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v2.4.0.8

CONSOLIDATED BALANCE SHEET (USD $) In Millions, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Fixed maturity investments, at fair value | $ 4,988.7 | $ 5,030.5
Short-term investments, at amortized cost (which approximates fair value) | 674.0 | 635.9
Common equity securities, at fair value | 1,174.6 | 1,156.8
Convertible fixed maturity investments, at fair value | 73.8 | 80.5
Other long-term investments | 302.3 | 288.9
Total investments | 7,213.4 | 7,192.6
Cash (restricted: $22.2 and $56.1) | 338.6 | 382.8
Reinsurance recoverable on unpaid losses | 425.2 | 428.1
Reinsurance recoverable on paid losses | 15.2 | 25.4
Insurance and reinsurance premiums receivable | 734.8 | 518.9
Funds held by ceding companies | 93.8 | 106.3
Investments in unconsolidated affiliates | 373.3 | 321.4
Deferred acquisition costs | 190.0 | 174.7
Deferred tax asset | 484.9 | 512.1
Ceded unearned insurance and reinsurance premiums | 149.5 | 92.4
Accrued investment income | 37.0 | 39.3
Accounts receivable on unsettled investment sales | 19.9 | 12.1
Other assets | 537.7 | 458.1
Assets held for sale | 1,803.1 | 1,880.1
Total assets | 12,416.4 | 12,144.3
Liabilities |  |
Loss and loss adjustment expense reserves | 3,048.4 | 3,079.3
Unearned insurance and reinsurance premiums | 1,116.6 | 901.4
Variable annuity benefit guarantee | 54.1 | 52.8
Debt | 677.6 | 676.4
Deferred tax liability | 353.9 | 356.2
Accrued incentive compensation | 124.9 | 218.3
Ceded reinsurance payable | 157.9 | 71.9
Funds held under insurance and reinsurance contracts | 127.8 | 127.1
Accounts payable on unsettled investment purchases | 80.9 | 20.5
Other liabilities | 343.3 | 362.9
Liabilities held for sale | 1,803.1 | 1,880.1
Total liabilities | 7,888.5 | 7,746.9
White Mountains’s common shareholders’ equity |  |
White Mountains’ common shares | 6.2 | 6.2
Paid-in surplus | 1,046.7 | 1,044.9
Retained earnings | 2,880.8 | 2,802.3
Accumulated other comprehensive income (loss), after tax: |  |
Equity in net unrealized losses from investments in Symetra common shares | (3.9) | (40.4)
Net unrealized foreign currency translation gains | 80.5 | 88.4
Pension liability and other | 4.2 | 4.1
Total White Mountains’s common shareholders’ equity | 4,014.5 | 3,905.5
Non-controlling interests |  |
Total non-controlling interests | 513.4 | 491.9
Total equity | 4,527.9 | 4,397.4
Total liabilities and equity | 12,416.4 | 12,144.3
OneBeacon |  |
Non-controlling interests |  |
Total non-controlling interests | 279.2 | 273.7
Sirius Group |  |
Non-controlling interests |  |
Total non-controlling interests | 250.0 | 250.0
HG Global |  |
Non-controlling interests |  |
Total non-controlling interests | 18.4 | 16.6
BAM |  |
Non-controlling interests |  |
Total non-controlling interests | (102.7) | (97.6)
Other Noncontrolling Interest [Member] |  |
Non-controlling interests |  |
Total non-controlling interests | $ 68.5 | $ 49.2

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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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