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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 10 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues: |  |  |  |
Earned insurance premiums |  | $ 664.2 | $ 22.8 | $ 16.3
Net investment income |  | 82.5 | 131.0 | 79.7
Net realized and unrealized investment gains (losses) |  | 134.2 | 30.8 | 253.2
Realized gain (loss) from the 2019 MediaAlpha Transaction |  |  |  | 67.5
Commission revenues |  | 267.6 | 240.8 | 249.1
Other revenues |  | 176.6 | 69.3 | 47.6
Total revenues |  | 944.8 | 1,180.7 | 893.4
Expenses: |  |  |  |
Insurance acquisition expenses |  | 186.3 | 7.0 | 5.7
Loss and loss adjustment expenses |  | 314.8 |  |
Cost of sales |  | 69.3 | 11.3 | 48.1
General and administrative expenses |  | 482.9 | 387.4 | 328.2
Broker commission expense |  | 80.2 | 75.3 | 64.8
Change in fair value of contingent consideration |  | 1.0 | (3.3) | 2.1
Amortization of other intangible assets |  | 39.8 | 28.3 | 21.8
Loss on assets held for sale |  | 28.7 |  |
Interest expense |  | 43.8 | 29.5 | 17.6
Total expenses |  | 1,246.8 | 535.5 | 488.3
Pre-tax income (loss) from continuing operations |  | (302.0) | 645.2 | 405.1
Income tax (expense) benefit |  | (38.6) | 20.5 | (29.3)
Net income (loss) from continuing operations |  | (340.6) | 665.7 | 375.8
Net gain (loss) from sale of discontinued operations, net of tax |  | 18.7 | (2.3) | 0.8
Net income (loss) |  | (321.9) | 663.4 | 376.6
Net income (loss) attributable to non-controlling interests |  | 46.5 | 45.3 | 37.9
Net income (loss) attributable to White Mountains’s common shareholders |  | (275.4) | 708.7 | 414.5
MediaAlpha |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains (losses) from investment in MediaAlpha |  | (380.3) | 686.0 | 180.0
Total revenues | $ 359.2 |  |  |
Expenses: |  |  |  |
Total expenses | 336.3 |  |  |
Net income (loss) | $ 22.9 |  |  |
HG Global-BAM |  |  |  |
Revenues: |  |  |  |
Earned insurance premiums |  | 26.9 | 22.8 | 16.3
Net investment income |  | 17.5 | 19.5 | 21.6
Net realized and unrealized investment gains (losses) |  | (22.9) | 23.7 | 27.1
Realized gain (loss) from the 2019 MediaAlpha Transaction |  |  |  | 0.0
Commission revenues |  | 0.0 | 0.0 | 0.0
Other revenues |  | 1.5 | 2.5 | 1.6
Total revenues |  | 23.0 | 68.5 | 66.6
Expenses: |  |  |  |
Insurance acquisition expenses |  | 8.3 | 7.0 | 5.7
Loss and loss adjustment expenses |  | 0.0 |  |
Cost of sales |  | 0.0 | 0.0 | 0.0
General and administrative expenses |  | 57.1 | 56.8 | 50.9
Broker commission expense |  | 0.0 | 0.0 | 0.0
Change in fair value of contingent consideration |  | 0.0 | 0.0 | 0.0
Amortization of other intangible assets |  | 0.0 | 0.0 | 0.0
Loss on assets held for sale |  | 0.0 |  |
Interest expense |  | 0.0 | 0.0 | 0.0
Total expenses |  | 65.4 | 63.8 | 56.6
Pre-tax income (loss) from continuing operations |  | (42.4) | 4.7 | 10.0
HG Global-BAM | MediaAlpha |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains (losses) from investment in MediaAlpha |  | 0.0 | 0.0 | 0.0
Ark |  |  |  |
Revenues: |  |  |  |
Earned insurance premiums |  | 637.3 | 0.0 | 0.0
Net investment income |  | 2.9 | 0.0 | 0.0
Net realized and unrealized investment gains (losses) |  | 16.5 | 0.0 | 0.0
Commission revenues |  | 0.0 |  |
Other revenues |  | 11.8 | 0.0 | 0.0
Total revenues |  | 668.5 | 0.0 | 0.0
Expenses: |  |  |  |
Insurance acquisition expenses |  | 178.0 | 0.0 | 0.0
Loss and loss adjustment expenses |  | 314.8 | 0.0 | 0.0
Cost of sales |  | 0.0 |  |
General and administrative expenses |  | 115.5 | 0.0 | 0.0
Broker commission expense |  | 0.0 |  |
Change in fair value of contingent consideration |  | 0.0 |  |
Amortization of other intangible assets |  | 0.0 |  |
Loss on assets held for sale |  | 0.0 |  |
Interest expense |  | 7.3 | 0.0 | 0.0
Total expenses |  | 615.6 | 0.0 | 0.0
Pre-tax income (loss) from continuing operations |  | 52.9 |  |
Ark | MediaAlpha |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains (losses) from investment in MediaAlpha |  | 0.0 |  |
NSM |  |  |  |
Revenues: |  |  |  |
Earned insurance premiums |  | 0.0 | 0.0 | 0.0
Net investment income |  | 0.0 | 0.0 | 0.0
Net realized and unrealized investment gains (losses) |  | 0.0 | 0.0 | 0.0
Realized gain (loss) from the 2019 MediaAlpha Transaction |  |  |  | 0.0
Commission revenues |  | 258.0 | 232.5 | 193.4
Other revenues |  | 72.4 | 52.6 | 39.7
Total revenues |  | 330.4 | 285.1 | 233.1
Expenses: |  |  |  |
Insurance acquisition expenses |  | 0.0 | 0.0 | 0.0
Loss and loss adjustment expenses |  | 0.0 |  |
Cost of sales |  | 0.0 | 0.0 | 0.0
General and administrative expenses |  | 190.1 | 176.9 | 132.2
Broker commission expense |  | 80.2 | 75.3 | 64.8
Change in fair value of contingent consideration |  | 1.0 | (3.3) | 2.1
Amortization of other intangible assets |  | 35.2 | 26.7 | 19.4
Loss on assets held for sale |  | 28.7 | 0.0 | 0.0
Interest expense |  | 23.3 | 22.1 | 16.7
Total expenses |  | 358.5 | 297.7 | 235.2
Pre-tax income (loss) from continuing operations |  | (28.1) | (12.6) | (2.1)
NSM | MediaAlpha |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains (losses) from investment in MediaAlpha |  | 0.0 | 0.0 | 0.0
Kudu |  |  |  |
Revenues: |  |  |  |
Earned insurance premiums |  | 0.0 | 0.0 | 0.0
Net investment income |  | 43.9 | 29.5 | 14.7
Net realized and unrealized investment gains (losses) |  | 89.9 | 15.9 | 6.3
Realized gain (loss) from the 2019 MediaAlpha Transaction |  |  |  | 0.0
Commission revenues |  | 0.0 | 0.0 | 0.0
Other revenues |  | 0.2 | 0.3 | 0.2
Total revenues |  | 134.0 | 45.7 | 21.2
Expenses: |  |  |  |
Insurance acquisition expenses |  | 0.0 | 0.0 | 0.0
Loss and loss adjustment expenses |  | 0.0 |  |
Cost of sales |  | 0.0 | 0.0 | 0.0
General and administrative expenses |  | 14.5 | 11.8 | 10.1
Broker commission expense |  | 0.0 | 0.0 | 0.0
Change in fair value of contingent consideration |  | 0.0 | 0.0 | 0.0
Amortization of other intangible assets |  | 0.3 | 0.3 | 0.2
Loss on assets held for sale |  | 0.0 |  |
Interest expense |  | 11.7 | 6.0 | 0.1
Total expenses |  | 26.5 | 18.1 | 10.4
Pre-tax income (loss) from continuing operations |  | 107.5 | 27.6 | 10.8
Kudu | MediaAlpha |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains (losses) from investment in MediaAlpha |  | 0.0 | 0.0 | 0.0
MediaAlpha |  |  |  |
Revenues: |  |  |  |
Earned insurance premiums |  |  |  | 0.0
Net investment income |  |  |  | 0.0
Net realized and unrealized investment gains (losses) |  |  |  | 0.0
Realized gain (loss) from the 2019 MediaAlpha Transaction |  |  |  | 0.0
Commission revenues |  | 0.0 | 0.0 | 48.8
Other revenues |  |  |  | 0.0
Total revenues |  | 0.0 | 0.0 | 48.8
Expenses: |  |  |  |
Insurance acquisition expenses |  |  |  | 0.0
Cost of sales |  | 0.0 | 0.0 | 40.6
General and administrative expenses |  | 0.0 |  | 12.5
Broker commission expense |  |  |  | 0.0
Change in fair value of contingent consideration |  |  |  | 0.0
Amortization of other intangible assets |  | 0.0 | 0.0 | 1.6
Interest expense |  | 0.0 | 0.0 | 0.2
Total expenses |  | 0.0 | 0.0 | 54.9
Pre-tax income (loss) from continuing operations |  |  |  | (6.1)
MediaAlpha | MediaAlpha |  |  |  |
Revenues: |  |  |  |
Net realized and unrealized investment gains (losses) from investment in MediaAlpha |  |  |  | 0.0
Other Operations |  |  |  |
Revenues: |  |  |  |
Earned insurance premiums |  | 0.0 | 0.0 | 0.0
Net investment income |  | 18.2 | 82.0 | 43.4
Net realized and unrealized investment gains (losses) |  | 50.7 | (8.8) | 219.8
Net realized and unrealized investment gains (losses) from investment in MediaAlpha |  | (380.3) | 686.0 | 180.0
Realized gain (loss) from the 2019 MediaAlpha Transaction |  | 0.0 | 0.0 | 67.5
Commission revenues |  | 9.6 | 8.3 | 6.9
Other revenues |  | 90.7 | 13.9 | 6.1
Total revenues |  | (211.1) | 781.4 | 523.7
Expenses: |  |  |  |
Insurance acquisition expenses |  | 0.0 | 0.0 | 0.0
Loss and loss adjustment expenses |  | 0.0 |  |
Cost of sales |  | 69.3 | 11.3 | 7.5
General and administrative expenses |  | 105.7 | 141.9 | 122.5
Broker commission expense |  | 0.0 | 0.0 | 0.0
Change in fair value of contingent consideration |  | 0.0 | 0.0 | 0.0
Amortization of other intangible assets |  | 4.3 | 1.3 | 0.6
Loss on assets held for sale |  | 0.0 |  |
Interest expense |  | 1.5 | 1.4 | 0.6
Total expenses |  | 180.8 | 155.9 | 131.2
Pre-tax income (loss) from continuing operations |  | $ (391.9) | $ 625.5 | $ 392.5

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