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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Assets |  |
Fixed maturity investments, at fair value | $ 4,784.3 us-gaap_TradingSecuritiesDebt | $ 5,030.5 us-gaap_TradingSecuritiesDebt
Short-term investments, at amortized cost (which approximates fair value) | 871.7 us-gaap_ShortTermInvestments | 635.9 us-gaap_ShortTermInvestments
Common equity securities, at fair value | 801.6 us-gaap_TradingSecuritiesEquity | 1,156.8 us-gaap_TradingSecuritiesEquity
Convertible fixed maturity and preferred investments, at fair value | 20.5 wtm_TradingSecuritiesConvertibleFixedMaturityInvestments | 80.5 wtm_TradingSecuritiesConvertibleFixedMaturityInvestments
Other long-term investments | 408.2 us-gaap_OtherLongTermInvestments | 288.9 us-gaap_OtherLongTermInvestments
Total investments | 6,886.3 us-gaap_Investments | 7,192.6 us-gaap_Investments
Cash (restricted $23.7 and $56.1) | 373.2 wtm_CashIncludingRestrictedCash | 382.8 wtm_CashIncludingRestrictedCash
Reinsurance recoverable on unpaid losses | 483.9 us-gaap_ReinsuranceRecoverablesOnUnpaidLosses | 428.1 us-gaap_ReinsuranceRecoverablesOnUnpaidLosses
Reinsurance recoverable on paid losses | 23.6 us-gaap_ReinsuranceRecoverablesOnPaidLosses | 25.4 us-gaap_ReinsuranceRecoverablesOnPaidLosses
Insurance and reinsurance premiums receivable | 547.7 us-gaap_PremiumsReceivableAtCarryingValue | 518.9 us-gaap_PremiumsReceivableAtCarryingValue
Funds held by ceding entities | 129.0 us-gaap_FundsHeldUnderReinsuranceAgreementsAsset | 106.3 us-gaap_FundsHeldUnderReinsuranceAgreementsAsset
Investments in unconsolidated affiliates | 414.4 wtm_InvestmentsInUnconsolidatedAffiliates | 321.4 wtm_InvestmentsInUnconsolidatedAffiliates
Deferred acquisition costs | 177.1 us-gaap_DeferredPolicyAcquisitionCosts | 174.7 us-gaap_DeferredPolicyAcquisitionCosts
Deferred tax asset | 456.1 wtm_DeferredIncomeTaxAssets | 512.1 wtm_DeferredIncomeTaxAssets
Ceded unearned insurance and reinsurance premiums | 94.0 us-gaap_PrepaidReinsurancePremiums | 92.4 us-gaap_PrepaidReinsurancePremiums
Accrued investment income | 34.5 us-gaap_AccruedInvestmentIncomeReceivable | 39.3 us-gaap_AccruedInvestmentIncomeReceivable
Accounts receivable on unsettled investment sales | 56.5 us-gaap_ReceivablesFromBrokersDealersAndClearingOrganizations | 12.1 us-gaap_ReceivablesFromBrokersDealersAndClearingOrganizations
Goodwill and intangible assets | 366.4 us-gaap_IntangibleAssetsNetIncludingGoodwill | 20.7 us-gaap_IntangibleAssetsNetIncludingGoodwill
Other assets | 356.1 us-gaap_OtherAssets | 437.4 us-gaap_OtherAssets
Assets held for sale | 58.1 us-gaap_AssetsHeldForSaleAtCarryingValue | 1,880.1 us-gaap_AssetsHeldForSaleAtCarryingValue
Total assets | 10,456.9 us-gaap_Assets | 12,144.3 us-gaap_Assets
Liabilities |  |
Loss and loss adjustment expense reserves | 3,159.8 us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense | 3,079.3 us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
Unearned insurance and reinsurance premiums | 955.3 us-gaap_UnearnedPremiums | 901.4 us-gaap_UnearnedPremiums
Debt | 746.6 us-gaap_LongTermDebt | 676.4 us-gaap_LongTermDebt
Deferred tax liability | 282.8 wtm_DeferredTaxLiabilityNetofValuationAllowance | 356.2 wtm_DeferredTaxLiabilityNetofValuationAllowance
Accrued incentive compensation | 184.6 wtm_IncentiveCompensationPayable | 218.3 wtm_IncentiveCompensationPayable
Ceded reinsurance payable | 105.7 us-gaap_ReinsurancePayable | 71.9 us-gaap_ReinsurancePayable
Funds held under insurance and reinsurance contracts | 138.9 us-gaap_FundsHeldUnderReinsuranceAgreementsLiability | 127.1 us-gaap_FundsHeldUnderReinsuranceAgreementsLiability
Accounts payable on unsettled investment purchases | 2.6 us-gaap_PayablesToBrokerDealersAndClearingOrganizations | 20.5 us-gaap_PayablesToBrokerDealersAndClearingOrganizations
Other liabilities | 341.0 us-gaap_OtherLiabilities | 415.7 us-gaap_OtherLiabilities
Liabilities held for sale | 0 wtm_LiabilitiesHeldForSale | 1,880.1 wtm_LiabilitiesHeldForSale
Total liabilities | 5,917.3 us-gaap_Liabilities | 7,746.9 us-gaap_Liabilities
White Mountains’s common shareholders’ equity |  |
White Mountains’s common shares at $1 par value per share—authorized 50,000,000 shares; issued and outstanding 5,986,214 and 6,176,739 shares | 6.0 us-gaap_CommonStockValue | 6.2 us-gaap_CommonStockValue
Paid-in surplus | 1,028.7 us-gaap_AdditionalPaidInCapitalCommonStock | 1,044.9 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 3,011.4 us-gaap_RetainedEarningsAccumulatedDeficit | 2,802.3 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss), after-tax: |  |
Equity in net unrealized (losses) gains from investments in Symetra common shares | 34.9 wtm_AccumulatedOtherComprehensiveIncomeLossCumulativeEquityInUnrealizedGainsLossesFromUnconsolidatedAffiliates | (40.4)wtm_AccumulatedOtherComprehensiveIncomeLossCumulativeEquityInUnrealizedGainsLossesFromUnconsolidatedAffiliates
Net unrealized foreign currency translation (losses) gains | (79.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 88.4 us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Pension liability and other | (4.6)wtm_AccumulatedOtherComprehensiveIncomeLossNetOfTaxOther | 4.1 wtm_AccumulatedOtherComprehensiveIncomeLossNetOfTaxOther
Total White Mountains’s common shareholders’ equity | 3,996.6 us-gaap_StockholdersEquity | 3,905.5 us-gaap_StockholdersEquity
Non-controlling interests |  |
Non-controlling interests | 543.0 us-gaap_MinorityInterest | 491.9 us-gaap_MinorityInterest
Total equity | 4,539.6 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 4,397.4 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 10,456.9 us-gaap_LiabilitiesAndStockholdersEquity | $ 12,144.3 us-gaap_LiabilitiesAndStockholdersEquity

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