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v3.22.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Investments |  |
Other long-term investments | $ 1,468.7 | $ 1,377.8
Total assets | 7,660.9 | 7,000.7
Liabilities |  |
Loss and loss adjustment expense reserves | 1,022.1 | 894.7
Debt | 618.1 | 420.9
Total liabilities | 4,168.9 | 3,296.0
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 2,942,877 and 3,017,772 shares | 2.9 | 3.0
Paid-in surplus | 600.3 | 585.9
Retained earnings | 2,725.1 | 2,957.5
Accumulated other comprehensive income (loss), after-tax: |  |
Net unrealized gains (losses) from foreign currency translation and interest rate swap | (5.0) | 1.7
Total White Mountains’s common shareholders’ equity | 3,323.3 | 3,548.1
Non-controlling interests | 168.7 | 156.6
Total equity | 3,492.0 | 3,704.7
Total liabilities and equity | 7,660.9 | 7,000.7
Financial Guarantee (HG Global/BAM) |  |
Investments |  |
Fixed maturity investments, at fair value | 884.4 | 934.1
Short-term investments, at fair value | 55.3 | 32.4
Total investments | 939.7 | 966.5
Cash | 21.6 | 19.8
Insurance premiums receivable | 6.9 | 6.9
Deferred acquisition costs | 33.9 | 33.1
Other assets | 19.7 | 18.5
Total assets | 1,021.8 | 1,044.8
Liabilities |  |
Unearned insurance premiums | 274.0 | 266.3
Debt | 146.3 | 0.0
Accrued incentive compensation | 16.5 | 24.7
Other liabilities | 32.7 | 30.9
Total liabilities | 469.5 | 321.9
P&C Insurance and Reinsurance (Ark) |  |
Investments |  |
Fixed maturity investments, at fair value | 739.3 | 688.6
Common equity securities, at fair value | 278.6 | 251.1
Short-term investments, at fair value | 101.2 | 296.2
Other long-term investments | 330.0 | 326.2
Total investments | 1,449.1 | 1,562.1
Cash | 214.6 | 67.8
Reinsurance recoverables | 398.7 | 448.4
Insurance premiums receivable | 894.8 | 416.0
Ceded unearned premiums | 105.4 | 67.1
Deferred acquisition costs | 192.4 | 108.2
Goodwill and other intangible assets | 292.5 | 292.5
Other assets | 67.9 | 64.9
Total assets | 3,615.4 | 3,027.0
Liabilities |  |
Loss and loss adjustment expense reserves | 1,022.1 | 894.7
Unearned insurance premiums | 1,020.6 | 495.9
Debt | 183.5 | 185.9
Reinsurance payable | 418.8 | 424.1
Contingent consideration | 30.2 | 28.0
Other liabilities | 105.1 | 93.8
Total liabilities | 2,780.3 | 2,122.4
Asset Management (Kudu) |  |
Investments |  |
Other long-term investments | 727.0 | 669.5
Cash | 124.1 | 21.4
Accrued investment income | 11.2 | 16.9
Goodwill and other intangible assets | 8.7 | 8.9
Other assets | 10.4 | 10.4
Total assets | 881.4 | 727.1
Liabilities |  |
Debt | 253.3 | 218.2
Other liabilities | 45.3 | 42.8
Total liabilities | 298.6 | 261.0
Other Operations |  |
Investments |  |
Fixed maturity investments, at fair value | 243.0 | 286.2
Short-term investments, at fair value | 88.6 | 129.5
Investment in MediaAlpha, at fair value | 166.9 | 261.6
Other long-term investments | 411.7 | 382.1
Total investments | 910.2 | 1,059.4
Cash | 23.1 | 38.7
Goodwill and other intangible assets | 96.8 | 39.1
Other assets | 114.4 | 59.5
Assets held for sale - NSM | 997.8 | 989.0
Assets held for sale - Other | 0.0 | 16.1
Total assets | 2,142.3 | 2,201.8
Liabilities |  |
Debt | 35.0 | 16.8
Accrued incentive compensation | 51.1 | 48.5
Other liabilities | 30.0 | 30.1
Liabilities held for sale - NSM Group | 504.4 | 495.3
Total liabilities | $ 620.5 | $ 590.7

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