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v3.4.0.3

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Segment reporting information |  |
Earned insurance premiums | $ 282.1 | $ 289.3
Net investment income | 17.9 | 12.6
Net investment income (loss) - surplus note interest | 0.0 | 0.0
Net realized and unrealized investment gains (losses) | 29.5 | 25.0
Other revenue | 97.6 | 64.9
Total revenues | 427.1 | 391.8
Losses and LAE | 161.1 | 167.9
Insurance and Reinsurance Acquisition Expenses | 52.7 | 53.0
Other Underwriting Expense | 55.4 | 56.0
General and administrative expenses | 140.5 | 110.1
Amortization of Intangible Assets | 8.1 | 6.9
Interest expense | 5.9 | 4.3
Total expenses | 415.6 | 391.3
Pre-tax (loss) income | 11.5 | 0.5
OneBeacon [Member] |  |
Segment reporting information |  |
Earned insurance premiums | 278.6 | 286.6
Net investment income | 14.4 | 10.5
Net investment income (loss) - surplus note interest | 0.0 | 0.0
Net realized and unrealized investment gains (losses) | 16.6 | 14.2
Other revenue | 0.9 | (3.1)
Total revenues | 310.5 | 308.2
Losses and LAE | 158.8 | 165.9
Insurance and Reinsurance Acquisition Expenses | 51.0 | 51.0
Other Underwriting Expense | 55.3 | 55.9
Interest expense | 3.3 | 3.2
Total expenses | 272.3 | 280.1
Pre-tax (loss) income | 38.2 | 28.1
HG Global |  |
Segment reporting information |  |
Earned insurance premiums | 0.9 | 0.5
Net investment income | 0.5 | 0.4
Net investment income (loss) - surplus note interest | 4.5 |
Net realized and unrealized investment gains (losses) | 2.1 | 1.1
Other revenue | 0.0 | 0.0
Total revenues | 8.0 | 6.0
Losses and LAE | 0.0 | 0.0
Insurance and Reinsurance Acquisition Expenses | 0.2 | 0.1
Other Underwriting Expense | 0.0 | 0.0
Interest expense | 0.0 | 0.0
Total expenses | 0.7 | 0.5
Pre-tax (loss) income | 7.3 |
BAM |  |
Segment reporting information |  |
Earned insurance premiums | 0.3 | 0.2
Net investment income | 1.6 | 1.0
Net investment income (loss) - surplus note interest | (4.5) | (4.0)
Net realized and unrealized investment gains (losses) | 4.9 | 3.0
Other revenue | 0.1 | 0.1
Total revenues | 2.4 | 0.3
Losses and LAE | 0.0 | 0.0
Insurance and Reinsurance Acquisition Expenses | 0.7 | 0.8
Other Underwriting Expense | 0.1 | 0.1
Interest expense | 0.0 | 0.0
Total expenses | 10.0 | 9.1
Pre-tax (loss) income | (7.6) | (8.8)
Other Operations |  |
Segment reporting information |  |
Earned insurance premiums | 2.3 | 2.0
Net investment income | 1.4 | 0.7
Net investment income (loss) - surplus note interest | 0.0 | 0.0
Net realized and unrealized investment gains (losses) | 5.9 | 6.7
Other revenue | 96.6 | 67.9
Total revenues | 106.2 | 77.3
Losses and LAE | 2.3 | 2.0
Insurance and Reinsurance Acquisition Expenses | 0.8 | 1.1
Other Underwriting Expense | 0.0 | 0.0
Interest expense | 2.6 | 1.1
Total expenses | 132.6 | 101.6
Pre-tax (loss) income | (26.4) | (24.3)
Segment Reconciling Items [Member] |  |
Segment reporting information |  |
General and administrative expenses | 132.4 | 103.2
Segment Reconciling Items [Member] | OneBeacon [Member] |  |
Segment reporting information |  |
General and administrative expenses | 3.6 | 3.8
Segment Reconciling Items [Member] | HG Global |  |
Segment reporting information |  |
General and administrative expenses | 0.5 | 0.4
Segment Reconciling Items [Member] | BAM |  |
Segment reporting information |  |
General and administrative expenses | 9.2 | 8.2
Segment Reconciling Items [Member] | Other Operations |  |
Segment reporting information |  |
General and administrative expenses | 119.1 | 90.8
General and Administrative Expense [Member] |  |
Segment reporting information |  |
Amortization of Intangible Assets | 8.1 | 6.9
General and Administrative Expense [Member] | OneBeacon [Member] |  |
Segment reporting information |  |
Amortization of Intangible Assets | 0.3 | 0.3
General and Administrative Expense [Member] | HG Global |  |
Segment reporting information |  |
Amortization of Intangible Assets | 0.0 | 0.0
General and Administrative Expense [Member] | BAM |  |
Segment reporting information |  |
Amortization of Intangible Assets | 0.0 | 0.0
General and Administrative Expense [Member] | Other Operations |  |
Segment reporting information |  |
Amortization of Intangible Assets | 7.8 | 6.6
Tranzact [Member] | Other Operations |  |
Segment reporting information |  |
Other revenue | 57.8 | 37.5
General and administrative expenses | 48.4 | 34.9
MediaAlpha [Member] | Other Operations |  |
Segment reporting information |  |
Other revenue | 32.7 | 29.7
General and administrative expenses | $ 30.5 | $ 27.7

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