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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 286,305 $ 272,984
Restricted cash and investments 130,535 123,594
Short-term investments 7,627 7,678
Premiums, commissions and fees receivable 240,257 214,446
Deferred income taxes 19,863 20,076
Other current assets 23,540 14,031
Total current assets 708,127 652,809
Fixed assets, net 61,360 59,713
Goodwill 1,323,469 1,194,827
Amortizable intangible assets, net 496,182 481,900
Other assets 17,873 11,565
Total assets 2,607,011 2,400,814
LIABILITIES AND SHAREHOLDERS' EQUITY    
Premiums payable to insurance companies 327,096 311,346
Premium deposits and credits due customers 30,048 28,509
Accounts payable 22,384 33,693
Accrued expenses and other liabilities 100,865 94,947
Current portion of long-term debt 1,227 1,662
Total current liabilities 481,620 470,157
Long-term debt 250,033 250,067
Deferred income taxes, net 178,052 146,482
Other liabilities 53,343 27,764
Commitments and contingencies (Note 13)      
Shareholders' Equity:    
Common stock, par value $0.10 per share; authorized 280,000 shares; issued and outstanding 143,352 at 2011 and 142,795 at 2010 14,335 14,279
Additional paid-in capital 307,059 286,997
Retained earnings 1,322,562 1,205,061
Accumulated other comprehensive income, net of related income tax effect of $4 at 2011 and $4 at 2010 7 7
Total shareholders' equity 1,643,963 1,506,344
Total liabilities and shareholders' equity $ 2,607,011 $ 2,400,814