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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 244,637 $ 286,305
Restricted cash and investments 198,137 130,535
Short-term investments 8,176 7,627
Premiums, commissions and fees receivable 282,972 240,257
Deferred income taxes 18,792 19,863
Other current assets 32,794 23,540
Total current assets 785,508 708,127
Fixed assets, net 73,191 61,360
Goodwill 1,686,460 1,323,469
Amortizable intangible assets, net 567,489 496,182
Other assets 22,081 17,873
Total assets 3,134,729 2,607,011
LIABILITIES AND SHAREHOLDERS' EQUITY    
Premiums payable to insurance companies 397,995 327,096
Premium deposits and credits due customers 47,798 30,048
Accounts payable 57,046 22,384
Accrued expenses and other liabilities 120,667 100,865
Current portion of long-term debt 93 1,227
Total current liabilities 623,599 481,620
Long-term debt 450,000 250,033
Deferred income taxes, net 229,458 178,052
Other liabilities 62,858 53,343
Shareholders' Equity:    
Common stock, par value $0.10 per share; authorized 280,000 shares; issued and outstanding 143,817 at 2012 and 143,352 at 2011 14,382 14,335
Additional paid-in capital 327,053 307,059
Retained earnings 1,427,379 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 1,768,814 1,643,963
Total liabilities and shareholders' equity $ 3,134,729 $ 2,607,011