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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 170,889 $ 447,145
Marketable securities 36,236 75,221
Accounts receivable (less allowance for doubtful accounts of $17,176 and $27,512 in 2011 and 2010, respectively) 225,770 217,351
Prepaid expenses and other current assets 63,822 44,543
Income tax receivable, net 20,320 30,587
Deferred tax asset, current 19,835 19,835
Total current assets 536,872 834,682
Property and equipment, net 243,596 211,450
Goodwill 1,627,583 1,444,993
Other identifiable intangible assets, net 201,514 132,689
Capitalized data and database costs, net 305,789 211,331
Investment in affiliates 142,703 165,709
Deferred income tax assets, long-term 34,544 17,000
Restricted cash 23,975 21,095
Other assets 145,176 180,883
Total assets 3,261,752 3,219,832
Current liabilities:    
Accounts payable and accrued expenses 158,316 137,578
Accrued salaries and benefits 77,797 81,949
Deferred revenue, current 214,468 186,558
Mandatorily redeemable noncontrolling interests 0 72,000
Current portion of long-term debt 29,473 233,452
Due to FAFC, net 0 18,097
Total current liabilities 480,054 729,634
Long-term debt, net of current 909,667 487,437
Deferred revenue, net of current 329,369 350,827
Deferred income tax liabilities, long term 32,027 994
Other liabilities 107,194 104,245
Total liabilities 1,858,311 1,673,137
CoreLogic, Inc.'s (CLGX) stockholders' equity:    
Preferred stock, $0.00001 par value; 500 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.00001 par value; 180,000 shares authorized; 106,382 and 115,499 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively 1 1
Additional paid-in capital 1,048,168 1,229,806
Retained earnings 353,330 298,590
Accumulated other comprehensive income (loss) (663) 15,943
Total CLGX's stockholders' equity 1,400,836 1,544,340
Noncontrolling interests 2,605 2,355
Total equity 1,403,441 1,546,695
Total liabilities and equity $ 3,261,752 $ 3,219,832