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v2.4.0.8

CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |
Fixed maturity investments, at fair value | $ 5,030.5 | $ 5,196.2
Short-term investments, at amortized cost (which approximates fair value) | 635.9 | 630.6
Common equity securities, at fair value | 1,156.8 | 1,029.7
Convertible fixed maturity investments, at fair value | 80.5 | 127.4
Other long-term investments | 288.9 | 294.2
Total investments | 7,192.6 | 7,278.1
Cash (restricted $56.1 and $249.8) | 382.8 | 462.4
Reinsurance recoverable on unpaid losses | 428.1 | 429.1
Reinsurance recoverable on paid losses | 25.4 | 17.9
Insurance and reinsurance premiums receivable | 518.9 | 556.3
Funds held by ceding companies | 106.3 | 127.4
Investments in unconsolidated affiliates | 321.4 | 387.9
Deferred acquisition costs | 174.7 | 195.3
Deferred tax asset | 512.1 | 569.6
Ceded unearned insurance and reinsurance premiums | 92.4 | 91.8
Accrued investment income | 39.3 | 45.9
Accounts receivable on unsettled investment sales | 12.1 | 3.9
Other assets | 458.1 | 503.0
Assets held for sale | 1,880.1 | 2,226.8
Total assets | 12,144.3 | 12,895.4
Liabilities |  |
Loss and loss adjustment expense reserves | 3,079.3 | 3,168.9
Unearned insurance and reinsurance premiums | 901.4 | 924.1
Variable annuity benefit guarantee | 52.8 | 441.5
Debt | 676.4 | 751.2
Deferred tax liability | 356.2 | 341.3
Accrued incentive compensation | 218.3 | 159.0
Ceded reinsurance payable | 71.9 | 116.5
Funds held under insurance and reinsurance contracts | 127.1 | 43.7
Accounts payable on unsettled investment purchases | 20.5 | 11.4
Other liabilities | 362.9 | 452.8
Liabilities held for sale | 1,880.1 | 2,226.8
Total liabilities | 7,746.9 | 8,637.2
White Mountains’ common shareholders’ equity |  |
White Mountains’ common shares at $1 par value per share—authorized 50,000,000 shares; issued and outstanding 6,176,739 and 6,290,964 shares | 6.2 | 6.3
Paid-in surplus | 1,044.9 | 1,050.9
Retained earnings | 2,802.3 | 2,542.7
Accumulated other comprehensive income (loss), after-tax: |  |
Equity in net unrealized (losses) gains from investments in Symetra common shares | (40.4) | 57.7
Net unrealized foreign currency translation gains | 88.4 | 85.7
Pension liability and other | 4.1 | (11.5)
Total White Mountains’ common shareholders’ equity | 3,905.5 | 3,731.8
Non-controlling interests |  |
Total non-controlling interests | 491.9 | 526.4
Total equity | 4,397.4 | 4,258.2
Total liabilities and equity | 12,144.3 | 12,895.4
OneBeacon |  |
Non-controlling interests |  |
Total non-controlling interests | 273.7 | 251.4
Sirius Group |  |
Non-controlling interests |  |
Total non-controlling interests | 250.0 | 250.0
HG Global |  |
Non-controlling interests |  |
Total non-controlling interests | 16.6 | 16.6
BAM |  |
Non-controlling interests |  |
Total non-controlling interests | (97.6) | (36.0)
Other Noncontrolling Interest |  |
Non-controlling interests |  |
Total non-controlling interests | $ 49.2 | $ 44.4

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- Definition The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.13(a)(3),(c)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph a(3) -Article 7 + Details
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