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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Assets    
Goodwill and other intangible assets $ 759.9 $ 654.7
Total assets 4,000.3 3,983.2
Liabilities    
Debt 349.8 283.5
Total liabilities 937.0 838.5
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 3,101,761 and 3,185,353 shares and paid-in surplus 587.0 596.3
Retained earnings 2,589.3 2,672.4
Accumulated other comprehensive loss, after tax:    
Accumulated Other Comprehensive Income (Loss), Net of Tax (10.3) (7.2)
Total White Mountains’s common shareholders’ equity 3,166.0 3,261.5
Non-controlling interests    
Non-controlling interests (102.7) (116.8)
Total equity 3,063.3 3,144.7
Total liabilities and equity 4,000.3 3,983.2
HG Global-BAM    
Assets    
Fixed maturity investments, at fair value 821.7 799.3
Short-term investments, at fair value 54.7 46.3
Total investments 876.4 845.6
Cash 32.0 24.2
Insurance premiums receivable 7.3 6.7
Deferred acquisition costs 25.0 22.1
Accrued investment income 5.2 5.4
Accounts receivable on unsettled investment sales 0.0 3.9
Other assets 14.6 16.1
Total assets 960.5 924.0
Liabilities    
Unearned insurance premiums 218.6 198.4
Accrued incentive compensation 14.1 21.7
Accounts payable on unsettled investment purchases 3.0 0.0
Other liabilities 27.3 26.7
Total liabilities 263.0 246.8
NSM Holding Co LLC    
Assets    
Cash 140.5 89.7
Accounts Receivable, after Allowance for Credit Loss 76.7 70.8
Goodwill and other intangible assets 728.6 623.0
Other assets 55.1 41.7
Total assets 1,000.9 825.2
Liabilities    
Debt 268.4 219.2
Premiums payable 139.7 102.3
Contingent consideration earnout liabilities 11.7 20.6
Other liabilities 81.1 59.0
Total liabilities 500.9 401.1
Kudu investments    
Assets    
Short-term investments, at fair value 0.1 0.1
Other long-term investments 315.6 266.5
Total investments 315.7 266.6
Cash 5.9 5.8
Accrued investment income 5.6 5.8
Goodwill and other intangible assets 9.4 9.6
Other assets 2.7 2.7
Total assets 339.3 290.5
Liabilities    
Debt 70.8 53.6
Other liabilities 6.5 3.4
Total liabilities 77.3 57.0
Other Segment    
Assets    
Fixed maturity investments, at fair value 369.9 406.5
Short-term investments, at fair value 62.8 154.8
Common equity securities, at fair value 567.2 683.9
Other long-term investments 582.5 589.8
Total investments 1,582.4 1,835.0
Cash 32.9 41.3
Accrued investment income 4.0 5.7
Accounts receivable on unsettled investment sales 23.4 5.1
Goodwill and other intangible assets 21.9 22.1
Other assets 32.0 31.3
Assets held for sale 3.0 3.0
Total assets 1,699.6 1,943.5
Liabilities    
Debt 10.6 10.7
Accrued incentive compensation 18.9 55.1
Other liabilities 66.3 67.8
Total liabilities $ 95.8 $ 133.6