$WTM
WHITE MOUNTAINS INSURANCE GROUP LTD

2015 Q1 Form 10-Q Financial Statement

#000077686715000012 Filed on May 04, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $354.3M $331.8M
YoY Change 6.78% -47.12%
Cost Of Revenue $167.9M $229.3M
YoY Change -26.78% -6.14%
Gross Profit $186.4M $102.5M
YoY Change 81.85% -73.24%
Gross Profit Margin 52.61% 30.89%
Selling, General & Admin $70.90M $50.30M
YoY Change 40.95% 14.84%
% of Gross Profit 38.04% 49.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.30M $15.40M
YoY Change -0.65% 242.22%
% of Gross Profit 8.21% 15.02%
Operating Expenses $347.8M $456.1M
YoY Change -23.74% -2.0%
Operating Profit -$161.4M -$353.6M
YoY Change -54.36% 329.65%
Interest Expense -$3.500M -$10.10M
YoY Change -65.35% -0.98%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $3.000M $38.60M
YoY Change -92.23% -74.57%
Income Tax $4.600M $9.000M
% Of Pretax Income 153.33% 23.32%
Net Earnings $77.00M $94.90M
YoY Change -18.86% -20.85%
Net Earnings / Revenue 21.73% 28.6%
Basic Earnings Per Share $14.09 $15.48
Diluted Earnings Per Share $14.09 $15.48
COMMON SHARES
Basic Shares Outstanding 5.920M shares 6.100M shares
Diluted Shares Outstanding 5.920M shares 6.100M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $180.3M $316.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $24.10M $23.80M
YoY Change 1.26%
Intangibles $39.00M $62.40M
YoY Change -37.5%
Long-Term Investments $7.357B $7.587B
YoY Change -3.03% 3.14%
Other Assets $505.0M $2.310B
YoY Change -78.14% -19.88%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $10.51B $12.42B
YoY Change -15.37% -1.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $101.0M $125.0M
YoY Change -19.2% 23.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $194.0M $206.0M
YoY Change -5.83% 62.2%
LONG-TERM LIABILITIES
Long-Term Debt $750.0M $678.0M
YoY Change 10.62% 0.3%
Other Long-Term Liabilities $339.0M $2.201B
YoY Change -84.6% -20.86%
Total Long-Term Liabilities $1.089B $2.879B
YoY Change -62.17% -16.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $194.0M $206.0M
Total Long-Term Liabilities $1.089B $2.879B
Total Liabilities $5.968B $7.889B
YoY Change -24.35% -5.29%
SHAREHOLDERS EQUITY
Retained Earnings $3.081B $2.881B
YoY Change 6.94% 10.74%
Common Stock $1.039B $1.053B
YoY Change -1.35% 1.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.011B $4.015B
YoY Change
Total Liabilities & Shareholders Equity $10.51B $12.42B
YoY Change -15.37% -1.55%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $77.00M $94.90M
YoY Change -18.86% -20.85%
Depreciation, Depletion And Amortization $15.30M $15.40M
YoY Change -0.65% 242.22%
Cash From Operating Activities -$57.70M -$47.20M
YoY Change 22.25% -79.01%
INVESTING ACTIVITIES
Capital Expenditures -$4.000M -$500.0K
YoY Change 700.0% -85.71%
Acquisitions
YoY Change
Other Investing Activities $39.80M $58.70M
YoY Change -32.2% -85.56%
Cash From Investing Activities $35.80M $58.20M
YoY Change -38.49% -85.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.300M $10.90M
YoY Change -60.55% -86.2%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$12.30M -$21.10M
YoY Change -41.71% -87.37%
NET CHANGE
Cash From Operating Activities -$57.70M -$47.20M
Cash From Investing Activities $35.80M $58.20M
Cash From Financing Activities -$12.30M -$21.10M
Net Change In Cash -$34.20M -$10.10M
YoY Change 238.61% -191.82%
FREE CASH FLOW
Cash From Operating Activities -$57.70M -$47.20M
Capital Expenditures -$4.000M -$500.0K
Free Cash Flow -$53.70M -$46.70M
YoY Change 14.99% -78.91%

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CY2014Q4 us-gaap Intangible Assets Net Including Goodwill
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366400000 USD
CY2015Q1 us-gaap Intangible Assets Net Including Goodwill
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362600000 USD
CY2014Q1 us-gaap Interest And Dividend Income Operating
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29500000 USD
CY2015Q1 us-gaap Interest And Dividend Income Operating
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27100000 USD
CY2014Q1 us-gaap Interest Expense Debt
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10100000 USD
CY2014 us-gaap Interest Expense Debt
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10100000 USD
CY2015Q1 us-gaap Interest Expense Debt
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11100000 USD
CY2014Q1 us-gaap Interest Paid
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12800000 USD
CY2015Q1 us-gaap Interest Paid
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12800000 USD
CY2014Q1 us-gaap Investment Income Investment Expense
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4800000 USD
CY2015Q1 us-gaap Investment Income Investment Expense
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3800000 USD
CY2014Q4 us-gaap Investments
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6885100000 USD
CY2015Q1 us-gaap Investments
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6906400000 USD
CY2013Q4 us-gaap Investments Fair Value Disclosure
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6766500000 USD
CY2014Q1 us-gaap Investments Fair Value Disclosure
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6736700000 USD
CY2014Q4 us-gaap Investments Fair Value Disclosure
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5991400000 USD
CY2015Q1 us-gaap Investments Fair Value Disclosure
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5957200000 USD
CY2014Q4 us-gaap Liabilities
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5917300000 USD
CY2015Q1 us-gaap Liabilities
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5968000000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
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10455700000 USD
CY2015Q1 us-gaap Liabilities And Stockholders Equity
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10507800000 USD
CY2013Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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3079300000 USD
CY2014Q1 us-gaap Liability For Claims And Claims Adjustment Expense
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3048400000 USD
CY2014Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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3159800000 USD
CY2015Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
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40600000 USD
CY2014Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
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237700000 USD
CY2015Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
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280200000 USD
CY2014Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
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240500000 USD
CY2015Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
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266800000 USD
CY2014Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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-11200000 USD
CY2015Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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-1400000 USD
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2651200000 USD
CY2014Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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2623200000 USD
CY2014Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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2675900000 USD
CY2015Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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2598100000 USD
CY2014Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
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-229300000 USD
CY2015Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
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CY2014Q4 us-gaap Long Term Debt
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746600000 USD
CY2015Q1 us-gaap Long Term Debt
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CY2014Q4 us-gaap Minority Interest
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542700000 USD
CY2015Q1 us-gaap Minority Interest
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528500000 USD
CY2014Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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0 USD
CY2015Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
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58200000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities
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35800000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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43600000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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43700000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities
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-47200000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities
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CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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-32600000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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-65600000 USD
CY2014Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2015Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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95500000 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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84300000 USD
CY2014Q1 us-gaap Net Investment Income
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24700000 USD
CY2014 us-gaap Net Investment Income
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24700000 USD
CY2015Q1 us-gaap Net Investment Income
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23300000 USD
CY2014Q1 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
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63800000 USD
CY2015Q1 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
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103400000 USD
CY2014Q4 us-gaap Other Assets
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356100000 USD
CY2015Q1 us-gaap Other Assets
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323600000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2015Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2014Q1 us-gaap Other Income
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CY2014 us-gaap Other Income
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CY2015Q1 us-gaap Other Income
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35800000 USD
CY2014Q4 us-gaap Other Investments
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407000000 USD
CY2015Q1 us-gaap Other Investments
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402600000 USD
CY2014Q4 us-gaap Other Liabilities
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341000000 USD
CY2015Q1 us-gaap Other Liabilities
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338500000 USD
CY2014Q4 us-gaap Other Long Term Investments
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407000000 USD
CY2015Q1 us-gaap Other Long Term Investments
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402600000 USD
CY2014Q1 us-gaap Other Underwriting Expense
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81400000 USD
CY2014 us-gaap Other Underwriting Expense
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81400000 USD
CY2015Q1 us-gaap Other Underwriting Expense
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81500000 USD
CY2014Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
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2600000 USD
CY2015Q1 us-gaap Payables To Broker Dealers And Clearing Organizations
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92600000 USD
CY2014Q1 us-gaap Payments For Proceeds From Short Term Investments
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61500000 USD
CY2015Q1 us-gaap Payments For Proceeds From Short Term Investments
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86100000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
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10900000 USD
CY2015Q1 us-gaap Payments For Repurchase Of Common Stock
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4300000 USD
CY2014Q1 us-gaap Payments Of Dividends Common Stock
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6200000 USD
CY2015Q1 us-gaap Payments Of Dividends Common Stock
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6000000 USD
CY2014Q1 us-gaap Payments Of Dividends Minority Interest
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4900000 USD
CY2015Q1 us-gaap Payments Of Dividends Minority Interest
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4900000 USD
CY2014Q1 us-gaap Payments To Acquire Additional Interest In Subsidiaries
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14600000 USD
CY2015Q1 us-gaap Payments To Acquire Additional Interest In Subsidiaries
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CY2014Q1 us-gaap Payments To Acquire Businesses And Interest In Affiliates
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32200000 USD
CY2015Q1 us-gaap Payments To Acquire Businesses And Interest In Affiliates
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2400000 USD
CY2014Q1 us-gaap Payments To Acquire Investments
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1225600000 USD
CY2015Q1 us-gaap Payments To Acquire Investments
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1348500000 USD
CY2014Q1 us-gaap Payments To Acquire Other Investments
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13000000 USD
CY2015Q1 us-gaap Payments To Acquire Other Investments
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9500000 USD
CY2014Q1 us-gaap Policyholder Benefits And Claims Incurred Net
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229300000 USD
CY2014 us-gaap Policyholder Benefits And Claims Incurred Net
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229300000 USD
CY2015Q1 us-gaap Policyholder Benefits And Claims Incurred Net
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265400000 USD
CY2014Q1 us-gaap Premiums Earned Net
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493600000 USD
CY2014 us-gaap Premiums Earned Net
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493600000 USD
CY2015Q1 us-gaap Premiums Earned Net
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494300000 USD
CY2014Q4 us-gaap Premiums Receivable At Carrying Value
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547700000 USD
CY2015Q1 us-gaap Premiums Receivable At Carrying Value
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706900000 USD
CY2014Q4 us-gaap Prepaid Reinsurance Premiums
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94000000 USD
CY2015Q1 us-gaap Prepaid Reinsurance Premiums
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145100000 USD
CY2014Q1 us-gaap Proceeds From Derivative Instrument Financing Activities
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CY2015Q1 us-gaap Proceeds From Derivative Instrument Financing Activities
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CY2014Q1 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
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12800000 USD
CY2015Q1 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
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0 USD
CY2014Q1 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2015Q1 us-gaap Proceeds From Lines Of Credit
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4500000 USD
CY2014Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
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23900000 USD
CY2015Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
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6400000 USD
CY2014Q1 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
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1299300000 USD
CY2015Q1 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
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1344400000 USD
CY2014Q1 us-gaap Profit Loss
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94900000 USD
CY2015Q1 us-gaap Profit Loss
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77000000 USD
CY2014Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
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56500000 USD
CY2015Q1 us-gaap Receivables From Brokers Dealers And Clearing Organizations
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12000000 USD
CY2014Q4 us-gaap Reinsurance Payable
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105700000 USD
CY2015Q1 us-gaap Reinsurance Payable
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151800000 USD
CY2013Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
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428100000 USD
CY2014Q1 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
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425200000 USD
CY2014Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
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483900000 USD
CY2015Q1 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
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436900000 USD
CY2014Q4 us-gaap Reinsurance Recoverables On Paid Losses
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23600000 USD
CY2015Q1 us-gaap Reinsurance Recoverables On Paid Losses
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29800000 USD
CY2014Q4 us-gaap Reinsurance Recoverables On Unpaid Losses
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483900000 USD
CY2015Q1 us-gaap Reinsurance Recoverables On Unpaid Losses
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436900000 USD
CY2014Q1 us-gaap Repayments Of Debt
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0 USD
CY2015Q1 us-gaap Repayments Of Debt
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1300000 USD
CY2014Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
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1300000 USD
CY2015Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
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1300000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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56100000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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22200000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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23700000 USD
CY2015Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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29000000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
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3010500000 USD
CY2015Q1 us-gaap Retained Earnings Accumulated Deficit
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3080800000 USD
CY2014Q1 us-gaap Revenues
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578700000 USD
CY2014 us-gaap Revenues
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578700000 USD
CY2015Q1 us-gaap Revenues
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656800000 USD
CY2014Q4 us-gaap Short Term Investments
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CY2015Q1 us-gaap Short Term Investments
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CY2014Q4 us-gaap Stockholders Equity
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3995700000 USD
CY2015Q1 us-gaap Stockholders Equity
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4011300000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4538400000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4539800000 USD
CY2014Q4 us-gaap Trading Securities Debt
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CY2015Q1 us-gaap Trading Securities Debt
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4771900000 USD
CY2014Q4 us-gaap Trading Securities Equity
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801600000 USD
CY2015Q1 us-gaap Trading Securities Equity
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786900000 USD
CY2014Q1 us-gaap Trading Securities Realized Gain Loss
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25300000 USD
CY2015Q1 us-gaap Trading Securities Realized Gain Loss
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25900000 USD
CY2014Q1 us-gaap Trading Securities Unrealized Holding Gain Loss
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29000000 USD
CY2015Q1 us-gaap Trading Securities Unrealized Holding Gain Loss
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9500000 USD
CY2014Q1 us-gaap Undistributed Earnings
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88800000 USD
CY2015Q1 us-gaap Undistributed Earnings
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69700000 USD
CY2014Q4 us-gaap Unearned Premiums
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955300000 USD
CY2015Q1 us-gaap Unearned Premiums
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1102500000 USD
CY2014Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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0 shares
CY2015Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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6099500 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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5919600 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Issued Basic
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6169900 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Issued Basic
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5978400 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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6099500 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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5919600 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
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70400 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
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58800 shares
CY2014Q4 wtm Accumulated Other Comprehensive Income Loss Cumulative Equity In Unrealized Gains Losses From Unconsolidated Affiliates
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34900000 USD
CY2015Q1 wtm Accumulated Other Comprehensive Income Loss Cumulative Equity In Unrealized Gains Losses From Unconsolidated Affiliates
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63800000 USD
CY2014Q4 wtm Accumulated Other Comprehensive Income Loss Net Of Tax Other
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-4600000 USD
CY2015Q1 wtm Accumulated Other Comprehensive Income Loss Net Of Tax Other
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-4400000 USD
CY2014Q1 wtm Aggregate Allocation To Restricted Shares Including Dividend
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1200000 USD
CY2015Q1 wtm Aggregate Allocation To Restricted Shares Including Dividend
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800000 USD
CY2014Q4 wtm Cash Including Restricted Cash
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373200000 USD
CY2015Q1 wtm Cash Including Restricted Cash
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335800000 USD
CY2014Q4 wtm Collective Account Value As Percentage Of Guaranteed Value
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1.13
CY2015Q1 wtm Collective Account Value As Percentage Of Guaranteed Value
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1.13
CY2015Q1 wtm Conditional Prepayment Rate
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0.12
CY2014Q4 wtm Deferred Income Tax Assets
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456100000 USD
CY2015Q1 wtm Deferred Income Tax Assets
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417900000 USD
CY2014Q4 wtm Deferred Tax Liability Netof Valuation Allowance
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282800000 USD
CY2015Q1 wtm Deferred Tax Liability Netof Valuation Allowance
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254000000 USD
CY2014Q1 wtm Dispositionof Goodwillthroughdispositionofbusiness
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400000 USD
CY2015Q1 wtm Dispositionof Goodwillthroughdispositionofbusiness
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0 USD
CY2014Q1 wtm Dividends Common Stock Cash Net Of Restricted Common Share Amounts
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6100000 USD
CY2015Q1 wtm Dividends Common Stock Cash Net Of Restricted Common Share Amounts
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5900000 USD
CY2014Q1 wtm Fair Value Assets Measured On Recurring Basis Gain Loss Included In Earnings
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64400000 USD
CY2015Q1 wtm Fair Value Assets Measured On Recurring Basis Gain Loss Included In Earnings
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101400000 USD
CY2014Q1 wtm Fair Value Assets Measured On Recurring Basis Transfers In
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0 USD
CY2015Q1 wtm Fair Value Assets Measured On Recurring Basis Transfers In
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5600000 USD
CY2014Q1 wtm Fair Value Assets Measured On Recurring Basis Transfers Out
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0 USD
CY2015Q1 wtm Fair Value Assets Measured On Recurring Basis Transfers Out
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5600000 USD
CY2014Q1 wtm Foreign Currency Transaction Gain Loss Through Other Comprehensive Income
ForeignCurrencyTransactionGainLossThroughOtherComprehensiveIncome
-13800000 USD
CY2015Q1 wtm Foreign Currency Transaction Gain Loss Through Other Comprehensive Income
ForeignCurrencyTransactionGainLossThroughOtherComprehensiveIncome
-129600000 USD
CY2014Q1 wtm Foreign Currency Translation Adjustment To Loss And Loss Adjustment Expense Reserves
ForeignCurrencyTranslationAdjustmentToLossAndLossAdjustmentExpenseReserves
1800000 USD
CY2015Q1 wtm Foreign Currency Translation Adjustment To Loss And Loss Adjustment Expense Reserves
ForeignCurrencyTranslationAdjustmentToLossAndLossAdjustmentExpenseReserves
-22400000 USD
CY2014Q4 wtm Incentive Compensation Payable
IncentiveCompensationPayable
184600000 USD
CY2015Q1 wtm Incentive Compensation Payable
IncentiveCompensationPayable
100500000 USD
CY2014Q1 wtm Income Loss Allocated To Participating Unvested Restricted Common Shares
IncomeLossAllocatedToParticipatingUnvestedRestrictedCommonShares
1100000 USD
CY2015Q1 wtm Income Loss Allocated To Participating Unvested Restricted Common Shares
IncomeLossAllocatedToParticipatingUnvestedRestrictedCommonShares
700000 USD
CY2014Q1 wtm Income Loss Before Equity Earnings Of Unconsolidated Affiliates Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeEquityEarningsOfUnconsolidatedAffiliatesExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
81100000 USD
CY2015Q1 wtm Income Loss Before Equity Earnings Of Unconsolidated Affiliates Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeEquityEarningsOfUnconsolidatedAffiliatesExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
69700000 USD
CY2014Q1 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest Net
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94900000 USD
CY2015Q1 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest Net
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterestNet
75600000 USD
CY2014Q1 wtm Increase Decrease In Unsettled Accounts Receivable And Accounts Payable
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52600000 USD
CY2015Q1 wtm Increase Decrease In Unsettled Accounts Receivable And Accounts Payable
IncreaseDecreaseInUnsettledAccountsReceivableAndAccountsPayable
135200000 USD
CY2014Q1 wtm Increase Decrease In Variable Annuity Benefit Derivative Instruments
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20400000 USD
CY2015Q1 wtm Increase Decrease In Variable Annuity Benefit Derivative Instruments
IncreaseDecreaseInVariableAnnuityBenefitDerivativeInstruments
-9400000 USD
CY2014Q1 wtm Increase Decrease In Variable Annuity Benefit Guarantee Liabilities
IncreaseDecreaseInVariableAnnuityBenefitGuaranteeLiabilities
-1300000 USD
CY2015Q1 wtm Increase Decrease In Variable Annuity Benefit Guarantee Liabilities
IncreaseDecreaseInVariableAnnuityBenefitGuaranteeLiabilities
400000 USD
CY2014Q1 wtm Insurance And Reinsurance Acquisition Expenses
InsuranceAndReinsuranceAcquisitionExpenses
95100000 USD
CY2014 wtm Insurance And Reinsurance Acquisition Expenses
InsuranceAndReinsuranceAcquisitionExpenses
95100000 USD
CY2015Q1 wtm Insurance And Reinsurance Acquisition Expenses
InsuranceAndReinsuranceAcquisitionExpenses
95600000 USD
CY2014Q4 wtm Investments In Unconsolidated Affiliates
InvestmentsInUnconsolidatedAffiliates
414400000 USD
CY2015Q1 wtm Investments In Unconsolidated Affiliates
InvestmentsInUnconsolidatedAffiliates
450800000 USD
CY2014Q1 wtm Liability For Unpaid Claims And Claims Adjustment Expense Acquired Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAcquiredClaimsCurrentYear
13600000 USD
CY2015Q1 wtm Liabilityfor Unpaid Claimsand Claims Adjustment Expense Consolidated Claims Current Year
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseConsolidatedClaimsCurrentYear
0 USD
CY2015Q1 wtm Maximum Differences Between Prices Provided By Pricing Services Considered Outliers
MaximumDifferencesBetweenPricesProvidedByPricingServicesConsideredOutliers
1000000 USD
CY2015Q1 wtm Maximum Percentage Differences Between Prices Provided By Pricing Services Considered Outliers
MaximumPercentageDifferencesBetweenPricesProvidedByPricingServicesConsideredOutliers
0.05
CY2014Q1 wtm Memberscapitalcontribution
Memberscapitalcontribution
-4800000 USD
CY2015Q1 wtm Memberscapitalcontribution
Memberscapitalcontribution
-4600000 USD
CY2014Q1 wtm Net Acquisitions Of Property And Equipment
NetAcquisitionsOfPropertyAndEquipment
500000 USD
CY2015Q1 wtm Net Acquisitions Of Property And Equipment
NetAcquisitionsOfPropertyAndEquipment
5000000 USD
CY2014Q1 wtm Net Change In Investments Related To Purchases And Sales Of Consolidatedunconsolidated Affiliates
NetChangeInInvestmentsRelatedToPurchasesAndSalesOfConsolidatedunconsolidatedAffiliates
4600000 USD
CY2014 wtm Net Investment Income Surplus Notes
NetInvestmentIncomeSurplusNotes
0 USD
CY2015Q1 wtm Net Investment Income Surplus Notes
NetInvestmentIncomeSurplusNotes
0 USD
CY2014Q1 wtm Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities Netof Tax
NetRealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesNetofTax
18000000 USD
CY2015Q1 wtm Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities Netof Tax
NetRealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesNetofTax
39600000 USD
CY2014Q1 wtm Net Realizedand Unrealized Gain Losson Trading Securities Netof Tax
NetRealizedandUnrealizedGainLossonTradingSecuritiesNetofTax
48100000 USD
CY2015Q1 wtm Net Realizedand Unrealized Gain Losson Trading Securities Netof Tax
NetRealizedandUnrealizedGainLossonTradingSecuritiesNetofTax
77100000 USD
CY2014Q1 wtm Net Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Net Of Tax
NetUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesNetOfTax
30100000 USD
CY2015Q1 wtm Net Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Net Of Tax
NetUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesNetOfTax
37500000 USD
CY2014Q1 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecurities
42100000 USD
CY2015Q1 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecurities
50600000 USD
CY2014Q1 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities Tax
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesTax
12000000 USD
CY2015Q1 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities Tax
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesTax
13100000 USD
CY2015Q1 wtm Number Of Investments With Significant Unobseravble Inputs
NumberOfInvestmentsWithSignificantUnobseravbleInputs
1 Investment
CY2014Q1 wtm Other Comprehensive Income Loss Equityin Unrealized Gains Lossesfrom Investmentsin Unconsolidated Affiliates
OtherComprehensiveIncomeLossEquityinUnrealizedGainsLossesfromInvestmentsinUnconsolidatedAffiliates
36500000 USD
CY2015Q1 wtm Other Comprehensive Income Loss Equityin Unrealized Gains Lossesfrom Investmentsin Unconsolidated Affiliates
OtherComprehensiveIncomeLossEquityinUnrealizedGainsLossesfromInvestmentsinUnconsolidatedAffiliates
28900000 USD
CY2014Q1 wtm Paymentfor Subsidiary Shares Retired
PaymentforSubsidiarySharesRetired
0 USD
CY2015Q1 wtm Paymentfor Subsidiary Shares Retired
PaymentforSubsidiarySharesRetired
1700000 USD
CY2014Q1 wtm Payments To Acquire Trading Common Equity Securities
PaymentsToAcquireTradingCommonEquitySecurities
65000000 USD
CY2015Q1 wtm Payments To Acquire Trading Common Equity Securities
PaymentsToAcquireTradingCommonEquitySecurities
49500000 USD
CY2014Q1 wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
PaymentsToAcquireTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1138300000 USD
CY2015Q1 wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
PaymentsToAcquireTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1282300000 USD
CY2015Q1 wtm Taxonnetrealizedandunrealizedgainslosstradingsecurities
Taxonnetrealizedandunrealizedgainslosstradingsecurities
26300000 USD
CY2014Q4 wtm Trading Securities Convertible Fixed Maturity Investments
TradingSecuritiesConvertibleFixedMaturityInvestments
20500000 USD
CY2015Q1 wtm Trading Securities Convertible Fixed Maturity Investments
TradingSecuritiesConvertibleFixedMaturityInvestments
15800000 USD
CY2014Q1 wtm Trading Securities Realized Foreign Currency Gain Loss Netof Tax
TradingSecuritiesRealizedForeignCurrencyGainLossNetofTax
-2700000 USD
CY2015Q1 wtm Trading Securities Realized Foreign Currency Gain Loss Netof Tax
TradingSecuritiesRealizedForeignCurrencyGainLossNetofTax
20200000 USD
CY2014Q1 wtm Trading Securities Realized Gain Loss Total
TradingSecuritiesRealizedGainLossTotal
21700000 USD
CY2015Q1 wtm Trading Securities Realized Gain Loss Total
TradingSecuritiesRealizedGainLossTotal
52800000 USD
CY2014Q1 wtm Trading Securities Realized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesRealizedHoldingGainLossonInvestmentsafterTax
20700000 USD
CY2015Q1 wtm Trading Securities Realized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesRealizedHoldingGainLossonInvestmentsafterTax
19400000 USD
CY2014Q1 wtm Trading Securities Taxon Realized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesTaxonRealizedForeignCurrencyTransactionGainLossTax
-900000 USD
CY2015Q1 wtm Trading Securities Taxon Realized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesTaxonRealizedForeignCurrencyTransactionGainLossTax
6700000 USD
CY2014Q1 wtm Trading Securities Taxon Unrealized Holding Gain Losson Investments
TradingSecuritiesTaxonUnrealizedHoldingGainLossonInvestments
9100000 USD
CY2014Q1 wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
189700000 USD
CY2015Q1 wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
138200000 USD
CY2014Q1 wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
63400000 USD
CY2015Q1 wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
80000000 USD
CY2014Q1 wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1026300000 USD
CY2015Q1 wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1110800000 USD
CY2014Q1 wtm Taxon Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities
TaxonNetRealizedGainLossandForeignCurrencyGainLossonTradingSecurities
3700000 USD
CY2015Q1 wtm Taxon Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities
TaxonNetRealizedGainLossandForeignCurrencyGainLossonTradingSecurities
13200000 USD
CY2014Q1 wtm Taxonnetrealizedandunrealizedgainslosstradingsecurities
Taxonnetrealizedandunrealizedgainslosstradingsecurities
15700000 USD
CY2015Q1 wtm Trading Securities Taxon Unrealized Holding Gain Losson Investments
TradingSecuritiesTaxonUnrealizedHoldingGainLossonInvestments
2800000 USD
CY2014Q1 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
10200000 USD
CY2015Q1 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
30800000 USD
CY2014Q1 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
2900000 USD
CY2015Q1 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
10300000 USD
CY2014Q1 wtm Trading Securities Unrealized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesUnrealizedHoldingGainLossonInvestmentsafterTax
19900000 USD
CY2015Q1 wtm Trading Securities Unrealized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesUnrealizedHoldingGainLossonInvestmentsafterTax
6700000 USD
CY2014Q1 wtm Tradingsecurities Taxon Realized Holding Gain Losson Investments
TradingsecuritiesTaxonRealizedHoldingGainLossonInvestments
4600000 USD
CY2015Q1 wtm Tradingsecurities Taxon Realized Holding Gain Losson Investments
TradingsecuritiesTaxonRealizedHoldingGainLossonInvestments
6500000 USD
CY2015Q1 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Contingencies</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Legal Contingencies</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">White Mountains, and the insurance and reinsurance industry in general, are routinely subject to claims related litigation and arbitration in the normal course of business, as well as litigation and arbitration that do not arise from, or are directly related to, claims activity. White Mountains&#8217;s estimates of the costs of settling matters routinely encountered in claims activity are reflected in the reserves for unpaid loss and LAE. See </font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 3</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">White Mountains considers the requirements of ASC 450 when evaluating its exposure to non-claims related litigation and arbitration. ASC 450 requires that accruals be established for litigation and arbitration if it is probable that a loss has been incurred and it can be reasonably estimated. ASC 450 also requires that litigation and arbitration be disclosed if it is probable that a loss has been incurred or if there is a reasonable possibility that a loss may have been incurred.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Although the ultimate outcome of claims and non-claims related litigation and arbitration, and the amount or range of potential loss at any particular time, is often inherently uncertain, management does not believe that the ultimate outcome of such claims and non-claims related litigation and arbitration will have a material adverse effect on White Mountains&#8217;s financial condition, results of operations or cash flows.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following summarizes significant legal contingencies, ongoing non-claims related litigation or arbitration as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Esurance</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On October&#160;7, 2011, the Company completed the sale of its Esurance and Answer Financial subsidiaries (the &#8220;Transferred Subsidiaries&#8221;) to The Allstate Corporation (&#8220;Allstate&#8221;) pursuant to a Stock Purchase Agreement dated as of May&#160;17, 2011 (filed as an exhibit to the Company&#8217;s current report on Form&#160;8-K on May&#160;18, 2011, the &#8220;Agreement&#8221;).&#160; The Company has certain contingencies under the Agreement as follows:&#160; (i)&#160;subject to specified thresholds and limits, the Company generally indemnifies Allstate for breaches of its representations and warranties in the Agreement for a period of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">eighteen</font><font style="font-family:inherit;font-size:10pt;"> months (although longer for specified representations and warranties) from the closing, (ii)&#160;the Company indemnifies Allstate for breaches of certain covenants in the Agreement, including certain agreements by the Company not to solicit certain employees of the Transferred Subsidiaries for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> years after the closing, and (iii)&#160;subject to specified thresholds and limits, the Company indemnifies Allstate for specified matters related to the pre-closing period, including (a)&#160;specified litigation matters, (b)&#160;losses of the Transferred Subsidiaries arising from extra-contractual claims and claims in excess of policy limits (&#8220;ECO/EPL losses&#8221;), (c)&#160;certain corporate reorganizations effected to remove entities from the Transferred Subsidiaries that were not being sold in the transaction, and (d)&#160;certain tax matters, including certain net operating losses being less than stated levels.&#160; In addition, the Company retains </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">90%</font><font style="font-family:inherit;font-size:10pt;"> of positive or negative development in the loss reserves of the Transferred Subsidiaries as of the closing date (net of ECO/EPL losses) through December 31, 2014. During the first quarter of 2015, Allstate informed the Company that they owe </font><font style="font-family:inherit;font-size:10pt;">$8.0 million</font><font style="font-family:inherit;font-size:10pt;"> to the Company for favorable development in the transferred loss reserves, which the Company has recorded as gain from sale of discontinued operations. The amount is not final and is being reviewed by the Company.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Runoff Transaction</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Subsequent to the closing of the Runoff Transaction, on January 22, 2015, </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> holders of insurance policies issued by the companies OneBeacon sold to Armour filed a Petition for Review with the Commonwealth Court of Pennsylvania (&#8220;Commonwealth Court&#8221;) requesting that the Commonwealth Court vacate the Pennsylvania Insurance Department&#8217;s (&#8220;PID&#8221;) orders approving the Runoff Transaction and denying their right to intervene in the PID&#8217;s regulatory review of the Runoff Transaction. White Mountains believes the claims made by the petitioners are without merit and has intervened in the proceedings before the Commonwealth Court to vigorously defend the propriety of the PID&#8217;s orders in their entirety. White Mountains believes that the possibility is remote that these proceedings could result in an adverse outcome or have a material financial impact on the Company&#8217;s results of operations or financial position in the future.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Tribune Company</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, Deutsche Bank Trust Company Americas, Law Debenture Company of New York and Wilmington Trust Company (collectively referred to as &#8220;Plaintiffs&#8221;), in their capacity as trustees for certain senior notes issued by the Tribune Company (&#8220;Tribune&#8221;), filed lawsuits in various jurisdictions (the &#8220;Noteholder Actions&#8221;) against numerous defendants including OneBeacon, OneBeacon-sponsored benefit plans and other affiliates of White Mountains in their capacity as former shareholders of Tribune seeking recovery of the proceeds from the sale of common stock of Tribune in connection with Tribune's leveraged buyout in 2007 (the &#8220;LBO&#8221;). Tribune filed for bankruptcy in 2008 in the Delaware bankruptcy court (the &#8220;Bankruptcy Court&#8221;). The Bankruptcy Court granted Plaintiffs permission to commence these LBO-related actions, and in 2011, the Judicial Panel on Multidistrict Litigation granted a motion to consolidate the actions for pretrial matters and transferred all such proceedings to the United States District Court for the Southern District of New York. Plaintiffs seek recovery of the proceeds received by the former Tribune shareholders on a theory of constructive fraudulent transfer asserting that Tribune purchased or repurchased its common shares without receiving fair consideration at a time when it was, or as a result of the purchases of shares, was rendered, insolvent. OneBeacon has entered into a joint defense agreement with other affiliates of White Mountains that are defendants in the action. Certain subsidiaries of White Mountains received approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$39.0 million</font><font style="font-family:inherit;font-size:10pt;"> for Tribune common stock tendered in connection with the LBO.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Court granted an omnibus motion to dismiss the Noteholder Actions in September 2013 and Plaintiffs appeal is pending. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In addition, OneBeacon, OneBeacon-sponsored benefit plans and other affiliates of White Mountains in their capacity as former shareholders of Tribune, along with thousands of former Tribune shareholders, have been named as defendants in an adversary proceeding brought by the Official Committee of Unsecured Creditors of the Tribune Company (the &#8220;Committee&#8221;), on behalf of the Tribune Company, which seeks to avoid the repurchase of shares by Tribune in the LBO on a theory of intentional fraudulent transfer (the &#8220;Committee Action&#8221;). Tribune emerged from bankruptcy in 2012, and a litigation trustee replaced the Committee as plaintiff in the Committee Action. This matter was consolidated for pretrial matters with the Noteholder Actions in the United States District Court for the Southern District of New York and was stayed pending the motion to dismiss in the Noteholder Action. An omnibus motion to dismiss the shareholder defendants in the Committee Action was filed in May 2014. No amount has been accrued in connection with this matter as of March 31, 2015, as the amount of loss, if any, cannot be reasonably estimated.</font></div></div>
CY2015Q1 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes the loss and loss adjustment expense (&#8220;LAE&#8221;) reserve activities of White Mountains&#8217;s insurance and reinsurance subsidiaries for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;padding-top:4px;text-align:center;text-indent:24px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:541px;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td width="389px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="9px" rowspan="1" colspan="1"></td><td width="58px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="9px" rowspan="1" colspan="1"></td><td width="58px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Millions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2014</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gross beginning balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">3,159.8</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,079.3</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less beginning reinsurance recoverable on unpaid losses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(483.9</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(428.1</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net loss and LAE reserves</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2,675.9</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,651.2</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Loss and LAE reserves consolidated &#8212; SSIE</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13.6</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Loss and LAE incurred relating to:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current year losses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">266.8</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">240.5</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior year losses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(1.4</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(11.2</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total incurred losses and LAE</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">265.4</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">229.3</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Foreign currency translation adjustment to loss and LAE reserves</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(22.4</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.8</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Loss and LAE paid relating to:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current year losses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(40.6</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(35.0</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior year losses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(280.2</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(237.7</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total loss and LAE payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(320.8</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(272.7</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net ending balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2,598.1</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,623.2</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Plus ending reinsurance recoverable on unpaid losses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">436.9</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">425.2</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gross ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">3,035.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,048.4</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

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