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v3.22.4

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Investments [Abstract] |  |
Other long-term investments | $ 1,488.0 | $ 1,377.8
Total investments | 5,170.0 | 4,257.5
Total assets | 7,389.3 | 7,000.7
Liabilities |  |
Debt | 575.2 | 420.9
Total liabilities | 3,454.3 | 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 2,572,156 and 3,017,772 shares | 2.6 | 3.0
Paid-in surplus | 536.0 | 585.9
Retained earnings | 3,211.8 | 2,957.5
Accumulated other comprehensive gain (loss), after-tax: |  |
Net unrealized gains (losses) from foreign currency translation and interest rate swap | (3.5) | 1.7
Total White Mountains’s common shareholders’ equity | 3,746.9 | 3,548.1
Non-controlling interests | 188.1 | 156.6
Total equity | 3,935.0 | 3,704.7
Total liabilities and equity | 7,389.3 | 7,000.7
HG Global-BAM |  |
Investments [Abstract] |  |
Fixed maturity investments, at fair value | 909.9 | 934.1
Short-term investments, at fair value | 65.9 | 32.4
Total investments | 975.8 | 966.5
Cash | 18.2 | 19.8
Insurance premiums receivable | 6.6 | 6.9
Deferred acquisition costs | 36.0 | 33.1
Other assets | 21.9 | 18.5
Total assets | 1,058.5 | 1,044.8
Liabilities |  |
Unearned insurance premiums | 298.3 | 266.3
Debt | 146.5 | 0.0
Accrued incentive compensation | 28.0 | 24.7
Other liabilities | 29.0 | 30.9
Total liabilities | 501.8 | 321.9
Ark |  |
Investments [Abstract] |  |
Fixed maturity investments, at fair value | 772.8 | 688.6
Common equity securities, at fair value | 334.6 | 251.1
Short-term investments, at fair value | 280.9 | 296.2
Other long-term investments | 373.6 | 326.2
Total investments | 1,761.9 | 1,562.1
Cash | 100.0 | 67.8
Reinsurance recoverables | 536.1 | 448.4
Insurance premiums receivable | 544.1 | 416.0
Ceded unearned premiums | 59.2 | 67.1
Deferred acquisition costs | 127.2 | 108.2
Goodwill and other intangible assets | 292.5 | 292.5
Other assets | 65.2 | 64.9
Total assets | 3,486.2 | 3,027.0
Liabilities |  |
Loss and loss adjustment expense reserves | 1,296.5 | 894.7
Unearned insurance premiums | 623.2 | 495.9
Debt | 183.7 | 185.9
Reinsurance payable | 251.1 | 424.1
Contingent consideration | 45.3 | 28.0
Other liabilities | 121.1 | 93.8
Total liabilities | 2,520.9 | 2,122.4
Accumulated other comprehensive gain (loss), after-tax: |  |
Non-controlling interests | 247.9 | 230.7
Kudu |  |
Investments [Abstract] |  |
Other long-term investments | 695.9 | 669.5
Cash | 101.4 | 21.4
Accrued investment income | 12.4 | 16.9
Goodwill and other intangible assets | 8.6 | 8.9
Other assets | 7.6 | 10.4
Total assets | 825.9 | 727.1
Liabilities |  |
Debt | 208.3 | 218.2
Other liabilities | 65.0 | 42.8
Total liabilities | 273.3 | 261.0
Other Operations |  |
Investments [Abstract] |  |
Fixed maturity investments, at fair value | 238.2 | 286.2
Common equity securities, at fair value | 333.8 | 0.0
Short-term investments, at fair value | 577.3 | 129.5
Investment in MediaAlpha, at fair value | 168.6 | 261.6
Other long-term investments | 418.5 | 382.1
Total investments | 1,736.4 | 1,059.4
Cash | 35.4 | 38.7
Goodwill and other intangible assets | 91.3 | 39.1
Other assets | 155.6 | 59.5
Assets held for sale - NSM Group | 0.0 | 989.0
Assets held for sale - Other | 0.0 | 16.1
Total assets | 2,018.7 | 2,201.8
Liabilities |  |
Debt | 36.7 | 16.8
Accrued incentive compensation | 86.1 | 48.5
Other liabilities | 35.5 | 30.1
Liabilities held for sale - NSM Group | 0.0 | 495.3
Total liabilities | $ 158.3 | $ 590.7

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