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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 193,712 $ 286,305
Restricted cash and investments 192,540 130,535
Short-term investments 7,729 7,627
Premiums, commissions and fees receivable 295,758 240,257
Deferred income taxes 16,281 19,863
Other current assets 45,018 23,540
Total current assets 751,038 708,127
Fixed assets, net 70,986 61,360
Goodwill 1,674,903 1,323,469
Amortizable intangible assets, net 577,203 496,182
Other assets 23,161 17,873
Total assets 3,097,291 2,607,011
LIABILITIES AND SHAREHOLDERS' EQUITY    
Premiums payable to insurance companies 461,022 327,096
Premium deposits and credits due customers 29,246 30,048
Accounts payable 55,802 22,384
Accrued expenses and other liabilities 94,546 100,865
Current portion of long-term debt 663 1,227
Total current liabilities 641,279 481,620
Long-term debt 450,033 250,033
Deferred income taxes, net 222,773 178,052
Other liabilities 64,959 53,343
Shareholders' Equity:    
Common stock, par value $0.10 per share; authorized 280,000 shares; issued and outstanding 143,281 at 2012 and 143,352 at 2011 14,328 14,335
Additional paid-in capital 313,810 307,059
Retained earnings 1,390,109 1,322,562
Accumulated other comprehensive income, net of related income tax effect of $0 at 2012 and $4 at 2011   7
Total shareholders' equity 1,718,247 1,643,963
Total liabilities and shareholders' equity $ 3,097,291 $ 2,607,011