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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Assets    
Fixed maturity investments, at fair value $ 2,613.2 $ 2,639.7
Short-term investments, at amortized cost (which approximates fair value) 261.7 211.3
Common equity securities, at fair value 443.0 1,113.9
Other long-term investments 321.8 315.8
Total investments 3,639.7 4,280.7
Cash 178.8 179.3
Reinsurance recoverable on unpaid losses 150.9 186.5
Reinsurance recoverable on paid losses 16.6 7.5
Insurance premiums receivable 234.3 223.3
Deferred acquisition costs 109.8 107.6
Deferred tax asset 133.6 112.8
Ceded unearned insurance premiums 36.3 29.5
Accrued investment income 13.4 14.0
Accounts receivable on unsettled investment sales 4.5 41.9
Goodwill and intangible assets 371.5 375.7
Other assets 286.9 316.8
Assets held for sale 5,215.5 4,407.0
Total assets 10,391.8 10,282.6
Liabilities    
Loss and loss adjustment expense reserves 1,349.6 1,395.8
Unearned insurance premiums 626.5 612.6
Debt 532.6 440.5
Deferred Tax Liability, Net of Valuation Allowance 7.1 7.0
Accrued incentive compensation 114.2 141.7
Ceded reinsurance payable 31.8 30.5
Funds held under insurance contracts 134.9 137.8
Accounts payable on unsettled investment purchases 6.9 0.0
Other liabilities 229.8 264.7
Total liabilities held for sale 3,121.1 2,884.0
Total liabilities 6,154.5 5,914.6
White Mountains’s common shareholders’ equity    
White Mountains’ common shares 5.4 5.6
Paid-in surplus 933.5 972.6
Retained earnings 2,959.6 3,084.9
Accumulated other comprehensive loss, after tax:    
Net unrealized foreign currency translation losses (108.3) (145.6)
Pension liability and other (4.3) (4.3)
Total White Mountains’s common shareholders’ equity 3,785.9 3,913.2
Non-controlling interests    
Non-controlling interests 451.4 454.8
Total equity 4,237.3 4,368.0
Total liabilities and equity 10,391.8 10,282.6
OneBeacon [Member]    
Non-controlling interests    
Non-controlling interests $ 243.4 $ 245.6