900000 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-6500000 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
700000 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
6200000 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
0 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
0 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
0 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
1400000 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
0 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
0 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
0 usd
CY2021Q3 hmn Paydowns Maturities And Distributions
PaydownsMaturitiesAndDistributions
22200000 usd
CY2021Q3 hmn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Paydowns And Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPaydownsAndMaturities
4300000 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
362100000 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
106700000 usd
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
355100000 usd
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
104500000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
118500000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
75900000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-7600000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
8200000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
8800000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
3300000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
0 usd
hmn Paydowns Maturities And Distributions
PaydownsMaturitiesAndDistributions
36800000 usd
hmn Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Paydowns And Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPaydownsAndMaturities
9300000 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
362100000 usd
CY2021Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
106700000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-900000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-3200000 usd
CY2022Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
4600000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
14400000 usd
CY2021Q3 hmn Favorable Development Of Total Reserves For Property And Casualty Claims Occurring In Prior Years
FavorableDevelopmentOfTotalReservesForPropertyAndCasualtyClaimsOccurringInPriorYears
7200000 usd
CY2022Q3 hmn Direct Insurance Premiums Written And Contract Deposits
DirectInsurancePremiumsWrittenAndContractDeposits
390300000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
43500000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
12800000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
56300000 usd
us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P20Y
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
231000000.0 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
52600000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
178400000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4100000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
15500000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
15100000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14800000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14500000 usd
CY2022Q3 hmn Finite Lived Intangible Assets Expected Amortization After Year Four
FiniteLivedIntangibleAssetsExpectedAmortizationAfterYearFour
114400000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
178400000 usd
CY2022Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
13800000 usd
us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
The end of the period gross reserve (before reinsurance balances and reinsurance recoverable balances) are reflected on a gross basis in the Consolidated Balance Sheets.<div style="margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:50.685%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.544%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.209%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.544%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.209%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.544%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.209%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.544%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.212%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#d9d9d6;border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">($ in millions)</span></td><td colspan="3" style="background-color:#d9d9d6;border-top:0.5pt solid #63666a;padding:0 1pt"/><td colspan="9" style="background-color:#d9d9d6;border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Three Months Ended<br/>September 30,</span></td><td colspan="3" style="background-color:#d9d9d6;border-top:0.5pt solid #63666a;padding:0 1pt"/><td colspan="9" style="background-color:#d9d9d6;border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Nine Months Ended<br/>September 30,</span></td></tr><tr><td colspan="3" style="background-color:#d9d9d6;padding:0 1pt"/><td colspan="3" style="background-color:#d9d9d6;padding:0 1pt"/><td colspan="3" style="background-color:#d9d9d6;border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2022</span></td><td colspan="3" style="background-color:#d9d9d6;border-top:0.5pt solid #63666a;padding:0 1pt"/><td colspan="3" style="background-color:#d9d9d6;border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="background-color:#d9d9d6;padding:0 1pt"/><td colspan="3" style="background-color:#d9d9d6;border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2022</span></td><td colspan="3" style="background-color:#d9d9d6;border-top:0.5pt solid #63666a;padding:0 1pt"/><td colspan="3" style="background-color:#d9d9d6;border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2021</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Property &amp; Casualty</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:0.5pt solid #63666a;padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:0.5pt solid #63666a;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6.75pt"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Beginning gross reserves</span><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ececea;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">378.4 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ececea;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">368.4 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ececea;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">362.4 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ececea;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">372.2 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Less: reinsurance recoverables</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">109.8 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">108.9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">110.3 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">112.9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6.75pt"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net reserves, beginning of period</span><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(2)</span></div></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">268.6 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">259.5 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">252.1 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">259.3 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Incurred claims and claim expenses:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Claims occurring in the current period</span></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">120.3 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">132.5 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">372.8 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">345.4 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:11.25pt"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Increase (decrease) in estimated reserves for claims occurring in prior periods</span><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(3)</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2.0 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(3.0)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">8.0 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(7.2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:24.75pt"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total claims and claim expenses incurred</span><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(4)</span></div></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">122.3 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">129.5 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">380.8 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">338.2 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6.75pt"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Claims and claim expense payments</span></div><div style="padding-left:11.25pt"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">for claims occurring during:</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:11.25pt;text-indent:4.5pt"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period</span></div></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">102.8 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">96.8 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">221.1 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">210.3 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:11.25pt;text-indent:4.5pt"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior periods</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">29.7 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">26.4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">153.4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">121.4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt 2px 25.75pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total claims and claim expense payments</span></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">132.5 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">123.2 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">374.5 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">331.7 </span></td><td style="background-color:#ececea;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6.75pt"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net reserves, end of period</span><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(2)</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">258.4 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">265.8 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">258.4 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">265.8 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Plus: reinsurance recoverables</span></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">109.0 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">109.6 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">109.0 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">109.6 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #63666a;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6.75pt"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Ending gross reserves</span><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">367.4 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">375.4 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">367.4 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">375.4 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:0.5pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:22.5pt;text-indent:-22.5pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:17.11pt">Unpaid claims and claim expenses as reported in the Consolidated Balance Sheets also include reserves for Life &amp; Retirement and Supplemental &amp; Group Benefits of $114.5 million and $64.7 million as of September 30, 2022 and 2021, respectively, in addition to Property &amp; Casualty reserves.</span></div><div style="padding-left:22.5pt;text-indent:-22.5pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(2)</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:17.11pt">Reserves net of anticipated reinsurance recoverables.</span></div><div style="padding-left:22.5pt;text-indent:-22.5pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(3)</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:17.11pt">Shows the amounts by which the Company increased (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.</span></div><div style="padding-left:22.5pt;text-indent:-22.5pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(4)</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:17.11pt">Benefits, claims and settlement expenses as reported in the Consolidated Statements of Operations also include amounts for Life &amp; Retirement and Supplemental &amp; Group Benefits of $51.3 million and $177.4 million for the three and nine months ended September 30, 2022, respectively, in addition to Property &amp; Casualty amounts. Benefits, claims and settlement expenses for Life &amp; Retirement and Supplemental &amp; Group Benefits of $35.3 million and $108.0 million for the three and nine months ended September 30, 2021, respectively.</span></div>
CY2022Q3 hmn Favorable Development Of Total Reserves For Property And Casualty Claims Occurring In Prior Years
FavorableDevelopmentOfTotalReservesForPropertyAndCasualtyClaimsOccurringInPriorYears
8000000 usd
CY2022Q3 hmn Ceded Insurance Premiums Written And Contract Deposits
CededInsurancePremiumsWrittenAndContractDeposits
15400000 usd
CY2022Q3 hmn Assumed Insurance Premiums Written And Contract Deposits
AssumedInsurancePremiumsWrittenAndContractDeposits
13400000 usd
CY2022Q3 hmn Insurance Premiums Written And Contract Deposits
InsurancePremiumsWrittenAndContractDeposits
388300000 usd
CY2022Q3 hmn Direct Insurance Premiums And Contract Charges Earned
DirectInsurancePremiumsAndContractChargesEarned
262000000.0 usd
CY2022Q3 hmn Ceded Insurance Premiums And Contract Charges Earned
CededInsurancePremiumsAndContractChargesEarned
17600000 usd
CY2022Q3 hmn Assumed Insurance Premiums And Contract Charges Earned
AssumedInsurancePremiumsAndContractChargesEarned
13400000 usd
CY2022Q3 hmn Premiums And Contract Charges Earned Net Amount
PremiumsAndContractChargesEarnedNetAmount
257800000 usd
CY2022Q3 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
177300000 usd
CY2022Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
8400000 usd
CY2022Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
4700000 usd
CY2022Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
173600000 usd
CY2021Q3 hmn Direct Insurance Premiums Written And Contract Deposits
DirectInsurancePremiumsWrittenAndContractDeposits
366000000.0 usd
CY2021Q3 hmn Ceded Insurance Premiums Written And Contract Deposits
CededInsurancePremiumsWrittenAndContractDeposits
5500000 usd
CY2021Q3 hmn Assumed Insurance Premiums Written And Contract Deposits
AssumedInsurancePremiumsWrittenAndContractDeposits
2600000 usd
CY2021Q3 hmn Insurance Premiums Written And Contract Deposits
InsurancePremiumsWrittenAndContractDeposits
363100000 usd
CY2021Q3 hmn Direct Insurance Premiums And Contract Charges Earned
DirectInsurancePremiumsAndContractChargesEarned
230900000 usd
CY2021Q3 hmn Ceded Insurance Premiums And Contract Charges Earned
CededInsurancePremiumsAndContractChargesEarned
8100000 usd
CY2021Q3 hmn Assumed Insurance Premiums And Contract Charges Earned
AssumedInsurancePremiumsAndContractChargesEarned
2600000 usd
CY2021Q3 hmn Premiums And Contract Charges Earned Net Amount
PremiumsAndContractChargesEarnedNetAmount
225400000 usd
CY2021Q3 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
164500000 usd
CY2021Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
1500000 usd
CY2021Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
1800000 usd
CY2021Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
164800000 usd
hmn Direct Insurance Premiums Written And Contract Deposits
DirectInsurancePremiumsWrittenAndContractDeposits
1124400000 usd
hmn Ceded Insurance Premiums Written And Contract Deposits
CededInsurancePremiumsWrittenAndContractDeposits
46700000 usd
hmn Assumed Insurance Premiums Written And Contract Deposits
AssumedInsurancePremiumsWrittenAndContractDeposits
39500000 usd
hmn Insurance Premiums Written And Contract Deposits
InsurancePremiumsWrittenAndContractDeposits
1117200000 usd
hmn Direct Insurance Premiums And Contract Charges Earned
DirectInsurancePremiumsAndContractChargesEarned
783400000 usd
hmn Ceded Insurance Premiums And Contract Charges Earned
CededInsurancePremiumsAndContractChargesEarned
53500000 usd
hmn Assumed Insurance Premiums And Contract Charges Earned
AssumedInsurancePremiumsAndContractChargesEarned
39600000 usd
hmn Premiums And Contract Charges Earned Net Amount
PremiumsAndContractChargesEarnedNetAmount
769500000 usd
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
577400000 usd
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
34200000 usd
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
15000000.0 usd
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
558200000 usd
hmn Direct Insurance Premiums Written And Contract Deposits
DirectInsurancePremiumsWrittenAndContractDeposits
1037800000 usd
hmn Ceded Insurance Premiums Written And Contract Deposits
CededInsurancePremiumsWrittenAndContractDeposits
17000000.0 usd
hmn Assumed Insurance Premiums Written And Contract Deposits
AssumedInsurancePremiumsWrittenAndContractDeposits
6600000 usd
hmn Insurance Premiums Written And Contract Deposits
InsurancePremiumsWrittenAndContractDeposits
1027400000 usd
hmn Direct Insurance Premiums And Contract Charges Earned
DirectInsurancePremiumsAndContractChargesEarned
696600000 usd
hmn Ceded Insurance Premiums And Contract Charges Earned
CededInsurancePremiumsAndContractChargesEarned
24600000 usd
hmn Assumed Insurance Premiums And Contract Charges Earned
AssumedInsurancePremiumsAndContractChargesEarned
6800000 usd
hmn Premiums And Contract Charges Earned Net Amount
PremiumsAndContractChargesEarnedNetAmount
678800000 usd
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
444700000 usd
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
3000000.0 usd
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
4500000 usd
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
446200000 usd
CY2022Q3 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
715500000 usd
CY2021Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
858100000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022Q3 hmn Premiums And Contract Charges Earned Net Amount
PremiumsAndContractChargesEarnedNetAmount
257800000 usd
CY2021Q3 hmn Premiums And Contract Charges Earned Net Amount
PremiumsAndContractChargesEarnedNetAmount
225400000 usd
hmn Premiums And Contract Charges Earned Net Amount
PremiumsAndContractChargesEarnedNetAmount
769500000 usd
hmn Premiums And Contract Charges Earned Net Amount
PremiumsAndContractChargesEarnedNetAmount
678800000 usd
CY2022Q3 us-gaap Net Investment Income
NetInvestmentIncome
97600000 usd
CY2021Q3 us-gaap Net Investment Income
NetInvestmentIncome
103700000 usd
us-gaap Net Investment Income
NetInvestmentIncome
300700000 usd
us-gaap Net Investment Income
NetInvestmentIncome
308400000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
13900000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
16300000 usd
us-gaap Net Income Loss
NetIncomeLoss
15900000 usd
us-gaap Net Income Loss
NetIncomeLoss
102300000 usd
CY2022Q3 us-gaap Assets
Assets
13314100000 usd
CY2021Q4 us-gaap Assets
Assets
14383900000 usd
CY2022Q3 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-188200000 usd
CY2022Q3 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-11900000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-176300000 usd
CY2021Q3 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-29300000 usd
CY2021Q3 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-4000000.0 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-25300000 usd
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-725700000 usd
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-38300000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-687400000 usd
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-65000000.0 usd
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-5600000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-59400000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-3200000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-10200000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-1000000.0 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-1500000 usd
CY2022Q3 us-gaap Cash
Cash
35200000 usd
CY2021Q4 us-gaap Cash
Cash
133000000.0 usd
CY2022Q3 us-gaap Restricted Cash
RestrictedCash
1000000.0 usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
700000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36200000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133700000 usd
us-gaap Interest Paid Net
InterestPaidNet
9100000 usd
us-gaap Interest Paid Net
InterestPaidNet
7300000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6400000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20200000 usd

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