v2.4.0.6

CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
Investment securities:
Fixed maturity investments, at fair value	$ 1,745.8	$ 2,240.4
Short-term investments, at amortized cost (which approximates fair value)	291.8	166.8
Common equity securities, at fair value	243.5	285.3
Convertible fixed maturity investments, at fair value	72.5	93.8
Other investments	155.1	171.4
Total investments	2,508.7	2,957.7
Cash	49.0	33.2
Reinsurance recoverable on unpaid losses	2,167.5	1,893.2
Reinsurance recoverable on paid losses	16.5	44.5
Premiums receivable	230.9	275.0
Deferred acquisition costs	123.5	114.5
Ceded unearned premiums	10.7	113.9
Net deferred tax asset	145.0	151.5
Investment income accrued	12.8	18.0
Accounts receivable on unsettled investment sales	0.4	5.4
Other assets	255.2	289.3
Assets held for sale	132.6
Total assets	5,652.8	5,896.2
Liabilities
Loss and LAE reserves	3,358.6	3,295.5
Unearned premiums	528.0	627.5
Debt	269.7	419.6
Ceded reinsurance payable	23.4	149.3
Accounts payable on unsettled investment purchases	22.7	14.1
Other liabilities	396.2	409.8
Liabilities held for sale	107.6
Total liabilities	4,706.2	4,915.8
OB Holdings' common shareholder's equity and noncontrolling interests
Common shares and paid-in surplus (par value $1, issued and outstanding, 505 shares)	950.9	961.5
Retained deficit	(7.5)	(1.3)
Accumulated other comprehensive (loss) income, after tax:
Other comprehensive income and loss items	(10.9)	0.3
Total OB Holdings' common shareholder's equity	932.5	960.5
Total noncontrolling interests	14.1	19.9
Total OB Holdings' common shareholder's equity and noncontrolling interests	946.6	980.4
Total liabilities, OB Holdings' common shareholder's equity and noncontrolling interests	$ 5,652.8	$ 5,896.2

Includes the net (gain) loss, prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.

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Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy.

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OneBeacon U.S. Holdings, Inc. 10-K