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SEC Filings


10-Q
WHITE MOUNTAINS INSURANCE GROUP LTD filed this 10-Q on 05/02/2018
DOCUMENT OUTLINE
Entire document (10908.8 KB)
Sub document 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - WHITE MOUNTAINS INSURANCE GROUP, LTD.
Page 3 - Part I.FINANCIAL INFORMATION.
Page 4 - CONSOLIDATED BALANCE SHEETS (CONTINUED)
Page 5 - WHITE MOUNTAINS INSURANCE GROUP, LTD.
Page 6 - WHITE MOUNTAINS INSURANCE GROUP, LTD.
Page 7 - WHITE MOUNTAINS INSURANCE GROUP, LTD.
Page 8 - WHITE MOUNTAINS INSURANCE GROUP, LTD.
Page 9 - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)
Page 10 - Note 17 Financial Statement Revisions
Page 11 - Business Combinations
Page 12 - Leases
Page 13 - Note 3. Investments Securities
Page 14 - Net Realized and Unrealized Investment Gains (Losses)
Page 15 - Investment Holdings
Page 16 - Other Long-Term Investments
Page 17 - Hedge Funds and Private Equity Funds
Page 18 - Fair Value Measurements by Level
Page 19 - N/A
Page 20 - Debt Securities Issued by Corporations
Page 21 - Rollforward of Fair Value Measurements by Level
Page 22 - Significant Unobservable Inputs
Page 23 - Note 4. Goodwill and Other Intangible Assets
Page 24 - Note 5. Debt
Page 25 - Note 6. Income Taxes
Page 26 - Note 7. Derivatives
Page 27 - N/A
Page 28 - Note 9. Earnings Per Share
Page 29 - Note 10. Employee Share-Based Incentive Compensation Plans
Page 30 - Restricted Shares
Page 31 - Note 11. Non-controlling Interests
Page 32 - Note 13. Investments in Unconsolidated Entities
Page 33 - Note 14. Fair Value of Financial Instruments
Page 34 - Note 16. Held for Sale and Discontinued Operations
Page 35 - Net Income (Loss) from Discontinued Operations
Page 36 - Earnings Per Share from Discontinued Operations
Page 37 - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited)
Page 38 - CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY
Page 39 - CONSOLIDATED BALANCE SHEETS (Unaudited)
Page 40 - lFORWARD-LOOKING STATEMENTS
Page 41 - Subsequent Events
Page 42 - Goodwill and Other Intangible Assets
Page 43 - I. Summary of Operations By Segment
Page 44 - HG Global/BAM Results Three Months Ended March 31, 2018 versus Three Months Ended March 31, 2017
Page 45 - N/A
Page 46 - N/A
Page 47 - N/A
Page 48 - MediaAlpha
Page 49 - Other Operations
Page 50 - II. Summary of Investment Results
Page 51 - Common Equity Securities and Other Long-Term Investments Results
Page 52 - Foreign Currency Translation
Page 53 - LIQUIDITY AND CAPITAL RESOURCES
Page 54 - Financing
Page 55 - Share Repurchases
Page 56 - Cash flows from investing and financing activities for the three months ended March 31, 2017
Page 57 - Note 3 Investment Securities.
Page 58 - NON-GAAP FINANCIAL MEASURES
Page 59 - FORWARD-LOOKING STATEMENTS
Page 60 - Item 7A. - Quantitative and Qualitative Disclosures About Market Risk
Page 61 - SIGNATURES
Sub document 2 - EX-10 - EXHIBIT 10
Page 1 - EXECUTION VERSION
Page 2 - TABLE OF CONTENTS
Page 3 - N/A
Page 4 - N/A
Page 5 - SCHEDULES
Page 6 - EXHIBITS*
Page 7 - UNIT PURCHASE AGREEMENT
Page 8 - ARTICLE 1
Page 9 - Affiliate AgreementSection 3.19
Page 10 - Closing Cash
Page 11 - Deferred Contingent ReceivableExhibit A
Page 12 - Escrow AgreementSection 2.3(b)(i)(A)
Page 13 - Guaranteed ObligationsSection 10.1(b)
Page 14 - Indemnified PartySection 9.3(a)
Page 15 - Long-Term Deferred Contingent Receivable Amount
Page 16 - provided
Page 17 - Outside DateSection 8.1(d)
Page 18 - Person
Page 19 - Profit Sharing Agreement
Page 20 - Replacement Profit Sharing AgreementSection 6.11
Page 21 - Seller Fundamental RepresentationsSection 9.1
Page 22 - Tax Return
Page 23 - Section 2.4
Page 24 - minusSection 11.9(e)Section 11.9(e)
Page 25 - Section 2.4Section 2.4(e)
Page 26 - Section 2.4(b)Section 2.4
Page 27 - Release of Adjustment Escrow FundsSection 2.4(d)(ii)
Page 28 - Schedule 3.1(c)
Page 29 - Section 3.3Authority
Page 30 - Schedule 3.4(b)
Page 31 - Section 3.5Schedule 3.5clauses (b)(d)
Page 32 - Section 3.7Material Contracts
Page 33 - Schedule 3.7(b)Schedule 3.7(b)Section 3.7(a)(v)
Page 34 - Schedule 3.10Schedule 3.10
Page 35 - Schedule 3.11(b)
Page 36 - Section 3.12Environmental Matters
Page 37 - IP RightsSection 3.13(a)Section 3.11(b)Owned IP RightsSchedule 3.13(a)
Page 38 - Section 3.14Labor Matters
Page 39 - Section 3.15Insurance
Page 40 - Section 3.17Brokers
Page 41 - Schedule 3.18(a)
Page 42 - Section 3.19Transactions with Affiliates
Page 43 - Schedule 3.21(c)Top Producers
Page 44 - Section 3.24No Undisclosed Liabilities
Page 45 - Section 4.2Authority
Page 46 - Section 4.4Title to the Units
Page 47 - ARTICLE 5
Page 48 - Schedule 5.3
Page 49 - ARTICLE 6
Page 50 - provided
Page 51 - Schedule 6.5
Page 52 - Section 6.1
Page 53 - Article 7Governmental ApprovalsRegulatory Fees
Page 54 - Second Request
Page 55 - Section 6.5Employee Matters
Page 56 - Section 6.5
Page 57 - Section 6.6
Page 58 - Section 6.7Exclusive Dealing
Page 59 - Section 6.10Notification
Page 60 - providedhoweverprovidedfurther
Page 61 - Transfer Taxes
Page 62 - Section 9.2
Page 63 - ARTICLE 7
Page 64 - Section 7.2(a)Section 7.2(b)Section 7.2(c)
Page 65 - Section 7.3Other Conditions to the Obligations of the Company and the Sellers
Page 66 - Article 3Article 4Section 7.2(a)Section 7.2(b)providedSection 7.3(a)Section 7.3(b)
Page 67 - Section 7.1Section 7.2Section 2.2
Page 68 - Section 8.2
Page 69 - ARTICLE 9
Page 70 - Article 9
Page 71 - Article 9
Page 72 - Section 9.3(a)Section 9.3(a)
Page 73 - Section 9.2(a)(i)providedhoweverSection 9.2(a)Article 9Article 9Section 9.5(b)
Page 74 - Section 9.2(b)
Page 75 - Section 9.8Exclusive Remedy
Page 76 - Article 9
Page 77 - Section 10.2Nature of Guarantee
Page 78 - Article 10
Page 79 - To the Seller Representative (on behalf of the Sellers) or to the Company (prior to the Closing)
Page 80 - Section 11.4Fees and Expenses
Page 81 - Section 11.7Parties in Interest
Page 82 - provided
Page 83 - providedSection 2.4(d)clauses (i)(iii)
Page 84 - Section 11.13Waiver of Jury Trial
Page 85 - Section 7.1Section 7.2providedSection 2.1Article 2clause (ii)Section 2.2
Page 86 - Section 11.17Currency
Page 87 - IN WITNESS WHEREOF
Page 88 - SELLER REPRESENTATIVE
Page 89 - IN WITNESS WHEREOF
Sub document 3 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Sub document 4 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Sub document 5 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
Sub document 6 - EX-32.2 - EXHIBIT 32.2
Page 1 - N/A
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