XML 51 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statutory Capital and Surplus (Details)
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2011
Swedish kronor
SEK
Dec. 31, 2011
OneBeacon
USD ($)
Dec. 31, 2010
OneBeacon
USD ($)
Dec. 31, 2009
OneBeacon
USD ($)
Dec. 31, 2001
OneBeacon
rating
Dec. 31, 2011
Sirius group
Dividends resulting from reorganization
USD ($)
Dec. 31, 2011
Other Operations
USD ($)
Dec. 31, 2011
Regulated insurance operations
OneBeacon
USD ($)
Dec. 31, 2011
Unregulated insurance operations
OneBeacon
USD ($)
Dec. 31, 2011
OneBeacon Ltd.
USD ($)
Dec. 31, 2011
OneBeacon Ltd.
OneBeacon
USD ($)
Dec. 31, 2011
OneBeacon Ltd.
OneBeacon
Ordinary dividends
USD ($)
Dec. 31, 2011
OneBeacon Ltd.
OneBeacon
Special dividends
USD ($)
Dec. 31, 2011
OneBeacon Ltd.
OneBeacon
Dividend received by White Mountains
USD ($)
Dec. 31, 2011
Sirius International
rating
Nov. 30, 2011
Sirius International
Sirius group
USD ($)
Dec. 31, 2011
Sirius International
Sirius group
USD ($)
Dec. 31, 2011
Sirius International
Sirius group
SEK
Dec. 31, 2011
Sirius International
Sirius group
Sweden
USD ($)
Dec. 31, 2011
Sirius America
Sirius group
USD ($)
Dec. 31, 2010
Sirius America
Sirius group
USD ($)
Dec. 31, 2009
Sirius America
Sirius group
USD ($)
Dec. 31, 2011
Central National
USD ($)
Dec. 31, 2010
Central National
USD ($)
Dec. 31, 2011
Scandinavian Re
Sirius group
USD ($)
Dec. 31, 2011
White Shoals Re
Sirius group
USD ($)
Dec. 31, 2011
Sirius Group
USD ($)
Dec. 31, 2011
Sirius Group
USD ($)
Dec. 31, 2011
Sirius Group
Ordinary dividends
USD ($)
Dec. 31, 2011
WM Life Re
Other Operations
USD ($)
Dec. 31, 2011
WM Advisors
USD ($)
Dec. 31, 2011
WM Advisors
Other Operations
USD ($)
Disclosure of statutory capital and surplus                                                                    
Statutory net income (loss)       $ 119,600,000 $ 257,200,000 $ 210,500,000                               $ 101,400,000 $ 70,200,000 $ 46,900,000 $ 100,000 $ 1,600,000                
Restricted equity                                         1,600,000,000                          
Statutory capital and surplus       1,000,000,000 1,100,000,000                           2,100,000,000     533,700,000 742,600,000   13,400,000 15,000,000 27,600,000 15,400,000       26,400,000    
Percentage of statutory surplus most recently reported to regulatory authorities that may be paid as dividends without prior approval of regulatory authorities                                           10.00%                        
Percentage of prior year statutory surplus that may be paid as dividends without prior approval of regulatory authorities                   10.00%                                                
Amount available for dividend distributions without prior approval of regulatory authorities                   103,000,000                       53,400,000                        
Earned surplus                                           75,500,000                        
Unassigned funds                   700,000,000                                                
Represents dividends paid by OneBeacon's unregulated insurance operating subsidiaries to their immediate parent                         150,000,000                                          
Distributions made               425,000,000     4,300,000     79,700,000 95,100,000 132,000,000     594,000,000                   169,000,000   177,000,000   5,000,000  
Net unrestricted cash, short-term investments and fixed maturity investments                 1,554,300,000   183,000,000   16,900,000                                 75,100,000       25,800,000
Number of ratings in A.M. Best ratings             15                   15                                  
Common equity securities and other long-term investments                     30,000,000 30,000,000                                            
Equity securities                 316,600,000                                                  
Other long-term investments 301,300,000 372,100,000             33,400,000                                         16,300,000        
Increase in unrestricted statutory surplus due to reorganization                                   436,300,000                                
Exchange rate     6.86                                                              
2010 pre-tax income transferred to parent company                                     74,000,000                              
2011 pre-tax income intended to be transferred to parent company                                     80,000,000                              
Unrestricted statutory surplus available for distribution                                     514,900,000                              
Dividends intended to pay to the immediate parent                                     177,000,000                              
Other long-term investments outside of Sirius America and Sirius International 301,300,000 372,100,000             33,400,000                                         16,300,000        
Safety Reserve                                                                    
Amount of safety reserve                                     1,400,000,000 9,600,000,000                            
Amount of Deferred Tax Liabilities on Safety Reserve $ 369,600,000 $ 378,500,000                                 $ 369,600,000                              
Swedish tax rate (as a percent) 26.30%