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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Assets    
Goodwill and other intangible assets $ 646.8 $ 654.7
Total assets 3,739.7 3,983.2
Liabilities    
Debt 294.7 283.5
Total liabilities 780.6 838.5
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 3,135,005 and 3,185,353 shares and paid-in surplus 589.3 596.3
Retained earnings 2,498.0 2,672.4
Accumulated other comprehensive loss, after tax:    
Accumulated Other Comprehensive Income (Loss), Net of Tax (10.6) (7.2)
Total White Mountains’s common shareholders’ equity 3,076.7 3,261.5
Non-controlling interests    
Non-controlling interests (117.6) (116.8)
Total equity 2,959.1 3,144.7
Total liabilities and equity 3,739.7 3,983.2
HG Global-BAM    
Assets    
Fixed maturity investments, at fair value 818.2 799.3
Short-term investments, at fair value 24.5 46.3
Total investments 842.7 845.6
Cash 10.5 24.2
Insurance premiums receivable 6.8 6.7
Deferred acquisition costs 23.3 22.1
Accrued investment income 5.5 5.4
Other assets 15.4 20.0
Total assets 904.2 924.0
Liabilities    
Unearned insurance premiums 202.7 198.4
Accrued incentive compensation 9.7 21.7
Other liabilities 26.4 26.7
Total liabilities 238.8 246.8
NSM Holding Co LLC    
Assets    
Cash 89.7 89.7
Accounts Receivable, after Allowance for Credit Loss 71.5 70.8
Goodwill and other intangible assets 615.2 623.0
Other assets 46.5 41.7
Total assets 822.9 825.2
Liabilities    
Debt 218.4 219.2
Premiums payable 110.8 102.3
Contingent consideration earnout liabilities 13.4 20.6
Other liabilities 61.1 59.0
Total liabilities 403.7 401.1
Non-controlling interests    
Non-controlling interests 15.0 14.9
Kudu investments    
Assets    
Short-term investments, at fair value 0.1 0.1
Other long-term investments 262.7 266.5
Total investments 262.8 266.6
Cash 7.7 5.8
Accrued investment income 5.6 5.8
Goodwill and other intangible assets 9.5 9.6
Other assets 2.8 2.7
Total assets 288.4 290.5
Liabilities    
Debt 65.7 53.6
Other liabilities 1.4 3.4
Total liabilities 67.1 57.0
Non-controlling interests    
Non-controlling interests 2.0 2.2
Other Segment    
Assets    
Fixed maturity investments, at fair value 394.1 406.5
Short-term investments, at fair value 113.0 154.8
Common equity securities, at fair value 523.7 683.9
Other long-term investments 542.9 589.8
Total investments 1,573.7 1,835.0
Cash 28.5 41.3
Accrued investment income 7.3 5.7
Accounts receivable on unsettled investment sales 58.1 5.1
Goodwill and other intangible assets 22.1 22.1
Other assets 31.5 31.3
Assets held for sale 3.0 3.0
Total assets 1,724.2 1,943.5
Liabilities    
Debt 10.6 10.7
Accrued incentive compensation 11.7 55.1
Accounts payable on unsettled investment purchases 1.0 0.0
Other liabilities 47.7 67.8
Total liabilities $ 71.0 $ 133.6