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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 340,206 $ 219,821
Restricted cash and investments 186,768 164,564
Short-term investments 7,228 8,183
Premiums, commissions and fees receivable 303,882 302,725
Deferred income taxes 16,041 24,408
Other current assets 27,488 39,811
Total current assets 881,613 759,512
Fixed assets, net 73,067 74,337
Goodwill 1,709,279 1,711,514
Amortizable intangible assets, net 550,689 566,538
Other assets 15,712 16,157
Total assets 3,230,360 3,128,058
Current Liabilities:    
Premiums payable to insurance companies 443,290 406,704
Premium deposits and credits due customers 25,343 32,867
Accounts payable 63,303 48,524
Accrued expenses and other liabilities 85,285 79,593
Current portion of long-term debt 93 93
Total current liabilities 617,314 567,781
Long-term debt 450,000 450,000
Deferred income taxes, net 244,883 237,630
Other liabilities 58,907 65,314
Shareholders' Equity:    
Common stock, par value $0.10 per share; authorized 280,000 shares; issued and outstanding 143,990 at 2013 and 143,878 at 2012 14,399 14,388
Additional paid-in capital 340,606 335,872
Retained earnings 1,504,251 1,457,073
Total shareholders' equity 1,859,256 1,807,333
Total liabilities and shareholders' equity $ 3,230,360 $ 3,128,058