$WTM
WHITE MOUNTAINS INSURANCE GROUP LTD

2014 Q1 Form 10-Q Financial Statement

#000144530514001477 Filed on April 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $331.8M $627.4M
YoY Change -47.12% -0.37%
Cost Of Revenue $229.3M $244.3M
YoY Change -6.14% -2.2%
Gross Profit $102.5M $383.1M
YoY Change -73.24% 0.84%
Gross Profit Margin 30.89% 61.06%
Selling, General & Admin $50.30M $43.80M
YoY Change 14.84% -3.74%
% of Gross Profit 49.07% 11.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.40M $4.500M
YoY Change 242.22% -145.0%
% of Gross Profit 15.02% 1.17%
Operating Expenses $456.1M $465.4M
YoY Change -2.0% -2.62%
Operating Profit -$353.6M -$82.30M
YoY Change 329.65% -16.02%
Interest Expense -$10.10M -$10.20M
YoY Change -0.98% -6.42%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $38.60M $151.8M
YoY Change -74.57% 7.74%
Income Tax $9.000M $41.60M
% Of Pretax Income 23.32% 27.4%
Net Earnings $94.90M $119.9M
YoY Change -20.85% 8.41%
Net Earnings / Revenue 28.6% 19.11%
Basic Earnings Per Share $15.48 $19.17
Diluted Earnings Per Share $15.48 $19.17
COMMON SHARES
Basic Shares Outstanding 6.100M shares 6.195M shares
Diluted Shares Outstanding 6.100M shares 6.195M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $316.4M $223.0M
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 $23.80M
YoY Change
Intangibles $62.40M
YoY Change
Long-Term Investments $7.587B $7.356B
YoY Change 3.14% -7.03%
Other Assets $2.310B $2.883B
YoY Change -19.88% 225.76%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $12.42B $12.61B
YoY Change -1.55% -5.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $125.0M $101.0M
YoY Change 23.76% 12.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $206.0M $127.0M
YoY Change 62.2% -34.54%
LONG-TERM LIABILITIES
Long-Term Debt $678.0M $676.0M
YoY Change 0.3% -0.15%
Other Long-Term Liabilities $2.201B $2.781B
YoY Change -20.86% 180.91%
Total Long-Term Liabilities $2.879B $3.457B
YoY Change -16.72% 107.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $206.0M $127.0M
Total Long-Term Liabilities $2.879B $3.457B
Total Liabilities $7.889B $8.330B
YoY Change -5.29% -13.77%
SHAREHOLDERS EQUITY
Retained Earnings $2.881B $2.601B
YoY Change 10.74%
Common Stock $1.053B $1.037B
YoY Change 1.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.015B $3.759B
YoY Change
Total Liabilities & Shareholders Equity $12.42B $12.61B
YoY Change -1.55% -5.74%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $94.90M $119.9M
YoY Change -20.85% 8.41%
Depreciation, Depletion And Amortization $15.40M $4.500M
YoY Change 242.22% -145.0%
Cash From Operating Activities -$47.20M -$224.9M
YoY Change -79.01% -32.52%
INVESTING ACTIVITIES
Capital Expenditures -$500.0K -$3.500M
YoY Change -85.71% 483.33%
Acquisitions
YoY Change
Other Investing Activities $58.70M $406.4M
YoY Change -85.56% -50.17%
Cash From Investing Activities $58.20M $402.9M
YoY Change -85.55% -50.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $10.90M $79.00M
YoY Change -86.2% -83.74%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$21.10M -$167.0M
YoY Change -87.37% -66.06%
NET CHANGE
Cash From Operating Activities -$47.20M -$224.9M
Cash From Investing Activities $58.20M $402.9M
Cash From Financing Activities -$21.10M -$167.0M
Net Change In Cash -$10.10M $11.00M
YoY Change -191.82% -205.77%
FREE CASH FLOW
Cash From Operating Activities -$47.20M -$224.9M
Capital Expenditures -$500.0K -$3.500M
Free Cash Flow -$46.70M -$221.4M
YoY Change -78.91% -33.45%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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2739800000 USD
CY2014Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2623200000 USD
CY2014Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease
229300000 USD
CY2013Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease
244300000 USD
CY2014Q1 us-gaap Long Term Debt
LongTermDebt
677600000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
676400000 USD
CY2014Q1 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Contingencies</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Legal Contingencies</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">White Mountains, and the insurance and reinsurance industry in general, are routinely subject to claims related litigation and arbitration in the normal course of business, as well as litigation and arbitration that do not arise from, or are directly related to, claims activity. White Mountains&#8217;s estimates of the costs of settling matters routinely encountered in claims activity are reflected in the reserves for unpaid loss and LAE. See </font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Note 3</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">White Mountains considers the requirements of ASC 450 when evaluating its exposure to non-claims related litigation and arbitration. ASC 450 requires that accruals be established for litigation and arbitration if it is probable that a loss has been incurred and it can be reasonably estimated. ASC 450 also requires that litigation and arbitration be disclosed if it is probable that a loss has been incurred or if there is a reasonable possibility that a loss may have been incurred.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Although the ultimate outcome of claims and non-claims related litigation and arbitration, and the amount or range of potential loss at any particular time, is often inherently uncertain, management does not believe that the ultimate outcome of such claims and non-claims related litigation and arbitration will have a material adverse effect on White Mountains&#8217;s financial condition, results of operations or cash flows.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following summarizes significant legal contingencies, ongoing non-claims related litigation or arbitration as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March&#160;31, 2014</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Esurance</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On October&#160;7, 2011, the Company completed the sale of its Esurance and Answer Financial subsidiaries (the &#8220;Transferred Subsidiaries&#8221;) to The Allstate Corporation (&#8220;Allstate&#8221;) pursuant to a Stock Purchase Agreement dated as of May&#160;17, 2011 (filed as an exhibit to the Company&#8217;s current report on Form&#160;8-K on May&#160;18, 2011, the &#8220;Agreement&#8221;).&#160; The Company has certain contingencies under the Agreement as follows:&#160; (i)&#160;subject to specified thresholds and limits, the Company generally indemnifies Allstate for breaches of its representations and warranties in the Agreement for a period of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">eighteen</font><font style="font-family:inherit;font-size:10pt;"> months (although longer for specified representations and warranties) from the closing, (ii)&#160;the Company indemnifies Allstate for breaches of certain covenants in the Agreement, including certain agreements by the Company not to solicit certain employees of the Transferred Subsidiaries for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> years after the closing, and (iii)&#160;subject to specified thresholds and limits, the Company indemnifies Allstate for specified matters related to the pre-closing period, including (a)&#160;specified litigation matters, (b)&#160;losses of the Transferred Subsidiaries arising from extra-contractual claims and claims in excess of policy limits (&#8220;ECO/EPL losses&#8221;), (c)&#160;certain corporate reorganizations effected to remove entities from the Transferred Subsidiaries that were not being sold in the transaction, and (d)&#160;certain tax matters, including certain net operating losses being less than stated levels.&#160; In addition, the Company retains </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">90%</font><font style="font-family:inherit;font-size:10pt;"> of positive or negative development in the loss reserves of the Transferred Subsidiaries as of the closing date (net of ECO/EPL losses).</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Tribune Company</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, Deutsche Bank Trust Company Americas, Law Debenture Company of New York and Wilmington Trust Company (collectively referred to as &#8220;Plaintiffs&#8221;), in their capacity as trustees for certain senior notes issued by the Tribune Company (&#8220;Tribune&#8221;), filed lawsuits in various jurisdictions (the &#8220;Noteholder Actions&#8221;) against numerous defendants including OneBeacon, OneBeacon-sponsored benefit plans and other affiliates of White Mountains in their capacity as former shareholders of Tribune seeking recovery of the proceeds from the sale of common stock of Tribune in connection with Tribune's leveraged buyout in 2007 (the &#8220;LBO&#8221;). Tribune filed for bankruptcy in 2008 in the Delaware bankruptcy court (the &#8220;Bankruptcy Court&#8221;). The Bankruptcy Court granted Plaintiffs permission to commence these LBO-related actions, and in 2011, the Judicial Panel on Multidistrict Litigation granted a motion to consolidate the actions for pretrial matters and transferred all such proceedings to the United States District Court for the Southern District of New York. Plaintiffs seek recovery of the proceeds received by the former Tribune shareholders on a theory of constructive fraudulent transfer asserting that Tribune purchased or repurchased its common shares without receiving fair consideration at a time when it was, or as a result of the purchases of shares, was rendered, insolvent. OneBeacon has entered into a joint defense agreement with other affiliates of White Mountains that are defendants in the action. Certain subsidiaries of White Mountains received approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$39.0 million</font><font style="font-family:inherit;font-size:10pt;"> for Tribune common stock tendered in connection with the LBO.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Court granted an omnibus motion to dismiss the Noteholder Actions in September 2013 and Plaintiffs have filed a notice of appeal. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In addition, OneBeacon, OneBeacon-sponsored benefit plans and other affiliates of White Mountains in their capacity as former shareholders of Tribune, along with thousands of former Tribune shareholders, have been named as defendants in an adversary proceeding brought by the Official Committee of Unsecured Creditors of the Tribune Company (the &#8220;Committee&#8221;), on behalf of the Tribune Company, which seeks to avoid the repurchase of shares by Tribune in the LBO on a theory of intentional fraudulent transfer (the &#8220;Committee Action&#8221;). Tribune emerged from bankruptcy in 2012, and a litigation trustee replaced the Committee as plaintiff in the Committee Action. This matter was consolidated for pretrial matters with the Noteholder Actions in the United States District Court for the Southern District of New York and was stayed pending the motion to dismiss in the Noteholder Action. The Committee Action will proceed upon the lifting of the stay and a scheduling order from the court.</font></div></div>
CY2014Q1 us-gaap Minority Interest
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513400000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
491900000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities
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-21100000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-167000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-21100000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-167000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
58200000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
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402900000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
43600000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
362200000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-224900000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-47200000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-32600000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-184200000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-500000 USD
CY2014Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-500000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
120400000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
95600000 USD
CY2014Q1 us-gaap Net Investment Income
NetInvestmentIncome
24300000 USD
CY2013Q1 us-gaap Net Investment Income
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28500000 USD
CY2014Q1 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
63800000 USD
CY2013Q1 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
75200000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
458100000 USD
CY2014Q1 us-gaap Other Assets
OtherAssets
537700000 USD
CY2014Q1 us-gaap Other Liabilities
OtherLiabilities
343300000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
362900000 USD
CY2014Q1 us-gaap Other Long Term Investments
OtherLongTermInvestments
302300000 USD
CY2013Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
288900000 USD
CY2014Q1 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
81400000 USD
CY2013Q1 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
79100000 USD
CY2013Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
20500000 USD
CY2014Q1 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
80900000 USD
CY2014Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
61500000 USD
CY2013Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-26300000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10900000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
79000000 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6200000 USD
CY2014Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6200000 USD
CY2014Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4900000 USD
CY2013Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5000000 USD
CY2014Q1 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
14600000 USD
CY2013Q1 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
40700000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses And Interest In Affiliates
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9200000 USD
CY2014Q1 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
32200000 USD
CY2014Q1 us-gaap Payments To Acquire Other Investments
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13000000 USD
CY2013Q1 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
17400000 USD
CY2014Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
229300000 USD
CY2013Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
244300000 USD
CY2014Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
493600000 USD
CY2013Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
495400000 USD
CY2014Q1 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
734800000 USD
CY2013Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
518900000 USD
CY2013Q4 us-gaap Prepaid Reinsurance Premiums
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92400000 USD
CY2014Q1 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
149500000 USD
CY2013Q1 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 USD
CY2014Q1 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
-2600000 USD
CY2013Q1 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
31300000 USD
CY2014Q1 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
12800000 USD
CY2013Q1 us-gaap Proceeds From Lines Of Credit
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80000000 USD
CY2014Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2013Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
20900000 USD
CY2014Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
23900000 USD
CY2013Q1 us-gaap Profit Loss
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119900000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
95100000 USD
CY2013Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
12100000 USD
CY2014Q1 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
19900000 USD
CY2014Q1 us-gaap Reinsurance Payable
ReinsurancePayable
157900000 USD
CY2013Q4 us-gaap Reinsurance Payable
ReinsurancePayable
71900000 USD
CY2013Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
428100000 USD
CY2012Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
429100000 USD
CY2013Q1 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
410800000 USD
CY2014Q1 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
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425200000 USD
CY2014Q1 us-gaap Reinsurance Recoverables On Paid Losses
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15200000 USD
CY2013Q4 us-gaap Reinsurance Recoverables On Paid Losses
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25400000 USD
CY2013Q4 us-gaap Reinsurance Recoverables On Unpaid Losses
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428100000 USD
CY2014Q1 us-gaap Reinsurance Recoverables On Unpaid Losses
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425200000 USD
CY2014Q1 us-gaap Repayments Of Debt
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CY2013Q1 us-gaap Repayments Of Debt
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155000000 USD
CY2013Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
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1800000 USD
CY2014Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
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1300000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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56100000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
22200000 USD
CY2013Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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188500000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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249800000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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2802300000 USD
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CY2013Q1 us-gaap Revenues
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CY2014Q1 us-gaap Revenues
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578300000 USD
CY2014Q1 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes the loss and loss adjustment expense (&#8220;LAE&#8221;) reserve activities of White Mountains&#8217;s insurance and reinsurance subsidiaries for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March&#160;31, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;padding-top:4px;text-align:center;text-indent:24px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:655px;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td width="477px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="9px" rowspan="1" colspan="1"></td><td width="71px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="9px" rowspan="1" colspan="1"></td><td width="71px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Millions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2014</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;">2013</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gross beginning balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">3,079.3</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,168.9</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less beginning reinsurance recoverable on unpaid losses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(428.1</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(429.1</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net loss and LAE reserves</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2,651.2</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><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></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></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">(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;">21.3</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></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Loss and LAE reserves consolidated &#8212; SSIE</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">13.6</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><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></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></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Loss and LAE incurred relating to:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current year losses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">240.5</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><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;">242.9</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></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior year losses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(11.2</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.4</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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total incurred losses and LAE</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">229.3</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">244.3</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height: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 loss and LAE reserves</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">.2</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;">1.2</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Foreign currency translation adjustment to loss and LAE reserves</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">1.8</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><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;">(9.6</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></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></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Loss and LAE paid relating to:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current year losses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(35.0</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(36.6</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></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior year losses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(237.9</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(270.6</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></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total loss and LAE payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(272.9</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-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(307.2</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></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></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net ending balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2,623.2</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><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;">2,689.8</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;font-weight:bold;">425.2</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><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;">410.8</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gross ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">3,048.4</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><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;">3,100.6</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><div style="line-height:120%;padding-top:4px;text-align:left;padding-left:36px;text-indent:-12px;font-size:8pt;"><font 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CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
635900000 USD
CY2014Q1 us-gaap Short Term Investments
ShortTermInvestments
674000000 USD
CY2013Q1 us-gaap Stock Repurchased And Retired During Period Value
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79000000 USD
CY2014Q1 us-gaap Stock Repurchased And Retired During Period Value
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15400000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
3905500000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
4014500000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4527900000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4397400000 USD
CY2013Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
5030500000 USD
CY2014Q1 us-gaap Trading Securities Debt
TradingSecuritiesDebt
4988700000 USD
CY2014Q1 us-gaap Trading Securities Equity
TradingSecuritiesEquity
1174600000 USD
CY2013Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
1156800000 USD
CY2014Q1 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
25300000 USD
CY2013Q1 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
51200000 USD
CY2014Q1 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
29000000 USD
CY2013Q1 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
33800000 USD
CY2013Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
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564
CY2014Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
586
CY2013Q1 us-gaap Undistributed Earnings
UndistributedEarnings
112200000 USD
CY2014Q1 us-gaap Undistributed Earnings
UndistributedEarnings
88800000 USD
CY2013Q4 us-gaap Unearned Premiums
UnearnedPremiums
901400000 USD
CY2014Q1 us-gaap Unearned Premiums
UnearnedPremiums
1116600000 USD
CY2013Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2014Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6099500 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
6273500 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
6169900 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6194500 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6099500 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
79000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
70400 shares
CY2013Q1 wtm Accreted Fair Value Adjustment To Loss And Loss Adjustment Expense Reserves
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1200000 USD
CY2014Q1 wtm Accreted Fair Value Adjustment To Loss And Loss Adjustment Expense Reserves
AccretedFairValueAdjustmentToLossAndLossAdjustmentExpenseReserves
200000 USD
CY2013Q4 wtm Accumulated Other Comprehensive Income Loss Cumulative Equity In Unrealized Gains Losses From Unconsolidated Affiliates
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CY2014Q1 wtm Accumulated Other Comprehensive Income Loss Cumulative Equity In Unrealized Gains Losses From Unconsolidated Affiliates
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-3900000 USD
CY2013Q4 wtm Accumulated Other Comprehensive Income Loss Net Of Tax Other
AccumulatedOtherComprehensiveIncomeLossNetOfTaxOther
4100000 USD
CY2014Q1 wtm Accumulated Other Comprehensive Income Loss Net Of Tax Other
AccumulatedOtherComprehensiveIncomeLossNetOfTaxOther
4200000 USD
CY2013Q1 wtm Aggregate Allocation To Restricted Shares Including Dividend
AggregateAllocationToRestrictedSharesIncludingDividend
1600000 USD
CY2014Q1 wtm Aggregate Allocation To Restricted Shares Including Dividend
AggregateAllocationToRestrictedSharesIncludingDividend
1200000 USD
CY2013Q4 wtm Cash Including Restricted Cash
CashIncludingRestrictedCash
382800000 USD
CY2014Q1 wtm Cash Including Restricted Cash
CashIncludingRestrictedCash
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CY2013Q4 wtm Collective Account Value As Percentage Of Guaranteed Value
CollectiveAccountValueAsPercentageOfGuaranteedValue
1.04
CY2014Q1 wtm Collective Account Value As Percentage Of Guaranteed Value
CollectiveAccountValueAsPercentageOfGuaranteedValue
1.03
CY2014Q1 wtm Deferred Income Tax Assets
DeferredIncomeTaxAssets
484900000 USD
CY2013Q4 wtm Deferred Income Tax Assets
DeferredIncomeTaxAssets
512100000 USD
CY2013Q4 wtm Deferred Tax Liability Netof Valuation Allowance
DeferredTaxLiabilityNetofValuationAllowance
356200000 USD
CY2014Q1 wtm Deferred Tax Liability Netof Valuation Allowance
DeferredTaxLiabilityNetofValuationAllowance
353900000 USD
CY2013Q1 wtm Dividends Common Stock Cash Net Of Restricted Common Share Amounts
DividendsCommonStockCashNetOfRestrictedCommonShareAmounts
6100000 USD
CY2014Q1 wtm Dividends Common Stock Cash Net Of Restricted Common Share Amounts
DividendsCommonStockCashNetOfRestrictedCommonShareAmounts
6100000 USD
CY2014Q1 wtm Foreign Currency Translation Adjustment To Loss And Loss Adjustment Expense Reserves
ForeignCurrencyTranslationAdjustmentToLossAndLossAdjustmentExpenseReserves
1800000 USD
CY2013Q1 wtm Foreign Currency Translation Adjustment To Loss And Loss Adjustment Expense Reserves
ForeignCurrencyTranslationAdjustmentToLossAndLossAdjustmentExpenseReserves
-9600000 USD
CY2013Q4 wtm Incentive Compensation Payable
IncentiveCompensationPayable
218300000 USD
CY2014Q1 wtm Incentive Compensation Payable
IncentiveCompensationPayable
124900000 USD
CY2014Q1 wtm Income Loss Allocated To Participating Unvested Restricted Common Shares
IncomeLossAllocatedToParticipatingUnvestedRestrictedCommonShares
1100000 USD
CY2013Q1 wtm Income Loss Allocated To Participating Unvested Restricted Common Shares
IncomeLossAllocatedToParticipatingUnvestedRestrictedCommonShares
1500000 USD
CY2013Q1 wtm Income Loss Before Equity Earnings Of Unconsolidated Affiliates Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeEquityEarningsOfUnconsolidatedAffiliatesExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
110700000 USD
CY2014Q1 wtm Income Loss Before Equity Earnings Of Unconsolidated Affiliates Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeEquityEarningsOfUnconsolidatedAffiliatesExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
81300000 USD
CY2013Q1 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest Net
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterestNet
118300000 USD
CY2014Q1 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest Net
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterestNet
94900000 USD
CY2013Q1 wtm Increase Decrease In Unsettled Accounts Receivable And Accounts Payable
IncreaseDecreaseInUnsettledAccountsReceivableAndAccountsPayable
-80800000 USD
CY2014Q1 wtm Increase Decrease In Unsettled Accounts Receivable And Accounts Payable
IncreaseDecreaseInUnsettledAccountsReceivableAndAccountsPayable
52600000 USD
CY2014Q1 wtm Increase Decrease In Variable Annuity Benefit Derivative Instruments
IncreaseDecreaseInVariableAnnuityBenefitDerivativeInstruments
20400000 USD
CY2013Q1 wtm Increase Decrease In Variable Annuity Benefit Derivative Instruments
IncreaseDecreaseInVariableAnnuityBenefitDerivativeInstruments
-22500000 USD
CY2014Q1 wtm Increase Decrease In Variable Annuity Benefit Guarantee Liabilities
IncreaseDecreaseInVariableAnnuityBenefitGuaranteeLiabilities
-1300000 USD
CY2013Q1 wtm Increase Decrease In Variable Annuity Benefit Guarantee Liabilities
IncreaseDecreaseInVariableAnnuityBenefitGuaranteeLiabilities
189900000 USD
CY2014Q1 wtm Insurance And Reinsurance Acquisition Expenses
InsuranceAndReinsuranceAcquisitionExpenses
95100000 USD
CY2013Q1 wtm Insurance And Reinsurance Acquisition Expenses
InsuranceAndReinsuranceAcquisitionExpenses
98200000 USD
CY2013Q4 wtm Investments In Unconsolidated Affiliates
InvestmentsInUnconsolidatedAffiliates
321400000 USD
CY2014Q1 wtm Investments In Unconsolidated Affiliates
InvestmentsInUnconsolidatedAffiliates
373300000 USD
CY2013Q4 wtm Liabilities Held For Sale
LiabilitiesHeldForSale
1880100000 USD
CY2014Q1 wtm Liabilities Held For Sale
LiabilitiesHeldForSale
1803100000 USD
CY2014Q1 wtm Liability For Unpaid Claims And Claims Adjustment Expense Acquired Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAcquiredClaimsCurrentYear
0 USD
CY2013Q1 wtm Liability For Unpaid Claims And Claims Adjustment Expense Acquired Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAcquiredClaimsCurrentYear
21300000 USD
CY2013Q1 wtm Liabilityfor Unpaid Claimsand Claims Adjustment Expense Consolidated Claims Current Year
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseConsolidatedClaimsCurrentYear
0 USD
CY2014Q1 wtm Liabilityfor Unpaid Claimsand Claims Adjustment Expense Consolidated Claims Current Year
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseConsolidatedClaimsCurrentYear
13600000 USD
CY2014Q1 wtm Maximum Differences Between Prices Provided By Pricing Services Considered Outliers
MaximumDifferencesBetweenPricesProvidedByPricingServicesConsideredOutliers
1000000 USD
CY2014Q1 wtm Maximum Percentage Differences Between Prices Provided By Pricing Services Considered Outliers
MaximumPercentageDifferencesBetweenPricesProvidedByPricingServicesConsideredOutliers
0.05
CY2014Q1 wtm Memberscapitalcontribution
Memberscapitalcontribution
-4800000 USD
CY2013Q1 wtm Memberscapitalcontribution
Memberscapitalcontribution
0 USD
CY2014Q1 wtm Net Acquisitions Of Property And Equipment
NetAcquisitionsOfPropertyAndEquipment
500000 USD
CY2013Q1 wtm Net Acquisitions Of Property And Equipment
NetAcquisitionsOfPropertyAndEquipment
3500000 USD
CY2014Q1 wtm Net Investment Income Surplus Notes
NetInvestmentIncomeSurplusNotes
0 USD
CY2013Q1 wtm Net Investment Income Surplus Notes
NetInvestmentIncomeSurplusNotes
0 USD
CY2013Q1 wtm Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities Netof Tax
NetRealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesNetofTax
28000000 USD
CY2014Q1 wtm Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities Netof Tax
NetRealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesNetofTax
18000000 USD
CY2013Q1 wtm Net Realizedand Unrealized Gain Losson Trading Securities Netof Tax
NetRealizedandUnrealizedGainLossonTradingSecuritiesNetofTax
61500000 USD
CY2014Q1 wtm Net Realizedand Unrealized Gain Losson Trading Securities Netof Tax
NetRealizedandUnrealizedGainLossonTradingSecuritiesNetofTax
48100000 USD
CY2013Q1 wtm Net Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Net Of Tax
NetUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesNetOfTax
33500000 USD
CY2014Q1 wtm Net Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Net Of Tax
NetUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesNetOfTax
30100000 USD
CY2013Q1 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecurities
38700000 USD
CY2014Q1 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecurities
42100000 USD
CY2014Q1 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities Tax
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesTax
-12000000 USD
CY2013Q1 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities Tax
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesTax
-5200000 USD
CY2013Q1 wtm Other Comprehensive Income Loss Equityin Unrealized Gains Lossesfrom Investmentsin Unconsolidated Affiliates
OtherComprehensiveIncomeLossEquityinUnrealizedGainsLossesfromInvestmentsinUnconsolidatedAffiliates
-8000000 USD
CY2014Q1 wtm Other Comprehensive Income Loss Equityin Unrealized Gains Lossesfrom Investmentsin Unconsolidated Affiliates
OtherComprehensiveIncomeLossEquityinUnrealizedGainsLossesfromInvestmentsinUnconsolidatedAffiliates
36500000 USD
CY2013Q1 wtm Payments To Acquire Trading Common Equity Securities
PaymentsToAcquireTradingCommonEquitySecurities
143300000 USD
CY2014Q1 wtm Payments To Acquire Trading Common Equity Securities
PaymentsToAcquireTradingCommonEquitySecurities
65000000 USD
CY2013Q1 wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
PaymentsToAcquireTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1742500000 USD
CY2014Q1 wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
PaymentsToAcquireTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1138300000 USD
CY2014Q1 wtm Percentage Of Par Value Of Policy Reinsured
PercentageOfParValueOfPolicyReinsured
0.15
CY2014Q1 wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
189700000 USD
CY2013Q1 wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
176300000 USD
CY2014Q1 wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
63400000 USD
CY2013Q1 wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
181900000 USD
CY2013Q1 wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1962900000 USD
CY2014Q1 wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1026300000 USD
CY2014Q1 wtm Stock Repurchase Program Number Of Additional Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfAdditionalSharesAuthorizedToBeRepurchased
529648 shares
CY2014Q1 wtm Taxon Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities
TaxonNetRealizedGainLossandForeignCurrencyGainLossonTradingSecurities
3700000 USD
CY2013Q1 wtm Taxon Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities
TaxonNetRealizedGainLossandForeignCurrencyGainLossonTradingSecurities
8500000 USD
CY2013Q1 wtm Taxonnetrealizedandunrealizedgainslosstradingsecurities
Taxonnetrealizedandunrealizedgainslosstradingsecurities
13700000 USD
CY2014Q1 wtm Taxonnetrealizedandunrealizedgainslosstradingsecurities
Taxonnetrealizedandunrealizedgainslosstradingsecurities
15700000 USD
CY2013Q4 wtm Trading Securities Convertible Fixed Maturity Investments
TradingSecuritiesConvertibleFixedMaturityInvestments
80500000 USD
CY2014Q1 wtm Trading Securities Convertible Fixed Maturity Investments
TradingSecuritiesConvertibleFixedMaturityInvestments
73800000 USD
CY2013Q4 wtm Trading Securities Debt Reclassified To Assets Held For Sale
TradingSecuritiesDebtReclassifiedToAssetsHeldForSale
236300000 USD
CY2014Q1 wtm Trading Securities Realized Foreign Currency Gain Loss Netof Tax
TradingSecuritiesRealizedForeignCurrencyGainLossNetofTax
-2700000 USD
CY2013Q1 wtm Trading Securities Realized Foreign Currency Gain Loss Netof Tax
TradingSecuritiesRealizedForeignCurrencyGainLossNetofTax
-11400000 USD
CY2014Q1 wtm Trading Securities Realized Gain Loss Total
TradingSecuritiesRealizedGainLossTotal
21700000 USD
CY2013Q1 wtm Trading Securities Realized Gain Loss Total
TradingSecuritiesRealizedGainLossTotal
36500000 USD
CY2014Q1 wtm Trading Securities Realized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesRealizedHoldingGainLossonInvestmentsafterTax
20700000 USD
CY2013Q1 wtm Trading Securities Realized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesRealizedHoldingGainLossonInvestmentsafterTax
39400000 USD
CY2014Q1 wtm Trading Securities Taxon Realized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesTaxonRealizedForeignCurrencyTransactionGainLossTax
-900000 USD
CY2014Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
1800000000 USD
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
203600000000 JPY
CY2014Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
187900000000 JPY
CY2013Q1 wtm Trading Securities Taxon Realized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesTaxonRealizedForeignCurrencyTransactionGainLossTax
-3300000 USD
CY2014Q1 wtm Trading Securities Taxon Unrealized Holding Gain Losson Investments
TradingSecuritiesTaxonUnrealizedHoldingGainLossonInvestments
-9100000 USD
CY2013Q1 wtm Trading Securities Taxon Unrealized Holding Gain Losson Investments
TradingSecuritiesTaxonUnrealizedHoldingGainLossonInvestments
-4100000 USD
CY2013Q1 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
3800000 USD
CY2014Q1 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
10200000 USD
CY2013Q1 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
-1100000 USD
CY2014Q1 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
-2900000 USD
CY2013Q1 wtm Trading Securities Unrealized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesUnrealizedHoldingGainLossonInvestmentsafterTax
29700000 USD
CY2014Q1 wtm Trading Securities Unrealized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesUnrealizedHoldingGainLossonInvestmentsafterTax
19900000 USD
CY2014Q1 wtm Tradingsecurities Taxon Realized Holding Gain Losson Investments
TradingsecuritiesTaxonRealizedHoldingGainLossonInvestments
4600000 USD
CY2013Q1 wtm Tradingsecurities Taxon Realized Holding Gain Losson Investments
TradingsecuritiesTaxonRealizedHoldingGainLossonInvestments
11800000 USD
CY2014Q1 wtm Unaccreted Fair Value Adjustment To Loss And Loss Adjustment Expense Reserves Before Tax
UnaccretedFairValueAdjustmentToLossAndLossAdjustmentExpenseReservesBeforeTax
4500000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000776867
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
6174386 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
WHITE MOUNTAINS INSURANCE GROUP LTD
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
1900000000 USD

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