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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Assets    
Fixed maturity investments, at fair value $ 4,131.5 $ 2,630.2
Short-term investments, at amortized cost (which approximates fair value) 305.6 211.2
Common equity securities, at fair value 425.0 1,113.9
Other long-term investments 351.4 315.8
Total investments 5,213.5 4,271.1
Cash 244.7 173.0
Reinsurance recoverable on unpaid losses 169.4 186.0
Reinsurance recoverable on paid losses 16.4 7.5
Insurance premiums receivable 264.6 220.3
Deferred acquisition costs 109.6 107.6
Deferred tax asset 119.5 112.8
Ceded unearned insurance premiums 35.1 29.5
Accrued investment income 18.9 13.9
Accounts receivable on unsettled investment sales 179.0 41.9
Goodwill and other intangible assets 59.3 55.4
Other assets 226.3 273.2
Assets held for sale 27.0 4,790.4
Total assets 6,683.3 10,282.6
Liabilities    
Loss and loss adjustment expense reserves 1,362.0 1,389.8
Unearned insurance premiums 674.1 610.5
Debt 288.5 337.6
Accrued incentive compensation 124.2 140.7
Ceded reinsurance payable 28.2 29.9
Funds held under insurance contracts 156.2 137.8
Accounts payable on unsettled investment purchases 30.0 0.0
Other liabilities 210.9 220.9
Total liabilities held for sale 7.8 3,047.4
Total liabilities 2,881.9 5,914.6
White Mountains’s common shareholders’ equity    
White Mountains’ common shares 4.6 5.6
Paid-in surplus 805.2 972.6
Retained earnings 2,846.7 3,084.9
Accumulated other comprehensive loss, after tax:    
Net unrealized foreign currency translation losses (0.6) (145.6)
Pension liability and other (3.7) (4.3)
Total White Mountains’s common shareholders’ equity 3,652.2 3,913.2
Non-controlling interests    
Non-controlling interests 149.2 454.8
Total equity 3,801.4 4,368.0
Total liabilities and equity 6,683.3 10,282.6
OneBeacon [Member]    
Non-controlling interests    
Non-controlling interests $ 247.0 $ 245.6