Balance Sheet 2009 Y 2010 Y 2011 Y 2012 Y 2013 Q1 YTD Source Document 12/31/2010 12/31/2011 12/31/2012 3/31/2013 3/31/2013 Currency Code USD USD USD USD USD (in millions) Investments Fixed Maturities at Fair Value 4,561.4 4,475.3 4,773.4 4,860.2 4,856.5 Equity Securities at Fair Value 195.4 550.4 397.3 521.9 554.1 Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 285.5 328.0 306.3 253.0 248.1 Investee (Intermec) at Cost Plus Cumulative Undistributed Earnings 98.4 NA NA NA NA Short-term Investments at Cost which Approximates Fair Value 397.0 402.9 247.4 327.5 362.8 Other Investments 486.1 494.2 498.3 497.5 494.8 Total Investments 6,023.8 6,250.8 6,222.7 6,460.1 6,516.3 Cash 143.7 117.2 251.2 96.3 97.5 Automobile Loan Receivables at Cost and Net of Reserve for Loan Losses 660.8 NA NA NA NA Receivables from Policyholders NA 388.9 379.2 369.3 363.2 Other Receivables 642.0 555.4 218.7 206.1 202.7 Deferred Policy Acquisition Costs 521.1 426.4 294.0 303.4 304.5 Goodwill 331.8 311.8 311.8 311.8 311.8 Current Income Tax Assets 107.6 39.6 6.4 5.4 0 Other Assets 142.7 268.4 250.7 256.7 260.2 Total Assets 8,573.5 8,358.5 7,934.7 8,009.1 8,056.2 Insurance Reserves Life and Health 3,028.0 3,063.7 3,102.7 3,161.6 3,174.8 Property and Casualty 1,211.3 1,118.7 1,029.1 970.6 942.3 Total Insurance Reserves 4,239.3 4,182.4 4,131.8 4,132.2 4,117.1 Certificates of Deposits at Cost 682.4 321.4 NA NA NA Unearned Premiums 724.9 678.6 666.2 650.9 646.8 Liabilities for Income Taxes 11.7 15.1 6.2 21.5 25.8 Notes Payable at Amortized Cost 561.4 609.8 610.6 611.4 611.6 Accrued Expenses and Other Liabilities 436.2 437.8 403.3 431.4 482.5 Total Liabilities 6,655.9 6,245.1 5,818.1 5,847.4 5,883.8 Shareholders' Equity Common Stock 6.2 6.1 6.0 5.8 5.8 Paid-in Capital 765.9 751.1 743.9 725.0 722.5 Retained Earnings 1,086.7 1,198.8 1,108.7 1,118.2 1,158.0 Accumulated Other Comprehensive Income 58.8 157.4 258.0 312.7 286.1 Total Shareholders' Equity 1,917.6 2,113.4 2,116.6 2,161.7 2,172.4 Total Liabilities and Shareholders' Equity 8,573.5 8,358.5 7,934.7 8,009.1 8,056.2
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kemper/AboutKemper/QuickFacts/LP_QuickFacts Quick Facts
