Montpelier Re Holdings Ltd. (MRH) Balance Sheet

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Fixed maturity investments, at fair value (amortized cost: $2,297.1 and $2,270.0)	1.94B
Equity securities, at fair value (cost: $74.0 and $116.9)	184.4M
Other investments (cost: $71.0 and $84.2)	606.8M
Total investments	2.73B
Cash and cash equivalents	616.4M
Restricted cash	4.2M
Reinsurance recoverable on unpaid losses
Reinsurance recoverable on paid losses
Insurance and reinsurance premiums receivable	253.8M
Unearned ceded reinsurance premiums	50.4M
Deferred insurance and reinsurance acquisition costs	58.2M
Accrued investment income	9.7M
Unsettled sales of investments	183.1M
Other assets	33.6M
Total Assets	3.99B
Loss and loss adjustment expense reserves
Debt	403.3M
Unearned insurance and reinsurance premiums	350.3M
Insurance and reinsurance balances payable	67.2M
Unsettled purchases of investments	240.3M
Accounts payable, accrued expenses and other liabilities	42.2M
Total Liabilities	2.02B
Commitments and contingent liabilities (See Note 11)	0
Non-cumulative preferred shares ("Preferred Shares") - issued 6,000,000 and zero shares	150M
Common Shares at par value - issued 63,445,630 and 66,610,232 shares	100K
Additional paid-in capital	742.8M
Treasury shares at cost:1,863,862 and 2,053,028 shares	-25.6M
Retained earnings	832.1M
Accumulated other comprehensive loss	-6.3M
Total Shareholders' Equity	1.97B
Total Liabilities and Shareholders' Equity	3.99B

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