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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 133,104 $ 99,090
Marketable securities 23,346 22,709
Accounts receivable (less allowance for doubtful accounts of $6,981 and $6,212 as of March 31, 2016 and December 31, 2015, respectively) 245,110 240,988
Prepaid expenses and other current assets 47,214 45,882
Income tax receivable 27,138 37,029
Deferred income tax assets, current 0 95,887
Assets of discontinued operations 681 681
Total current assets 476,593 542,266
Property and equipment, net 370,025 375,654
Goodwill, net 1,890,181 1,881,547
Other intangible assets, net 341,840 352,148
Capitalized data and database costs, net 331,382 327,841
Investment in affiliates, net 64,563 69,205
Deferred income tax assets, long-term 12,455 2,219
Restricted cash 11,043 10,926
Other assets 108,563 111,910
Total assets 3,606,645 3,673,716
Current liabilities:    
Accounts payable and accrued expenses 188,350 158,213
Accrued salaries and benefits 77,256 117,187
Deferred revenue, current 273,932 269,071
Mandatorily redeemable noncontrolling interests 0 18,981
Current portion of long-term debt 43,640 48,497
Liabilities of discontinued operations 2,612 2,527
Total current liabilities 585,790 614,476
Long-term debt, net of current 1,278,941 1,288,177
Deferred revenue, net of current 452,449 448,819
Deferred income tax liabilities, long term 25,308 107,249
Other liabilities 169,243 165,505
Total liabilities 2,511,731 2,624,226
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; 88,843 and 88,228 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively 1 1
Additional paid-in capital 559,867 551,206
Retained earnings 645,879 618,399
Accumulated other comprehensive loss (110,833) (120,116)
Total CoreLogic stockholders' equity 1,094,914 1,049,490
Total liabilities and equity $ 3,606,645 $ 3,673,716