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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Assets    
Fixed maturity investments, at fair value $ 4,362.8 $ 2,630.2
Short-term investments, at amortized cost (which approximates fair value) 421.8 211.2
Common equity securities, at fair value 407.5 1,113.9
Other long-term investments 329.2 315.8
Total investments 5,521.3 4,271.1
Cash 135.0 173.0
Reinsurance recoverable on unpaid losses 162.8 186.0
Reinsurance recoverable on paid losses 20.7 7.5
Insurance premiums receivable 240.4 220.3
Deferred acquisition costs 113.9 107.6
Deferred tax asset 122.2 112.8
Ceded unearned insurance premiums 34.5 29.5
Accrued investment income 16.0 13.9
Accounts receivable on unsettled investment sales 21.5 41.9
Goodwill and intangible assets 53.3 55.4
Other assets 239.4 273.2
Assets held for sale 384.6 4,790.4
Total assets 7,065.6 10,282.6
Liabilities    
Loss and loss adjustment expense reserves 1,376.6 1,389.8
Unearned insurance premiums 619.7 610.5
Debt 289.8 337.6
Accrued incentive compensation 106.3 140.7
Ceded reinsurance payable 23.9 29.9
Funds held under insurance contracts 140.9 137.8
Accounts payable on unsettled investment purchases 69.9 0.0
Other liabilities 188.5 199.9
Total liabilities held for sale 150.6 3,068.4
Total liabilities 2,966.2 5,914.6
White Mountains’s common shareholders’ equity    
White Mountains’ common shares 5.0 5.6
Paid-in surplus 868.1 972.6
Retained earnings 3,006.6 3,084.9
Accumulated other comprehensive loss, after tax:    
Net unrealized foreign currency translation losses (0.7) (145.6)
Pension liability and other (3.8) (4.3)
Total White Mountains’s common shareholders’ equity 3,875.2 3,913.2
Non-controlling interests    
Non-controlling interests 224.2 454.8
Total equity 4,099.4 4,368.0
Total liabilities and equity 7,065.6 10,282.6
OneBeacon [Member]    
Non-controlling interests    
Non-controlling interests $ 244.8 $ 245.6