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CONSOLIDATED BALANCE SHEETS (Statement) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Assets    
Goodwill and other intangible assets $ 492.8 $ 62.1
Total assets 3,368.1 3,659.2
Liabilities    
Debt 169.6 23.8
Total liabilities 570.6 298.4
White Mountains’s common shareholders’ equity    
White Mountains’ common shares 3.2 3.8
Paid-in surplus 572.6 666.8
Retained earnings 2,366.5 2,823.2
Accumulated other comprehensive loss, after tax:    
Net unrealized foreign currency translation losses (2.2) (1.3)
Total White Mountains’s common shareholders’ equity 2,940.1 3,492.5
Non-controlling interests    
Non-controlling interests (142.6) (131.7)
Total equity 2,797.5 3,360.8
Total liabilities and equity 3,368.1 3,659.2
HG Global-BAM    
Assets    
Fixed maturity investments, at fair value 650.2 623.6
Short-term investments, at amortized cost (which approximates fair value) 66.3 69.8
Total investments 716.5 693.4
Cash 13.9 25.6
Insurance premiums receivable 6.3 4.5
Deferred acquisition costs 17.2 14.8
Accrued investment income 4.2 3.4
Accounts receivable on unsettled investment sales 0.0 0.1
Other assets 4.4 5.6
Total assets 762.5 747.4
Liabilities    
Unearned insurance premiums 155.5 136.8
Accounts payable on unsettled investment purchases 11.7 0.6
Other liabilities 29.3 29.6
Total liabilities 196.5 167.0
NSM Holding Co LLC    
Assets    
Cash 73.3 0.0
Insurance premiums receivable 32.8 0.0
Goodwill and other intangible assets 436.2 0.0
Other assets 14.8 0.0
Total assets 557.1 0.0
Liabilities    
Debt 149.8 0.0
Premiums payable 72.2 0.0
Premiums billed in advance 7.6 0.0
Contingent earnout liability 17.5 0.0
Other liabilities 19.5 0.0
Total liabilities 266.6 0.0
Non-controlling interests    
Non-controlling interests 14.3 0.0
MediaAlpha    
Assets    
Cash 15.0 9.1
Goodwill and other intangible assets 48.3 53.7
Accounts receivable from publishers and advertisers 34.9 32.4
Other assets 1.5 1.3
Total assets 99.7 96.5
Liabilities    
Debt 19.8 23.8
Amounts due to publishers and advertisers 38.3 31.6
Other liabilities 2.4 4.4
Total liabilities 60.5 59.8
Non-controlling interests    
Non-controlling interests 14.8 13.1
Other Segment    
Assets    
Fixed maturity investments, at fair value 458.5 1,506.1
Short-term investments, at amortized cost (which approximates fair value) 255.4 106.3
Common equity securities, at fair value 911.2 866.1
Other long-term investments 255.5 208.8
Total investments 1,880.6 2,687.3
Cash 28.9 62.4
Accrued investment income 6.3 13.9
Accounts receivable on unsettled investment sales 3.5 20.9
Goodwill and other intangible assets 8.3 8.4
Other assets 17.9 19.1
Assets held for sale 3.3 3.3
Total assets 1,948.8 2,815.3
Liabilities    
Accrued incentive compensation 30.9 60.6
Accounts payable on unsettled investment purchases 10.0 0.0
Other liabilities 6.1 11.0
Total liabilities $ 47.0 $ 71.6