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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Assets    
Goodwill and other intangible assets $ 660.9 $ 537.5
Total assets 3,836.3 3,362.6
Liabilities    
Debt 230.2 192.7
Total liabilities 765.4 644.4
White Mountains’s common shareholders’ equity    
White Mountains’s common shares at $1 par value per share—authorized 50,000,000 shares; issued and outstanding 3,185,353 and 3,173,115 shares 3.2 3.2
Paid-in surplus 590.0 580.8
Retained earnings 2,611.5 2,264.9
Accumulated other comprehensive loss, after tax:    
Net unrealized foreign currency translation and interest rate swap losses (11.3) (5.8)
Total White Mountains’s common shareholders’ equity 3,193.4 2,843.1
Non-controlling interests    
Non-controlling interests (122.5) (124.9)
Total equity 3,070.9 2,718.2
Total liabilities and equity 3,836.3 3,362.6
HG Global-BAM    
Assets    
Fixed maturity investments, at fair value 794.5 701.4
Short-term investments, at fair value 57.1 66.9
Total investments 851.6 768.3
Cash 11.3 12.5
Insurance premiums receivable 6.7 6.4
Deferred acquisition costs 21.4 19.0
Accrued investment income 5.5 4.9
Other assets 16.4 5.1
Total assets 912.9 816.2
Liabilities    
Unearned insurance premiums 203.5 176.0
Accrued incentive compensation 19.0 20.4
Accounts payable on unsettled investment purchases 3.6 2.2
Other liabilities 27.4 13.9
Total liabilities 253.5 212.5
NSM Holding Co LLC    
Assets    
Short-term investments, at fair value 0.0 1.7
Cash 105.7 66.2
Insurance premiums receivable 53.6 44.0
Goodwill and other intangible assets 630.6 486.2
Other assets 36.8 28.9
Total assets 826.7 627.0
Liabilities    
Debt 219.4 178.5
Premiums payable 92.6 77.2
Contingent consideration earnout liabilities 28.7 20.2
Other liabilities 60.1 38.9
Total liabilities 400.8 314.8
Non-controlling interests    
Non-controlling interests 15.2 13.6
Kudu Investment Management, LLC    
Assets    
Short-term investments, at fair value 0.1 0.0
Other long-term investments 219.3 0.0
Cash 4.9 0.0
Accrued investment income 4.7 0.0
Goodwill and other intangible assets 9.6 0.0
Other assets 3.7 0.0
Total assets 242.3 0.0
Liabilities    
Other liabilities 5.3 0.0
Total liabilities 5.3 0.0
Non-controlling interests    
Non-controlling interests 2.3 0.0
MediaAlpha    
Assets    
Cash 0.0 5.7
Goodwill and other intangible assets 0.0 43.4
Accounts receivable from publishers and advertisers 0.0 37.0
Other assets 0.0 2.3
Total assets 0.0 88.4
Liabilities    
Debt 0.0 14.2
Amounts due to publishers and advertisers 0.0 27.0
Other liabilities 0.0 5.7
Total liabilities 0.0 46.9
Non-controlling interests    
Non-controlling interests 0.0 16.2
Other Segment    
Assets    
Fixed maturity investments, at fair value 371.5 376.1
Short-term investments, at fair value 215.3 145.6
Common equity securities, at fair value 629.7 925.6
Other long-term investments 554.4 325.6
Total investments 1,770.9 1,772.9
Cash 27.3 25.9
Accrued investment income 5.1 5.5
Accounts receivable on unsettled investment sales 0.3 0.0
Goodwill and other intangible assets 20.7 7.9
Other assets 27.3 15.5
Assets held for sale 2.8 3.3
Total assets 1,854.4 1,831.0
Liabilities    
Debt 10.8 0.0
Accrued incentive compensation 44.9 38.9
Accounts payable on unsettled investment purchases 0.0 5.0
Other liabilities 50.1 26.3
Total liabilities $ 105.8 $ 70.2