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v3.19.3.a.u2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Other long-term investments | $ 856.0 |
Total investments | 2,947.2 | $ 2,542.9
Goodwill and other intangible assets | 654.7 | 537.5
Total assets | 3,983.2 | 3,362.6
Liabilities |  |
Debt | 283.5 | 192.7
Total liabilities | 838.5 | 644.4
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 3,185,353 and 3,173,115 shares | 3.2 | 3.2
Paid-in surplus | 593.1 | 580.8
Retained earnings | 2,672.4 | 2,264.9
Accumulated other comprehensive income (loss), after-tax: |  |
Net unrealized foreign currency translation losses and interest rate swap | (7.2) | (5.8)
Total White Mountains’s common shareholders’ equity | 3,261.5 | 2,843.1
Non-controlling interests |  |
Non-controlling interests | (116.8) | (124.9)
Total equity | 3,144.7 | 2,718.2
Total liabilities and equity | 3,983.2 | 3,362.6
HG Global-BAM |  |
Assets |  |
Fixed maturity investments, at fair value | 799.3 | 701.4
Short-term investments, at fair value | 46.3 | 66.9
Total investments | 845.6 | 768.3
Cash | 24.2 | 12.5
Insurance premiums receivable | 6.7 | 6.4
Deferred acquisition costs | 22.1 | 19.0
Accrued investment income | 5.4 | 4.9
Other assets | 20.0 | 5.1
Total assets | 924.0 | 816.2
Liabilities |  |
Unearned insurance premiums | 198.4 | 176.0
Accrued incentive compensation | 21.7 | 20.4
Other liabilities | 26.7 | 16.1
Total liabilities | 246.8 | 212.5
NSM Holding Co LLC |  |
Assets |  |
Cash | 89.7 | 66.2
Premium and commission receivable | 70.8 | 44.0
Goodwill and other intangible assets | 623.0 | 486.2
Other assets | 41.7 | 27.2
Total assets | 825.2 | 623.6
Liabilities |  |
Debt | 219.2 | 178.5
Premiums payable | 102.3 | 77.2
Contingent consideration earnout liabilities | 20.6 | 20.2
Other liabilities | 59.0 | 38.9
Total liabilities | 401.1 | 314.8
Kudu |  |
Assets |  |
Short-term investments, at fair value | 0.1 | 0.0
Other long-term investments | 266.5 | 0.0
Total investments | 266.6 | 0.0
Cash | 5.8 | 0.0
Accrued investment income | 5.8 | 0.0
Goodwill and other intangible assets | 9.6 | 0.0
Other assets | 2.7 | 0.0
Total assets | 290.5 | 0.0
Liabilities |  |
Debt | 53.6 | 0.0
Other liabilities | 3.4 | 0.0
Total liabilities | 57.0 | 0.0
MediaAlpha |  |
Assets |  |
Cash | 0.0 | 5.7
Goodwill and other intangible assets | 0.0 | 43.4
Accounts receivable from publishers and advertisers | 0.0 | 37.0
Other assets | 0.0 | 2.3
Total assets | 0.0 | 88.4
Liabilities |  |
Debt | 0.0 | 14.2
Amounts due to publishers and advertisers | 0.0 | 27.0
Other liabilities | 0.0 | 5.7
Total liabilities | 0.0 | 46.9
Other |  |
Assets |  |
Fixed maturity investments, at fair value | 406.5 | 376.1
Short-term investments, at fair value | 154.8 | 147.3
Common equity securities, at fair value | 683.9 | 925.6
Other long-term investments | 589.8 | 325.6
Total investments | 1,835.0 | 1,774.6
Cash | 41.3 | 25.9
Accrued investment income | 5.7 | 5.5
Goodwill and other intangible assets | 22.1 | 7.9
Other assets | 36.4 | 17.2
Assets held for sale | 3.0 | 3.3
Total assets | 1,943.5 | 1,834.4
Liabilities |  |
Debt | 10.7 | 0.0
Accrued incentive compensation | 55.1 | 38.9
Other liabilities | 67.8 | 31.3
Total liabilities | $ 133.6 | $ 70.2

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