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CONSOLIDATED BALANCE SHEETS (Statement) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Assets    
Goodwill and other intangible assets $ 59.2 $ 62.1
Total assets 3,587.0 3,659.2
Liabilities    
Debt 21.5 23.8
Total liabilities 291.2 298.4
White Mountains’s common shareholders’ equity    
White Mountains’ common shares 3.8 3.8
Paid-in surplus 671.5 666.8
Retained earnings 2,765.0 2,823.2
Accumulated other comprehensive loss, after tax:    
Net unrealized foreign currency translation losses (1.3) (1.3)
Total White Mountains’s common shareholders’ equity 3,439.0 3,492.5
Non-controlling interests    
Non-controlling interests (143.2) (131.7)
Total equity 3,295.8 3,360.8
Total liabilities and equity 3,587.0 3,659.2
HG Global-BAM    
Assets    
Fixed maturity investments, at fair value 622.1 623.6
Short-term investments, at amortized cost (which approximates fair value) 88.0 69.8
Total investments 710.1 693.4
Cash 9.4 25.6
Insurance premiums receivable 5.2 4.5
Deferred acquisition costs 15.9 14.8
Accrued investment income 4.4 3.4
Accounts receivable on unsettled investment sales 0.0 0.1
Other assets 5.1 5.6
Total assets 750.1 747.4
Liabilities    
Unearned insurance premiums 140.2 136.8
Accrued incentive compensation 8.4 18.2
Accounts payable on unsettled investment purchases 18.8 0.6
Other liabilities 12.2 11.4
Total liabilities 179.6 167.0
MediaAlpha    
Assets    
Cash 15.9 9.1
Goodwill and other intangible assets 50.8 53.7
Accounts receivable from publishers and advertisers 35.4 32.4
Other assets 1.6 1.3
Total assets 103.7 96.5
Liabilities    
Debt 21.5 23.8
Amounts due to publishers and advertisers 37.4 31.6
Accrued incentive compensation 0.9 2.0
Other liabilities 0.9 2.4
Total liabilities 60.7 59.8
Non-controlling interests    
Non-controlling interests 16.2 13.1
Other Entity    
Assets    
Fixed maturity investments, at fair value 711.7 1,506.1
Short-term investments, at amortized cost (which approximates fair value) 675.0 106.3
Common equity securities, at fair value 945.6 866.1
Other long-term investments 253.1 208.8
Total investments 2,585.4 2,687.3
Cash 94.9 62.4
Accrued investment income 10.7 13.9
Accounts receivable on unsettled investment sales 14.0 20.9
Goodwill and other intangible assets 8.4 8.4
Other assets 16.5 19.1
Assets held for sale 3.3 3.3
Total assets 2,733.2 2,815.3
Liabilities    
Accrued incentive compensation 23.7 60.6
Accounts payable on unsettled investment purchases 17.7 0.0
Other liabilities 9.5 11.0
Total liabilities $ 50.9 $ 71.6