v2.4.0.6

CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Investment securities:
Fixed maturity investments, at fair value	$ 1,684.8	$ 1,745.8
Short-term investments, at amortized cost (which approximates fair value)	274.9	291.8
Common equity securities, at fair value	257.2	243.5
Convertible fixed maturity investments, at fair value	72.5	72.5
Other investments	155.9	155.1
Total investments	2,445.3	2,508.7
Cash	52.7	49.0
Reinsurance recoverable on unpaid losses	2,109.0	2,167.5
Reinsurance recoverable on paid losses	25.9	16.5
Premiums receivable	254.5	230.9
Deferred acquisition costs	117.9	123.5
Ceded unearned premiums	9.7	10.7
Net deferred tax asset	133.4	145.0
Investment income accrued	10.1	12.8
Accounts receivable on unsettled investment sales	1.7	0.4
Other assets	265.2	255.2
Assets held for sale		132.6
Total assets	5,425.4	5,652.8
Liabilities
Loss and LAE reserves	3,249.6	3,358.6
Unearned premiums	557.9	528.0
Debt	269.8	269.7
Ceded reinsurance payable	22.4	23.4
Accounts payable on unsettled investment purchases	60.9	22.7
Other liabilities	312.8	396.2
Liabilities held for sale		107.6
Total liabilities	4,473.4	4,706.2
OB Holdings' common shareholder's equity and noncontrolling interests:
Common shares and paid-in surplus (par value $1, issued and outstanding, 505 shares)	936.4	950.9
Retained earnings (deficit)	12.0	(7.5)
Accumulated other comprehensive loss, after tax:
Other comprehensive income and loss items	(10.7)	(10.9)
Total OB Holdings' common shareholder's equity	937.7	932.5
Total noncontrolling interests	14.3	14.1
Total OB Holdings' common shareholder's equity and noncontrolling interests	952.0	946.6
Total liabilities, OB Holdings' common shareholder's equity and noncontrolling interests	$ 5,425.4	$ 5,652.8

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-Q