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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Common equity securities, at fair value | $ 561.5 | $ 538.4
Other long-term investments | 1,991.9 | 1,998.2
Goodwill and other intangible assets | 736.6 | 370.6
Total assets | 9,590.3 | 8,385.9
Liabilities |  |
Debt | 532.1 | 534.6
Total liabilities | 4,699.7 | 3,824.3
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 2,565,733 and 2,560,452 shares | 2.6 | 2.6
Paid-in surplus | 551.9 | 548.7
Retained earnings | 3,917.7 | 3,690.8
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | (1.8) | (1.6)
Accumulated other comprehensive income (loss), after-tax: |  |
Total White Mountains’s common shareholders’ equity | 4,470.4 | 4,240.5
Noncontrolling interests | 420.2 | 321.1
Total equity | 4,890.6 | 4,561.6
Total liabilities and equity | 9,590.3 | 8,385.9
Other Operations |  |
Assets |  |
Fixed maturity investments, at fair value | 267.4 | 230.2
Common equity securities, at fair value | 151.6 | 137.8
Investment in MediaAlpha, at fair value | 465.6 | 254.9
Short-term investments, at fair value | 126.1 | 425.2
Other long-term investments | 617.0 | 661.0
Total investments | 1,627.7 | 1,709.1
Cash | 23.0 | 23.8
Goodwill and other intangible assets | 68.7 | 69.8
Other assets | 81.7 | 73.2
Total assets | 1,801.1 | 1,875.9
Liabilities |  |
Debt | 25.9 | 28.4
Accrued incentive compensation | 47.6 | 87.7
Other liabilities | 41.8 | 25.0
Total liabilities | 115.3 | 141.1
P&C Insurance and Reinsurance (Ark/WM Outrigger) |  |
Liabilities |  |
Loss and loss adjustment expense reserves | 1,744.5 | 1,605.1
P&C Insurance and Reinsurance (Ark/WM Outrigger) | Operating Segments |  |
Assets |  |
Fixed maturity investments, at fair value | 946.9 | 866.8
Common equity securities, at fair value | 409.9 | 400.6
Short-term investments, at fair value | 835.3 | 962.8
Other long-term investments | 485.0 | 440.9
Total investments | 2,677.1 | 2,671.1
Cash | 129.1 | 90.5
Reinsurance recoverables | 695.0 | 442.0
Insurance premiums receivable | 1,001.5 | 612.2
Deferred acquisition costs | 213.3 | 145.3
Goodwill and other intangible assets | 292.5 | 292.5
Other assets | 140.9 | 125.0
Total assets | 5,149.4 | 4,378.6
Liabilities |  |
Loss and loss adjustment expense reserves | 1,744.5 | 1,605.1
Unearned insurance premiums | 1,234.7 | 743.6
Debt | 155.4 | 185.5
Reinsurance payable | 262.5 | 81.1
Contingent consideration | 94.0 | 94.0
Other liabilities | 190.1 | 166.8
Total liabilities | 3,681.2 | 2,876.1
Financial Guarantee (HG Global/BAM) | Operating Segments |  |
Assets |  |
Fixed maturity investments, at fair value | 1,015.7 | 1,012.3
Short-term investments, at fair value | 54.7 | 70.6
Total investments | 1,070.4 | 1,082.9
Cash | 4.7 | 6.7
Insurance premiums receivable | 5.8 | 5.5
Deferred acquisition costs | 40.9 | 40.1
Other assets | 36.8 | 36.8
Total assets | 1,158.6 | 1,172.0
Liabilities |  |
Unearned insurance premiums | 328.5 | 325.8
Debt | 147.0 | 146.9
Accrued incentive compensation | 11.9 | 27.2
Other liabilities | 31.9 | 31.8
Total liabilities | 519.3 | 531.7
Asset Management (Kudu) | Operating Segments |  |
Assets |  |
Short-term investments, at fair value | 19.8 | 29.3
Other long-term investments | 889.9 | 896.3
Total investments | 909.7 | 925.6
Cash | 6.5 | 1.4
Accrued investment income | 22.1 | 17.6
Goodwill and other intangible assets | 8.2 | 8.3
Other assets | 6.6 | 6.5
Total assets | 953.1 | 959.4
Liabilities |  |
Debt | 203.8 | 203.8
Other liabilities | 61.8 | 71.6
Total liabilities | 265.6 | 275.4
P&C Insurance Distribution (Bamboo) | Operating Segments |  |
Assets |  |
Fixed maturity investments, at fair value | 24.6 | 0.0
Short-term investments, at fair value | 18.6 | 0.0
Total investments | 43.2 | 0.0
Cash | 62.0 | 0.0
Premiums, commissions and fees receivable | 43.3 | 0.0
Goodwill and other intangible assets | 367.2 | 0.0
Other assets | 12.4 | 0.0
Total assets | 528.1 | 0.0
Liabilities |  |
Loss and loss adjustment expense reserves | 12.3 | 0.0
Unearned insurance premiums | 25.7 | 0.0
Premiums and commissions payable | 61.7 | 0.0
Other liabilities | 18.6 | 0.0
Total liabilities | $ 118.3 | $ 0.0

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