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Annual

Unit: USD	2025-03-31	2024-12-31	2024-03-31	2023-12-31	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-03-31	2020-12-31	2020-09-30	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30

cash flows from operations:
net income	62,800,000	-124,400,000	221,800,000	362,700,000	187,200,000	61,500,000	869,500,000	-210,200,000	-8,400,000	-110,500,000	473,400,000	222,000,000	45,300,000	43,200,000	15,900,000	272,200,000	-140,500,000	-66,600,000	12,000,000	544,700,000	3,400,000	33,000,000	-50,600,000	88,600,000	362,500,000	19,300,000	274,000,000	-74,900,000	3,400,000	77,000,000	40,300,000	100,200,000	95,100,000	118,200,000	56,100,000	15,200,000	119,900,000	-11,600,000	38,200,000	110,600,000	820,500,000	-26,800,000	32,500,000	-16,800,000	89,500,000	75,000,000	13,200,000	-38,200,000				30,300,000	-212,600,000	-276,700,000	-9,200,000	-56,800,000	102,600,000	92,200,000	299,300,000	162,100,000	115,800,000	96,000,000	33,300,000	-66,300,000
adjustments to reconcile net income to net cash provided from (used for) operations:
net realized and unrealized investment (gains) losses	-86,600,000	83,800,000	-16,200,000	-217,000,000	-112,900,000	-43,400,000	29,400,000	104,100,000	8,400,000	-1,100,000					-35,200,000	-245,600,000						-51,300,000
net realized and unrealized investment (gains) losses from investment in mediaalpha	36,600,000	121,700,000	-210,700,000	-66,000,000	-85,200,000	-20,300,000	18,600,000	113,500,000	-18,800,000
change in fair value of contingent consideration - ark	9,700,000	13,800,000
interest income from bam surplus notes subsequent to deconsolidation	-7,500,000
deferred income tax expense	1,700,000	7,400,000	-9,800,000	-48,800,000	-3,600,000	-9,200,000	18,100,000	-600,000	4,600,000	-1,400,000													-9,600,000	-300,000	7,500,000	5,300,000			-10,400,000	12,200,000	-2,900,000	900,000	21,700,000	34,300,000	-2,800,000	-17,600,000	25,800,000	18,500,000	5,600,000	26,300,000
amortization of restricted share awards	3,800,000	4,500,000	3,200,000	4,100,000	3,100,000	3,700,000	3,800,000	3,600,000	2,900,000
amortization (accretion) and depreciation	1,100,000	1,100,000	-2,100,000	-7,500,000	-2,400,000
other operating items:
net change in reinsurance recoverables	-331,400,000	159,000,000	-253,000,000	96,400,000	24,700,000	14,800,000	-152,200,000	14,000,000	35,700,000	-15,700,000
net change in insurance premiums, commissions and fees receivable	-504,200,000	249,600,000	-394,900,000
net change in deferred acquisition costs	-114,500,000	31,100,000	-68,800,000		-82,200,000		40,000,000	-13,400,000	-71,600,000	-51,300,000	-1,800,000	-1,100,000	-700,000	-900,000	-900,000	-600,000	-1,400,000	-1,100,000	-700,000	-1,100,000	1,100,000	-3,500,000	2,700,000	4,300,000	-4,100,000	-2,200,000	3,200,000	20,000,000	-3,400,000	-20,200,000	-19,800,000	-1,200,000	-15,300,000	9,500,000	-4,900,000	8,000,000	4,500,000	-8,000,000							30,900,000	8,900,000	10,900,000	4,800,000								7,700,000
net change in loss and loss adjustment expense reserves	133,100,000	-1,400,000	142,400,000	33,300,000	49,100,000	-32,900,000	307,300,000	22,500,000	104,900,000	56,000,000												2,900,000	2,600,000	-14,300,000	32,700,000	-46,200,000	-37,500,000	163,000,000	-40,400,000	-39,300,000	42,000,000	4,900,000	-44,600,000	-69,500,000	4,300,000	-13,200,000	-86,200,000	123,900,000			-209,300,000						-113,700,000	279,200,000																815,300,000
net change in unearned insurance premiums	650,300,000	-284,100,000	499,400,000	-227,500,000	501,800,000	-146,500,000	-226,600,000	144,200,000	388,200,000	245,500,000	10,500,000	8,400,000	8,300,000	15,700,000	8,200,000	3,600,000	19,800,000	3,400,000	18,300,000	8,600,000	6,900,000	20,700,000	-16,500,000	54,100,000	-5,000,000	13,900,000	-58,700,000
net change in reinsurance payable	236,300,000	-80,700,000	181,400,000	-65,200,000	-58,100,000	-61,600,000	-106,100,000	69,900,000	-75,200,000	-40,700,000
net change in premiums and commissions payable	-1,900,000	-5,600,000	12,500,000
net change in accrued incentive compensation from other operations	-51,100,000
contributions to kudu’s participation contracts	-68,000,000	-103,300,000		-55,500,000	-30,900,000
net other operating activities	-10,400,000	-21,600,000	-68,700,000	-47,200,000
net cash provided from (used for) operations	-40,200,000	64,100,000	36,500,000	24,500,000	85,600,000	208,100,000	117,000,000	81,400,000	-41,500,000										2,000,000	71,500,000																																							34,400,000
cash flows from investing activities:
net change in short-term investments	-52,200,000	-62,400,000	441,300,000	-300,900,000	47,600,000	280,300,000	-948,000,000	68,100,000	144,500,000	-103,100,000	429,000,000	-454,300,000	76,400,000	-85,400,000	86,200,000	-55,300,000	99,500,000	-587,500,000	610,500,000	-715,000,000	47,200,000	55,600,000	18,600,000	119,000,000	-157,300,000	-50,400,000	113,400,000	43,700,000	69,000,000	-86,100,000	-291,100,000	111,800,000	-61,500,000	44,700,000	-34,100,000	-2,100,000	26,300,000	-299,000,000			61,900,000	-50,100,000	33,200,000	129,500,000	233,800,000			12,100,000			142,500,000	89,800,000
sales of fixed maturity investments	96,700,000	108,600,000	185,800,000	87,200,000	54,600,000	-23,700,000	59,000,000	66,900,000	86,500,000																																																1,715,400,000	1,331,700,000	1,177,800,000	1,053,700,000	1,266,800,000	1,077,900,000	1,439,700,000	1,931,500,000
maturities, calls and paydowns of fixed maturity investments	109,700,000	93,200,000	81,800,000	53,900,000	66,800,000	91,200,000	31,700,000	36,600,000	39,000,000																																																213,300,000	333,200,000	220,500,000	168,100,000	222,100,000	223,200,000
sales of common equity securities and investment in mediaalpha	120,700,000	0
distributions and redemptions of other long-term investments	21,900,000	25,800,000	91,500,000	90,100,000	2,000,000	60,400,000	8,500,000															16,500,000	9,100,000	9,700,000	7,100,000	3,000,000	28,100,000	500,000	49,700,000	6,400,000	18,200,000	3,000,000	23,900,000	21,500,000	13,300,000	2,400,000	20,900,000	900,000	8,900,000	11,100,000	60,700,000	12,100,000	23,900,000	54,000,000	106,700,000	18,900,000	-400,000	8,000,000	52,400,000
purchases of consolidated subsidiaries, net of cash acquired of 0.0 and 44.9
purchases of fixed maturity investments	-222,500,000	-335,500,000	-417,300,000	-199,800,000	-127,600,000	-111,400,000	-143,300,000	-215,800,000	-115,000,000
purchases of other long-term investments	-39,700,000	-32,000,000	-79,900,000	-27,500,000	-146,100,000	-41,900,000	-86,500,000	-29,000,000	-21,400,000	-101,000,000	-15,800,000	-18,700,000	-4,700,000	-3,900,000	-108,500,000	-60,600,000	-30,000,000	-46,000,000	-16,400,000	-12,600,000	-32,700,000	-22,400,000	-2,200,000	-24,000,000	-2,400,000	-10,900,000		2,800,000	-23,800,000	-9,500,000	-13,900,000	-4,700,000	-13,000,000		-9,800,000	-4,500,000	-17,400,000	-14,900,000
net other investing activities	-27,300,000	22,900,000	29,200,000	6,400,000	-11,200,000
net cash provided from (used for) investing activities	7,300,000	-163,200,000	100,600,000	-88,900,000	-96,600,000	-152,000,000	234,300,000	-106,600,000	139,800,000		36,600,000	-61,000,000																																								145,600,000	787,700,000	-18,000,000
cash flows from financing activities:
draw down of debt and revolving lines of credit	116,300,000	21,100,000		200,000
repayment of debt and revolving lines of credit	-1,000,000	-1,400,000	-32,600,000	-1,400,000
cash dividends paid to common shareholders	-2,600,000	0	-2,500,000	0	-2,600,000
repurchases and retirements of common shares	-9,900,000	200,000	-8,100,000	0
bam member surplus contributions prior to deconsolidation
contributions from other noncontrolling interests	600,000
distributions to other noncontrolling interests	-41,100,000
net other financing activities	16,200,000	8,200,000		-200,000
net cash provided from (used for) financing activities	78,500,000	19,500,000	-34,200,000		-41,300,000		-487,600,000	220,600,000	-31,100,000	6,500,000			57,800,000	21,700,000																																											191,100,000	32,500,000
net change in cash during the period	45,600,000		102,900,000																										26,500,000	-42,700,000	216,500,000	-13,200,000	-10,300,000	-9,900,000	49,500,000	64,100,000	10,400,000	-246,100,000
cash balance at beginning of period	266,400,000
cash balance at end of period	312,000,000
supplemental cash flows information:
interest paid	-15,900,000		-16,700,000		-5,800,000		-4,600,000	2,100,000	-8,400,000	-7,500,000		-4,700,000		-4,400,000	-3,600,000	-3,700,000		-300,000		-100,000	-200,000	-200,000		-6,500,000	1,100,000	-1,600,000		12,900,000	-9,000,000	-12,800,000	-22,200,000	-6,300,000	-12,800,000		-12,700,000	-6,400,000	-12,900,000	-500,000	-8,100,000	-12,800,000		-14,800,000	-10,900,000	-12,800,000		-18,700,000	-17,700,000	-13,200,000		-14,900,000	-28,500,000	-14,800,000		-15,400,000	-24,600,000	-14,000,000	-21,800,000	-7,200,000		46,400,000	-21,600,000	-900,000		43,200,000
net income tax payments	-3,500,000		-5,300,000		-17,800,000		600,000	-3,500,000	-300,000	-1,400,000
millions					2,023,000,000						0	0	0	0	0	2,019,000,000		2,018,000,000											0	2,015,000,000	0	0	2,014,000,000		0	0	2,013,000,000	0	0	2,012,000,000		0	0	2,011,000,000				2,010,000,000		0	0	2,009,000,000		0	0	2,008,000,000	0	2,007,000,000
fixed maturity investments, at fair value	8,200,000	0	8,200,000
short-term investments, at fair value	9,300,000	0	9,300,000
cash	44,900,000	0	44,900,000			0	0	0	52,000,000	52,000,000
premiums and commissions receivable	38,000,000	0	38,000,000
other assets	7,700,000	0	7,700,000			0	0	0	88,900,000	88,900,000
total tangible assets	108,100,000	0	108,100,000
loss and loss adjustment expense reserves	-9,300,000	0	-9,300,000			0	0	0	-696,000,000	-696,000,000
unearned insurance premiums	-20,100,000	0	-20,100,000			0	0	0	-326,100,000	-326,100,000
premiums and commissions payable	-49,200,000	0	-49,200,000
other liabilities	-13,100,000	0	-13,100,000			0	0	0	-25,900,000	-25,900,000
total tangible liabilities	-91,700,000	0	-91,700,000
net tangible assets acquired	16,400,000	0	16,400,000			0	0	0	24,500,000	24,500,000
goodwill	270,400,000	0	270,400,000			0	0	0	116,800,000	116,800,000
other intangible assets	101,000,000	0	101,000,000
total goodwill and other intangible assets	371,400,000	0	371,400,000
net assets acquired	387,800,000	0	387,800,000			0	0	0	283,600,000	283,600,000
interest income from bam surplus notes subsequent to deconsolidation, net of interest payments received of 5.8
change in fair value of bam surplus notes		15,300,000
unrealized loss on deconsolidation of bam		0
net (income) income from discontinued operation, net of tax - nsm group						0
net (gain) income from sale of discontinued operations, net of tax - nsm group
proceeds from kudu’s participation contracts sold		0		600,000	62,900,000
net cash provided from (used for) operations - continuing operations				24,500,000	85,600,000	208,100,000	115,000,000
net cash provided from						0	2,000,000
proceeds from the sale of nsm group and other operating businesses, net of cash sold of 0.0, 0.8 and 144.4
purchases of consolidated subsidiaries, net of cash acquired of 44.9, 0.0, and 0.3
release of cash (pre-funding) for ils funds managed by elementum
purchases of common equity securities and investment in mediaalpha		0
payments of principal received on the bam surplus notes subsequent to deconsolidation
impact to cash from deconsolidation of bam		0
net cash provided from (used for) investing activities - continuing operations				-88,900,000	-96,600,000	-152,000,000	234,300,000																			139,800,000
net (contributions to) distributions from discontinued operations
net cash provided from (used for) financing activities - continuing operations				24,000,000	-41,300,000	-46,800,000	-487,000,000
net change in cash during the period - continuing operations				-40,400,000	-52,300,000	9,300,000	-137,700,000										-2,500,000	23,100,000	48,500,000	-4,700,000	-2,100,000	-25,700,000	-97,800,000	112,900,000	-29,700,000	-3,100,000	-9,700,000
cash balance at beginning of year
cash balance at end of year (includes restricted cash balances of 73.6, 0.7 and 18.3 and excludes discontinued operations cash balances of 0.0, 0.0 and 0.0
interest income from bam surplus notes
proceeds from the sale of other operating businesses, net of cash sold of 0.0 and 0.8
purchases of consolidated subsidiaries, net of cash acquired of 44.9 and 0.0			-231,800,000
bam member surplus contributions prior to the deconsolidation of bam
net contributions from (distributions to) other noncontrolling interests			1,100,000	2,300,000	-1,700,000
cash balances at beginning of period			122,400,000		255,000,000		0	-111,600,000	259,300,000	211,200,000		0		0	0	110,300,000		97,100,000		0	-69,600,000	149,800,000		0	-6,300,000	173,500,000		-111,500,000	0	349,500,000	0	0	326,700,000		0	0	212,600,000	0	0	251,900,000		-4,600,000	-39,800,000	148,100,000		0	0	148,900,000		0	0	183,900,000		0	-8,500,000	171,300,000	0	159,000,000		0	0	187,700,000		0
cash balances at end of period			225,300,000		202,700,000		-137,700,000	56,300,000	327,100,000	488,500,000		3,500,000		-1,100,000	18,100,000	132,200,000		120,200,000		-4,700,000	-71,700,000	125,000,000		109,700,000	-35,400,000	170,400,000		-150,100,000	26,500,000	306,800,000	216,500,000	-13,200,000	316,400,000		49,500,000	64,100,000	223,000,000	-244,100,000	206,300,000	245,300,000		26,600,000	-17,100,000	154,900,000		-25,300,000	16,200,000	137,200,000		-79,200,000	-83,500,000	318,100,000		-9,500,000	-50,100,000	229,600,000	-13,400,000	186,300,000		18,700,000	8,500,000	183,100,000		1,400,000
bam member surplus contributions			11,400,000	26,400,000	11,800,000
fidus re premium payments			-3,500,000	-3,300,000	-3,500,000
net (gain) income from sale of discontinued operations, net of tax - sirius group
net change in insurance premiums receivable				169,400,000	-365,300,000	154,500,000	196,500,000	-135,200,000	-343,600,000	-199,700,000												2,700,000	35,200,000	-23,800,000	-8,500,000	-11,000,000	49,800,000
net change in deferred acquisition costs and value of in-force business acquired
proceeds from the sale of nsm group and other operating businesses, net of cash sold of 0.8, 144.4 and 0.0
release of cash pre-funded/placed in escrow for ark transaction										646,300,000
purchases of common equity securities						-336,500,000	-49,900,000	-100,000	-38,000,000	-68,800,000	0	-100,000	-25,000,000	-100,000	-100,000	-4,600,000	-75,300,000	-109,400,000	-62,600,000	-136,700,000	-568,500,000	-113,400,000	-288,600,000	-108,300,000	-55,300,000	-86,100,000	-80,500,000	211,800,000	-491,700,000	-49,500,000	-39,400,000	-59,000,000	-65,000,000	-74,600,000	-105,700,000	-108,600,000	-143,300,000	-58,700,000
purchases of consolidated subsidiaries, net of cash acquired of 0.0, 0.3, and 52.2
issuances of shares to noncontrolling interests
net cash provided from (used for) financing activities – continuing operations
cash balance at end of year (includes restricted cash balances of 0.7, 18.3 and 4.5 and excludes discontinued operations cash balances of 0.0, 0.0 and 111.6
investments						0	0	0	594,300,000	594,300,000
reinsurance recoverables						0	0	0	433,400,000	433,400,000
insurance premiums receivable						0	0	0	236,700,000	236,700,000
ceded unearned premiums						0	0	0	170,200,000	170,200,000
value of in-force business acquired						0	0	0	71,700,000	71,700,000
debt						0	0	0	-46,400,000	-46,400,000
ceded reinsurance payable						0	0	0	-528,300,000	-528,300,000
other intangible assets - syndicate underwriting capacity						0	0	0	175,700,000	175,700,000
deferred tax liability on other intangible assets						0	0	0	-33,400,000	-33,400,000
net change in restricted cash					800,000	3,300,000	1,600,000	1,800,000	1,000,000	4,800,000	-4,500,000	-13,400,000	-10,700,000	-21,800,000	28,000,000	10,800,000	8,700,000						0	0	8,400,000	-2,600,000	11,000,000	4,100,000	8,100,000	-5,300,000	4,000,000	-5,600,000	33,900,000	18,300,000
sales of common equity securities										160,300,000	205,000,000	474,900,000	25,100,000	82,000,000	223,600,000	136,500,000	40,100,000	14,400,000	16,300,000	223,900,000	166,200,000	17,700,000	239,700,000	109,800,000	83,800,000	767,500,000	90,800,000	-206,000,000	496,600,000	80,000,000	217,100,000	64,200,000	63,400,000	108,600,000	64,300,000	166,300,000	181,900,000	40,900,000	36,600,000	22,200,000	112,400,000	40,500,000	24,200,000	60,700,000	60,200,000	15,700,000	80,000,000	15,900,000	7,700,000	4,900,000	104,500,000	192,600,000		118,200,000	110,900,000	138,400,000	131,900,000	136,100,000		305,400,000	189,500,000	62,800,000
proceeds from the sale of nsm group and other operating businesses, net of cash sold of 0.8 and 144.4
purchases of consolidated subsidiaries, net of cash acquired of 0.0 and 0.3
fixed maturity investments					14,500,000						22,000,000	-300,000	24,400,000	-300,000	200,000	8,100,000		10,900,000
short-term investments					9,700,000						1,000,000	0	3,700,000	0	0	1,300,000		2,600,000
common equity securities					1,300,000						6,100,000	-1,700,000	11,000,000	-400,000	-2,500,000	5,400,000		5,000,000
other long-term investments					14,100,000						-28,300,000	53,600,000	23,100,000	-1,800,000	7,200,000	1,600,000		1,900,000
amount attributable to tpc providers
total investment income					39,600,000						60,700,000	51,600,000	62,200,000	-2,500,000	4,900,000	16,400,000		20,400,000
third-party investment expenses					-600,000						-900,000	0	-900,000	-100,000	100,000	-400,000		-700,000
net investment income, pre-tax					39,000,000							51,600,000	61,300,000	-2,600,000	5,000,000	16,000,000		19,700,000
net change in other assets and liabilities					-3,400,000	127,700,000	9,000,000	17,100,000	-63,400,000	-34,700,000	39,000,000	51,100,000	12,800,000	13,700,000	25,400,000	-33,200,000	-25,300,000	-41,300,000	700,000	16,600,000	25,900,000	-64,000,000	-75,800,000	-30,200,000	-88,900,000	-31,800,000	4,500,000	81,500,000	9,400,000	-55,300,000	163,500,000	66,600,000	-77,000,000	-25,400,000	-1,300,000	114,600,000	-24,700,000	14,400,000	18,200,000	35,800,000		109,400,000							-145,600,000			24,200,000							36,800,000
proceeds from the sale of other businesses, net of cash sold of 0.8 and 0.0					17,300,000
draw down of debt and revolving line of credit							8,800,000	188,000,000	15,000,000	105,300,000		0	57,000,000	0	42,900,000	106,500,000	33,200,000		15,000,000	350,000,000			0	250,000,000	-4,500,000	107,000,000	61,500,000	114,500,000	15,000,000	4,500,000
repayment of debt and revolving line of credit					-20,000,000		-8,100,000	12,400,000	-14,800,000	-93,700,000		-1,600,000	-700,000	-500,000	-6,900,000	-14,800,000	-4,200,000	-2,300,000	-400,000	-351,300,000	-12,100,000	-1,200,000	-2,800,000	-251,300,000	-135,400,000	-15,100,000	-2,700,000	-75,300,000	-16,300,000	-1,300,000
common shares repurchased					-25,300,000		-508,900,000	-66,800,000	-34,800,000		0	0					-7,200,000		0				-20,300,000	-319,500,000	-374,600,000	-166,900,000	-100,000,000	-151,500,000	-12,800,000	-4,300,000	-74,900,000	-14,800,000	-10,900,000	0	0	-800,000	-79,000,000	-26,500,000
amortization and depreciation						-2,700,000	-1,400,000	-7,600,000	16,000,000	12,800,000	16,200,000	9,800,000	10,000,000	7,800,000	3,700,000	8,300,000	7,300,000	4,800,000	-3,500,000	6,700,000	4,600,000	14,600,000	29,800,000	12,200,000	5,100,000	17,400,000	20,700,000	1,800,000	22,800,000	22,200,000
net change in ceded unearned premiums						500,000	45,700,000	-18,600,000	-19,700,000	24,800,000												-8,200,000		-600,000	1,800,000	-6,800,000		59,200,000	-21,100,000	-61,500,000	14,300,000	11,000,000	-60,600,000		23,900,000	-2,100,000	-52,400,000	27,800,000				28,500,000	46,200,000	1,800,000
proceeds from kudu participation contracts sold
contributions to kudu participation contracts
proceeds from the sale of nsm group, net of cash sold of 143.9, 0.0 and 0.0
proceeds from the sale of other operating businesses, net of cash sold of 0.5 0.0 and 0.0
cash pre-funded for ils funds managed by elementum
purchases of consolidated subsidiaries, net of cash acquired of 0.3, 52.2, and 1.5
issuances of shares to non-controlling interests
bam member surplus contribution
net contributions from (distributions to) other non-controlling interests
other financing activities						500,000	-300,000	2,400,000	-4,200,000	-4,600,000	300,000	0							0	-100,000	-1,600,000	-7,600,000
cash balance at end of year (includes restricted cash balances of 12.2, 4.5 and 0.0 and excludes discontinued operations cash balances of 0.0, 111.6 and 126.6
net (gain) income from sale of discontinued operations, net of tax - nsm group and sirius group
investments in kudu participation contracts							-45,100,000			-11,000,000		-100,000
proceeds from the sale of nsm group, net of cash sold of 143.9 and 0.0
proceeds from the sale of other operations, net of cash sold of 0.5 and 0.0
purchases of consolidated subsidiaries, net of cash acquired of 0.3 and 52.2							0
other investing activities							-2,000,000	1,300,000	4,400,000	60,900,000	41,600,000	-26,700,000	-14,400,000	82,900,000	-78,400,000	-17,400,000	-38,000,000
cash dividends paid to the company’s common shareholders							0	0	-3,000,000	-3,100,000	0	0	0	0	0	-3,200,000	0	-3,800,000	0	0	0	-4,600,000	0	0	0	-5,400,000	0	0	0	-6,000,000	0	0	-6,200,000	0	0	0	-6,200,000	0
net distributions from non-controlling interest shareholders							-2,700,000
contributions from discontinued operations							0													15,100,000
capital contributions from bam members							26,000,000	24,000,000	12,300,000	13,800,000	22,000,000	15,400,000	11,700,000	23,000,000	12,000,000	7,900,000	26,900,000	4,900,000	11,700,000	8,400,000	7,700,000	9,600,000	9,800,000	11,500,000	10,000,000	6,700,000	8,900,000	8,800,000	6,900,000	4,600,000	3,900,000	2,900,000	4,800,000	5,600,000	3,500,000
acquisition of subsidiary shares by non-controlling interest shareholders							0
fidus re premium payment							-1,800,000	-1,900,000	-1,900,000	-3,200,000		-700,000	-800,000	-700,000	-800,000	-700,000	-700,000
net (income) income from nsm group discontinued operation, net of tax
net (gain) income from sale of sirius group, net of tax
proceeds from the sale of consolidated subsidiaries, net of cash sold of 0.0 and 0.0
net (gain) income from sale of discontinued operations, net of tax													800,000					-100,000
net change in premiums and commissions receivable									-12,600,000		-9,100,000	9,000,000
net change in premiums payable									10,100,000	2,600,000	-3,500,000	-22,800,000
distributions and redemptions of other long-term investments and settlements of forward contracts									39,800,000	40,100,000	5,400,000	400,000		24,900,000	1,900,000	1,900,000		-6,900,000
purchases of consolidated subsidiaries, net of cash acquired of — and 52.0
net contributions from non-controlling interest shareholders									300,000
contingent consideration payments related to acquisitions of subsidiaries										-6,700,000
effect of exchange rate changes on cash									600,000	-300,000	-2,600,000	900,000	1,400,000	-600,000	-500,000	300,000	0												6,400,000	-8,500,000	-13,800,000	3,400,000	-200,000	-1,200,000	3,700,000	-2,100,000	-600,000	3,800,000	-2,500,000	1,700,000			100,000	2,300,000	2,100,000				0	3,300,000					700,000	3,100,000			2,600,000	600,000	3,400,000	1,800,000
net change in cash during the period - continuing operations, including the effect of exchange rate changes									67,800,000	277,300,000	-3,600,000	3,500,000		-1,100,000	18,100,000	21,900,000
adjustments to reconcile net income to net cash from operations:
net realized and unrealized investment (gains) losses from mediaalpha
realized (gain) income from the 2019 mediaalpha transaction
net change in commissions receivable										-200,000
net change in investments in kudu participation contracts
purchases of fixed maturity and convertible investments										-411,100,000	-126,400,000	-117,900,000	-111,200,000	-130,600,000	-145,100,000	-152,300,000	-137,100,000	-537,100,000	-1,175,400,000	-412,500,000	180,300,000	-957,600,000	-1,367,900,000	-968,000,000	-3,151,800,000	-315,200,000
purchases of consolidated subsidiaries, net of cash acquired of 52.2, 13.4, and 12.8 and including restricted cash of 0.0, 8.4, 0.0
acquisition of subsidiary shares from non-controlling interest shareholders
proceeds from issuance of shares to non-controlling interest shareholders													0	0	0	62,700,000
contingent considerations related to acquisition of subsidiaries
cash balance at end of year
net realized and unrealized investment losses (gains) from investment in mediaalpha										41,700,000
net gain from sale of discontinued operations, net of tax										-18,700,000	1,500,000	700,000			0	-700,000				-554,300,000
amortization of restricted share and option awards										4,000,000		3,500,000	2,200,000	2,900,000	2,600,000	2,800,000	3,300,000	3,200,000
net cash from operations										-92,800,000												-56,100,000			-94,800,000	-92,400,000			22,000,000	-57,700,000		4,800,000	-47,200,000	-30,200,000	193,600,000	-39,500,000	-224,900,000
sales of fixed maturity and convertible investments										97,800,000		49,000,000	41,700,000	51,100,000	148,500,000	93,000,000	80,000,000	1,266,500,000	493,200,000	431,500,000	331,200,000	868,500,000	995,300,000	979,900,000	1,251,200,000	202,300,000
maturities, calls and paydowns of fixed maturity and convertible investments										31,400,000		41,500,000	26,600,000	31,200,000	35,900,000	25,600,000	16,600,000	40,600,000	34,800,000	64,800,000	-62,000,000	175,800,000	196,600,000	213,800,000	160,600,000	155,900,000
purchases of consolidated subsidiaries, net of cash acquired of 52.0 and 0.0										11,100,000
net cash (used for) provided from investing activities										363,900,000			600,000	52,100,000
distribution to non-controlling interest shareholders										-900,000		0		-100,000	0	-27,600,000				-400,000	4,600,000	-5,100,000		-300,000				-8,100,000	-300,000	-700,000
capital contributions to non-controlling interest shareholders										-400,000		0		0	900,000	700,000
net realized and unrealized investment gains from mediaalpha
realized gain from the 2019 mediaalpha transaction
deferred income tax (benefit) expense																						-1,100,000
investments in asset management firms - kudu													-44,000,000
purchases of consolidated subsidiaries, net of cash acquired of 13.4, 12.8, and 90.9 and including restricted cash of 8.4, 0.0, 53.4
cash pre-funded/placed in escrow for ark transaction
acquisitions of additional shares from non-controlling interest
repurchase of shares from non-controlling interest shareholders													0	0	0	-21,100,000
capital contributions from non-controlling interest shareholders
distributions to non-controlling interest shareholders
payments to contingent considerations related to purchases of consolidated subsidiaries
investment in mediaalpha
net investment income
net realized and unrealized investment gains																				-32,500,000					-28,100,000	-29,500,000			61,100,000	-103,400,000	-20,800,000	-113,900,000	-63,800,000	-95,600,000	-28,200,000	37,300,000	-75,200,000	-72,700,000
realized gain from the mediaalpha transaction													0	0	-1,300,000	-66,200,000
purchases of consolidated subsidiaries, net of cash acquired of 13.4 and 12.8
payments on contingent consideration earnout liabilities												-600,000
net cash provided from financing activities												12,500,000																																								23,000,000				341,100,000
net realized and unrealized investment losses																		53,700,000																																		23,300,000
net cash (used for) provided from operations																-41,100,000	-600,000						-13,000,000
purchases of consolidated subsidiaries, net of cash acquired of 11.9 and 12.8
net income tax refunds														-100,000				200,000
charges (credits) to reconcile net income to net cash provided from (used for) operations:
net income from discontinued operations																			0	15,200,000							-7,300,000	-65,700,000	-15,500,000	7,900,000	-6,700,000							24,600,000
net cash from continuing operations
net cash provided from discontinued operations
sales of unconsolidated affiliates and consolidated subsidiaries, net of cash sold																			0				-11,000,000
net settlement of investment cash flows and contributions with discontinued operations																		100,000	0				-5,400,000
purchases of consolidated subsidiaries, net of cash acquired of 12.8, 90.9, and 0.0 and including restricted cash of 0.0, 53.4, 0.0
net cash (used for) provided from investing activities — continuing operations
net cash provided from investing activities — discontinued operations
distributions from discontinued operations
net cash provided from (used for) financing activities — continuing operations
net cash from financing activities — discontinued operations
add: cash held for sale at the beginning of period																						900,000	0
deferred income expense														7,400,000	-3,500,000	7,500,000
purchases of consolidated subsidiaries, net of cash acquired of 12.8 and 71.6														0
payments on contingent consideration earnout liability														0
acquisition of additional subsidiary shares from non-controlling interest
restricted share statutory withholding tax payments														0	0	-4,900,000		-8,400,000
net cash provided from operations - discontinued operations																																										8,000,000
net cash (used for) provided from investing activities - continuing operations
net cash from investing activities - discontinued operations
net cash from financing activities - discontinued operations																				-19,900,000
net cash from operations - continuing operations																-41,100,000		-44,800,000		1,800,000	-10,100,000	-56,100,000			-102,400,000	-41,700,000			22,600,000	-65,600,000		20,900,000	-32,600,000			-7,400,000	-184,200,000
purchases of consolidated subsidiaries, net of cash acquired of 0.4																-9,600,000
net cash provided from investing activities - continuing operations																-42,800,000		77,500,000		687,100,000	-31,700,000	39,300,000		409,600,000				-47,800,000	29,300,000	43,700,000	147,700,000	-5,400,000	43,600,000		-166,400,000	81,600,000	362,200,000	-521,200,000	178,300,000	814,900,000		8,900,000
net cash provided from investing activities																-42,800,000	-49,200,000	77,400,000	20,800,000			39,300,000	-65,400,000	393,300,000	774,100,000	174,800,000	-49,600,000	-4,800,000	29,900,000	35,800,000	144,600,000	10,700,000	58,200,000	30,900,000	-145,700,000	113,700,000	402,900,000	-365,600,000	178,300,000	814,900,000	140,500,000	174,700,000	251,300,000	233,100,000	2,400,000	159,000,000	186,800,000	137,100,000	10,800,000	-27,900,000								137,000,000		-128,500,000	-11,800,000	168,300,000	246,600,000	-205,400,000
net cash from financing activities - continuing operations																105,500,000		-9,600,000				-8,900,000		-314,700,000	-506,800,000	-101,200,000		-116,500,000	-31,800,000	-12,300,000	-80,000,000	-32,100,000	-21,100,000		-2,100,000	-8,000,000	-167,000,000	-31,500,000
net cash from financing activities																105,500,000	47,900,000	-9,600,000	25,700,000	-713,500,000	-2,300,000	-8,900,000	-19,500,000	-323,900,000	-500,200,000	-98,800,000	-51,600,000	-118,900,000	-31,800,000	-12,300,000	-80,000,000	-32,100,000	-21,100,000	-9,400,000	-2,100,000	-8,000,000	-167,000,000	-31,500,000
deferred income tax benefit
net gain on sale of discontinued operations																								-47,900,000
proceeds paid to non-controlling common shareholders from the sale of consolidated subsidiaries																							0
purchases of consolidated subsidiaries, net of cash acquired of 90.9, including 53.4 of restricted cash
net change in unsettled investment purchases and sales																		42,900,000		-55,500,000	-79,100,000	-1,000,000	142,800,000	-197,400,000	46,000,000	44,300,000	-76,400,000	-16,600,000	-46,800,000	135,200,000	86,700,000	-110,400,000	52,600,000	25,300,000	-52,100,000	115,100,000	-80,800,000	-87,900,000	-128,700,000	67,100,000	-7,000,000	15,500,000	-28,200,000	66,700,000					-31,700,000	-40,900,000	56,200,000	68,600,000	-61,100,000	-45,900,000	-34,800,000	225,800,000					-80,000,000	98,400,000	-114,200,000	59,700,000
net cash provided from investing activities — continuing operations
proceeds from issuances of common shares																							0	0																	0	-100,000			-100,000	0			700,000	0							1,600,000	200,000	500,000	0	0	100,000	800,000	0
net cash from financing activities — continuing operations
less: cash held for sale at the end of period																							-2,900,000
gain from sale of tranzact reported in discontinued operations																			0	0	0	51,900,000
add back reclassification from continuing operations for the release of a tax valuation allowance																			0	0	0	30,200,000
increase to white mountains’s book value from sale of tranzact																			0	0
charges (credits) to reconcile net income to net cash from operations:
deferred income benefit																		-800,000		-2,100,000
net cash (used for) provided from operations - discontinued operations
purchases of consolidated subsidiaries, net of cash acquired of 71.9
net cash provided from investing activities - discontinued operations																								-16,300,000							-3,100,000	16,100,000	14,600,000		20,700,000	32,100,000	40,700,000
add: cash held for sale, excluding discontinued operations, at the beginning of period																				0
less: cash held for sale, excluding discontinued operations, at the end of period
investment income:
net cash provided from (used for) operations - discontinued operations																		100,000											-600,000	7,900,000
net cash provided from used for operations																		-44,700,000
net acquisitions of property and equipment																		-100,000		1,100,000	300,000	-400,000		500,000	-1,000,000	-2,700,000				-5,000,000	-4,600,000	-3,400,000	-500,000	-2,700,000	-4,200,000	-2,700,000	-3,500,000	-700,000
net cash (used for) provided from investing activities - discontinued operations																		-100,000								35,000,000			600,000	-7,900,000
net gain on sale of unconsolidated affiliates
undistributed equity in earnings from unconsolidated affiliates, after-tax
purchases of consolidated affiliates and other assets
distributions, settlements and redemptions of other long-term investments																				-600,000
purchases of unconsolidated affiliates and consolidated subsidiaries, net of cash acquired
payments of contingent consideration related to purchases of consolidated subsidiaries																								0	0	-7,800,000
net income tax refund from national governments																								0
net income on sale of discontinued operations																						1,000,000
net change in reinsurance recoverable on paid and unpaid losses																						1,400,000	6,600,000	-2,400,000	-16,500,000	26,500,000	43,200,000	-99,300,000	16,000,000	20,000,000	-30,500,000	-11,700,000	13,900,000	9,500,000	-20,500,000	15,900,000	20,100,000	-28,800,000	86,700,000	40,200,000			97,800,000	84,400,000	104,100,000				45,900,000	8,300,000	193,300,000	39,700,000	40,100,000	32,100,000	93,600,000	76,700,000	257,600,000	167,000,000	218,700,000	178,800,000	192,900,000	147,800,000
net change in funds held under insurance treaties																						-4,300,000		15,200,000	6,000,000	-2,800,000
net cash from operations - discontinued operations																									7,600,000	-50,700,000					3,100,000	-16,100,000	-14,600,000		-20,700,000	-32,100,000	-40,700,000
onebeacon ltd. common shares repurchased and retired																							0	0	0	-11,500,000	-1,900,000	-200,000	100,000	-1,700,000
contributions to discontinued operations																								0	0	-3,000,000
increase to white mountains book value from sale of tranzact																						82,100,000
charges (credits) to reconcile net income to net cash (used for) provided from operations:
net gain on sale of consolidated and unconsolidated affiliates
net income (income) from discontinued operations																									6,000,000	900,000							500,000
net (gain) loss on sale of discontinued operations
net change in ceded unearned insurance premiums
net change in funds held under insurance contracts
net cash (used for) provided from continuing operations
net cash (used for) provided from discontinued operations
purchases of consolidated and unconsolidated affiliates
net (acquisitions) dispositions of property and equipment
net cash provided from (used for) investing activities — continuing operations
change in capital lease obligation
(contributions to) distributions from discontinued operations
capital contributions from non-controlling interest of consolidated lps																															0			0
redemptions paid to non-controlling interest of consolidated lps																															0			0
f-4
net gain on sale of unconsolidated affiliates and consolidated subsidiaries
undistributed equity in earnings from unconsolidated affiliates, net of tax																												-3,900,000	-6,800,000	-7,300,000	-7,000,000	-12,500,000	-13,800,000		-8,600,000	-7,100,000	-9,200,000	-7,700,000
net change in funds held by ceding entities																												45,600,000	-34,500,000	21,400,000
net change in ceded reinsurance payable																								4,000,000	-8,100,000	1,300,000		-79,300,000	35,500,000	56,400,000	-16,100,000	1,400,000	78,600,000		-17,600,000	-4,900,000	75,700,000	-11,700,000	-11,300,000	54,500,000						6,000,000	55,900,000	137,000,000
net cash (used for) provided from operations - continuing operations
payments on capital lease obligation																								-400,000	-500,000	-500,000		-700,000	-1,500,000	-1,300,000	-1,400,000	-1,300,000	-1,300,000		-1,300,000	-900,000	-1,800,000
cash dividends paid to onebeacon ltd.’s non-controlling common shareholders																								-4,700,000	-4,800,000	-4,700,000	-4,900,000	-4,900,000	-5,000,000	-4,900,000	-4,900,000	-5,000,000	-4,900,000	-5,000,000	-5,000,000	-4,900,000	-5,000,000
acquisition of additional shares from non-controlling interest																												0
net cash (used for) provided from financing activities - discontinued operations
net gain on sale of unconsolidated subsidiaries
sales of consolidated and unconsolidated subsidiaries, net of cash sold
net settlement of investment cash flows with discontinued operations
purchases of consolidated and unconsolidated subsidiaries, net of cash acquired																									0	-8,100,000
net cash provided from (used for) financing activities - discontinued operations
cash held for sale at the beginning of period
cash held for sale at the end of period
scope
united states first event																									0	75,000,000
united states second event																									0	45,000,000
japan first event																									0	25,000,000
net change in variable annuity benefit guarantee liabilities																										-400,000	1,300,000	-2,800,000	1,500,000	-400,000	-20,100,000	-22,300,000	1,300,000	-90,900,000	-50,400,000	-57,500,000	-189,900,000	10,600,000
net change in variable annuity benefit guarantee derivative instruments																										7,000,000		-1,200,000	11,200,000	9,400,000	9,500,000	14,800,000	-20,400,000		49,800,000
funding from operational cash flows for discontinued operations
transfer of proceeds from symetra sale to sirius group																										-559,800,000
net cash provided from financing activities - discontinued operations																										2,400,000
net income tax refund from (payment to) national governments																										13,500,000
net (gain) loss on sale of other discontinued operations
net change in ceded reinsurance premiums payable
net change in variable annuity benefit derivative instruments																																					22,500,000	88,400,000
net cash provided from (used for) continuing operations
net cash provided from (used for) discontinued operations
sales of unconsolidated affiliates, net of cash sold and held in escrow
contributions to other long-term investments
funding of operational cash flows for discontinued operations																															3,100,000	-16,100,000	-14,600,000	21,200,000	-20,700,000	-32,100,000	-40,700,000
net dispositions (acquisitions) of property and equipment																											-4,500,000	-15,000,000
distributions from (contributions to) discontinued operations																											-3,000,000
distribution to non-controlling interest shareholders of tranzact and mediaalpha
net cash (used for) provided from financing activities — discontinued operations
gain on sale of subsidiaries - hamer and essentia
net cash provided from operations - continuing operations
net cash provided from operations																																																					-46,100,000
sales of fixed maturity and convertible fixed maturity investments																												-1,211,200,000	965,400,000	1,110,800,000	1,313,500,000	1,314,600,000	1,026,300,000	528,900,000	711,500,000	676,500,000	1,962,900,000	1,679,200,000	789,400,000	2,450,200,000	576,200,000	794,800,000	982,600,000	1,128,300,000	1,045,800,000	671,700,000	718,100,000	442,400,000	481,000,000	666,500,000	409,100,000	834,000,000	333,000,000	1,065,200,000	741,000,000	1,527,200,000
maturities, calls and paydowns of fixed maturity and convertible fixed maturity investments																												-6,600,000	117,900,000	138,200,000	90,700,000	87,900,000	189,700,000	85,800,000	69,700,000	134,000,000	176,300,000	112,100,000	101,700,000	194,900,000	148,300,000	189,600,000	343,100,000	482,600,000	346,500,000	314,800,000	326,200,000	846,600,000	350,300,000	312,500,000	336,800,000	249,500,000	213,300,000	219,600,000	626,500,000	359,400,000
sales of consolidated and unconsolidated affiliates, net of cash sold																												0			0	0	12,800,000		0	0	31,300,000																7,400,000	0	0	4,200,000
funding from (of) operational cash flows for discontinued operations																												10,200,000	-600,000	7,900,000
purchases of fixed maturity and convertible fixed maturity investments																												1,169,500,000	-1,187,400,000	-1,282,300,000	-1,232,600,000	-1,393,300,000	-1,138,300,000	-728,200,000	-798,600,000	-862,700,000	-1,742,500,000	-1,747,300,000
purchases of consolidated and unconsolidated affiliates, net of cash acquired																												-30,900,000	0	-2,400,000	0	0	-32,200,000		0	0	-9,200,000
gain on sale of subsidiary - hamer and citation
net change in unearned insurance and reinsurance premiums																													-10,900,000	181,300,000	41,800,000	-26,700,000	217,700,000	-103,700,000	-21,100,000	-33,800,000	146,100,000	-18,300,000	10,000,000	214,900,000		11,900,000	-77,600,000	152,100,000		-87,600,000	-48,700,000	204,100,000		-90,900,000	-58,200,000	149,800,000	-103,100,000	43,900,000	9,900,000	109,200,000	-17,600,000	167,300,000		37,800,000	-25,800,000	156,200,000
net change in funds held under reinsurance treaties																													0	9,800,000	15,000,000	-3,900,000	700,000	54,000,000	11,700,000	9,400,000	23,700,000	-3,100,000	3,700,000	1,300,000								6,400,000
net change in insurance and reinsurance premiums receivable																													12,700,000	-190,500,000	-1,900,000	16,800,000	-212,400,000	156,500,000	47,900,000	-12,000,000	-179,700,000	56,300,000																					95,100,000
cash dividends paid on sig preference shares																															0			-9,400,000	0			0
collateral provided by interest rate cap counterparties																													600,000	-1,200,000	-900,000	-1,900,000	-2,600,000	1,100,000
net income tax (payment to) refund from national governments
gross beginning balance																													-124,800,000	3,159,800,000	4,900,000	-30,900,000	3,079,300,000		-42,700,000	-68,300,000	3,168,900,000	-181,000,000	-191,500,000	5,702,300,000		-117,400,000	-427,400,000	6,187,200,000				6,802,100,000		-260,300,000	-140,000,000	7,400,100,000		-91,600,000	-24,100,000	8,062,100,000	-141,200,000	8,777,200,000
less beginning reinsurance recoverable on unpaid losses																													47,000,000	-483,900,000	-8,000,000	2,900,000	-428,100,000		22,200,000	18,300,000	-429,100,000	96,000,000
net income and lae reserves																													-77,800,000	2,675,900,000	-3,100,000	-28,000,000	2,651,200,000		-20,500,000	-50,000,000	2,739,800,000	-85,000,000	-149,600,000	3,195,000,000		-6,200,000	-354,500,000	3,810,100,000				4,011,200,000		-100,600,000	-74,300,000	4,349,700,000		-43,900,000	68,500,000	4,594,200,000	800,000	4,761,500,000
loss and lae reserves consolidated — ssie																																	13,600,000
loss and lae incurred relating to:
current year losses																													33,200,000	266,800,000	22,800,000	37,900,000	240,500,000		-100,000	47,100,000	242,900,000	49,800,000	10,500,000	257,900,000		5,100,000	-247,500,000	550,200,000				719,500,000		40,900,000	-17,300,000	563,900,000		130,800,000	-34,900,000	618,300,000	-2,300,000	630,100,000
prior year losses																													-10,300,000	-1,400,000	-16,400,000	15,500,000	-11,200,000		3,800,000	-16,800,000	1,400,000	-6,700,000	-8,200,000	4,800,000															28,900,000	20,400,000
total incurred losses and lae																													22,900,000	265,400,000	6,400,000	53,400,000	229,300,000		3,700,000	30,300,000	244,300,000	43,100,000	2,300,000	262,700,000		-15,300,000	-234,100,000	526,500,000				703,200,000		15,200,000	-14,300,000	543,200,000		64,900,000	-6,000,000	638,700,000
foreign currency translation adjustment to loss and lae reserves																													29,900,000	-22,400,000	-23,000,000	-2,300,000	1,800,000		16,900,000	5,000,000	-9,600,000	24,100,000	-23,900,000	11,800,000			-11,000,000	21,100,000						-3,900,000						25,900,000	-200,000	3,700,000
loss and lae paid relating to:
total loss and lae payments																													31,200,000	-320,800,000	-8,100,000	-12,600,000	-272,900,000		22,600,000	16,600,000	-307,200,000	56,500,000
net ending balance																													6,200,000	2,598,100,000	-27,900,000	-3,100,000	2,623,200,000		22,800,000	-20,500,000	2,689,800,000	-257,400,000	-85,000,000	3,045,400,000		-148,500,000	-424,400,000	3,873,700,000				4,171,400,000		-55,300,000	-100,600,000	4,275,400,000		52,600,000	-43,900,000	4,662,700,000	-90,800,000	4,762,300,000
plus ending reinsurance recoverable on unpaid losses																													-9,400,000	436,900,000	-2,500,000	8,000,000	425,200,000		27,400,000	-22,200,000	410,800,000	-2,012,600,000	-96,000,000	2,465,400,000		388,100,000	-145,500,000	2,338,600,000				2,919,600,000		9,100,000	-159,700,000	2,984,700,000		-62,200,000	-47,700,000	3,375,300,000	-180,500,000	3,873,700,000
gross ending balance																													-3,200,000	3,035,000,000	-30,400,000	4,900,000	3,048,400,000		50,200,000	-42,700,000	3,100,600,000	-2,270,000,000	-181,000,000	5,510,800,000		239,600,000	-569,900,000	6,212,300,000				7,091,000,000		-46,200,000	-260,300,000	7,260,100,000		-9,600,000	-91,600,000	8,038,000,000	-271,300,000	8,636,000,000
gain on sale of subsidiary - citation
net income tax (payment) refund to national governments																														-15,000,000
gain on sale of subsidiary - citation and essentia																															0	0	-700,000
excess of fair value of acquired net assets over cost - ashmere
draw down of revolving line of credit																																		50,000,000	20,000,000	50,000,000	80,000,000
repayment of revolving line of credit																															-40,000,000			-50,000,000	-20,000,000	-50,000,000	-155,000,000
purchase of interest rate cap																																		0
net income tax refund (payment) to national governments																															6,200,000	-2,200,000	3,800,000
loss and lae reserves acquired
accretion of fair value adjustment to loss and lae reserves																															-100,000	0	200,000		100,000	-1,100,000	1,200,000	-100,000	-5,900,000	7,100,000		0	0	2,100,000				2,100,000		900,000	100,000	2,500,000		200,000	-100,000	4,200,000	300,000	5,100,000
net change in funds held by ceding companies																																4,700,000	12,600,000	-21,600,000	1,000,000	9,800,000	25,200,000	7,200,000						22,000,000	1,900,000			16,900,000	-3,500,000	38,900,000	19,000,000	6,000,000		-15,100,000	9,400,000	16,100,000	73,700,000	11,900,000		94,700,000	7,800,000	55,000,000
excess of fair value of acquired net assets over cost - american fuji																																			0	0	-6,900,000
net (gain) loss on sale of consolidated and unconsolidated affiliates
excess of fair value of acquired net assets over cost
undistributed equity in (earnings) income from unconsolidated affiliates, after-tax
net change in ceded unearned insurance and reinsurance premiums
net cash from discontinued operations
repurchase of debt
issuance of debt, net of debt issuance costs
net change in cash from discontinued operations
cash reclassified to assets held for sale
see notes to consolidated financial statements.
net (income) income from discontinued operations																																					-500,000
net income on sale of discontinued operation
gain on sale of subsidiary - essentia																																			0	0	-23,000,000
cash reclassified from assets held for sale																																						0	0	2,000,000
net income tax payments to national governments																																			6,900,000	-6,200,000	-2,200,000	6,900,000	-4,700,000	-8,700,000		18,900,000	-14,500,000	-10,800,000
less: beginning net income and lae reserves for onebeacon’s runoff business
loss and lae reserves acquired - american fuji																																					21,300,000
net (gain) income from discontinued operations
less: beginning net income and lae reserves for onebeacon's runoff business
plus: ending net income and lae reserves for onebeacon's runoff business
sale of unconsolidated affiliates
cash dividends paid to onebeacon ltd.’s noncontrolling common shareholders																																						-5,000,000
less: beginning net income and lae reserves for autoone and onebeacon's runoff business
plus: ending net income and lae reserves for autoone and onebeacon's runoff business
loss and lae reserve balances for onebeacon's run-off business prior to september 30, 2012 and autoone prior to september 30, 2011 were not classified as held for sale. adjustment is to present loss and lae reserve activities from continuing operations.
less: beginning net income and lae reserves for autoone
plus: ending net income and lae reserves for autoone
net income on sale of discontinued operation - autoone																																									1,000,000
net gain on sale of discontinued operation - esurance
net cash (used for) provided from operations — continuing operations
net cash (used for) provided from operations — discontinued operations
net cash provided from (used for) investing activities — discontinued operations
repayment of debt
settlement of interest rate swap associated with mortgage note
capital lease obligation
net cash provided from financing activities — discontinued operations
net increase in cash during year
net decrease in cash from discontinued operations
currency
swedish kronor
british pound
canadian dollar
contribution to discontinued operations
sales of consolidated and unconsolidated affiliates
net cash provided from (used for) investing activities - discontinued operations																																										165,800,000
cash dividends paid on sirius group preference shares
loss and lae reserves acquired — central national
loss and lae reserves sold — onebeacon personal lines
cash dividends paid on white mountains re group, ltd. preference shares
net increase in cash during the period																																											40,100,000	6,800,000							-83,500,000	134,200,000		-9,500,000	-41,600,000	58,300,000	-13,400,000	27,300,000		18,700,000
cash reclassified to assets held for personal lines transaction
net change in ceded reinsurance premiums receivable
sales of trust account investments
issuance of debt																																																					175,800,000	0	0	475,000,000	0	394,400,000	417,400,000	15,000,000
redemption of mandatorily redeemable preferred stock
cash dividends paid to mandatorily redeemable preferred shareholders
cash exchanged with berkshire hathaway inc. for the company’s common shares
settlement of interest rate swap
net decrease in cash during the period
net (income tax payments to) income tax receipts from national governments
net (income tax payments to) tax receipts from national governments
assets held for sale:
short-term investments, at amortized cost
reinsurance recoverable on unpaid losses
reinsurance recoverable on paid losses
premiums receivable
deferred acquisition costs
net deferred tax asset
total assets held for sale
liabilities held for sale:
loss and lae reserves
unearned premiums
total liabilities held for sale
net assets held for sale
net change in fixed maturity investments held for collateral under onebeacon’s securities lending program
net change in short-term investments held for collateral under onebeacon’s securities lending program
net change in onebeacon’s securities lending payable																																																				46,900,000
proceeds from option exercises																																																500,000						300,000	0	100,000
net cash (used for) provided from financing activities
net (tax payments to) tax receipts from national governments																																																-5,100,000
loss and lae reserves acquired-central national																																																17,600,000
net change in loss reserves
deferred income tax provision
undistributed equity in earnings (losses) from unconsolidated affiliates, after-tax
net change in loss and lae reserves
net change in reserves for structured contracts
issuance of wmre preference shares, net of issuance costs
interest rate swap agreements associated with wmre senior notes
company’s common shares repurchased and retired
net cash (used for) financing activities
swedish krona
net income - white mountains and noncontrolling interests																																																		192,700,000
excess of fair value of acquired assets over cost
maturities of trust account investments																																																						0	302,200,000	3,400,000	26,900,000	6,900,000
cash dividends paid to preferred shareholders
net receipts from (payments to) national governments																																																		14,100,000	-7,400,000	20,600,000
loss and lae reserves acquired - helicon																																																								13,700,000
distributions of other long-term investments																																																			10,200,000	10,300,000
noncontrolling interest																																																				6,700,000
net realized investment losses																																																					421,800,000	129,000,000	4,900,000	13,000,000
net unrealized investment losses																																																					108,300,000	320,900,000	54,200,000	105,000,000
gain on sale of shares through initial public offering of onebeacon ltd.
minority interest																																																									26,400,000	19,000,000
undistributed equity in (losses) earnings from unconsolidated affiliates, after-tax
net change in funds held by ceding reinsurers
sales of common equity securities and other investments																																																															129,300,000	131,700,000
sale of agri renewal rights
purchases of trust account assets
purchases of common equity securities and other investments
interest rate swap agreements
cash dividends paid to onebeacon ltd.’s minority common shareholders
cash dividends paid on wmre preference shares
sales of other investments																																																						7,200,000	2,300,000	34,900,000	57,400,000	27,600,000		26,600,000	10,600,000	12,700,000
sale of shares of onebeacon ltd.																																																									0	16,700,000
purchases of other investments
issuance of white mountains re group, ltd. preference shares, net of issuance costs
cash dividends paid on white mountains re group ltd. preference shares
net payments to national governments																																																						-27,000,000
net change in loss reserves - sierra insurance group
net realized investment gains
purchases of unconsolidated affiliates
interest rate swap agreement
net federal income taxes (paid) received
total incurred loss and lae																																																										613,300,000
gain on sale of shares of onebeacon insurance group, ltd.
undistributed equity in earnings from unconsolidated insurance affiliates, after-tax
net federal income tax receipts
sales of renewal rights
carrying value of net liability for weather derivative contracts at january 1, 2006
net consideration received during the year for new contracts
net payments made on contracts settled during the year
net decrease in fair value on settled and unsettled contracts
carrying value of net liability for weather derivative contracts at december 31, 2006
sales of consolidated affiliate, net of cash sold
sale of renewal rights
net federal income taxes received																																																												0	0	17,500,000
millions, except per share amounts
net income, as reported																																																												-213,100,000	-29,500,000	176,300,000
add: option income included in reported net income under apb 25 and fin 28
less: option expense determined under fas 123
net income, pro forma																																																												-214,900,000	-27,400,000	175,300,000
earnings per share:
basic - as reported																																																														16,380,000
basic - pro forma																																																														16,290,000
diluted - as reported
diluted - pro forma
add: option expense included in reported net income under apb 25 and fin 28
basic—as reported
basic—pro forma
diluted—as reported
diluted—pro forma
less: option income included in reported net income under apb 25 and fin 28																																																														1,000,000
option expense determined under fas 123
net change in insurance and reinsurance balances receivable
net decrease in short-term investments
maturities of fixed maturity investments																																																															-125,700,000	272,100,000
proceeds from issuances of debt
repayments of debt
dividends paid on mandatorily redeemable preferred stock of subsidiaries
dividends paid on common shares
charges (credits) to reconcile net income to cash flows used for operations:
sales of consolidated affiliates, net of cash sold
sale of montpelier common shares
purchases of consolidated affiliates, net of cash acquired
investment in unconsolidated insurance affiliate
proceeds from exercise of warrants to acquire common shares
net income taxes paid
(unaudited) millions, except per share amounts
total revenues																																																																1,161,600,000
income before extraordinary items																																																																-50,800,000
pro forma net income - basic																																																																-3,030,000
pro forma net income - diluted																																																																-1,550,000
excess of fair value of acquired net assets over cost - sierra group
sale of consolidated affiliate, net of cash sold
charges (credits) to reconcile net income to cash flows from operations:
cumulative effect of changes in accounting principles
loss on early extinguishment of debt
dividends on preferred stock subject to mandatory redemption
share appreciation expense for series b warrants
amortization of deferred credits and other benefits
undistributed equity in earnings from unconsolidated insurance affiliates, after tax
net income tax receipts
net cash from operating activities
net decrease (increase) in short-term investments
proceeds from sales of subsidiaries and affiliates, net of cash acquired
proceeds from issuances of common shares and convertible preference shares
proceeds from issuances of preferred stock of subsidiaries
proceeds from the issuance of warrants
dividends paid on convertible preference shares
common shares repurchased and retired
basic earnings
net income from continuing operations
redemption value adjustment and dividends on convertible preference shares
net income from continuing operations available to common shareholders
extraordinary income items
net income available to common shareholders
diluted earnings
other effects on diluted earnings
adjusted net income available to common shareholders
earnings
average outstanding dilutive options and warrants to acquire common shares
diluted earnings per share denominator

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