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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 72,367 $ 99,090
Marketable securities 22,570 22,709
Accounts receivable (less allowance for doubtful accounts of $7,633 and $6,212 as of June 30, 2016 and December 31, 2015, respectively) 267,089 240,988
Prepaid expenses and other current assets 70,107 45,882
Income tax receivable 8,756 37,029
Deferred income tax assets, current 0 95,887
Assets of discontinued operations 681 681
Total current assets 441,570 542,266
Property and equipment, net 455,438 375,654
Goodwill, net 2,099,173 1,881,547
Other intangible assets, net 507,795 352,148
Capitalized data and database costs, net 330,762 327,841
Investment in affiliates, net 63,348 69,205
Deferred income tax assets, long-term 2,240 2,219
Restricted cash 11,009 10,926
Other assets 107,987 111,910
Total assets 4,019,322 3,673,716
Current liabilities:    
Accounts payable and accrued expenses 175,461 158,213
Accrued salaries and benefits 84,241 117,187
Deferred revenue, current 280,461 269,071
Mandatorily redeemable noncontrolling interests 0 18,981
Current portion of long-term debt 43,863 48,497
Liabilities of discontinued operations 2,506 2,527
Total current liabilities 586,532 614,476
Long-term debt, net of current 1,584,947 1,288,177
Deferred revenue, net of current 459,765 448,819
Deferred income tax liabilities, long term 101,881 107,249
Other liabilities 175,938 165,505
Total liabilities 2,909,063 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; 88,293 and 88,228 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively 1 1
Additional paid-in capital 542,101 551,206
Retained earnings 686,301 618,399
Accumulated other comprehensive loss (118,144) (120,116)
Total CoreLogic stockholders' equity 1,110,259 1,049,490
Total liabilities and equity $ 4,019,322 $ 3,673,716