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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 309,107 $ 202,952
Restricted cash and investments 300,354 250,009
Short-term investments 12,300 10,624
Premiums, commissions and fees receivable 433,113 395,915
Reinsurance recoverable 28,109  
Prepaid reinsurance premiums 309,020  
Deferred income taxes 16,312 29,276
Other current assets 50,920 39,260
Total current assets 1,459,235 928,036
Fixed assets, net 86,370 74,733
Goodwill 2,509,280 2,006,173
Amortizable intangible assets, net 828,961 618,888
Investments 19,194 16
Other assets 27,432 21,662
Total assets 4,930,472 3,649,508
Current Liabilities:    
Premiums payable to insurance companies 634,797 534,360
Losses and loss adjustment expense 28,109  
Unearned premiums 309,020  
Premium deposits and credits due customers 98,532 80,959
Accounts payable 55,856 34,158
Accrued expenses and other liabilities 137,695 157,400
Current portion of long-term debt 6,609 100,000
Total current liabilities 1,270,618 906,877
Long-term debt 1,168,125 380,000
Deferred income taxes, net 337,520 291,704
Other liabilities 72,695 63,786
Shareholders' Equity:    
Common stock, par value $0.10 per share; authorized 280,000 shares; issued 145,389 and outstanding 144,544 at 2014 and issued and outstanding 145,419 at 2013 14,539 14,542
Additional paid-in capital 386,233 371,960
Treasury stock, at cost 845 and 0 shares at 2014 and 2013, respectively (25,025)  
Retained earnings 1,705,767 1,620,639
Total shareholders' equity 2,081,514 2,007,141
Total liabilities and shareholders' equity $ 4,930,472 $ 3,649,508