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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 118,804 $ 72,031
Accounts receivable (less allowances of $8,229 and $8,857 in 2017 and 2016, respectively) 256,595 269,229
Prepaid expenses and other current assets 46,837 43,060
Income tax receivable 7,649 6,905
Assets of discontinued operations 383 662
Total current assets 430,268 391,887
Property and equipment, net 447,659 449,199
Goodwill, net 2,250,599 2,107,255
Other intangible assets, net 475,613 478,913
Capitalized data and database costs, net 329,403 327,921
Investment in affiliates, net 38,989 40,809
Deferred income tax assets, long-term 366 1,516
Restricted cash 7,565 17,943
Other assets 96,951 92,091
Total assets 4,077,413 3,907,534
Current liabilities:    
Accounts payable and accrued expenses 143,849 168,284
Accrued salaries and benefits 93,717 107,234
Deferred revenue, current 303,948 284,622
Current portion of long-term debt 70,046 105,158
Liabilities of discontinued operations 1,806 3,123
Total current liabilities 613,366 668,421
Long-term debt, net of current 1,683,524 1,496,889
Deferred revenue, net of current 504,900 487,134
Deferred income tax liabilities, long-term 102,571 120,063
Other liabilities 165,176 132,043
Total liabilities 3,069,537 2,904,550
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; 80,885 and 84,368 shares issued and outstanding as of December 31, 2017 and 2016, respectively 1 1
Additional paid-in capital 224,455 400,452
Retained earnings 877,111 724,949
Accumulated other comprehensive loss (93,691) (122,418)
Total CoreLogic stockholders' equity 1,007,876 1,002,984
Total liabilities and equity $ 4,077,413 $ 3,907,534