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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 385,525 | $ 219,821
Restricted cash and investments | 210,538 | 164,564
Short-term investments | 12,205 | 8,183
Premiums, commissions and fees receivable | 310,486 | 302,725
Deferred income taxes | 15,051 | 24,408
Other current assets | 38,767 | 39,811
Total current assets | 972,572 | 759,512
Fixed assets, net | 72,929 | 74,337
Goodwill | 1,722,828 | 1,711,514
Amortizable intangible assets, net | 538,767 | 566,538
Other assets | 19,224 | 16,157
Total assets | 3,326,320 | 3,128,058
Current Liabilities: |  |
Premiums payable to insurance companies | 476,529 | 406,704
Premium deposits and credits due customers | 31,216 | 32,867
Accounts payable | 46,884 | 48,524
Accrued expenses and other liabilities | 107,153 | 79,593
Current portion of long-term debt | 33 | 93
Total current liabilities | 661,815 | 567,781
Long-term debt | 450,000 | 450,000
Deferred income taxes, net | 249,195 | 237,630
Other liabilities | 63,252 | 65,314
Shareholders' Equity: |  |
Common stock, par value $0.10 per share; authorized 280,000 shares; issued and outstanding 144,045 at 2013 and 143,878 at 2012 | 14,405 | 14,388
Additional paid-in capital | 344,354 | 335,872
Retained earnings | 1,543,299 | 1,457,073
Total shareholders' equity | 1,902,058 | 1,807,333
Total liabilities and shareholders' equity | $ 3,326,320 | $ 3,128,058

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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