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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Earned insurance and reinsurance premiums $ 512.2 $ 478.3 $ 1,011.2 $ 946.1
Net investment income 40.4 45.8 82.2 95.3
Net realized and unrealized investment gains (losses) (8.1) 42.8 50.5 33.6
Other revenue (0.5) (13.3) 30.7 8.2
Total revenues 544.0 553.6 1,174.6 1,083.2
Expenses:        
Loss and loss adjustment expenses 265.0 278.5 527.7 636.9
Insurance and reinsurance acquisition expenses 108.7 98.5 217.1 189.2
Other underwriting expenses 79.0 71.4 153.8 144.5
General and administrative expenses 42.1 56.2 87.6 84.2
Interest expense on debt 10.9 12.9 21.8 26.0
Total expenses 505.7 517.5 1,008.0 1,080.8
Pre-tax income (loss) from continuing operations 38.3 36.1 166.6 2.4
Income tax (expense) benefit (6.6) (10.0) (34.6) (2.3)
Net income (loss) from continuing operations 31.7 26.1 132.0 0.1
Net income from discontinued operations, net of tax 0 (1.5) 0.1 1.0
Income (loss) before equity in earnings of unconsolidated affiliates 31.7 24.6 132.1 1.1
Equity in earnings of unconsolidated affiliates 6.5 7.9 16.7 14.6
Net income (loss) 38.2 32.5 148.8 15.7
Net income attributable to noncontrolling interests (12.1) (20.8) (28.9) (32.2)
Net income (loss) attributable to White Mountains' common shareholders 26.1 11.7 119.9 (16.5)
Comprehensive income (loss), net of tax:        
Change in equity in net unrealized losses from investments in unconsolidated affiliates 28.2 22.1 27.0 22.1
Accumulated Other Comprehensive Income (Loss) Foreign Currency Translation and Other (29.8) (5.5) (6.3) 56.5
Comprehensive income 24.5 28.3 140.6 62.1
Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to White Mountains’ common shareholders $ 24.5 $ 28.3 $ 140.6 $ 62.1
Basic income (loss) per share        
Continuing operations (in dollars per share) $ 3.92 $ 1.66 $ 17.01 $ (2.19)
Discontinued operations (in dollars per share) $ 0.00 $ (0.18) $ 0.02 $ 0.13
Total consolidated operations (in dollars per share) $ 3.92 $ 1.48 $ 17.03 $ (2.06)
Diluted income (loss) per share        
Continuing operations (in dollars per share) $ 3.92 $ 1.66 $ 17.01 $ (2.19)
Discontinued operations (in dollars per share) $ 0.00 $ (0.18) $ 0.02 $ 0.13
Total consolidated operations (in dollars per share) $ 3.92 $ 1.48 $ 17.03 $ (2.06)
Dividends declared per White Mountains' common share (in dollars per share) $ 0.00 $ 0.00 $ 1.00 $ 1.00