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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 155,714 $ 286,305
Restricted cash and investments 189,519 130,535
Short-term investments 7,645 7,627
Premiums, commissions and fees receivable 293,993 240,257
Deferred income taxes 15,579 19,863
Other current assets 35,341 23,540
Total current assets 697,791 708,127
Fixed assets, net 68,298 61,360
Goodwill 1,649,420 1,323,469
Amortizable intangible assets, net 581,267 496,182
Other assets 20,671 17,873
Total assets 3,017,447 2,607,011
LIABILITIES AND SHAREHOLDERS' EQUITY    
Premiums payable to insurance companies 437,514 327,096
Premium deposits and credits due customers 31,104 30,048
Accounts payable 46,479 22,384
Accrued expenses and other liabilities 85,522 100,865
Current portion of long-term debt 603 1,227
Total current liabilities 601,222 481,620
Long-term debt 450,043 250,033
Deferred income taxes, net 215,349 178,052
Other liabilities 65,783 53,343
Shareholders' Equity:    
Common stock, par value $0.10 per share; authorized 280,000 shares; issued and outstanding 143,322 at 2012 and 143,352 at 2011 14,332 14,335
Additional paid-in capital 310,901 307,059
Retained earnings 1,359,817 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 1,685,050 1,643,963
Total liabilities and shareholders' equity $ 3,017,447 $ 2,607,011