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SCHEDULE V VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE V VALUATION AND QUALIFYING ACCOUNTS
WHITE MOUNTAINS INSURANCE GROUP, LTD.
VALUATION AND QUALIFYING ACCOUNTS(2) 

Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
Additions (subtractions)
 
 
 
 
Millions
 
Balance at beginning of
period
 
Charged to costs
and expenses
 
Charged to other
accounts
 
Deductions described (1)
 
Balance at end of
period
Years ended:
 
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
 
December 31, 2015
 
 

 
 

 
 

 
 

 
 

Reinsurance recoverable on paid losses:
 
 

 
 

 
 

 
 

 
 

Allowance for reinsurance balances
 
$
2.2

 
$
(.1
)
 
$

 
$
(1.4
)
 
$
.7

Property and casualty insurance and reinsurance premiums receivable:
 
 

 
 

 
 

 
 

 
 

Allowance for uncollectible accounts
 
1.9

 
.8

 
(.7
)
 

 
2.0

Accounts receivable:
 
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 
3.3

 
3.2

 

 
(.7
)
 
5.8

 
 
 
 
 
 
 
 
 
 
 
December 31, 2014
 
 

 
 

 
 

 
 

 
 

Reinsurance recoverable on paid losses:
 
 

 
 

 
 

 
 

 
 

Allowance for reinsurance balances
 
$
14.3

 
$
(.5
)
 
$

 
$
(11.6
)
 
$
2.2

Property and casualty insurance and reinsurance premiums receivable:
 
 

 
 

 
 

 
 

 
 

Allowance for uncollectible accounts
 
3.1

 
(.2
)
 
(1.0
)
 

 
1.9

Accounts receivable:
 
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts
 

 
3.6

 

 
(.3
)
 
3.3

 
 
 
 
 
 
 
 
 
 
 
December 31, 2013
 
 

 
 

 
 

 
 

 
 

Reinsurance recoverable on paid losses:
 
 

 
 

 
 

 
 

 
 

Allowance for reinsurance balances
 
$
25.6

 
$

 
$

 
$
(11.3
)
 
$
14.3

Property and casualty insurance and reinsurance premiums receivable:
 
 

 
 

 
 

 
 

 
 

Allowance for uncollectible accounts
 
4.4

 
.3

 

 
(1.6
)
 
3.1

(1) 
Represents net collections (charge-offs) of balances receivable.
(2) 
Schedule excludes amounts related to Sirius Group for all periods presented. See Note 22 - “Discontinued Operations”.













Schedules of the Registrant should be read in conjunction with the Consolidated Financial Statements and Notes.