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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common shares and paid-in surplus
Retained earnings
AOCI, after tax
Total
Non-controlling interest
Total Equity
Foreign Currency Gain (Loss)
AOCI, after tax
Foreign Currency Gain (Loss)
Total
Foreign Currency Gain (Loss)
Non-controlling interest
Foreign Currency Gain (Loss)
Total Equity
BAM
Non-controlling interest
BAM
Total Equity
MediaAlpha
Non-controlling interest
MediaAlpha
Total Equity
NSM Holding Co LLC
Beginning Balances at Dec. 31, 2017   $ 670.6 $ 2,823.2 $ (1.3) $ 3,492.5 $ (131.7) $ 3,360.8                  
Increase (Decrease) in Shareholders' Equity                                
Net income (loss) $ (81.5)   (44.5)   (44.5) (37.0) (81.5)                  
Net change in foreign currency translation and other       (0.9)       $ (0.9) $ (0.9) $ 0.0 $ (0.9)          
Total comprehensive income (loss) (45.4)   (44.5)   (45.4) (37.0) (82.4)                  
Dividends declared on common shares     (3.8)   (3.8)   (3.8)                  
Dividends to non-controlling interests           (4.2) (4.2)                  
Repurchases and retirements of common shares   (104.7) (408.4)   (513.1) 0.0 (513.1)                  
Issuance of common shares   1.9     1.9   1.9                  
Capital contributions from BAM members, net of tax                       $ 12.6 $ 12.6      
Amortization of restricted share awards   6.5     6.5   6.5                  
Recognition of equity-based units of subsidiary   4.3     4.3 2.4 6.7                  
Dilution from equity-based units of subsidiary   (1.1)     (1.1) 1.1 0.0                  
Acquisition of subsidiary   (1.7)     (1.7)   (1.7)                  
Acquisition of non-controlling interests 14.2         14.2                    
Ending Balances at Jun. 30, 2018   575.8 2,366.5 (2.2) 2,940.1 (142.6) 2,797.5                  
Beginning Balances at Mar. 31, 2018   675.3 2,765.0 (1.3) 3,439.0 (143.2) 3,295.8                  
Increase (Decrease) in Shareholders' Equity                                
Net income (loss) (14.9)   3.5   3.5 (18.4) (14.9)                  
Net change in foreign currency translation and other       (0.9)       (0.9) (0.9) 0.0 (0.9)          
Total comprehensive income (loss) 2.6   3.5   2.6 (18.4) (15.8)                  
Dividends to non-controlling interests           (3.9) (3.9)                  
Repurchases and retirements of common shares   (102.8) (402.0)   (504.8) 0.0 (504.8)                  
Capital contributions from BAM members, net of tax                       8.4 8.4      
Net contributions from non-controlling interests           0.0 0.0                  
Amortization of restricted share awards   3.1     3.1   3.1                  
Recognition of equity-based units of subsidiary   0.2     0.2 0.1 0.3                  
Dilution from equity-based units of subsidiary   (0.2)     (0.2) 0.2 0.0                  
Acquisition of subsidiary   (1.7)     (1.7)   (1.7)                  
Acquisition of non-controlling interests                               $ 14.2
Issuances of shares to non-controlling interests   1.9     1.9   1.9                  
Ending Balances at Jun. 30, 2018   575.8 2,366.5 (2.2) 2,940.1 (142.6) 2,797.5                  
Beginning Balances at Dec. 31, 2018 2,718.2 584.0 2,264.9 (5.8) 2,843.1 (124.9) 2,718.2                  
Increase (Decrease) in Shareholders' Equity                                
Net income (loss) 288.1   304.9   304.9 (16.8) 288.1                  
Net change in foreign currency translation and other               (3.2) (3.2) (0.2) (3.4)          
Total comprehensive income (loss) 301.5   304.9 (3.2) 301.7 (17.0) 284.7                  
Dividends declared on common shares     (3.2)   (3.2)   (3.2)                  
Dividends to non-controlling interests           (1.0) (1.0)                  
Repurchases and retirements of common shares   (1.1) (3.8)   (4.9)   (4.9)                  
Issuance of common shares   2.2     2.2   2.2                  
Capital contributions from BAM members, net of tax                       17.0 17.0      
Net contributions from non-controlling interests           1.5 1.5                  
Amortization of restricted share awards   5.1     5.1   5.1                  
Recognition of equity-based units of subsidiary   0.3     0.3   0.3                  
Effect of deconsolidation of MediaAlpha                           $ (13.8) $ (13.8)  
Acquisition of non-controlling interests   0.0     0.0 1.8 1.8                  
Ending Balances at Jun. 30, 2019 3,007.9 590.5 2,562.8 (9.0) 3,144.3 (136.4) 3,007.9                  
Beginning Balances at Mar. 31, 2019   585.8 2,542.3 (6.1) 3,122.0 (143.7) 2,978.3                  
Increase (Decrease) in Shareholders' Equity                                
Net income (loss) 15.9   20.5   20.5 (4.6) 15.9                  
Net change in foreign currency translation and other               $ (2.9) $ (2.9) $ (0.2) $ (3.1)          
Total comprehensive income (loss) 17.4   20.5 (2.9) 17.6 (4.8) 12.8                  
Dividends to non-controlling interests           (0.5) (0.5)                  
Repurchases and retirements of common shares   (0.1) 0.0   (0.1)   (0.1)                  
Issuance of common shares   2.2     2.2   2.2                  
Capital contributions from BAM members, net of tax                       $ 10.2 $ 10.2      
Net contributions from non-controlling interests           0.8 0.8                  
Amortization of restricted share awards   2.6     2.6   2.6                  
Acquisition of non-controlling interests   0.0     0.0 1.6 1.6                  
Ending Balances at Jun. 30, 2019 $ 3,007.9 $ 590.5 $ 2,562.8 $ (9.0) $ 3,144.3 $ (136.4) $ 3,007.9