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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 278,866 $ 272,984
Restricted cash and investments 120,073 123,594
Short-term investments 7,737 7,678
Premiums, commissions and fees receivable 247,718 214,446
Deferred income taxes 8,143 20,076
Other current assets 34,524 14,031
Total current assets 697,061 652,809
Fixed assets, net 60,039 59,713
Goodwill 1,261,627 1,194,827
Amortizable intangible assets, net 488,367 481,900
Other assets 17,778 11,565
Total assets 2,524,872 2,400,814
LIABILITIES AND SHAREHOLDERS' EQUITY    
Premiums payable to insurance companies 358,913 311,346
Premium deposits and credits due customers 24,992 28,509
Accounts payable 31,805 33,693
Accrued expenses and other liabilities 85,637 94,947
Current portion of long-term debt 1,624 1,662
Total current liabilities 502,971 470,157
Long-term debt 250,067 250,067
Deferred income taxes, net 159,900 146,482
Other liabilities 39,003 27,764
Shareholders' Equity:    
Common stock, par value $0.10 per share; authorized 280,000 shares; issued and outstanding 142,924 at 2011 and 142,795 at 2010 14,292 14,279
Additional paid-in capital 293,081 286,997
Retained earnings 1,265,553 1,205,061
Accumulated other comprehensive income, net of related income tax effect of $3 at 2011 and $4 at 2010 5 7
Total shareholders' equity 1,572,931 1,506,344
Total liabilities and shareholders' equity $ 2,524,872 $ 2,400,814