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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 138,668$ 426,212
Marketable securities34,97075,221
Accounts receivable (less allowance for doubtful accounts of $15,437 and $12,314 in 2011 and 2010, respectively)215,205176,413
Prepaid expenses and other current assets54,71542,793
Income tax receivable61,51030,587
Deferred tax asset, current28,15713,150
Due from FAFC, net5810
Assets of discontinued operations76,111262,275
Total current assets609,9171,026,651
Property and equipment, net231,294197,426
Goodwill, net1,468,6631,289,888
Other identifiable intangible assets, net170,408109,850
Capitalized data and database costs, net298,887211,331
Investment in affiliates143,850165,709
Deferred income tax assets, long-term28,36133,548
Restricted cash20,92421,095
Other assets149,800180,882
Total assets3,122,1043,236,380
Current liabilities:  
Accounts payable and accrued expenses151,763123,936
Accrued salaries and benefits60,62976,212
Income taxes payable4,2880
Deferred revenue, current200,505186,031
Mandatorily redeemable noncontrolling interests072,000
Current portion of long-term debt62,482233,452
Due to FAFC, net018,097
Liabilities of discontinued operations42,50540,162
Total current liabilities522,172749,890
Long-term debt, net of current848,616487,437
Deferred revenue, net of current335,322350,827
Deferred income tax liabilities, long term10,2790
Other liabilities136,908101,531
Total liabilities1,853,2971,689,685
CoreLogic, Inc.'s (Corelogic) stockholders' equity:  
Preferred stock, $0.00001 par value; 500 shares authorized, no shares issued or outstanding00
Common stock, $0.00001 par value; 180,000 shares authorized; 106,481 and 115,499 shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively11
Additional paid-in capital1,052,5871,229,806
Retained earnings246,140298,590
Accumulated other comprehensive (loss)/income(32,384)15,943
Total Corelogic's stockholders' equity1,266,3441,544,340
Noncontrolling interests2,4632,355
Total equity1,268,8071,546,695
Total liabilities and equity$ 3,122,104$ 3,236,380