$WTM
WHITE MOUNTAINS INSURANCE GROUP LTD

2011 Q4 Form 10-K Financial Statement

#000144530513000401 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $593.4M $501.7M $552.4M
YoY Change 7.34% -8.95% -14.91%
Cost Of Revenue $280.2M $278.5M
YoY Change
Gross Profit $221.5M $273.9M
YoY Change
Gross Profit Margin 44.15% 49.58%
Selling, General & Admin $52.80M $36.20M $56.20M
YoY Change 58.08% 12.77% 7.46%
% of Gross Profit 16.34% 20.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.70M $1.400M $2.500M
YoY Change -23.39% -85.86% -88.32%
% of Gross Profit 0.63% 0.91%
Operating Expenses $478.6M $487.7M $503.4M
YoY Change 7.77% 5.43% -19.84%
Operating Profit -$266.2M -$229.5M
YoY Change
Interest Expense -$16.40M -$12.80M -$12.90M
YoY Change 25.19% -3.03% -12.24%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $98.40M $1.200M $35.80M
YoY Change 2.93% -98.4% 450.77%
Income Tax -$110.9M -$600.0K $8.800M
% Of Pretax Income -112.7% -50.0% 24.58%
Net Earnings $800.2M -$26.80M $32.50M
YoY Change 997.67% -152.86% 1200.0%
Net Earnings / Revenue 134.85% -5.34% 5.88%
Basic Earnings Per Share $105.00 -$2.00 $1.48
Diluted Earnings Per Share $105.00 -$2.00 $1.48
COMMON SHARES
Basic Shares Outstanding 7.846M shares 7.886M shares
Diluted Shares Outstanding 7.846M shares 7.886M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $251.9M $164.4M $133.3M
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
YoY Change
Intangibles
YoY Change
Long-Term Investments $8.543B $7.658B $7.952B
YoY Change 2.52% -15.8% -9.63%
Other Assets $1.123B $2.225B $1.967B
YoY Change -39.0% 359.71% 157.8%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $14.06B $14.58B $14.20B
YoY Change -3.23% -2.75% -8.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $188.0M $170.0M $153.0M
YoY Change 19.75% 12.58% 15.04%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $223.0M $227.0M $198.0M
YoY Change 24.58% -13.03% 7.03%
LONG-TERM LIABILITIES
Long-Term Debt $678.0M $669.0M $669.0M
YoY Change -17.22% -18.32% -21.48%
Other Long-Term Liabilities $1.404B $2.220B $1.869B
YoY Change -26.84% 98.21% 16.3%
Total Long-Term Liabilities $2.082B $2.889B $2.538B
YoY Change -23.96% 48.99% 3.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $223.0M $227.0M $198.0M
Total Long-Term Liabilities $2.082B $2.889B $2.538B
Total Liabilities $9.396B $11.14B $10.58B
YoY Change -13.65% -1.67% -11.74%
SHAREHOLDERS EQUITY
Retained Earnings $2.790B
YoY Change
Common Stock $1.261B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.088B $3.445B $3.621B
YoY Change
Total Liabilities & Shareholders Equity $14.06B $14.58B $14.20B
YoY Change -3.23% -2.75% -8.39%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $800.2M -$26.80M $32.50M
YoY Change 997.67% -152.86% 1200.0%
Depreciation, Depletion And Amortization $16.70M $1.400M $2.500M
YoY Change -23.39% -85.86% -88.32%
Cash From Operating Activities -$38.90M $2.100M -$23.10M
YoY Change -158.06% -103.2% -120.87%
INVESTING ACTIVITIES
Capital Expenditures -$2.200M $800.0K -$1.000M
YoY Change -15.38% -136.36%
Acquisitions
YoY Change
Other Investing Activities $142.7M $173.9M $252.3M
YoY Change 2754.0% 7.81% 35.14%
Cash From Investing Activities $140.5M $174.7M $251.3M
YoY Change 5754.17% 9.81% 34.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.50M -141.4M -205.4M
YoY Change -76.46% 12.31% -28.16%
NET CHANGE
Cash From Operating Activities -38.90M 2.100M -23.10M
Cash From Investing Activities 140.5M 174.7M 251.3M
Cash From Financing Activities -14.50M -141.4M -205.4M
Net Change In Cash 87.10M 35.40M 22.80M
YoY Change 1016.67% -208.92% 98.26%
FREE CASH FLOW
Cash From Operating Activities -$38.90M $2.100M -$23.10M
Capital Expenditures -$2.200M $800.0K -$1.000M
Free Cash Flow -$36.70M $1.300M -$22.10M
YoY Change -152.73% -102.05% -119.96%

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CY2011 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
-600000 USD
CY2011 us-gaap Defined Benefit Plan Special Termination Benefits
DefinedBenefitPlanSpecialTerminationBenefits
-800000 USD
CY2012 us-gaap Defined Benefit Plan Special Termination Benefits
DefinedBenefitPlanSpecialTerminationBenefits
-600000 USD
CY2010 us-gaap Defined Benefit Plan Special Termination Benefits
DefinedBenefitPlanSpecialTerminationBenefits
-1900000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2012 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
100000 USD
CY2011 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
100000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4700000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1900000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
500000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
200000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
27600000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
26500000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
27600000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
26500000 USD
CY2011 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
7700000 USD
CY2012 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
11200000 USD
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-600000 USD
CY2010 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
100000 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-500000 USD
CY2010 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
800000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
700000 USD
CY2012 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<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-style:italic;font-weight:bold;">Derivative Financial Instruments</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">White Mountains holds a variety of derivative financial instruments for both risk management and investment purposes. White Mountains recognizes all derivatives as either assets or liabilities, measured at fair value, in the consolidated balance sheets.</font></div></div>
CY2011 us-gaap Direct Premiums Written
DirectPremiumsWritten
1218700000 USD
CY2012 us-gaap Direct Premiums Written
DirectPremiumsWritten
1390100000 USD
CY2010 us-gaap Direct Premiums Written
DirectPremiumsWritten
1358300000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2009Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
3900000 USD
CY2010Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
4700000 USD
CY2010 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
100000 USD
CY2012 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
275900000 USD
CY2010 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
197300000 USD
CY2011 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
161600000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
10.12
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
30.50
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
97.44
CY2011Q4 us-gaap Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
42900000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
74100000 USD
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
77600000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
118200000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
182200000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
155000000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.92
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
12.61
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
105.04
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.00
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
10.43
CY2012 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
46.41
CY2011 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
17.56
CY2010 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
12.63
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
30.50
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
97.44
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
10.12
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
10.43
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
12.61
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.92
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
105.04
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.51
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.00
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.90
CY2010 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
12.63
CY2011 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
17.56
CY2012 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
46.41
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1500000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3100000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
8100000 USD
CY2012Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2012 us-gaap Extraordinary Item Net Of Tax
ExtraordinaryItemNetOfTax
34200000 USD
CY2010 us-gaap Extraordinary Item Net Of Tax
ExtraordinaryItemNetOfTax
12800000 USD
CY2011 us-gaap Extraordinary Item Net Of Tax
ExtraordinaryItemNetOfTax
7200000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
98400000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
208000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
278500000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
159700000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
175300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
189300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
262800000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
98000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1200000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
135100000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-50800000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35800000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
37600000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-37400000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
140900000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
109800000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
209300000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1800000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
31200000 USD
CY2012Q4 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
5300000 USD
CY2011Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
68100000 USD
CY2012Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
79700000 USD
CY2012Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
127400000 USD
CY2011Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
106500000 USD
CY2012Q4 us-gaap Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
43700000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
85.01
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
50200000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
87300000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-30100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
18.56
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
13.63
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
47.41
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.78
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
20.03
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
19.11
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
10.36
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.85
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-4.33
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
13.85
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.80
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
13.63
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
47.41
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
18.56
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.80
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-4.33
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.85
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
10.36
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
13.85
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
20.03
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.78
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
19.11
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-24000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-36700000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-30100000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
500000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
500000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-30100000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
647600000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
6500000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9200000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-106800000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2400000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
78.88
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-3.51
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-16.91
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-3.80
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-16.21
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.82
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-1.24
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.30
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-3.51
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-16.91
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
78.88
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-3.80
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.30
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.82
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-16.21
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-1.24
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
85.01
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-20200000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9900000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
29900000 USD
CY2012Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5500000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6500000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1500000 USD
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7900000 USD
CY2011Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6800000 USD
CY2011Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-36400000 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
10200000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7700000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-110000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29600000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-15700000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31100000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-600000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-110900000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-101000000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7300000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6400000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8800000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47800000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2600000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
14100000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-128200000 USD
CY2010 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
-4200000 USD
CY2011 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2012 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2012 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
17700000 USD
CY2010 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
-16400000 USD
CY2011 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
-11600000 USD
CY2011 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
23400000 USD
CY2012 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
172200000 USD
CY2010 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
73600000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-151000000 USD
CY2010 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
500000 USD
CY2011 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-66000000 USD
CY2010 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-115200000 USD
CY2012 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-42400000 USD
CY2010 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
24700000 USD
CY2012 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-63100000 USD
CY2011 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-67000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
34300000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
92000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
66200000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2200000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-400000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1300000 USD
CY2010 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-22800000 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-43000000 USD
CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-6200000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-2300000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-2900000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-3100000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-47000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12500000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17500000 USD
CY2011 us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
42400000 USD
CY2012 us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
-10600000 USD
CY2010 us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
10600000 USD
CY2010 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
2300000 USD
CY2012 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
5700000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
15300000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
229000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
89500000 USD
CY2011 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
42400000 USD
CY2012 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
79200000 USD
CY2010 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
123400000 USD
CY2010 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
-4400000 USD
CY2012 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
0 USD
CY2011 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
8600000 USD
CY2012 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
3800000 USD
CY2011 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
39500000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1200 shares
CY2012 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
167000000 USD
CY2011 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
195400000 USD
CY2010 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
217800000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
55200000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
57300000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
44800000 USD
CY2010 us-gaap Interest Paid
InterestPaid
64100000 USD
CY2012 us-gaap Interest Paid
InterestPaid
44600000 USD
CY2011 us-gaap Interest Paid
InterestPaid
59000000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
8900000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
10900000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
13400000 USD
CY2011Q4 us-gaap Investments
Investments
8268000000 USD
CY2012Q4 us-gaap Investments
Investments
7278100000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
9396100000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
8637200000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14064000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12895400000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
768500000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
441500000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1165200000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1306300000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1091900000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
404700000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
387900000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
445900000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
901600000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
777300000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
646000000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
1251000000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
1309700000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
1235800000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-41900000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-93100000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-76700000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
3392800000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2739800000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
3607700000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
3195000000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease
1174300000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease
1216600000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease
1193900000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
677500000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
751200000 USD
CY2012Q4 us-gaap Long Term Debt Maturing In Years Four And Five
LongTermDebtMaturingInYearsFourAndFive
402100000 USD
CY2012Q4 us-gaap Long Term Debt Maturing In Years Two And Three
LongTermDebtMaturingInYearsTwoAndThree
75000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
275000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2012 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
12900000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
526400000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
580200000 USD
CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2011 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-69600000 USD
CY2010 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-15500000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-460200000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-648200000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-550200000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-550200000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-648200000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-460200000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
829600000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
799600000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
485300000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
496900000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
633400000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
521400000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-225800000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-114500000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
56000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
28900000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-29600000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
94100000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-14000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
41500000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
53000000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11000000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-11400000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-12100000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-20800000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12000000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
30900000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-16800000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-20300000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
207400000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
767900000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
86500000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
68200000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19100000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
94000000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
800200000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
500000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
800000 USD
CY2012 us-gaap Other Income
OtherIncome
100300000 USD
CY2010 us-gaap Other Income
OtherIncome
18200000 USD
CY2011 us-gaap Other Income
OtherIncome
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CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
452800000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
527800000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11700000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26100000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-28200000 USD
CY2012 us-gaap Net Investment Income
NetInvestmentIncome
153600000 USD
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
184500000 USD
CY2010 us-gaap Net Investment Income
NetInvestmentIncome
208900000 USD
CY2011 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
53400000 USD
CY2012 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
175400000 USD
CY2010 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
153600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
14800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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11800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
13500000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18800000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
28100000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22800000 USD
CY2011Q4 us-gaap Other Assets
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681900000 USD
CY2012Q4 us-gaap Other Assets
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503000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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-5900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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-18200000 USD
CY2012Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
294200000 USD
CY2011Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
301300000 USD
CY2011 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
268100000 USD
CY2012 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
321800000 USD
CY2010 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
295900000 USD
CY2011Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
34600000 USD
CY2012Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
11400000 USD
CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-145300000 USD
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-475600000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-174500000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
253000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
225600000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
669100000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6600000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8000000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8800000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
19800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
600000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
42800000 USD
CY2010 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
75900000 USD
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
48100000 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
171800000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
196200000 USD
CY2010 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
4900000 USD
CY2012 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
41300000 USD
CY2011 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
3200000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
65800000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
96700000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
111100000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
10500000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
26500000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
27600000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
631800000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
784400000 USD
CY2010 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
736500000 USD
CY2010 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1216600000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1193900000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1174300000 USD
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
2063600000 USD
CY2010 us-gaap Premiums Earned Net
PremiumsEarnedNet
2029000000 USD
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
1924500000 USD
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
556300000 USD
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
489200000 USD
CY2011 us-gaap Premiums Written Net
PremiumsWrittenNet
1978400000 USD
CY2012 us-gaap Premiums Written Net
PremiumsWrittenNet
2126900000 USD
CY2010 us-gaap Premiums Written Net
PremiumsWrittenNet
2033500000 USD
CY2012Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
91800000 USD
CY2011Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
87300000 USD
CY2012 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
24800000 USD
CY2011 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
1010600000 USD
CY2010 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
188300000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
900000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
700000 USD
CY2010 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
271900000 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
150000000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2010 us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
0 USD
CY2011 us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
23100000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
133200000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
150700000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
86700000 USD
CY2011Q4 us-gaap Proceeds From Sale Maturity And Collection Of Longterm Investments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
5034000000 USD
CY2010 us-gaap Proceeds From Sale Maturity And Collection Of Longterm Investments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
4492600000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collection Of Longterm Investments
ProceedsFromSaleMaturityAndCollectionOfLongtermInvestments
6997500000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
193400000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
139500000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
809400000 USD
CY2011Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
4700000 USD
CY2012Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
3900000 USD
CY2011Q4 us-gaap Reinsurance Payable
ReinsurancePayable
134600000 USD
CY2012Q4 us-gaap Reinsurance Payable
ReinsurancePayable
116500000 USD
CY2012Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
429100000 USD
CY2011Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
2507300000 USD
CY2009Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
2771500000 USD
CY2010Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
2344000000 USD
CY2011Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
30500000 USD
CY2012Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
17900000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
447000000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
2537800000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2010 us-gaap Repayments Of Debt
RepaymentsOfDebt
14000000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
75000000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
4900000 USD
CY2011Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
5702300000 USD
CY2012Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
3168900000 USD
CY2009Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
6379200000 USD
CY2010Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
5736800000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
453500000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
249800000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
286700000 USD
CY2009Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
217100000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2542700000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2789700000 USD
CY2012 us-gaap Revenues
Revenues
2435700000 USD
CY2011 us-gaap Revenues
Revenues
2173100000 USD
CY2010 us-gaap Revenues
Revenues
2333700000 USD
CY2011Q4 us-gaap Revenues
Revenues
593400000 USD
CY2011Q1 us-gaap Revenues
Revenues
525600000 USD
CY2011Q3 us-gaap Revenues
Revenues
501700000 USD
CY2012Q3 us-gaap Revenues
Revenues
697400000 USD
CY2012Q4 us-gaap Revenues
Revenues
566400000 USD
CY2012Q1 us-gaap Revenues
Revenues
629700000 USD
CY2011Q2 us-gaap Revenues
Revenues
552400000 USD
CY2012Q2 us-gaap Revenues
Revenues
542300000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
189.31
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
27250 shares
CY2012 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 LAE reserve activities of White Mountains&#8217; insurance and reinsurance subsidiaries for the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012, 2011 and 2010</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;padding-top:4px;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;width:97.65625%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td width="61%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" 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="11" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">Year&#160;Ended&#160;December&#160;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;border-bottom:1px solid #000000;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;">2012</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;">2011</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;">2010</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,702.3</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">5,736.8</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;">6,379.2</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: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;">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;">(2,507.3</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><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;">(2,344.0</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><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;">(2,771.5</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;">3,195.0</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;">3,392.8</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;">3,607.7</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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less: Beginning net loss and LAE reserves for AutoOne and </font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;&#160;the Runoff Transaction </font><font style="font-family:inherit;font-size:8pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1)</sup></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;">(383.3</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><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;">(619.6</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></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;">(759.0</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:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Loss and LAE reserves acquired </font><font style="font-family:inherit;font-size:8pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2)</sup></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;">17.0</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;">21.0</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;">17.6</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Loss and LAE reserves sold&#8212;OneBeacon Personal Lines</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;">&#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;">&#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;">(231.0</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:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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;">Losses 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="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;" 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="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;" 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="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</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;">1,235.8</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;">1,251.0</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;">1,309.7</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;">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;">(41.9</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></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;">(76.7</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><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;">(93.1</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;">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;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,193.9</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;">1,174.3</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;">1,216.6</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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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;">Accretion of fair value adjustment to 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;">10.6</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><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;">8.3</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;">8.5</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: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 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;">12.9</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;">.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;">4.7</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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;" 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="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;" 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="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</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;">(404.7</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><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;">(387.9</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><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;">(445.9</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;">(901.6</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><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;">(777.3</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><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;">(646.0</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;">(1,306.3</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><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;">(1,165.2</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><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;">(1,091.9</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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Plus: Ending net loss and LAE reserves for AutoOne and<br clear="none"/> the Runoff Transaction </font><font style="font-family:inherit;font-size:8pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1)</sup></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;">&#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;">383.3</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;">619.6</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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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:10px;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;">2,739.8</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;">3,195.0</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;">3,392.8</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: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;">429.1</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;">2,507.3</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;">2,344.0</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></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;">3,168.9</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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,702.3</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">5,736.8</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></div><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:18px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:inherit;font-size:8pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1)</sup>&#160;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Loss and LAE reserve balances from OneBeacon&#8217;s runoff business prior to December 31, 2012 and AutoOne prior to December 31, 2011 were not classified as held for sale. Adjustment is to present loss and LAE reserve activities for continuing operations. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:18px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:inherit;font-size:8pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2)</sup>&#160;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Loss and LAE reserves acquired relate to WM Solutions purchases of PICO, Citation, American General and American General Property in 2012, Old Lyme in 2011 and Central National in 2010.</font></div></td></tr></table><div style="line-height:120%;padding-left:4px;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
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32160 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
19750 shares
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
846000000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
630600000 USD
CY2010 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
23050 shares
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
29432 shares
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
44054 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2400 shares
CY2006Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
1000000 shares
CY2012Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
2600000 shares
CY2012Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
685496000 shares
CY2010 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
687871 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
646502 shares
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
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StockRepurchasedAndRetiredDuringPeriodValue
669100000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
253000000 USD
CY2010 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
225500000 USD
CY2012Q4 us-gaap Stockholders Equity
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3731800000 USD
CY2011Q4 us-gaap Stockholders Equity
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4087700000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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7616200000 USD
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0.045
CY2012Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Interest Rate At Which Discount Computed
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersInterestRateAtWhichDiscountComputed
0.035
CY2010Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Interest Rate At Which Discount Computed
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersInterestRateAtWhichDiscountComputed
0.050
CY2012 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
0 USD
CY2010 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
0 USD
CY2011 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
0 USD
CY2012 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
0 USD
CY2010 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
0 USD
CY2011 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
0 USD
CY2012Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
0 USD
CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
0 USD
CY2010Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
0 USD
CY2011Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
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0 USD
CY2012Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
0 USD
CY2010Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
0 USD
CY2010 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
0 USD
CY2012 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
0 USD
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
0 USD
CY2012Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
0 USD
CY2011Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
0 USD
CY2010Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
0 USD
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
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0 USD
CY2012 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
0 USD
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
0 USD
CY2011 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
0 USD
CY2011 us-gaap Trading Securities Realized Gain
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191600000 USD
CY2010 us-gaap Trading Securities Realized Gain
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205000000 USD
CY2012 us-gaap Trading Securities Realized Gain
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162200000 USD
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123300000 USD
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73600000 USD
CY2012 us-gaap Trading Securities Realized Loss
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94100000 USD
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0 USD
CY2010 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
0 USD
CY2012Q4 us-gaap Supplementary Insurance Information Unearned Premiums
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0 USD
CY2011Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
0 USD
CY2010Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
0 USD
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5661700000 USD
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755000000 USD
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CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
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390
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96900000 USD
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95800000 USD
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600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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400000 USD
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5400000 USD
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1900000 USD
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1200000 USD
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1900000 USD
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1200000 USD
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CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
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0 USD
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17700000 USD
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0 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
500 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6708700 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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7811600 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8451600 shares
CY2010 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
8548400 shares
CY2011 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
7881000 shares
CY2012 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
6799800 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8451100 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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6708700 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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7811600 shares
CY2010 us-gaap Weighted Average Number Of Shares Restricted Stock
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97300 shares
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69400 shares
CY2012 us-gaap Weighted Average Number Of Shares Restricted Stock
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91100 shares
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8500000 USD
CY2012 wtm Accreted Fair Value Adjustment To Loss And Loss Adjustment Expense Reserves
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10600000 USD
CY2011 wtm Accreted Fair Value Adjustment To Loss And Loss Adjustment Expense Reserves
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8300000 USD
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57700000 USD
CY2011Q4 wtm Accumulated Other Comprehensive Income Loss Cumulative Equity In Unrealized Gains Losses From Unconsolidated Affiliates
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0 USD
CY2012 wtm Accumulated Other Comprehensive Income Loss Equity In Unrealized Gains Losses From Investments In Unconsolidated Affiliates
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57700000 USD
CY2010 wtm Accumulated Other Comprehensive Income Loss Equity In Unrealized Gains Losses From Investments In Unconsolidated Affiliates
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73500000 USD
CY2011 wtm Accumulated Other Comprehensive Income Loss Equity In Unrealized Gains Losses From Investments In Unconsolidated Affiliates
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-58500000 USD
CY2012 wtm Accumulated Other Comprehensive Income Loss Equity In Unrealized Gains Losses From Investments In Unconsolidated Affiliates Before Tax
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62800000 USD
CY2010 wtm Accumulated Other Comprehensive Income Loss Equity In Unrealized Gains Losses From Investments In Unconsolidated Affiliates Before Tax
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72700000 USD
CY2011 wtm Accumulated Other Comprehensive Income Loss Equity In Unrealized Gains Losses From Investments In Unconsolidated Affiliates Before Tax
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-63600000 USD
CY2012 wtm Accumulated Other Comprehensive Income Loss Equity In Unrealized Gains Losses From Investments In Unconsolidated Affiliates Tax Effect
AccumulatedOtherComprehensiveIncomeLossEquityInUnrealizedGainsLossesFromInvestmentsInUnconsolidatedAffiliatesTaxEffect
-5100000 USD
CY2010 wtm Accumulated Other Comprehensive Income Loss Equity In Unrealized Gains Losses From Investments In Unconsolidated Affiliates Tax Effect
AccumulatedOtherComprehensiveIncomeLossEquityInUnrealizedGainsLossesFromInvestmentsInUnconsolidatedAffiliatesTaxEffect
800000 USD
CY2011 wtm Accumulated Other Comprehensive Income Loss Equity In Unrealized Gains Losses From Investments In Unconsolidated Affiliates Tax Effect
AccumulatedOtherComprehensiveIncomeLossEquityInUnrealizedGainsLossesFromInvestmentsInUnconsolidatedAffiliatesTaxEffect
5100000 USD
CY2011 wtm Accumulated Other Comprehensive Income Loss Foreign Currency Translation
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslation
-15200000 USD
CY2012 wtm Accumulated Other Comprehensive Income Loss Foreign Currency Translation
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslation
39600000 USD
CY2010 wtm Accumulated Other Comprehensive Income Loss Foreign Currency Translation
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslation
49800000 USD
CY2011Q4 wtm Accumulated Other Comprehensive Income Loss Net Of Tax Other
AccumulatedOtherComprehensiveIncomeLossNetOfTaxOther
-9400000 USD
CY2012Q4 wtm Accumulated Other Comprehensive Income Loss Net Of Tax Other
AccumulatedOtherComprehensiveIncomeLossNetOfTaxOther
-11500000 USD
CY2012 wtm Accumulated Other Comprehensive Income Loss Net Of Tax Other Period Increase Decrease
AccumulatedOtherComprehensiveIncomeLossNetOfTaxOtherPeriodIncreaseDecrease
-2900000 USD
CY2010 wtm Accumulated Other Comprehensive Income Loss Net Of Tax Other Period Increase Decrease
AccumulatedOtherComprehensiveIncomeLossNetOfTaxOtherPeriodIncreaseDecrease
6300000 USD
CY2011 wtm Accumulated Other Comprehensive Income Loss Net Of Tax Other Period Increase Decrease
AccumulatedOtherComprehensiveIncomeLossNetOfTaxOtherPeriodIncreaseDecrease
-10800000 USD
CY2012Q2 wtm Adjusted Book Value Per Share
AdjustedBookValuePerShare
564.77
CY2011Q1 wtm Adjusted Book Value Per Share
AdjustedBookValuePerShare
446.70
CY2011Q3 wtm Adjusted Book Value Per Share
AdjustedBookValuePerShare
436.18
CY2012Q4 wtm Adjusted Book Value Per Share
AdjustedBookValuePerShare
587.63
CY2012Q1 wtm Adjusted Book Value Per Share
AdjustedBookValuePerShare
565.38
CY2011Q2 wtm Adjusted Book Value Per Share
AdjustedBookValuePerShare
542.11
CY2012Q4 wtm Deferred Tax Assets Tax Credit Carryforwards Gross
DeferredTaxAssetsTaxCreditCarryforwardsGross
17000000 USD
CY2012Q3 wtm Adjusted Book Value Per Share
AdjustedBookValuePerShare
573.66
CY2011Q4 wtm Adjusted Book Value Per Share
AdjustedBookValuePerShare
542.11
CY2010 wtm Aggregate Allocation To Restricted Shares Including Dividend
AggregateAllocationToRestrictedSharesIncludingDividend
1400000 USD
CY2011 wtm Aggregate Allocation To Restricted Shares Including Dividend
AggregateAllocationToRestrictedSharesIncludingDividend
1300000 USD
CY2012 wtm Aggregate Allocation To Restricted Shares Including Dividend
AggregateAllocationToRestrictedSharesIncludingDividend
4400000 USD
CY2012Q4 wtm Amount Available For Dividend Distribution Without Prior Approval From Regulatory Agency In Onebeacon Regulated Entities
AmountAvailableForDividendDistributionWithoutPriorApprovalFromRegulatoryAgencyInOnebeaconRegulatedEntities
268000000 USD
CY2012 wtm Amount Not Available For Dividend Distribution
AmountNotAvailableForDividendDistribution
1700000000 USD
CY2012 wtm Amount Of Retained Earnings Available For Dividend Without Approval
AmountOfRetainedEarningsAvailableForDividendWithoutApproval
800000000 USD
CY2012Q4 wtm Assets Held For Sale
AssetsHeldForSale
2226800000 USD
CY2011Q4 wtm Assets Held For Sale
AssetsHeldForSale
132600000 USD
CY2011 wtm Assumed Premiums Earned
AssumedPremiumsEarned
1032100000 USD
CY2012 wtm Assumed Premiums Earned
AssumedPremiumsEarned
1041100000 USD
CY2010 wtm Assumed Premiums Earned
AssumedPremiumsEarned
990400000 USD
CY2012Q4 wtm Cash Including Restricted Cash
CashIncludingRestrictedCash
462400000 USD
CY2011Q4 wtm Cash Including Restricted Cash
CashIncludingRestrictedCash
705400000 USD
CY2010 wtm Cash Reclassified From Assets Held For Sale
CashReclassifiedFromAssetsHeldForSale
0 USD
CY2012 wtm Cash Reclassified From Assets Held For Sale
CashReclassifiedFromAssetsHeldForSale
-2000000 USD
CY2011 wtm Cash Reclassified From Assets Held For Sale
CashReclassifiedFromAssetsHeldForSale
5500000 USD
CY2012 wtm Cash Reclassified To Assets Held For Sale
CashReclassifiedToAssetsHeldForSale
3500000 USD
CY2011 wtm Cash Reclassified To Assets Held For Sale
CashReclassifiedToAssetsHeldForSale
0 USD
CY2010 wtm Cash Reclassified To Assets Held For Sale
CashReclassifiedToAssetsHeldForSale
0 USD
CY2011 wtm Ceded Premiums Earned
CededPremiumsEarned
272000000 USD
CY2012 wtm Ceded Premiums Earned
CededPremiumsEarned
305700000 USD
CY2010 wtm Ceded Premiums Earned
CededPremiumsEarned
321800000 USD
CY2012Q4 wtm Collective Account Value As Percentage Of Guaranteed Value
CollectiveAccountValueAsPercentageOfGuaranteedValue
0.87
CY2012 wtm Commitments Other Long Term Investments
CommitmentsOtherLongTermInvestments
124700000 USD
CY2012Q4 wtm Dac Amount In Dispute With Allstate After Tax
DacAmountInDisputeWithAllstateAfterTax
16000000 USD
CY2012Q4 wtm Dac Amount In Dispute With Allstate Pre Tax
DacAmountInDisputeWithAllstatePreTax
24700000 USD
CY2010 wtm Deferred Foreign Income Tax Expense Benefit Non Us
DeferredForeignIncomeTaxExpenseBenefitNonUs
-3600000 USD
CY2011 wtm Deferred Foreign Income Tax Expense Benefit Non Us
DeferredForeignIncomeTaxExpenseBenefitNonUs
-114700000 USD
CY2012 wtm Deferred Foreign Income Tax Expense Benefit Non Us
DeferredForeignIncomeTaxExpenseBenefitNonUs
-72300000 USD
CY2012Q4 wtm Deferred Income Tax Assets
DeferredIncomeTaxAssets
569600000 USD
CY2011Q4 wtm Deferred Income Tax Assets
DeferredIncomeTaxAssets
536900000 USD
CY2012Q4 wtm Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
2800000 USD
CY2011Q4 wtm Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
-100000 USD
CY2011Q4 wtm Deferred Tax Assets Operating Loss Carryforwards Domestic And State
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndState
102700000 USD
CY2011Q4 wtm Deferred Tax Assets Tax Credit Carryforwards Gross
DeferredTaxAssetsTaxCreditCarryforwardsGross
13500000 USD
CY2012Q4 wtm Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation
10400000 USD
CY2011Q4 wtm Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation
11400000 USD
CY2011Q4 wtm Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Incentive Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsIncentiveCompensation
43400000 USD
CY2012Q4 wtm Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Incentive Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsIncentiveCompensation
36800000 USD
CY2012Q4 wtm Deferred Tax Assets Operating Loss Carryforwards Domestic And State
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndState
165200000 USD
CY2012Q4 wtm Deferred Tax Assets Operating Loss Carryforwards Non Us
DeferredTaxAssetsOperatingLossCarryforwardsNonUs
509500000 USD
CY2011Q4 wtm Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndBenefits
8000000 USD
CY2012Q4 wtm Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndBenefits
10300000 USD
CY2010 wtm Deferred Tax Benefit Resulted In From Increase In Net Operating Loss Carryforwards Due To Change In Tax Functional Currency
DeferredTaxBenefitResultedInFromIncreaseInNetOperatingLossCarryforwardsDueToChangeInTaxFunctionalCurrency
11900000 USD
CY2011Q4 wtm Deferred Tax Liabilities Basis In Investments
DeferredTaxLiabilitiesBasisInInvestments
-900000 USD
CY2012Q4 wtm Deferred Tax Liabilities Basis In Investments
DeferredTaxLiabilitiesBasisInInvestments
21000000 USD
CY2011Q4 wtm Deferred Tax Assets Operating Loss Carryforwards Non Us
DeferredTaxAssetsOperatingLossCarryforwardsNonUs
503700000 USD
CY2012Q4 wtm Deferred Tax Liabilities Deferred Expense Deferred Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredAcquisitionCost
49800000 USD
CY2011Q4 wtm Deferred Tax Liabilities Deferred Expense Deferred Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredAcquisitionCost
48800000 USD
CY2011Q4 wtm Deferred Tax Liabilities Purchase Accounting Methodology
DeferredTaxLiabilitiesPurchaseAccountingMethodology
600000 USD
CY2012Q4 wtm Deferred Tax Liabilities Purchase Accounting Methodology
DeferredTaxLiabilitiesPurchaseAccountingMethodology
9500000 USD
CY2012Q4 wtm Deferred Tax Liabilities Safety Reserve
DeferredTaxLiabilitiesSafetyReserve
326700000 USD
CY2011Q4 wtm Deferred Tax Liabilities Safety Reserve
DeferredTaxLiabilitiesSafetyReserve
369600000 USD
CY2010 wtm Defined Benefit Plan Before Settlements Curtailments And Special Termination Benefits
DefinedBenefitPlanBeforeSettlementsCurtailmentsAndSpecialTerminationBenefits
100000 USD
CY2011 wtm Defined Benefit Plan Before Settlements Curtailments And Special Termination Benefits
DefinedBenefitPlanBeforeSettlementsCurtailmentsAndSpecialTerminationBenefits
-1100000 USD
CY2012 wtm Defined Benefit Plan Before Settlements Curtailments And Special Termination Benefits
DefinedBenefitPlanBeforeSettlementsCurtailmentsAndSpecialTerminationBenefits
-700000 USD
CY2012 wtm Defined Benefit Plan Benefits And Expenses Paid Net Of Participant Contributions
DefinedBenefitPlanBenefitsAndExpensesPaidNetOfParticipantContributions
7500000 USD
CY2011 wtm Defined Benefit Plan Benefits And Expenses Paid Net Of Participant Contributions
DefinedBenefitPlanBenefitsAndExpensesPaidNetOfParticipantContributions
8400000 USD
CY2012Q4 wtm Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations Less Than Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsLessThanPlanAssetsAggregateAccumulatedBenefitObligation
91900000 USD
CY2011Q4 wtm Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations Less Than Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsLessThanPlanAssetsAggregateAccumulatedBenefitObligation
86500000 USD
CY2012Q4 wtm Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations Less Than Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsLessThanPlanAssetsAggregateFairValueOfPlanAssets
124700000 USD
CY2011Q4 wtm Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations Less Than Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsLessThanPlanAssetsAggregateFairValueOfPlanAssets
120800000 USD
CY2011Q4 wtm Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations Less Than Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsLessThanPlanAssetsAggregateProjectedBenefitObligation
86500000 USD
CY2012Q4 wtm Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations Less Than Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsLessThanPlanAssetsAggregateProjectedBenefitObligation
91900000 USD
CY2011 wtm Direct Premiums Earned
DirectPremiumsEarned
1164400000 USD
CY2012 wtm Direct Premiums Earned
DirectPremiumsEarned
1328200000 USD
CY2010 wtm Direct Premiums Earned
DirectPremiumsEarned
1360400000 USD
CY2011 wtm Discontinued Operation Gain On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainOnDisposalOfDiscontinuedOperationNetOfTax
700000000 USD
CY2011Q4 wtm Disposal Group Including Discontinued Operation Book Value
DisposalGroupIncludingDiscontinuedOperationBookValue
308000000 USD
CY2012Q4 wtm Distributions From Inactive Hedge Funds
DistributionsFromInactiveHedgeFunds
3300000 USD
CY2011 wtm Dividends Common Stock Cash Net Of Restricted Common Share Amounts
DividendsCommonStockCashNetOfRestrictedCommonShareAmounts
7900000 USD
CY2012 wtm Gain Loss On Investments Net Of Tax
GainLossOnInvestmentsNetOfTax
244600000 USD
CY2010 wtm Gain Loss On Variable Annuity Liabilities From Changes Associated With Projected Surrender Assumptions
GainLossOnVariableAnnuityLiabilitiesFromChangesAssociatedWithProjectedSurrenderAssumptions
47700000 USD
CY2011 wtm Gain Loss On Variable Annuity Liabilities From Changes Associated With Projected Surrender Assumptions
GainLossOnVariableAnnuityLiabilitiesFromChangesAssociatedWithProjectedSurrenderAssumptions
7200000 USD
CY2011 wtm Gross Policyholder Benfits And Claims Incurred
GrossPolicyholderBenfitsAndClaimsIncurred
1268800000 USD
CY2012 wtm Gross Policyholder Benfits And Claims Incurred
GrossPolicyholderBenfitsAndClaimsIncurred
1337900000 USD
CY2010 wtm Gross Policyholder Benfits And Claims Incurred
GrossPolicyholderBenfitsAndClaimsIncurred
1466000000 USD
CY2012 wtm Foreign Currency Translation Adjustment To Loss And Loss Adjustment Expense Reserves
ForeignCurrencyTranslationAdjustmentToLossAndLossAdjustmentExpenseReserves
12900000 USD
CY2011 wtm Foreign Currency Translation Adjustment To Loss And Loss Adjustment Expense Reserves
ForeignCurrencyTranslationAdjustmentToLossAndLossAdjustmentExpenseReserves
100000 USD
CY2010 wtm Foreign Currency Translation Adjustment To Loss And Loss Adjustment Expense Reserves
ForeignCurrencyTranslationAdjustmentToLossAndLossAdjustmentExpenseReserves
4700000 USD
CY2010 wtm Gain Loss On Investments Net Of Tax
GainLossOnInvestmentsNetOfTax
237500000 USD
CY2011 wtm Gain Loss On Investments Net Of Tax
GainLossOnInvestmentsNetOfTax
-44200000 USD
CY2010 wtm Dividends Common Stock Cash Net Of Restricted Common Share Amounts
DividendsCommonStockCashNetOfRestrictedCommonShareAmounts
8700000 USD
CY2012 wtm Dividends Common Stock Cash Net Of Restricted Common Share Amounts
DividendsCommonStockCashNetOfRestrictedCommonShareAmounts
6500000 USD
CY2012Q4 wtm Extra Contractual Obligation In Dispute With Allstate After Tax
ExtraContractualObligationInDisputeWithAllstateAfterTax
3400000 USD
CY2012Q4 wtm Extra Contractual Obligation In Dispute With Allstate Pre Tax
ExtraContractualObligationInDisputeWithAllstatePreTax
5200000 USD
CY2012 wtm Insurance And Reinsurance Acquisition Expenses
InsuranceAndReinsuranceAcquisitionExpenses
430200000 USD
CY2010 wtm Increase Decrease In Variable Annuity Benefit Guarantee Liabilities
IncreaseDecreaseInVariableAnnuityBenefitGuaranteeLiabilities
-229500000 USD
CY2012Q4 wtm Incentive Compensation Payable
IncentiveCompensationPayable
159000000 USD
CY2011Q4 wtm Incentive Compensation Payable
IncentiveCompensationPayable
187900000 USD
CY2010 wtm Income Loss Allocated To Participating Unvested Restricted Common Shares
IncomeLossAllocatedToParticipatingUnvestedRestrictedCommonShares
1300000 USD
CY2011 wtm Income Loss Allocated To Participating Unvested Restricted Common Shares
IncomeLossAllocatedToParticipatingUnvestedRestrictedCommonShares
1200000 USD
CY2012 wtm Income Loss Allocated To Participating Unvested Restricted Common Shares
IncomeLossAllocatedToParticipatingUnvestedRestrictedCommonShares
4300000 USD
CY2012 wtm Income Loss Before Equity Earnings Of Unconsolidated Affiliates Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeEquityEarningsOfUnconsolidatedAffiliatesExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
163500000 USD
CY2011 wtm Income Loss Before Equity Earnings Of Unconsolidated Affiliates Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeEquityEarningsOfUnconsolidatedAffiliatesExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
829600000 USD
CY2010 wtm Income Loss Before Equity Earnings Of Unconsolidated Affiliates Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeEquityEarningsOfUnconsolidatedAffiliatesExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
129600000 USD
CY2012 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterest
322400000 USD
CY2010 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterest
116600000 USD
CY2011 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterest
146300000 USD
CY2010 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest Net
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterestNet
115200000 USD
CY2011 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest Net
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterestNet
145000000 USD
CY2012 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest Net
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterestNet
318000000 USD
CY2011 wtm Income Loss From Continuing Operations Before Income Taxes Foreign Non Us
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignNonUs
65400000 USD
CY2010 wtm Income Loss From Continuing Operations Before Income Taxes Foreign Non Us
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignNonUs
74400000 USD
CY2012 wtm Income Loss From Continuing Operations Before Income Taxes Foreign Non Us
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignNonUs
250000000 USD
CY2012 wtm Income Tax Reconciliation Acquisition Of Business
IncomeTaxReconciliationAcquisitionOfBusiness
-5100000 USD
CY2010 wtm Income Tax Reconciliation Acquisition Of Business
IncomeTaxReconciliationAcquisitionOfBusiness
-4500000 USD
CY2011 wtm Income Tax Reconciliation Acquisition Of Business
IncomeTaxReconciliationAcquisitionOfBusiness
0 USD
CY2011 wtm Income Tax Reconciliation Tax Reserve Adjustments
IncomeTaxReconciliationTaxReserveAdjustments
-4300000 USD
CY2012 wtm Income Tax Reconciliation Tax Reserve Adjustments
IncomeTaxReconciliationTaxReserveAdjustments
1300000 USD
CY2010 wtm Income Tax Reconciliation Tax Reserve Adjustments
IncomeTaxReconciliationTaxReserveAdjustments
2800000 USD
CY2010 wtm Income Tax Reconciliation Withholding Taxes
IncomeTaxReconciliationWithholdingTaxes
200000 USD
CY2011 wtm Income Tax Reconciliation Withholding Taxes
IncomeTaxReconciliationWithholdingTaxes
-200000 USD
CY2012 wtm Income Tax Reconciliation Withholding Taxes
IncomeTaxReconciliationWithholdingTaxes
2900000 USD
CY2010 wtm Increase Decrease In Unsettled Accounts Receivable And Accounts Payable
IncreaseDecreaseInUnsettledAccountsReceivableAndAccountsPayable
1600000 USD
CY2012 wtm Increase Decrease In Unsettled Accounts Receivable And Accounts Payable
IncreaseDecreaseInUnsettledAccountsReceivableAndAccountsPayable
-22400000 USD
CY2011 wtm Increase Decrease In Unsettled Accounts Receivable And Accounts Payable
IncreaseDecreaseInUnsettledAccountsReceivableAndAccountsPayable
47000000 USD
CY2010 wtm Increase Decrease In Variable Annuity Benefit Derivative Instruments
IncreaseDecreaseInVariableAnnuityBenefitDerivativeInstruments
153000000 USD
CY2011 wtm Increase Decrease In Variable Annuity Benefit Derivative Instruments
IncreaseDecreaseInVariableAnnuityBenefitDerivativeInstruments
-57100000 USD
CY2012 wtm Increase Decrease In Variable Annuity Benefit Derivative Instruments
IncreaseDecreaseInVariableAnnuityBenefitDerivativeInstruments
-192100000 USD
CY2011 wtm Increase Decrease In Variable Annuity Benefit Guarantee Liabilities
IncreaseDecreaseInVariableAnnuityBenefitGuaranteeLiabilities
-158300000 USD
CY2012 wtm Increase Decrease In Variable Annuity Benefit Guarantee Liabilities
IncreaseDecreaseInVariableAnnuityBenefitGuaranteeLiabilities
327100000 USD
CY2011 wtm Insurance And Reinsurance Acquisition Expenses
InsuranceAndReinsuranceAcquisitionExpenses
402200000 USD
CY2010 wtm Insurance And Reinsurance Acquisition Expenses
InsuranceAndReinsuranceAcquisitionExpenses
419600000 USD
CY2011Q4 wtm Investments Held In Trusts
InvestmentsHeldInTrusts
79200000 USD
CY2012Q4 wtm Investments Held In Trusts
InvestmentsHeldInTrusts
169900000 USD
CY2011Q4 wtm Investments In Unconsolidated Affiliates
InvestmentsInUnconsolidatedAffiliates
275300000 USD
CY2012Q4 wtm Investments In Unconsolidated Affiliates
InvestmentsInUnconsolidatedAffiliates
387900000 USD
CY2011Q4 wtm Liabilities Held For Sale
LiabilitiesHeldForSale
107600000 USD
CY2012Q4 wtm Liabilities Held For Sale
LiabilitiesHeldForSale
2226800000 USD
CY2012Q4 wtm Long Term Debt Maturities Repayments Of Principal Total
LongTermDebtMaturitiesRepaymentsOfPrincipalTotal
752100000 USD
CY2010 wtm Loss And Loss Adjustment Expense Reserves Sold
LossAndLossAdjustmentExpenseReservesSold
231000000 USD
CY2011 wtm Loss And Loss Adjustment Expense Reserves Sold
LossAndLossAdjustmentExpenseReservesSold
0 USD
CY2012 wtm Loss And Loss Adjustment Expense Reserves Sold
LossAndLossAdjustmentExpenseReservesSold
0 USD
CY2012Q4 wtm Low Income Housing Tax Credit
LowIncomeHousingTaxCredit
4800000 USD
CY2012 wtm Maximum Differences Between Prices Provided By Pricing Services Considered Outliers
MaximumDifferencesBetweenPricesProvidedByPricingServicesConsideredOutliers
1000000 USD
CY2012 wtm Maximum Percentage Differences Between Prices Provided By Pricing Services Considered Outliers
MaximumPercentageDifferencesBetweenPricesProvidedByPricingServicesConsideredOutliers
0.050
CY2012Q4 wtm Minimum Percentage Of Variation From Expected Price Required To Treat Prices Of Investments Provided By Pricing Services As Outliers
MinimumPercentageOfVariationFromExpectedPriceRequiredToTreatPricesOfInvestmentsProvidedByPricingServicesAsOutliers
0.05
CY2012Q4 wtm Minimum Variation From Expected Price Required To Treat Prices Of Investments Provided By Pricing Services As Outliers
MinimumVariationFromExpectedPriceRequiredToTreatPricesOfInvestmentsProvidedByPricingServicesAsOutliers
1000000 USD
CY2012 wtm Net Acquisitions Of Property And Equipment
NetAcquisitionsOfPropertyAndEquipment
2300000 USD
CY2011 wtm Net Acquisitions Of Property And Equipment
NetAcquisitionsOfPropertyAndEquipment
5500000 USD
CY2010 wtm Net Acquisitions Of Property And Equipment
NetAcquisitionsOfPropertyAndEquipment
5800000 USD
CY2012 wtm Net Investment Income Surplus Notes
NetInvestmentIncomeSurplusNotes
0 USD
CY2011 wtm Net Realized And Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities
NetRealizedAndUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecurities
74100000 USD
CY2012 wtm Net Realized And Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities
NetRealizedAndUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecurities
118200000 USD
CY2010 wtm Net Realized And Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities
NetRealizedAndUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecurities
77600000 USD
CY2011 wtm Net Realized And Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Net Of Tax
NetRealizedAndUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesNetOfTax
56000000 USD
CY2012 wtm Net Realized And Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Net Of Tax
NetRealizedAndUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesNetOfTax
91400000 USD
CY2010 wtm Net Realized And Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Net Of Tax
NetRealizedAndUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesNetOfTax
56100000 USD
CY2011 wtm Net Realized And Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Tax
NetRealizedAndUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesTax
18100000 USD
CY2012 wtm Net Realized And Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Tax
NetRealizedAndUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesTax
26800000 USD
CY2010 wtm Net Realized And Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Tax
NetRealizedAndUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesTax
21500000 USD
CY2011Q4 wtm Noncontrolling Interest Subsidiary Five
NoncontrollingInterestSubsidiaryFive
57100000 USD
CY2012Q4 wtm Noncontrolling Interest Subsidiary Five
NoncontrollingInterestSubsidiaryFive
44400000 USD
CY2012Q4 wtm Noncontrolling Interest Subsidiary Four
NoncontrollingInterestSubsidiaryFour
-36000000 USD
CY2011Q4 wtm Noncontrolling Interest Subsidiary Four
NoncontrollingInterestSubsidiaryFour
0 USD
CY2011Q4 wtm Noncontrolling Interest Subsidiary One
NoncontrollingInterestSubsidiaryOne
273100000 USD
CY2012Q4 wtm Noncontrolling Interest Subsidiary One
NoncontrollingInterestSubsidiaryOne
251400000 USD
CY2011Q4 wtm Noncontrolling Interest Subsidiary Three
NoncontrollingInterestSubsidiaryThree
0 USD
CY2012Q4 wtm Noncontrolling Interest Subsidiary Three
NoncontrollingInterestSubsidiaryThree
16600000 USD
CY2012Q4 wtm Noncontrolling Interest Subsidiary Two
NoncontrollingInterestSubsidiaryTwo
250000000 USD
CY2011Q4 wtm Noncontrolling Interest Subsidiary Two
NoncontrollingInterestSubsidiaryTwo
250000000 USD
CY2012 wtm Number Of Anniversaries For Which Fluctuation In Loss Reserves Of Transferred Subsidiaries Has Been Retained
NumberOfAnniversariesForWhichFluctuationInLossReservesOfTransferredSubsidiariesHasBeenRetained
P3Y
CY2012Q4 wtm Number Of Investments With Significant Unobseravble Inputs
NumberOfInvestmentsWithSignificantUnobseravbleInputs
1 Investment
CY2012 wtm Number Of Modified Dutch Auction
NumberOfModifiedDutchAuction
2
CY2012Q4 wtm Number Of States In Which Direct Insurance Operates
NumberOfStatesInWhichDirectInsuranceOperates
30 state
CY2011Q4 wtm Numberofmanufacturingcompaniesfromwhomsharesreceived
Numberofmanufacturingcompaniesfromwhomsharesreceived
2 company
CY2012Q4 wtm Operating And Capital Loss Carryforwards
OperatingAndCapitalLossCarryforwards
2230900000 USD
CY2012Q4 wtm Operating And Capital Loss Carryforwards Deferred Tax Assets Gross
OperatingAndCapitalLossCarryforwardsDeferredTaxAssetsGross
674700000 USD
CY2012Q4 wtm Operating And Capital Loss Carryforwards Deferred Tax Assets Net
OperatingAndCapitalLossCarryforwardsDeferredTaxAssetsNet
450400000 USD
CY2012Q4 wtm Operating And Capital Loss Carryforwards Deferred Tax Assets Valuation Allowance
OperatingAndCapitalLossCarryforwardsDeferredTaxAssetsValuationAllowance
224300000 USD
CY2012Q4 wtm Operating And Capital Loss Carryforwards Not Subject To Expiration
OperatingAndCapitalLossCarryforwardsNotSubjectToExpiration
1743700000 USD
CY2012Q4 wtm Operating And Capital Loss Carryforwards Subject To Expiration Current
OperatingAndCapitalLossCarryforwardsSubjectToExpirationCurrent
0 USD
CY2012Q4 wtm Operating And Capital Loss Carryforwards Subject To Expiration In Seven To Eleven Years
OperatingAndCapitalLossCarryforwardsSubjectToExpirationInSevenToElevenYears
20200000 USD
CY2011 wtm Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Unrealized Gain Loss On Investments Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentUnrealizedGainLossOnInvestmentsNetOfTaxPeriodIncreaseDecrease
-41700000 USD
CY2012 wtm Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Unrealized Gain Loss On Investments Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentUnrealizedGainLossOnInvestmentsNetOfTaxPeriodIncreaseDecrease
95500000 USD
CY2012Q4 wtm Operating Leases Future Minimum Payments Due In Four Years And Thereafter
OperatingLeasesFutureMinimumPaymentsDueInFourYearsAndThereafter
33300000 USD
CY2012Q4 wtm Operating And Capital Loss Carryforwards Subject To Expiration In Twelve To Twenty One Years
OperatingAndCapitalLossCarryforwardsSubjectToExpirationInTwelveToTwentyOneYears
467000000 USD
CY2010 wtm Other Comprehensive Income Change In Unrealized Holding Gain Loss
OtherComprehensiveIncomeChangeInUnrealizedHoldingGainLoss
181400000 USD
CY2012 wtm Other Comprehensive Income Change In Unrealized Holding Gain Loss
OtherComprehensiveIncomeChangeInUnrealizedHoldingGainLoss
153200000 USD
CY2012Q4 wtm Operating And Capital Loss Carryforwards Subject To Expiration In Two To Six Years
OperatingAndCapitalLossCarryforwardsSubjectToExpirationInTwoToSixYears
0 USD
CY2011 wtm Other Comprehensive Income Change In Unrealized Holding Gain Loss
OtherComprehensiveIncomeChangeInUnrealizedHoldingGainLoss
-100200000 USD
CY2011 wtm Other Comprehensive Income Defined Benefit Plans Other Adjustments Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansOtherAdjustmentsBeforeTax
500000 USD
CY2012 wtm Other Comprehensive Income Defined Benefit Plans Other Adjustments Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansOtherAdjustmentsBeforeTax
600000 USD
CY2010 wtm Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Unrealized Gain Loss On Investments Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentUnrealizedGainLossOnInvestmentsNetOfTaxPeriodIncreaseDecrease
107900000 USD
CY2011 wtm Premiums Written Gross
PremiumsWrittenGross
2256400000 USD
CY2012 wtm Premiums Written Gross
PremiumsWrittenGross
2438000000 USD
CY2011 wtm Payments Of Dividends Sirius Preference Shares Minority Interest
PaymentsOfDividendsSiriusPreferenceSharesMinorityInterest
18800000 USD
CY2012 wtm Payments Of Dividends Sirius Preference Shares Minority Interest
PaymentsOfDividendsSiriusPreferenceSharesMinorityInterest
18800000 USD
CY2010 wtm Payments Of Dividends Sirius Preference Shares Minority Interest
PaymentsOfDividendsSiriusPreferenceSharesMinorityInterest
18800000 USD
CY2010 wtm Payments To Acquire Trading Common Equity Securities
PaymentsToAcquireTradingCommonEquitySecurities
273600000 USD
CY2012 wtm Payments To Acquire Trading Common Equity Securities
PaymentsToAcquireTradingCommonEquitySecurities
365200000 USD
CY2011 wtm Payments To Acquire Trading Common Equity Securities
PaymentsToAcquireTradingCommonEquitySecurities
297800000 USD
CY2010 wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
PaymentsToAcquireTradingFixedMaturityAndConvertibleFixedMaturityInvestments
4217700000 USD
CY2011 wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
PaymentsToAcquireTradingFixedMaturityAndConvertibleFixedMaturityInvestments
5200600000 USD
CY2012 wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
PaymentsToAcquireTradingFixedMaturityAndConvertibleFixedMaturityInvestments
5810100000 USD
CY2012Q4 wtm Percentage Of Fluctuation In Loss Reserves Of Transferred Subsidiaries Retained
PercentageOfFluctuationInLossReservesOfTransferredSubsidiariesRetained
0.9
CY2012 wtm Percentage Of Investements Valued Using Observable Inputs
PercentageOfInvestementsValuedUsingObservableInputs
0.950
CY2012 wtm Percentage Of Investments Recorded At Fair Value
PercentageOfInvestmentsRecordedAtFairValue
0.95
CY2012 wtm Percentage Of Likelihood For Realization Of Benefit Upon Ultimate Settlement
PercentageOfLikelihoodForRealizationOfBenefitUponUltimateSettlement
0.50
CY2012Q4 wtm Percentage Of Par Value Of Policy Reinsured
PercentageOfParValueOfPolicyReinsured
0.15
CY2012 wtm Period For Which Entity Has Agreed Not To Engage In Certain Competing Business Activities
PeriodForWhichEntityHasAgreedNotToEngageInCertainCompetingBusinessActivities
P2Y
CY2012 wtm Period For Which Entity Has Agreed Not To Solicit Certain Employees Of Transferred Subsidiaries
PeriodForWhichEntityHasAgreedNotToSolicitCertainEmployeesOfTransferredSubsidiaries
P3Y
CY2012 wtm Period Of Indemnification For Breaches Of Representations And Warranties
PeriodOfIndemnificationForBreachesOfRepresentationsAndWarranties
P18M
CY2011 wtm Policyholder Benefits And Claims Incurred Assumed
PolicyholderBenefitsAndClaimsIncurredAssumed
637000000 USD
CY2012 wtm Policyholder Benefits And Claims Incurred Assumed
PolicyholderBenefitsAndClaimsIncurredAssumed
553500000 USD
CY2010 wtm Policyholder Benefits And Claims Incurred Assumed
PolicyholderBenefitsAndClaimsIncurredAssumed
729500000 USD
CY2011 wtm Policyholder Benefits And Claims Incurred Ceded
PolicyholderBenefitsAndClaimsIncurredCeded
94500000 USD
CY2012 wtm Policyholder Benefits And Claims Incurred Ceded
PolicyholderBenefitsAndClaimsIncurredCeded
144000000 USD
CY2010 wtm Policyholder Benefits And Claims Incurred Ceded
PolicyholderBenefitsAndClaimsIncurredCeded
249400000 USD
CY2011 wtm Premiums Earned Gross
PremiumsEarnedGross
2196500000 USD
CY2012 wtm Premiums Earned Gross
PremiumsEarnedGross
2369300000 USD
CY2010 wtm Premiums Earned Gross
PremiumsEarnedGross
2350800000 USD
CY2010 wtm Premiums Written Gross
PremiumsWrittenGross
2371600000 USD
CY2011 wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1163600000 USD
CY2012 wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
678400000 USD
CY2010 wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1744100000 USD
CY2011 wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
237800000 USD
CY2010 wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
167500000 USD
CY2012 wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
192400000 USD
CY2011 wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
3481900000 USD
CY2010 wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
2447800000 USD
CY2012 wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
6040000000 USD
CY2011Q1 wtm Related Party Transaction Excess Of Market Price Over Purchase Price Per Share Of Shares Agreed To Be Repurchased
RelatedPartyTransactionExcessOfMarketPriceOverPurchasePricePerShareOfSharesAgreedToBeRepurchased
2.50
CY2012Q4 wtm Trading Securities Amortized Cost
TradingSecuritiesAmortizedCost
5576300000 USD
CY2011Q4 wtm Trading Securities Convertible Fixed Maturity Investments
TradingSecuritiesConvertibleFixedMaturityInvestments
143800000 USD
CY2012 wtm Securities Outside Variance Thresholds
SecuritiesOutsideVarianceThresholds
15 security
CY2012 wtm Seller Note From Acquisition
SellerNoteFromAcquisition
25000000 USD
CY2011 wtm Stock Issued During Period To Directors
StockIssuedDuringPeriodToDirectors
2182 shares
CY2012 wtm Stock Issued During Period To Directors
StockIssuedDuringPeriodToDirectors
1617 shares
CY2010 wtm Stock Issued During Period To Directors
StockIssuedDuringPeriodToDirectors
900 shares
CY2010Q3 wtm Stock Repurchase Program Number Of Additional Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfAdditionalSharesAuthorizedToBeRepurchased
600000 shares
CY2012Q4 wtm Stock Repurchase Program Number Of Additional Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfAdditionalSharesAuthorizedToBeRepurchased
1000000 shares
CY2011 wtm Supplementary Insurance Information Non Insurance Operations Net Investment Income
SupplementaryInsuranceInformationNonInsuranceOperationsNetInvestmentIncome
23300000 USD
CY2010 wtm Supplementary Insurance Information Non Insurance Operations Net Investment Income
SupplementaryInsuranceInformationNonInsuranceOperationsNetInvestmentIncome
21900000 USD
CY2012 wtm Supplementary Insurance Information Non Insurance Operations Net Investment Income
SupplementaryInsuranceInformationNonInsuranceOperationsNetInvestmentIncome
32300000 USD
CY2012Q4 wtm Total Amount In Dispute With Allstate
TotalAmountInDisputeWithAllstate
20000000 USD
CY2012Q4 wtm Trading Securities Convertible Fixed Maturity Investments
TradingSecuritiesConvertibleFixedMaturityInvestments
127400000 USD
CY2011Q4 wtm Trading Securities Debt Reclassified To Assets Held For Sale
TradingSecuritiesDebtReclassifiedToAssetsHeldForSale
111800000 USD
CY2012Q4 wtm Trading Securities Debt Reclassified To Assets Held For Sale
TradingSecuritiesDebtReclassifiedToAssetsHeldForSale
338100000 USD
CY2011 wtm Trading Securities Realized And Unrealized Holding Gain Loss On Investments After Tax
TradingSecuritiesRealizedAndUnrealizedHoldingGainLossOnInvestmentsAfterTax
40400000 USD
CY2012 wtm Trading Securities Realized And Unrealized Holding Gain Loss On Investments After Tax
TradingSecuritiesRealizedAndUnrealizedHoldingGainLossOnInvestmentsAfterTax
133700000 USD
CY2010 wtm Trading Securities Realized And Unrealized Holding Gain Loss On Investments After Tax
TradingSecuritiesRealizedAndUnrealizedHoldingGainLossOnInvestmentsAfterTax
112000000 USD
CY2011 wtm Trading Securities Tax On Realized And Unrealized Holding Gain Loss On Investments
TradingSecuritiesTaxOnRealizedAndUnrealizedHoldingGainLossOnInvestments
13000000 USD
CY2012 wtm Trading Securities Tax On Realized And Unrealized Holding Gain Loss On Investments
TradingSecuritiesTaxOnRealizedAndUnrealizedHoldingGainLossOnInvestments
41700000 USD
CY2010 wtm Trading Securities Tax On Realized And Unrealized Holding Gain Loss On Investments
TradingSecuritiesTaxOnRealizedAndUnrealizedHoldingGainLossOnInvestments
41600000 USD
CY2011 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
15600000 USD
CY2012 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
-42300000 USD
CY2010 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
-55900000 USD
CY2011 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLoss
20700000 USD
CY2012 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLoss
-57200000 USD
CY2010 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLoss
-76000000 USD
CY2011 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
5100000 USD
CY2012 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
-14900000 USD
CY2010 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
-20100000 USD
CY2012 wtm Unaccreted Fair Value Adjustment To Loss And Loss Adjustment Expense Reserves Before Tax
UnaccretedFairValueAdjustmentToLossAndLossAdjustmentExpenseReservesBeforeTax
5700000 USD
CY2011 wtm Unrealized Gains Losses From Equity Method Investment Other Than Temporary Impairment
UnrealizedGainsLossesFromEquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2012Q4 wtm Unrecognized Temporary Differences
UnrecognizedTemporaryDifferences
28900000 USD
CY2012Q4 wtm Variable Annuity Notional Guarantee Value
VariableAnnuityNotionalGuaranteeValue
230000000000 JPY
CY2012Q4 wtm Variable Annuity Notional Guarantee Value
VariableAnnuityNotionalGuaranteeValue
2700000000 USD
CY2012 wtm Vesting Rate Third Fourth And Fifth Anniversary
VestingRateThirdFourthAndFifthAnniversary
0.33
CY2011Q4 wtm Workers Compensation Loss And Loss Adjustment Reserves Discount Amount
WorkersCompensationLossAndLossAdjustmentReservesDiscountAmount
108300000 USD
CY2012Q4 wtm Workers Compensation Loss And Loss Adjustment Reserves Discount Amount
WorkersCompensationLossAndLossAdjustmentReservesDiscountAmount
4600000 USD
CY2012 wtm Workers Compensation Loss And Loss Adjustment Reserves Discount Rate
WorkersCompensationLossAndLossAdjustmentReservesDiscountRate
0.035
CY2011 wtm Workers Compensation Loss And Loss Adjustment Reserves Discount Rate
WorkersCompensationLossAndLossAdjustmentReservesDiscountRate
0.045
CY2012 wtm Years Before Dividend Increase
YearsBeforeDividendIncrease
4 Y
CY2012 wtm Years Until Investments Madatorily Redeemable
YearsUntilInvestmentsMadatorilyRedeemable
6 Y
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000776867
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
6316210 shares
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
3254686935 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
WHITE MOUNTAINS INSURANCE GROUP LTD
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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