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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Cash flows from operations: |  |  |
Net income (loss) | $ 580.9 | $ 712.4 | $ (321.9)
Adjustments to reconcile net income to net cash provided from (used for) operations: |  |  |
Net realized and unrealized investment (gains) losses | (434.2) | 191.5 | 246.1
Deferred income tax expense (benefit) | (46.9) | 12.9 | 34.7
Amortization of restricted share awards | 15.3 | 14.0 | 14.7
Amortization (accretion) and depreciation | (17.8) | 4.3 | 21.6
Change in fair value of contingent consideration - Ark | 48.7 | 17.3 | 5.5
Net (income) loss from discontinued operation, net of tax - NSM Group | 0.0 | (16.4) | 22.6
Other operating items: |  |  |
Net change in reinsurance recoverables | 153.3 | (79.8) | 88.0
Net change in insurance premiums receivable | (67.0) | (127.8) | (179.3)
Net change in deferred acquisition costs and value of in-force business acquired | (22.2) | (21.9) | (41.8)
Net change in loss and loss adjustment expense reserves | 308.6 | 401.8 | 198.7
Net change in unearned insurance premiums | 147.9 | 159.3 | 198.6
Net change in reinsurance payable | (170.0) | (173.0) | (104.2)
Contributions to Kudu’s Participation Contracts | (163.8) | (99.8) | (223.4)
Proceeds from Kudu’s Participation Contracts sold | 75.2 | 137.5 | 44.4
Net other operating activities | (3.9) | 80.8 | 10.7
Net cash provided from (used for) operations - continuing operations | 404.1 | 326.3 | (3.7)
Net cash provided from (used for) operations - NSM Group discontinued operations (Note 20) | 0.0 | 38.7 | 42.3
Net cash provided from (used for) operations | 404.1 | 365.0 | 38.6
Cash flows from investing activities: |  |  |
Net change in short-term investments | (495.8) | (455.1) | 59.8
Sales of fixed maturity investments | 195.1 | 188.7 | 286.3
Maturities, calls and paydowns of fixed maturity investments | 266.5 | 198.5 | 199.0
Sales of common equity securities and investment in MediaAlpha | 261.6 | 0.0 | 176.8
Distributions and redemptions of other long-term investments | 116.9 | 115.4 | 106.4
Proceeds from the sale of business, net of cash sold | 17.3 | 1,392.0 | 0.0
Release of cash pre-funded/placed in escrow for Ark Transaction | 0.0 | 0.0 | 646.3
Release of cash (pre-funding) for ILS funds managed by Elementum | 70.0 | (70.0) | 0.0
Purchases of fixed maturity investments | (592.7) | (585.5) | (1,219.4)
Purchases of common equity securities | (114.2) | (424.5) | (203.4)
Purchases of other long-term investments | (265.2) | (178.8) | (218.0)
Purchases of consolidated subsidiaries, net of cash acquired of $0.0, $0.3, and $52.2 | 0.0 | (67.9) | 10.6
Net other investing activities | (3.4) | (4.4) | 3.8
Net cash provided from (used for) investing activities - continuing operations | (543.9) | 108.4 | (151.8)
Net cash provided from (used for) investing activities - NSM Group discontinued operations (Note 20) | 0.0 | 7.1 | (56.5)
Net cash provided from (used for) investing activities | (543.9) | 115.5 | (208.3)
Cash flows from financing activities: |  |  |
Draw down of debt and revolving lines of credit | 12.4 | 213.8 | 401.7
Repayment of debt and revolving lines of credit | (25.7) | (56.7) | (120.1)
Cash dividends paid to common shareholders | (2.6) | (3.0) | (3.1)
Repurchases and retirements of common shares | (32.7) | (615.8) | (107.5)
Net contributions from (distributions to) other noncontrolling interests | (3.0) | (21.6) | 0.7
Net (contributions to) distributions from discontinued operations | 0.0 | 11.6 | 0.0
Issuances of shares to noncontrolling interests | 0.0 | 74.6 | 6.5
BAM member surplus contributions | 72.8 | 81.4 | 62.2
Fidus Re premium payments | (13.6) | (10.1) | (8.8)
Net other financing activities | (0.4) | (1.6) | (13.0)
Net cash provided from (used for) financing activities - continuing operations | 7.2 | (327.4) | 218.6
Net cash provided from (used for) financing activities - NSM Group discontinued operations (Note 20) | 0.0 | (17.5) | (1.0)
Net cash provided from (used for) financing activities – continuing operations | 7.2 | (344.9) | 217.6
Net change in cash during the period - continuing operations | (132.6) | 107.3 | 63.1
Cash balance at beginning of year | 255.0 | 147.7 | 84.6
Cash balance at end of year | 122.4 | 255.0 | 147.7
NSM |  |  |
Adjustments to reconcile net income to net cash provided from (used for) operations: |  |  |
Net gain (loss) from sale of discontinued operations, net of tax | 0.0 | (886.8) | 0.0
Sirius Group |  |  |
Adjustments to reconcile net income to net cash provided from (used for) operations: |  |  |
Net gain (loss) from sale of discontinued operations, net of tax | 0.0 | 0.0 | (18.7)
MediaAlpha |  |  |
Adjustments to reconcile net income to net cash provided from (used for) operations: |  |  |
Net realized and unrealized investment (gains) losses | (27.1) | 93.0 | 380.3
Investments, Excluding MediaAlpha |  |  |
Adjustments to reconcile net income to net cash provided from (used for) operations: |  |  |
Net realized and unrealized investment (gains) losses | $ (407.1) | $ 98.5 | $ (134.2)

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