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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 334,497$ 272,984
Restricted cash and investments146,033123,594
Short-term investments7,6127,678
Premiums, commissions and fees receivable212,051214,446
Deferred income taxes8,83720,076
Other current assets23,66414,031
Total current assets732,694652,809
Fixed assets, net59,80759,713
Goodwill1,268,9571,194,827
Amortizable intangible assets, net481,930481,900
Other assets17,91511,565
Total assets2,561,3032,400,814
LIABILITIES AND SHAREHOLDERS' EQUITY  
Premiums payable to insurance companies325,996311,346
Premium deposits and credits due customers46,44028,509
Accounts payable24,06233,693
Accrued expenses and other liabilities90,64194,947
Current portion of long-term debt1,1421,662
Total current liabilities488,281470,157
Long-term debt250,603250,067
Deferred income taxes, net167,074146,482
Other liabilities38,78427,764
Shareholders' Equity:  
Common stock, par value $0.10 per share; authorized 280,000 shares; issued and outstanding 143,382 at 2011 and 142,795 at 201014,33814,279
Additional paid-in capital303,966286,997
Retained earnings1,298,2561,205,061
Accumulated other comprehensive income, net of related income tax effect of $0 at 2011 and $4 at 201017
Total shareholders' equity1,616,5611,506,344
Total liabilities and shareholders' equity$ 2,561,303$ 2,400,814