White Mountains Insurance Balance Sheet (2009-2026) | WTM

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)
Short-term Investments (Quarter)	0.01B		0.26B	0.17B	0.24B	0.03B				0.37B	0.22B	0.09B	0.01B	0.26B	1.00B	0.40B	0.00B	0.71B	2.89B	3.04B
Cash & Current Investments (Quarter)	0.01B		0.26B	0.17B	0.24B	0.03B				0.37B	0.22B	0.09B	0.01B	0.26B	1.00B	0.40B	0.00B	0.71B	2.89B	3.04B
Receivables - Net (Quarter)	0.08B	0.01B	0.01B	0.01B	0.70B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	1.15B	0.01B	1.31B	1.47B
Receivables (Quarter)	0.08B	0.01B	0.01B	0.01B	0.70B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	1.15B	0.01B	1.31B	1.47B
Non-Current Assets
Long-Term Investments (Quarter)	1.29B	4.26B	1.43B	1.47B	1.62B	0.05B	1.64B	1.81B	0.64B	6.39B	1.99B	2.02B	2.07B	0.65B	0.54B	2.31B	7.00B	2.96B	8.35B	8.13B
Goodwill (Quarter)	0.14B	0.14B	0.14B	0.20B	0.18B	0.18B	0.17B	0.17B	0.17B	0.17B	0.44B	0.44B	0.44B	0.44B	0.44B	0.53B	1.09B	0.61B	0.62B	0.80B
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)	0.05B	0.34B	0.12B	0.40B	0.39B	0.39B	0.38B	0.37B	0.37B	0.37B	0.74B	0.73B	0.73B	0.72B	0.72B	0.81B	1.39B	1.02B	1.01B	1.18B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.07B	0.01B	0.01B	0.11B	0.01B	0.01B	0.07B	0.01B	0.01B		0.01B	0.02B	0.04B		0.18B	0.03B	0.66B	0.18B	0.02B	0.27B
Assets (Quarter)	7.11B	7.00B	7.36B	7.66B	7.54B	7.39B	7.96B	8.38B	8.14B	8.39B	9.59B	10.17B	10.34B	9.93B	11.00B	11.82B	12.35B	12.31B	13.17B	13.77B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Payables (Quarter)
Accumulated Expenses (Quarter)	0.04B	0.04B	0.02B	0.04B	0.07B	0.03B	0.04B	0.04B
Other Accumulated Expenses (Quarter)	0.89B	0.89B	1.00B	1.02B	1.33B	1.30B	1.35B	1.42B	1.57B	1.61B	1.74B	1.89B	2.13B	2.13B	2.25B	2.29B	0.03B	0.01B	2.59B	2.62B
Current Deferred Revenue (Quarter)	0.26B	0.50B	0.27B	0.27B	0.78B	0.30B	1.12B	0.30B	0.31B	0.33B	1.23B	1.53B	0.03B	0.30B	0.30B	0.31B	0.32B	0.01B	0.33B	1.86B
Non-Current Liabilities
Non-Current Debt (Quarter)		0.23B	0.23B	0.26B	0.26B	0.22B	0.20B	0.21B	0.21B	0.21B	0.21B	0.21B	0.54B	0.56B	0.11B	0.69B	0.87B	0.84B	0.83B	0.93B
Minority Interest (Quarter)	0.13B	0.16B	0.13B	0.17B	0.16B	0.19B	0.19B	0.20B	0.22B	0.32B	0.42B	0.45B	0.65B	0.65B	0.63B	0.70B	0.13B	0.70B	0.13B	0.73B
Liabilities from Discontinued Operations (Quarter)		0.50B		0.50B										0.01B			0.31B	0.00B	0.00B	0.00B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	0.04B	0.03B	0.08B	0.03B	0.03B	0.03B	0.05B	0.05B	0.04B	0.17B	0.19B	0.11B	0.03B	0.03B	0.08B	0.04B	0.23B	0.10B	0.02B	0.37B
Total Non-Current Liabilities (Quarter)	3.42B	3.27B	3.61B	4.14B	3.65B	3.43B	3.81B	4.21B	3.94B	3.66B	4.51B	5.19B	5.05B	4.76B	5.78B	6.44B	6.40B	5.95B	6.97B	7.14B
Total Liabilities (Quarter)	3.46B	3.30B	3.69B	4.17B	3.68B	3.45B	3.87B	4.25B	3.98B	3.82B	4.70B	5.29B	5.08B	4.79B	5.87B	6.48B	6.63B	6.05B	6.99B	7.51B
Shareholder's Equity
Total Debt (Quarter)		0.23B	0.23B	0.26B	0.26B	0.22B	0.20B	0.21B	0.21B	0.21B	0.21B	0.21B	0.54B	0.56B	0.11B	0.69B	0.87B	0.84B	0.83B	0.93B
Common Equity (Quarter)	3.52B	3.70B	0.59B	-0.01B	0.54B	3.21B	3.90B	3.92B	0.55B	-0.00B	4.47B	-0.00B	4.05B	5.13B	-0.00B	0.70B	4.77B	6.12B	6.04B	6.12B
Liabilities and Shareholders Equity (Quarter)	7.11B	7.00B	7.36B	7.66B	7.54B	7.39B	7.96B	8.38B	8.14B	8.39B	9.59B	10.17B	10.34B	9.93B	11.00B	11.82B	12.35B	12.31B	13.17B	13.77B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings (Quarter)	0.00B	2.96B	-0.00B	-0.01B	-0.00B	0.54B	3.37B	3.38B	0.54B	0.55B	0.55B	3.86B	4.05B	0.56B	3.94B	4.07B	4.18B	4.85B	0.58B	4.82B

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White Mountains Insurance Balance Sheet (2009-2026) | WTM

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White Mountains Insurance Balance Sheet (2009-2026) | WTM

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