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v3.5.0.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Assets |  |
Fixed maturity investments, at fair value | $ 4,131.5 | $ 2,630.2
Short-term investments, at amortized cost (which approximates fair value) | 305.6 | 211.2
Common equity securities, at fair value | 425.0 | 1,113.9
Other long-term investments | 351.4 | 315.8
Total investments | 5,213.5 | 4,271.1
Cash | 244.7 | 173.0
Reinsurance recoverable on unpaid losses | 169.4 | 186.0
Reinsurance recoverable on paid losses | 16.4 | 7.5
Insurance premiums receivable | 264.6 | 220.3
Deferred acquisition costs | 109.6 | 107.6
Deferred tax asset | 119.5 | 112.8
Ceded unearned insurance premiums | 35.1 | 29.5
Accrued investment income | 18.9 | 13.9
Accounts receivable on unsettled investment sales | 179.0 | 41.9
Goodwill and other intangible assets | 59.3 | 55.4
Other assets | 226.3 | 273.2
Assets held for sale | 27.0 | 4,790.4
Total assets | 6,683.3 | 10,282.6
Liabilities |  |
Loss and loss adjustment expense reserves | 1,362.0 | 1,389.8
Unearned insurance premiums | 674.1 | 610.5
Debt | 288.5 | 337.6
Accrued incentive compensation | 124.2 | 140.7
Ceded reinsurance payable | 28.2 | 29.9
Funds held under insurance contracts | 156.2 | 137.8
Accounts payable on unsettled investment purchases | 30.0 | 0.0
Other liabilities | 210.9 | 220.9
Total liabilities held for sale | 7.8 | 3,047.4
Total liabilities | 2,881.9 | 5,914.6
White Mountains’s common shareholders’ equity |  |
White Mountains’ common shares | 4.6 | 5.6
Paid-in surplus | 805.2 | 972.6
Retained earnings | 2,846.7 | 3,084.9
Accumulated other comprehensive loss, after tax: |  |
Net unrealized foreign currency translation losses | (0.6) | (145.6)
Pension liability and other | (3.7) | (4.3)
Total White Mountains’s common shareholders’ equity | 3,652.2 | 3,913.2
Non-controlling interests |  |
Non-controlling interests | 149.2 | 454.8
Total equity | 3,801.4 | 4,368.0
Total liabilities and equity | 6,683.3 | 10,282.6
OneBeacon [Member] |  |
Non-controlling interests |  |
Non-controlling interests | $ 247.0 | $ 245.6

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568447-111683 + Details
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