WHITE MOUNTAINS INSURANCE GROUP, LTD WTM Income Statement

White mountains insurance group, ltd (WTM)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues:
Earned insurance premiums
-	-	-	-	-	-	-	-	-	2,800	2,400	2,200	3,000	825,200	3,400	3,300	282,100	-884,000	284,900	321,800	289,300	-119,200	307,200	503,400	493,600	-372,400	500,400	497,500	495,400	518,300	536,800	510,500	498,000	487,300	491,100	478,300	467,800	16,800	498,100	649,400	864,700	902,000	898,300
Net investment income
22,900	24,300	18,400	21,000	16,000	14,100	13,400	11,800	19,700	16,300	12,200	14,700	12,800	53,200	9,600	6,100	17,900	-31,700	16,800	13,200	12,600	-8,600	13,800	29,600	24,700	-24,700	27,300	28,700	28,500	33,800	37,600	40,400	41,800	46,400	42,800	45,800	49,500	46,700	48,900	52,700	60,600	66,200	77,200
Net realized and unrealized investment gains
-156,700	85,400	67,000	35,200	245,600	-131,200	66,100	10,500	-53,700	30,800	32,500	33,700	36,300	-33,500	10,900	3,400	29,500	294,400	-43,900	-15,000	25,000	-71,700	-27,500	113,900	63,800	67,800	28,200	-37,300	75,200	-5,000	72,700	-8,100	58,600	37,600	2,900	42,800	-9,200	-32,100	11,600	11,100	87,000	170,700	214,900
Advertising and commission revenues
-	-	-	-	-	-	-	-	-	-	-	31,300	33,800	-	28,200	29,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
-	-	-	-	-	-	-	-	-	1,000	1,600	1,600	2,900	97,900	4,700	7,200	39,800	-102,700	38,300	48,700	64,900	55,400	29,700	6,400	-3,400	100	18,200	400	28,300	19,300	50,300	-500	31,200	16,800	-35,000	-13,300	21,500	24,900	-7,600	-23,600	24,500	63,800	28,500
Revenues
-59,200	175,300	155,500	129,000	433,600	6,000	198,700	122,300	42,100	114,000	87,500	83,500	88,800	885,400	56,800	49,200	369,300	-616,600	296,100	368,700	391,800	-144,100	323,200	653,300	578,700	-329,200	574,100	489,300	627,400	566,400	697,400	542,300	629,600	588,100	501,800	553,600	529,600	56,300	551,000	689,600	1,036,800	1,202,700	1,218,900
Expenses:
Loss and loss adjustment expenses
-	-	-	-	-	-	-	-	-	-	-	0	1,100	498,400	2,200	2,300	161,100	-525,900	170,000	196,200	167,900	126,500	185,500	282,700	229,300	-175,100	278,300	274,600	244,300	372,100	308,100	263,900	249,800	257,200	280,200	278,500	358,400	-142,100	253,400	402,100	703,200	544,100	528,900
Deferred Policy Acquisition Costs, Amortization Expense
-	-	-	-	-	-	-	-	-	1,000	900	900	1,300	156,200	1,300	1,400	52,700	-	55,300	57,800	53,000	-43,000	55,200	98,900	95,100	-70,600	106,700	76,100	98,200	104,000	107,600	109,500	109,100	106,000	107,000	98,500	90,700	1,800	102,100	134,600	181,100	181,900	179,800
Cost of sales
-	-	-	-	-	-	-	-	-	100	100	100	100	153,800	200	100	55,400	-165,100	56,500	53,000	56,000	-35,000	51,300	81,900	81,400	-38,800	80,400	84,500	79,100	93,400	76,600	78,300	73,500	59,300	64,300	71,400	73,100	23,100	75,000	81,900	115,900	122,700	128,700
General and administrative expenses
-	-	-	-	-	-	-	-	-	50,700	41,700	54,900	60,700	125,200	42,400	45,200	87,100	-70,100	97,300	63,400	110,100	32,900	63,000	70,300	50,300	23,600	41,500	40,200	43,800	35,900	58,700	42,100	45,500	54,900	36,200	56,200	28,000	23,500	32,100	52,300	47,100	78,600	59,400
Broker commission expenses
-	-	-	-	-	-	-	6,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	26,800	-	-	24,000	24,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
-	-	-	4,200	-	-	-	0	-	3,500	2,400	2,500	2,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	500	900	500	400	10,200	500	900	4,500	-10,000	3,900	3,400	4,300	-9,600	3,700	10,000	10,100	-16,200	11,900	10,300	10,200	11,700	11,300	10,900	10,900	16,400	12,800	12,900	13,100	13,100	13,200	14,700	16,300	17,100	18,300
Total expenses
106,800	118,800	104,400	113,200	151,900	150,100	154,400	134,700	108,100	108,800	79,100	85,700	92,400	895,400	70,600	74,300	360,800	-837,300	383,000	373,800	391,300	71,800	358,700	543,800	466,200	-277,100	518,800	485,700	475,600	617,100	562,300	504,700	488,800	493,800	500,500	517,500	563,300	-80,600	475,800	685,600	1,063,600	944,400	915,100
Pre-Tax and Net Income [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-166,000	56,500	51,100	15,800	281,700	-144,100	44,300	-12,400	-66,000	5,200	8,400	-2,200	-3,600	-10,000	-13,800	-25,100	8,500	220,700	-86,900	-5,100	500	-215,900	-35,500	109,500	112,500	-52,100	55,300	3,600	151,800	-50,700	135,100	37,600	140,800	94,300	1,300	36,100	-33,700	136,900	75,200	4,000	-26,800	258,300	303,800
Income Tax Expense (Benefit)
-25,500	10,400	8,800	-100	10,200	-3,600	-3,600	2,500	700	-2,500	-4,000	-1,000	-300	-14,600	-17,100	-4,000	-9,700	11,900	-1,600	-2,200	4,600	-65,500	-4,700	24,500	30,900	-16,600	8,200	-600	41,600	-101,000	47,800	6,400	31,100	-111,700	-600	10,000	-7,700	20,200	11,700	-2,100	-200	73,900	88,600
Net (loss) income from continuing operations
-140,500	46,100	42,300	15,900	271,500	-140,500	47,900	-14,900	-66,700	7,700	12,400	-1,200	-3,300	4,600	3,300	-21,100	18,200	208,800	-85,300	-2,900	-4,100	-150,400	-30,800	85,000	81,600	-35,500	47,100	4,200	110,200	50,300	87,300	31,200	109,700	206,000	1,900	26,100	-26,000	-	63,500	6,100	-	-	-
Net gain from sale of discontinued operations, net of tax
900	-800	900	0	700	0	-17,300	0	100	4,300	554,300	-600	-1,000	600	47,900	366,600	0	0	10,300	-100	8,000	-11,300	7,000	2,700	0	-	-	-	-	-	-91,000	-	-	-	-18,200	-	-	-	-	-	-	-	-
Net income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	0	-15,200	3,400	32,300	-54,900	36,500	17,000	1,100	55,300	-3,800	-400	65,800	204,300	56,900	-100	-500	95,100	400	3,900	500	600	-15,800	500	-9,300	-25,700	-12,000	-1,500	2,500	-	3,600	1,800	-	-	-
Income before equity in earnings of unconsolidated affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	264,100	-78,800	-3,400	69,700	42,600	33,100	87,600	81,100	106,200	47,500	8,100	110,700	50,900	-19,500	31,700	100,400	856,800	-28,300	24,600	-23,500	81,200	67,100	7,900	-26,600	184,400	215,200
Equity in earnings of unconsolidated affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,100	3,900	6,800	7,300	12,300	7,000	12,500	13,800	11,700	8,600	7,100	9,200	5,500	7,700	6,500	10,200	-36,300	1,500	7,900	6,700	8,300	7,900	5,300	-11,600	8,300	8,600
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-139,600	45,300	43,200	15,900	272,200	-140,500	30,600	-14,900	-66,600	12,000	551,500	1,600	28,000	-49,700	87,700	362,500	19,300	271,200	-74,900	3,400	77,000	54,900	40,100	100,100	94,900	117,900	56,100	15,200	119,900	56,400	-11,800	38,200	110,600	820,500	-26,800	32,500	-16,800	89,500	75,000	13,200	-38,200	192,700	223,800
Net loss attributable to non-controlling interests
-10,800	-15,600	-5,500	-4,600	-12,200	-3,000	-10,200	-18,400	-18,600	-10,500	-10,600	-12,000	-1,000	-17,300	-3,100	21,400	6,300	5,700	-16,000	-900	-7,300	-15,000	-11,200	4,600	-600	200	-1,100	-11,100	-500	-12,000	-30,900	12,100	16,800	20,300	-11,000	20,800	11,400	16,600	24,300	10,700	1,400	33,100	43,500
Net Income (Loss) Available to Common Stockholders, Basic
-128,800	60,900	48,700	20,500	284,400	-137,500	40,800	3,500	-48,000	22,500	562,100	13,600	29,000	-32,400	90,800	341,100	13,000	265,500	-58,900	4,300	84,300	69,900	51,300	95,500	95,500	117,700	57,200	26,300	120,400	68,400	19,100	26,100	93,800	800,200	-15,800	11,700	-28,200	72,900	50,700	2,500	-39,600	159,600	180,300
Comprehensive income, net of tax:
Change in equity in net unrealized investment (losses) gains in Symetra common shares, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	-61,800	28,900	15,800	-9,900	32,900	36,500	-16,900	-7,200	-66,000	-8,000	-1,600	32,300	28,200	-1,200	-	55,100	22,100	-	-52,900	43,100	50,400	32,900	127,600	97,600
Change in foreign currency translation, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	200	200	-200	100	-	100	200	0	25,200	-200	-27,900	-7,800	-5,600	46,600	-34,600	-3,700	6,300	39,600	-29,800	23,500	10,100	-81,800	-5,500	62,000	3,900	126,900	-69,400	-11,600	80,800	57,000
Comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	90,700	449,200	-	-	-73,800	-13,300	25,600	5,500	-22,900	100,500	124,200	-	96,600	-	108,700	70,200	91,000	24,500	116,100	663,800	-42,500	28,300	33,800	30,200	220,700	-16,500	-18,300	368,000	334,900
Other comprehensive income attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-100	0	-	-	100	0	0	-3,200	-100	0	0	-	100	-	0	-400	-400	0	0	-	0	0	-	-	-	-	-	-900	1,500
Comprehensive income attributable to White Mountainss common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-32,500	90,800	449,200	50,300	-	-73,900	-13,300	25,600	8,700	-22,800	100,500	124,200	110,900	96,500	-74,300	108,700	70,600	91,400	24,500	116,100	666,600	-42,500	28,300	33,800	28,500	220,700	-16,500	-18,300	368,900	333,400
Continuing operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	4.42	1.31	-8.34	2.14	-	-11.10	0.80	1.76	-19.87	-2.07	15.08	15.56	-3.70	9.20	3.62	19.10	10.59	19.11	3.85	13.86	18.91	1.81	1.66	-3.82	-	5.58	0.08	-	-	-
Discontinued operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-10.10	17.34	75.27	0.20	-	1.09	-0.08	12.33	31.59	10.49	0.43	-0.08	22.86	0.06	0.64	0.07	0.48	-16.21	0.07	-1.25	82.56	-3.81	-0.18	0.31	-	0.43	0.20	-	-	-
Total consolidated operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-5.68	18.65	66.93	2.34	-	-10.01	0.72	14.09	11.72	8.42	15.51	15.48	19.16	9.26	4.26	19.17	11.07	2.90	3.92	12.61	101.47	-2.00	1.48	-3.51	-	-	-	-4.48	18.02	20.35
Continuing operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	4.40	1.31	-8.32	2.14	-	-11.10	0.80	1.76	-19.87	-2.07	15.08	15.56	-3.70	9.20	3.62	19.10	10.59	19.11	3.85	13.86	18.91	1.81	1.66	-3.82	-	5.58	0.08	-	-	-
Discontinued operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-9.95	17.30	75.11	0.20	-	1.09	-0.08	12.33	31.59	10.49	0.43	-0.08	22.86	0.06	0.64	0.07	0.48	-16.21	0.07	-1.25	82.56	-3.81	-0.18	0.31	-	0.43	0.20	-	-	-
Total consolidated operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-5.55	18.61	66.79	2.34	-	-10.01	0.72	14.09	11.72	8.42	15.51	15.48	19.16	9.26	4.26	19.17	11.07	2.90	3.92	12.61	101.47	-2.00	1.48	-3.51	-	-	-	-4.48	18.02	20.35
Dividends declared per White Mountainss common share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	1.00	-	0.00	0.00	1.00	0.00	1.00	1.00	1.00	0.00	0.00	0.00	1.00	0.00	0.00	0.00	1.00	0.00	0.00	0.00	1.00	0.00	0.00	0.00	1.00	-	-
MediaAlpha
Earned insurance premiums
-	-	0	0	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment income
-	-	0	0	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized and unrealized investment gains
-	-	0	0	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commission revenues
0	0	0	0	48,800	79,100	74,500	71,800	70,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
0	0	0	0	0	0	0	0	1,600	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Advertising and commission revenues
-	-	-	-	-	-	-	-	-	-	-	-	32,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
119,500	359,100	0	0	48,800	-	74,500	71,800	-	-	-	-	32,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Policy Acquisition Costs, Amortization Expense
-	-	0	0	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other underwriting expenses
-	-	-	-	-	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
0	0	0	0	12,500	10,500	5,400	4,600	11,200	-	-	-	5,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
0	0	0	0	40,600	65,900	61,800	59,900	57,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
0	0	0	0	1,600	2,500	2,400	2,500	2,900	-	-	-	2,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
0	0	0	0	200	300	200	300	400	-	-	-	200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
0	0	0	0	54,900	-	69,800	67,300	-	-	-	-	33,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	0	0	0	-6,100	-	4,700	4,500	-	-	-	-	-1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
HG Global-BAM
Earned insurance premiums
5,400	-	5,200	4,300	4,200	-	3,300	3,400	3,000	-	-	-	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment income
5,500	5,500	5,400	5,400	5,300	4,200	4,800	4,000	3,700	-	-	-	2,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized and unrealized investment gains
6,100	-	7,100	11,500	11,800	6,900	-4,100	-2,400	-7,900	-	-	-	1,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commission revenues
0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
500	300	300	400	600	400	200	400	200	-	-	-	400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Advertising and commission revenues
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
17,500	5,100	18,000	21,600	21,900	-	4,200	5,400	-	-	-	-	6,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss and loss adjustment expenses
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Policy Acquisition Costs, Amortization Expense
1,700	1,600	1,400	1,400	1,300	1,400	1,200	1,300	1,400	-	-	-	1,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
-	200	100	100	0	-	100	100	-	-	-	-	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
14,700	11,300	12,500	12,300	14,400	11,400	11,300	13,400	11,900	-	-	-	10,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Broker commission expense
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of contingent consideration earnout liabilities
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of other intangible assets
0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
0	-	0	0	-	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
16,400	13,100	14,000	13,800	15,700	-	12,600	14,800	-	-	-	-	11,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
1,100	-8,000	4,000	7,800	6,200	-	-8,400	-9,400	-	-	-	-	-5,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NSM Holding Co LLC
Premiums Earned, Net
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment income
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized and unrealized investment gains
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commission revenues
53,000	45,800	49,400	54,900	43,300	32,000	35,000	22,600	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
12,000	12,000	10,500	11,200	6,000	6,400	4,700	900	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
65,000	57,800	59,900	66,100	49,300	38,400	39,700	23,500	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Policy Acquisition Costs, Amortization Expense
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other underwriting expenses
-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
39,600	40,900	33,300	32,700	25,300	23,800	23,500	12,100	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Broker commission expenses
18,300	15,800	15,300	18,200	15,500	11,200	10,600	6,600	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of contingent consideration earnout liabilities
-600	-3,500	-2,000	6,300	1,300	100	2,600	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
4,800	5,900	4,400	4,100	5,000	3,300	5,000	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
4,300	4,500	4,400	4,100	3,700	3,200	3,200	1,600	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
66,400	63,600	55,400	65,400	50,800	41,600	44,900	20,300	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-1,400	-5,800	4,500	700	-1,500	-	-5,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Kudu investments
Earned insurance premiums
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment income
7,300	6,100	4,600	4,000	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized and unrealized investment gains
-24,800	-	2,700	400	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commission revenues
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
100	-	200	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-17,400	9,300	7,500	4,400	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Policy Acquisition Costs, Amortization Expense
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
2,500	3,400	4,500	2,200	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
100	0	200	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
1,400	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
4,000	3,500	4,700	2,200	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-21,400	-	2,800	2,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Segment
Earned insurance premiums
0	0	0	0	0	0	0	0	0	-	-	-	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment income
10,100	12,700	8,400	11,600	10,700	9,900	8,600	7,800	16,000	-	-	-	10,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized and unrealized investment gains
-138,000	-	57,200	23,300	119,100	-138,100	70,200	12,900	-45,800	-	-	-	35,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gain and unrealized investment gain from the MediaAlpha Transaction
-	-	-	-	182,200	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commission revenues
2,100	2,400	1,900	1,300	1,300	1,100	1,100	1,000	900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
1,500	2,500	2,600	700	300	-100	400	-100	300	-	-	-	2,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-124,300	103,100	70,100	36,900	313,600	-	80,300	21,600	-	-	-	-	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Policy Acquisition Costs, Amortization Expense
0	0	0	0	0	-	-	-	0	-	-	-	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
17,500	35,300	27,700	30,100	29,400	15,400	26,000	31,000	22,000	-	-	-	44,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of contingent consideration earnout liabilities
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
2,000	2,500	2,300	1,600	1,100	800	1,100	1,100	700	-	-	-	1,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
200	500	0	100	0	100	0	100	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
300	300	300	0	0	0	0	100	200	-	-	-	200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
20,000	38,600	30,300	31,800	30,500	-	27,100	32,300	-	-	-	-	47,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-144,300	64,500	39,800	5,100	283,100	-	53,200	-10,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Entity
Advertising and commission revenues
-	-	-	-	-	-	-	-	-	-	-	-	1,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
Loss and loss adjustment expenses
-	-	-	-	-	-	-	-	-	-	-	-	1,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other underwriting expenses
-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Broker commission expense
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Kudu
Other underwriting expenses
-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Broker commission expense
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Kudu Investment Management, LLC
Change in fair value of contingent consideration earnout liabilities
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations
Net Income (Loss) Available to Common Stockholders, Basic
-128,800	60,900	48,700	20,500	284,400	-137,500	40,800	3,500	-48,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-