CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Current Assets:
Cash and cash equivalents	$ 477,928	$ 573,383
Restricted cash and investments	309,231	250,705
Short-term investments	11,161	24,965
Premiums, commissions and fees receivable	736,341	546,402
Reinsurance recoverable	89,116	477,820
Prepaid reinsurance premiums	310,707	321,017
Other current assets	106,724	47,864
Total current assets	2,041,208	2,242,156
Fixed assets, net	85,213	77,086
Goodwill	2,845,854	2,716,079
Amortizable intangible assets, net	640,554	641,005
Investments	20,092	13,949
Other assets	68,636	57,275
Total assets	5,701,557	5,747,550
Current Liabilities:
Premiums payable to insurance companies	815,504	685,163
Losses and loss adjustment reserve	88,149	476,721
Unearned premiums	310,707	321,017
Premium deposits and credits due customers	101,184	91,648
Accounts payable	98,265	64,177
Accrued expenses and other liabilities	217,898	228,748
Current portion of long-term debt	25,000	120,000
Total current liabilities	1,656,707	1,987,474
Long-term debt less unamortized discount and debt issuance costs	841,959	856,141
Deferred income taxes, net	284,309	256,185
Other liabilities	87,100	65,051
Shareholders’ Equity:
Common stock, par value $0.10 per share; authorized 560,000 shares; issued 286,961 shares and outstanding 276,074 shares at 2018, issued 286,929 shares and outstanding 276,210 shares at 2017 - in thousands. 2017 share amounts restated for the 2-for-1 stock split effective March 28, 2018	28,708	28,692
Additional paid-in capital	502,950	483,730
Treasury stock, at cost at 10,887 shares at 2018 and 10,719 shares at 2017, respectively - in thousands.	(397,572)	(386,322)
Retained earnings	2,697,396	2,456,599
Total shareholders’ equity	2,831,482	2,582,699
Total liabilities and shareholders’ equity	$ 5,701,557	$ 5,747,550