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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues: |  |  |  |
Earned insurance premiums | $ 124.3 | $ 5.6 | $ 235.3 | $ 11.0
Net investment income | 17.1 | 19.6 | 37.7 | 42.5
Net realized and unrealized investment gains | 59.6 | 137.9 | 60.7 | (48.8)
Net realized and unrealized investment gains from investment in MediaAlpha | 172.6 | 152.9 | 132.0 | (3.8)
Commission revenues | 70.3 | 64.9 | 132.2 | 120.0
Other revenues | 42.4 | 16.6 | 67.7 | 30.7
Total revenues | 426.7 | 259.6 | 604.9 | 200.4
Expenses: |  |  |  |
Loss and loss adjustment expenses | 52.6 |  | 118.6 |
Insurance and reinsurance acquisition expenses | 35.6 | 2.1 | 74.2 | 3.8
Cost of sales | 17.9 | 2.2 | 21.9 | 4.2
General and administrative expenses |  | 89.3 |  | 163.6
Broker commission expenses | 21.6 | 21.0 | 40.5 | 39.3
Change in fair value of contingent consideration | 0.2 | (1.7) | 0.2 | (2.3)
Amortization of other intangible assets | 8.7 | 6.6 | 17.9 | 11.7
Loss on assets held for sale |  |  | 28.7 |
Interest expense | 9.1 | 7.4 | 22.2 | 13.4
Total expenses | 264.4 | 126.9 | 581.3 | 233.7
Pre-tax income (loss) from continuing operations | 162.3 | 132.7 | 23.6 | (33.3)
Income tax (expense) benefit | (29.8) | (24.1) | (20.3) | 1.4
Net income (loss) from continuing operations | 132.5 | 108.6 | 3.3 | (31.9)
Net (loss) gain from sale of discontinued operations, net of tax | 0.0 | (1.0) | 18.7 | (0.1)
Net income (loss) | 132.5 | 107.6 | 22.0 | (32.0)
Net loss attributable to non-controlling interests | 6.0 | 7.8 | 41.2 | 18.6
Net income (loss) attributable to White Mountains’s common shareholders | 138.5 | 115.4 | 63.2 | (13.4)
Marketing Technology (MediaAlpha) |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains from investment in MediaAlpha | 113.0 | 15.0 | 71.3 | 45.0
Financial Guarantee (HG Global/BAM) |  |  |  |
Revenues: |  |  |  |
Earned insurance premiums | 6.5 | 5.6 | 12.9 | 11.0
Net investment income | 4.3 | 4.9 | 8.8 | 10.4
Net realized and unrealized investment gains | 6.3 | 14.4 | (11.6) | 20.5
Commission revenues | 0.0 | 0.0 | 0.0 | 0.0
Other revenues | 0.3 | 1.2 | 0.6 | 1.7
Total revenues | 17.4 | 26.1 | 10.7 | 43.6
Expenses: |  |  |  |
Loss and loss adjustment expenses | 0.0 |  | 0.0 |
Insurance and reinsurance acquisition expenses | 1.6 | 2.1 | 3.5 | 3.8
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
General and administrative expenses |  | 12.7 |  | 27.4
Broker commission expenses | 0.0 | 0.0 | 0.0 | 0.0
Change in fair value of contingent consideration | 0.0 | 0.0 | 0.0 | 0.0
Amortization of other intangible assets | 0.0 | 0.0 | 0.0 | 0.0
Loss on assets held for sale |  |  | 0.0 |
Interest expense | 0.0 | 0.0 | 0.0 | 0.0
Total expenses | 15.5 | 14.8 | 33.8 | 31.2
Pre-tax income (loss) from continuing operations | 1.9 | 11.3 | (23.1) | 12.4
Financial Guarantee (HG Global/BAM) | Marketing Technology (MediaAlpha) |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains from investment in MediaAlpha | 0.0 | 0.0 | 0.0 | 0.0
P&C Insurance and Reinsurance (Ark) |  |  |  |
Revenues: |  |  |  |
Earned insurance premiums | 117.8 | 0.0 | 222.4 | 0.0
Net investment income | 0.4 | 0.0 | 1.2 | 0.0
Net realized and unrealized investment gains | 8.9 | 0.0 | 10.0 | 0.0
Commission revenues | 0.0 |  | 0.0 |
Other revenues | 3.4 | 0.0 | 6.0 | 0.0
Total revenues | 130.5 | 0.0 | 239.6 | 0.0
Expenses: |  |  |  |
Loss and loss adjustment expenses | 52.6 | 0.0 | 118.6 | 0.0
Insurance and reinsurance acquisition expenses | 34.0 | 0.0 | 70.7 | 0.0
Other underwriting expenses | 19.1 | 0.0 | 30.3 | 0.0
Cost of sales | 0.0 |  | 0.0 |
General and administrative expenses | 5.7 | 0.0 | 32.3 | 0.0
Broker commission expenses | 0.0 |  | 0.0 |
Change in fair value of contingent consideration | 0.0 |  | 0.0 |
Amortization of other intangible assets | 0.0 |  | 0.0 |
Loss on assets held for sale |  |  | 0.0 |
Interest expense | 1.3 | 0.0 | 2.4 | 0.0
Total expenses | 112.7 | 0.0 | 254.3 | 0.0
Pre-tax income (loss) from continuing operations | 17.8 |  | (14.7) |
P&C Insurance and Reinsurance (Ark) | Marketing Technology (MediaAlpha) |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains from investment in MediaAlpha | 0.0 |  | 0.0 |
Specialty Insurance Distribution (NSM) |  |  |  |
Revenues: |  |  |  |
Earned insurance premiums | 0.0 | 0.0 | 0.0 | 0.0
Net investment income | 0.0 | 0.0 | 0.0 | 0.0
Net realized and unrealized investment gains | 0.0 | 0.0 | 0.0 | 0.0
Commission revenues | 68.0 | 63.0 | 127.6 | 116.0
Other revenues | 16.3 | 13.1 | 31.5 | 25.1
Total revenues | 84.3 | 76.1 | 159.1 | 141.1
Expenses: |  |  |  |
Loss and loss adjustment expenses | 0.0 |  | 0.0 |
Insurance and reinsurance acquisition expenses | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
General and administrative expenses |  | 48.5 |  | 88.1
Broker commission expenses | 21.6 | 21.0 | 40.5 | 39.3
Change in fair value of contingent consideration | 0.2 | (1.7) | 0.2 | (2.3)
Amortization of other intangible assets | 8.2 | 6.3 | 16.8 | 11.1
Loss on assets held for sale | 0.0 | 0.0 | 28.7 | 0.0
Interest expense | 5.9 | 5.7 | 11.8 | 10.0
Total expenses | 83.2 | 79.8 | 191.3 | 146.2
Pre-tax income (loss) from continuing operations | 1.1 | (3.7) | (32.2) | (5.1)
Specialty Insurance Distribution (NSM) | Marketing Technology (MediaAlpha) |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains from investment in MediaAlpha | 0.0 | 0.0 | 0.0 | 0.0
Asset Management (Kudu) |  |  |  |
Revenues: |  |  |  |
Earned insurance premiums | 0.0 | 0.0 | 0.0 | 0.0
Net investment income | 8.4 | 5.6 | 16.6 | 12.9
Net realized and unrealized investment gains | 27.8 | 16.5 | 43.6 | (8.3)
Commission revenues | 0.0 | 0.0 | 0.0 | 0.0
Other revenues | 0.0 | 0.0 | 0.1 | 0.1
Total revenues | 36.2 | 22.1 | 60.3 | 4.7
Expenses: |  |  |  |
Loss and loss adjustment expenses | 0.0 |  | 0.0 |
Insurance and reinsurance acquisition expenses | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
General and administrative expenses |  | 2.8 |  | 5.3
Broker commission expenses | 0.0 | 0.0 | 0.0 | 0.0
Change in fair value of contingent consideration | 0.0 | 0.0 | 0.0 | 0.0
Amortization of other intangible assets | 0.1 | 0.1 | 0.2 | 0.2
Loss on assets held for sale |  |  | 0.0 |
Interest expense | 1.5 | 1.5 | 7.3 | 2.9
Total expenses | 4.8 | 4.4 | 13.2 | 8.4
Pre-tax income (loss) from continuing operations | 31.4 | 17.7 | 47.1 | (3.7)
Asset Management (Kudu) | Marketing Technology (MediaAlpha) |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains from investment in MediaAlpha | 0.0 | 0.0 | 0.0 | 0.0
Other Operations |  |  |  |
Revenues: |  |  |  |
Earned insurance premiums | 0.0 | 0.0 | 0.0 | 0.0
Net investment income | 4.0 | 9.1 | 11.1 | 19.2
Net realized and unrealized investment gains | 16.6 | 107.0 | 18.7 | (61.0)
Commission revenues | 2.3 | 1.9 | 4.6 | 4.0
Other revenues | 22.4 | 2.3 | 29.5 | 3.8
Total revenues | 158.3 | 135.3 | 135.2 | 11.0
Expenses: |  |  |  |
Loss and loss adjustment expenses | 0.0 |  | 0.0 |
Insurance and reinsurance acquisition expenses | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 17.9 | 2.2 | 21.9 | 4.2
General and administrative expenses |  | 25.3 |  | 42.8
Broker commission expenses | 0.0 | 0.0 | 0.0 | 0.0
Change in fair value of contingent consideration | 0.0 | 0.0 | 0.0 | 0.0
Amortization of other intangible assets | 0.4 | 0.2 | 0.9 | 0.4
Loss on assets held for sale |  |  | 0.0 |
Interest expense | 0.4 | 0.2 | 0.7 | 0.5
Total expenses | 48.2 | 27.9 | 88.7 | 47.9
Pre-tax income (loss) from continuing operations | 110.1 | 107.4 | 46.5 | (36.9)
Other Operations | Marketing Technology (MediaAlpha) |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains from investment in MediaAlpha | $ 113.0 | $ 15.0 | $ 71.3 | $ 45.0

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