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Horace Mann Educators HMN Reconciling items — Policyholders' account balances
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Where this comes from
Reported directly by Horace Mann Educators in its filing.
Tagged under the XBRL concept us-gaap:PolicyholderFunds.
The source filing: Horace Mann Educators’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000850141-26-000033
| ($ in millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Indexed universal life | $107.9 | $95.5 |
| Experience Life | 52.8 | 54.8 |
| Fixed account annuities | 4,469.0 | 4,486.8 |
| Fixed indexed account annuities | 360.7 | 373.3 |
| SPIA (non-life contingent) | 25.8 | 26.1 |
| Reconciling items(1) | 25.6 | 27.6 |
| Total | $5,041.8 | $5,064.1 |
Item 1. Consolidated Financial Statements
FAQ
- What is Horace Mann Educators's reconciling items — policyholders' account balances?
- Horace Mann Educators (HMN) reported reconciling items — policyholders' account balances of $25.6M in Q2 2026.
- How has Horace Mann Educators's reconciling items — policyholders' account balances changed year-over-year?
- Horace Mann Educators's reconciling items — policyholders' account balances decreased by 1.5% year-over-year, from $26M to $25.6M.
- What is the long-term trend for Horace Mann Educators's reconciling items — policyholders' account balances?
- Over 2 years (2023 to 2025), Horace Mann Educators's reconciling items — policyholders' account balances has grown at a 16.5% compound annual growth rate (CAGR), from $72.6M to $98.5M.
- What does reconciling items — policyholders' account balances mean?
- This metric captures the aggregate liability for policyholder account balances that are not allocated to specific operating segments. It represents the funds held on behalf of customers, primarily within retirement annuity products, which are subject to withdrawal or benefit payments. Tracking these balances helps investors understand the total scale of customer deposits and the associated liquidity obligations of the firm.
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