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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 99,090 $ 104,677
Marketable securities 22,709 22,264
Accounts receivable (less allowances of $6,212 and $10,826 in 2015 and 2014, respectively) 240,988 214,344
Prepaid expenses and other current assets 45,882 51,375
Income tax receivable 37,029 13,357
Deferred income tax assets, current 95,887 90,341
Assets of discontinued operations 681 4,267
Total current assets 542,266 500,625
Property and equipment, net 375,654 368,614
Goodwill, net 1,881,547 1,780,758
Other intangible assets, net 352,148 278,270
Capitalized data and database costs, net 327,841 333,265
Investment in affiliates, net 69,205 103,598
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 2,219 0
Restricted cash 10,926 12,360
Other assets 139,244 138,872
Total assets 3,701,050 3,516,362
Liabilities and Equity    
Accounts payable and accrued expenses 158,213 170,418
Accrued salaries and benefits 117,187 99,786
Deferred revenue, current 269,071 255,330
Mandatorily redeemable noncontrolling interests 18,981 0
Current portion of long-term debt 48,497 11,352
Liabilities of discontinued operations 2,527 13,704
Total current liabilities 614,476 550,590
Long-term debt, net of current 1,315,511 1,319,211
Deferred revenue, net of current 448,819 389,308
Deferred income tax liabilities, long-term 107,249 63,979
Other liabilities 165,505 161,084
Total liabilities 2,651,560 2,484,172
Redeemable noncontrolling interests 0 18,023
CoreLogic, Inc.'s (CoreLogic) 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; 88,228 and 89,343 shares issued and outstanding as of December 31, 2015 and 2014, respectively 1 1
Additional paid-in capital 551,206 605,511
Retained earnings 618,399 492,441
Accumulated other comprehensive loss (120,116) (83,786)
Total CoreLogic stockholders' equity 1,049,490 1,014,167
Total liabilities and equity $ 3,701,050 $ 3,516,362