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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 435,303 $ 25,791
Accounts receivable (less reserve for credit losses of $10,068 in 2012 and $11,526 in 2011) 1,630,699 1,323,915
Available-for-sale securities 16,223 17,044
Income taxes receivable   7,755
Fuel price derivatives, at fair value 428 410
Property, equipment and capitalized software (net of accumulated depreciation of $121,348 in 2012 and $109,133 in 2011) 65,741 62,078
Deferred income taxes, net 104,425 143,524
Goodwill 579,204 549,504
Other intangible assets, net 137,197 109,656
Other assets 93,213 38,383
Total assets 3,062,433 2,278,060
Liabilities and Stockholders' Equity    
Accounts payable 586,941 409,226
Accrued expenses 50,010 54,738
Income taxes payable 9,434  
Deposits 1,206,114 693,654
Borrowed federal funds   6,900
Fuel price derivatives, at fair value 2,274 415
Revolving line-of-credit facilities and term loan 300,000 295,300
Other liabilities 14,992 15,749
Amounts due under tax receivable agreement 86,518 92,763
Total liabilities 2,256,283 1,568,745
Commitments and contingencies (Note 14)      
Redeemable noncontrolling interest (Note 11) 22,113  
WEX Inc. Stockholders' Equity    
Common stock $0.01 par value; 175,000 shares authorized, 42,488 in 2012 and 42,252 in 2011 shares issued; 38,810 in 2012 and 38,765 in 2011 shares outstanding 425 423
Additional paid-in capital 157,058 146,282
Retained earnings 701,258 633,389
Other comprehensive income (loss), net of tax:    
Net unrealized gain on available-for-sale securities 314 200
Net unrealized loss on interest rate swaps   (60)
Net foreign currency translation adjustment 37,637 30,448
Accumulated other comprehensive income 37,951 30,588
Less treasury stock at cost, 3,766 shares in 2012 and 3,566 in 2011 (112,655) (101,367)
Total equity 784,037 709,315
Total liabilities and stockholders' equity $ 3,062,433 $ 2,278,060