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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 219,821 $ 286,305
Restricted cash and investments 164,564 130,535
Short-term investments 8,183 7,627
Premiums, commissions and fees receivable 302,725 240,257
Deferred income taxes 24,408 19,863
Other current assets 39,811 23,540
Total current assets 759,512 708,127
Fixed assets, net 74,337 61,360
Goodwill 1,711,514 1,323,469
Amortizable intangible assets, net 566,538 496,182
Other assets 16,157 17,873
Total assets 3,128,058 2,607,011
Current Liabilities:    
Premiums payable to insurance companies 406,704 327,096
Premium deposits and credits due customers 32,867 30,048
Accounts payable 48,524 22,384
Accrued expenses and other liabilities 79,593 100,865
Current portion of long-term debt 93 1,227
Total current liabilities 567,781 481,620
Long-term debt 450,000 250,033
Deferred income taxes, net 237,630 178,052
Other liabilities 65,314 53,343
Commitments and contingencies (Note 13)      
Shareholders' Equity:    
Common stock, par value $0.10 per share; authorized 280,000 shares; issued and outstanding 143,878 at 2012 and 143,352 at 2011 14,388 14,335
Additional paid-in capital 335,872 307,059
Retained earnings 1,457,073 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 1,807,333 1,643,963
Total liabilities and shareholders' equity $ 3,128,058 $ 2,607,011