WHITE MOUNTAINS INSURANCE GROUP, LTD WTM Income Statement

White mountains insurance group, ltd (WTM)

Income statement / TTM

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
-	-	-	-	-	-	-	-	-	10,400	832,800	833,800	834,900	1,114,000	-595,200	-313,700	4,800	12,000	776,800	799,100	980,700	1,185,000	931,800	1,125,000	1,119,100	1,120,900	2,011,600	2,048,000	2,061,000	2,063,600	2,032,600	1,986,900	1,954,700	1,924,500	1,454,000	1,461,000	1,632,100	2,029,000	2,914,200	3,314,400	0	0	0
Net investment income
86,600	79,700	69,500	64,500	55,300	59,000	61,200	60,000	62,900	56,000	92,900	90,300	81,700	86,800	1,900	9,100	16,200	10,900	34,000	31,000	47,400	59,500	43,400	56,900	56,000	59,800	118,300	128,600	140,300	153,600	166,200	171,400	176,800	184,500	184,800	190,900	197,800	208,900	228,400	256,700	0	0	0
Net realized and unrealized investment gains
30,900	433,200	216,600	215,700	191,000	-108,300	53,700	20,100	43,300	133,300	69,000	47,400	17,100	10,300	338,200	283,400	265,000	260,500	-105,600	-89,200	39,700	78,500	218,000	273,700	122,500	133,900	61,100	105,600	134,800	118,200	160,800	91,000	141,900	74,100	4,400	13,100	-18,600	77,600	280,400	483,700	0	0	0
Advertising and commission revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
-	-	-	-	-	-	-	-	-	7,100	104,000	107,100	112,700	149,600	-51,000	-17,400	24,100	49,200	207,300	198,700	156,400	88,100	32,800	21,300	15,300	47,000	66,200	98,300	97,400	100,300	97,800	12,500	-300	-10,000	-1,900	25,500	15,200	18,200	57,100	93,200	0	0	0
Revenues
400,600	893,400	724,100	767,300	760,600	369,100	477,100	365,900	327,100	373,800	1,145,200	1,114,500	1,080,200	1,360,700	-141,300	98,000	417,500	440,000	912,500	939,600	1,224,200	1,411,100	1,226,000	1,476,900	1,312,900	1,361,600	2,257,200	2,380,500	2,433,500	2,435,700	2,457,400	2,261,800	2,273,100	2,173,100	1,641,300	1,690,500	1,826,500	2,333,700	3,480,100	4,148,000	0	0	0
Expenses:
Loss and loss adjustment expenses
-	-	-	-	-	-	-	-	-	-	-	501,700	504,000	664,000	-360,300	-192,500	1,400	8,200	660,600	676,100	762,600	824,000	522,400	615,200	607,100	622,100	1,169,300	1,199,100	1,188,400	1,193,900	1,079,000	1,051,100	1,065,700	1,174,300	775,000	748,200	871,800	1,216,600	1,902,800	2,178,300	0	0	0
Deferred Policy Acquisition Costs, Amortization Expense
-	-	-	-	-	-	-	-	-	4,100	159,300	159,700	160,200	211,600	0	0	0	-	123,100	123,000	164,100	206,200	178,600	230,100	207,300	210,400	385,000	385,900	419,300	430,200	432,200	431,600	420,600	402,200	298,000	293,100	329,200	419,600	599,700	677,400	0	0	0
Cost of sales
-	-	-	-	-	-	-	-	-	400	154,100	154,200	154,200	209,500	-109,400	-53,100	-200	400	130,500	125,300	154,200	179,600	175,800	204,900	207,500	205,200	337,400	333,600	327,400	321,800	287,700	275,400	268,500	268,100	231,900	242,600	253,100	295,900	395,500	449,200	0	0	0
General and administrative expenses
-	-	-	-	-	-	-	-	-	208,000	282,500	283,200	273,500	299,900	104,600	159,500	177,700	200,700	303,700	269,400	276,300	216,500	207,200	185,700	155,600	149,100	161,400	178,600	180,500	182,200	201,200	178,700	192,800	175,300	143,900	139,800	135,900	155,000	210,100	237,400	0	0	0
Broker commission expenses
-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
-	-	-	18,200	-	-	-	0	-	10,700	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	2,300	12,000	11,600	12,000	16,100	-4,100	-700	1,800	1,600	2,000	1,800	8,400	14,200	7,600	15,800	16,100	16,200	44,100	43,500	44,100	44,800	49,500	51,000	53,000	55,200	51,900	52,300	54,100	57,300	61,300	66,400	0	0	0
Total expenses
443,200	488,300	519,600	569,600	591,100	547,300	506,000	430,700	381,700	366,000	1,152,600	1,144,100	1,132,700	1,401,100	-331,600	-19,200	280,300	310,800	1,219,900	1,195,600	1,365,600	1,440,500	1,091,600	1,251,700	1,193,600	1,203,000	2,097,200	2,140,700	2,159,700	2,172,900	2,049,600	1,987,800	2,000,600	2,075,100	1,500,700	1,476,000	1,644,100	2,144,400	3,169,400	3,608,700	0	0	0
Pre-Tax and Net Income [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-42,600	405,100	204,500	197,700	169,500	-178,200	-28,900	-64,800	-54,600	7,800	-7,400	-29,600	-52,500	-40,400	190,300	117,200	137,200	129,200	-307,400	-256,000	-141,400	-29,400	134,400	225,200	119,300	158,600	160,000	239,800	273,800	262,800	407,800	274,000	272,500	98,000	140,600	214,500	182,400	189,300	310,700	539,300	0	0	0
Income Tax Expense (Benefit)
-6,400	29,300	15,300	2,900	5,500	-4,000	-2,900	-3,300	-6,800	-7,800	-19,900	-33,000	-36,000	-45,400	-18,900	-3,400	-1,600	12,700	-64,700	-67,800	-41,100	-14,800	34,100	47,000	21,900	32,600	-51,800	-12,200	-5,200	-15,700	-26,400	-74,800	-71,200	-110,000	21,900	34,200	22,100	29,600	83,300	160,200	0	0	0
Net (loss) income from continuing operations
-36,200	375,800	189,200	194,800	164,000	-174,200	-26,000	-61,500	-47,800	15,600	12,500	3,400	-16,500	5,000	209,200	120,600	138,800	116,500	-242,700	-188,200	-100,300	-14,600	100,300	178,200	97,400	126,000	211,800	252,000	279,000	278,500	434,200	348,800	343,700	208,000	65,500	69,700	0	-	0	0	-	-	-
Net gain from sale of discontinued operations, net of tax
1,000	800	1,600	-16,600	-16,600	-17,200	-12,900	558,700	558,100	557,000	553,300	46,900	414,100	415,100	414,500	376,900	10,200	18,200	6,900	3,600	6,400	-1,600	0	0	0	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Net income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	20,500	-34,400	17,300	30,900	-300	109,900	69,600	52,200	116,900	265,900	326,600	326,900	260,600	151,400	94,900	98,900	99,900	5,400	-10,800	-14,200	-24,000	-50,300	-46,500	-48,500	-36,700	-7,400	6,400	0	-	0	0	-	-	-
Income before equity in earnings of unconsolidated affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	251,600	30,100	142,000	233,000	244,400	308,000	322,400	242,900	272,500	217,200	150,200	173,800	163,500	969,400	960,600	953,500	829,600	54,000	149,400	132,700	129,600	232,800	380,900	0	0	0
Equity in earnings of unconsolidated affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25,100	30,300	33,400	39,100	45,600	45,000	46,600	41,200	36,600	30,400	29,500	28,900	29,900	-11,900	-18,100	-16,700	-20,200	24,400	30,800	28,200	9,900	9,900	10,600	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-35,200	376,600	190,800	178,200	147,400	-191,400	-38,900	482,000	498,500	593,100	531,400	67,600	428,500	419,800	740,700	578,100	219,000	276,700	60,400	175,400	272,100	290,000	353,000	369,000	284,100	309,100	247,600	179,700	202,700	193,400	957,500	942,500	936,800	809,400	78,400	180,200	160,900	139,500	242,700	391,500	0	0	0
Net loss attributable to non-controlling interests
-36,500	-37,900	-25,300	-30,000	-43,800	-50,200	-57,700	-58,100	-51,700	-34,100	-40,900	-33,400	0	7,300	30,300	17,400	-4,900	-18,500	-39,200	-34,400	-28,900	-22,200	-7,000	3,100	-12,600	-12,500	-24,700	-54,500	-31,300	-14,000	18,300	38,200	46,900	41,500	37,800	73,100	63,000	53,000	69,500	88,700	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
1,300	414,500	216,100	208,200	191,200	-141,200	18,800	540,100	550,200	627,200	572,300	101,000	428,500	412,500	710,400	560,700	223,900	295,200	99,600	209,800	301,000	312,200	360,000	365,900	296,700	321,600	272,300	234,200	234,000	207,400	939,200	904,300	889,900	767,900	40,600	107,100	97,900	86,500	173,200	302,800	0	0	0
Comprehensive income, net of tax:
Change in equity in net unrealized investment (losses) gains in Symetra common shares, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-13,600	-27,000	67,700	75,300	42,600	45,300	-53,600	-98,100	-82,800	-43,300	50,900	57,700	114,400	104,200	0	-	0	0	-	73,500	254,000	308,500	0	0	0
Change in foreign currency translation, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	300	-700	-800	-400	-	25,500	25,200	-2,900	-10,700	-41,500	5,300	-1,400	2,700	14,600	7,600	12,400	39,600	43,400	-78,000	-53,700	-15,200	-21,400	187,300	123,400	49,800	126,700	56,800	0	0	0
Comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-56,000	-5,100	108,700	207,300	298,400	0	0	-	0	-	294,400	301,800	895,400	761,900	765,700	683,400	49,800	313,000	268,200	216,100	553,900	668,100	0	0	0
Other comprehensive income attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-3,100	-3,300	-3,300	-3,300	0	0	0	-	0	-	-800	-800	-400	0	0	-	0	0	-	-	-	-	-	0	0
Comprehensive income attributable to White Mountainss common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	557,800	849,100	684,400	221,900	-	-52,900	-1,800	112,000	210,600	312,800	432,100	257,300	241,800	201,500	196,400	295,200	302,600	898,600	764,700	768,500	686,200	48,100	311,300	266,500	214,400	554,800	667,500	0	0	0
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	48,800	127,900	202,400	274,200	295,500	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
0	0	0	0	0	1,600	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Advertising and commission revenues
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
478,600	407,900	123,300	195,100	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Policy Acquisition Costs, Amortization Expense
-	-	0	0	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other underwriting expenses
-	-	-	-	-	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
0	12,500	23,000	28,400	33,000	31,700	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
0	40,600	106,500	168,300	228,200	245,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
0	1,600	4,100	6,500	9,000	10,300	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
0	200	500	700	1,000	1,200	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
0	54,900	124,700	192,000	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-6,100	-1,400	3,100	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
HG Global-BAM
Earned insurance premiums
0	-	17,900	16,000	0	-	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment income
21,800	21,600	20,300	19,700	18,300	16,700	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized and unrealized investment gains
0	-	37,300	26,100	12,200	-7,500	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commission revenues
0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
1,500	1,600	1,700	1,600	1,600	1,200	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Advertising and commission revenues
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
62,200	66,600	65,700	53,100	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss and loss adjustment expenses
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Policy Acquisition Costs, Amortization Expense
6,100	5,700	5,500	5,300	5,200	5,300	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
-	400	300	300	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
50,800	50,500	50,600	49,400	50,500	48,000	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
57,300	56,600	56,100	56,900	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
4,900	10,000	9,600	-3,800	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
203,100	193,400	179,600	165,200	132,900	89,600	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
45,700	39,700	34,100	28,300	18,000	12,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
248,800	233,100	213,700	193,500	150,900	101,600	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Policy Acquisition Costs, Amortization Expense
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other underwriting expenses
-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
146,500	132,200	115,100	105,300	84,700	59,400	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Broker commission expenses
67,600	64,800	60,200	55,500	43,900	28,400	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of contingent consideration earnout liabilities
200	2,100	5,700	10,300	4,000	2,700	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
19,200	19,400	16,800	17,400	13,300	8,300	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
17,300	16,700	15,400	14,200	11,700	8,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
250,800	235,200	213,200	202,700	157,600	106,800	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-2,000	-2,100	-1,500	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Kudu investments
Earned insurance premiums
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment income
22,000	14,700	8,600	4,000	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized and unrealized investment gains
0	-	3,100	400	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commission revenues
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
3,800	21,200	11,900	4,400	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Policy Acquisition Costs, Amortization Expense
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
12,600	10,100	6,700	2,200	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
300	200	200	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
14,400	10,400	6,900	2,200	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Segment
Earned insurance premiums
0	0	0	0	0	0	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment income
42,800	43,400	40,600	40,800	37,000	42,300	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized and unrealized investment gains
0	-	61,500	74,500	64,100	-100,800	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gain and unrealized investment gain from the MediaAlpha Transaction
-	-	-	-	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commission revenues
7,700	6,900	5,600	4,800	4,500	4,100	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
7,300	6,100	3,500	1,300	500	500	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
85,800	523,700	500,900	452,400	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Policy Acquisition Costs, Amortization Expense
0	0	0	0	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
110,600	122,500	102,600	100,900	101,800	94,400	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of contingent consideration earnout liabilities
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
8,400	7,500	5,800	4,600	4,100	3,700	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
800	600	200	200	200	200	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
900	600	300	0	100	300	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
120,700	131,200	119,700	121,700	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-34,900	392,500	381,200	330,700	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Entity
Advertising and commission revenues
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
Loss and loss adjustment expenses
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
1,300	414,500	216,100	208,200	191,200	-141,200	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-