Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 85,031	$ 118,804
Accounts receivable (less allowance for doubtful accounts of $7,187 and $8,229 as of June 30, 2018 and December 31, 2017, respectively)	256,225	256,595
Prepaid expenses and other current assets	52,438	47,220
Income tax receivable	16,332	7,649
Total current assets	410,026	430,268
Property and equipment, net	453,780	447,659
Goodwill, net	2,317,410	2,250,599
Other intangible assets, net	492,120	475,613
Capitalized data and database costs, net	326,868	329,403
Investment in affiliates, net	42,305	38,989
Deferred income tax assets	127	366
Other assets	114,197	104,516
Total assets	4,156,833	4,077,413
Current liabilities:
Accounts payable and other accrued expenses	159,975	145,655
Accrued salaries and benefits	64,174	93,717
Contract liabilities, current	322,700	303,948
Current portion of long-term debt	49,658	70,046
Total current liabilities	596,507	613,366
Long-term debt, net of current	1,759,050	1,683,524
Contract liabilities, net of current	511,837	504,900
Deferred income tax liabilities	106,815	102,571
Other liabilities	158,385	165,176
Total liabilities	3,132,594	3,069,537
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; 80,944 and 80,885 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	1	1
Additional paid-in capital	186,816	224,455
Retained earnings	940,314	877,111
Accumulated other comprehensive loss	(102,892)	(93,691)
Total CoreLogic stockholders' equity	1,024,239	1,007,876
Total liabilities and equity	$ 4,156,833	$ 4,077,413

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.