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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 975,883 $ 1,027,321
Accounts and accrued income receivable, net 274,692 256,731
Income taxes receivable 4,356 1,067
Investments:    
Deposits with banks 22,883 23,224
Debt securities, includes pledged securities of $118,097 and $122,441 4,258,945 4,279,347
Equity securities 396,637 321,285
Other investments 161,124 161,177
Investments, Total 4,839,589 4,785,033
Property and equipment, net 410,352 409,973
Title plants and other indexes 559,859 554,923
Deferred income taxes 22,020 22,020
Goodwill 966,979 964,342
Other intangible assets, net 50,024 48,114
Other assets 175,501 180,777
Total assets 8,279,255 8,250,301
Liabilities and Equity    
Deposits 2,758,932 2,699,015
Accounts payable and accrued liabilities 760,527 876,087
Deferred revenue 196,845 207,929
Reserve for known and incurred but not reported claims 983,674 983,880
Income taxes payable 19,743 7,576
Deferred income taxes 133,097 133,097
Notes and contracts payable 580,467 581,052
Total liabilities $ 5,433,285 $ 5,488,636
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $0.00001 par value; Authorized—500 shares;Outstanding—none
Common stock, $0.00001 par value; Authorized—300,000 shares; Outstanding—109,564 shares and 109,098 shares $ 1 $ 1
Additional paid-in capital 2,164,711 2,150,813
Retained earnings 870,118 846,691
Accumulated other comprehensive loss (191,522) (239,003)
Total stockholders’ equity 2,843,308 2,758,502
Noncontrolling interests 2,662 3,163
Total equity 2,845,970 2,761,665
Total liabilities and equity $ 8,279,255 $ 8,250,301