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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Jun. 30, 2019 | Mar. 31, 2019 | Jan. 01, 2019 | Dec. 31, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | --- | --- | --- | ---
Current Assets: |  |  |  |  |  |  |
Cash and cash equivalents | $ 432,548 |  |  | $ 438,961 | $ 477,928 |  | $ 573,383
Restricted cash and investments | 382,233 |  |  | 338,635 |  |  |
Short-term investments | 10,542 |  |  | 12,868 |  |  |
Premiums, commissions and fees receivable | 913,910 |  |  | 844,815 |  |  |
Reinsurance recoverable | 77,335 |  |  | 65,396 |  |  |
Prepaid reinsurance premiums | 343,594 |  |  | 337,920 |  |  |
Other current assets | 131,386 |  | $ 125,712 | 128,716 |  |  |
Total current assets | 2,291,548 |  |  | 2,167,311 |  |  |
Fixed assets, net | 122,511 |  |  | 100,395 |  |  |
Operating Lease, Right-of-Use Asset | 184,027 |  | 178,304 | 0 |  |  |
Goodwill | 3,551,661 |  |  | 3,432,786 |  |  |
Amortizable intangible assets, net | 899,583 |  |  | 898,807 |  |  |
Investments | 24,896 |  |  | 17,394 |  |  |
Other assets | 90,541 |  |  | 71,975 |  |  |
Total assets | 7,164,767 | $ 7,164,767 | 6,863,968 | 6,688,668 | 5,701,557 |  |
Current Liabilities: |  |  |  |  |  |  |
Premiums payable to insurance companies | 979,417 |  |  | 857,559 |  |  |
Losses and loss adjustment reserve | 77,335 |  |  | 65,212 |  |  |
Unearned premiums | 343,594 |  |  | 337,920 |  |  |
Premium deposits and credits due customers | 93,827 |  |  | 105,640 |  |  |
Accounts payable | 98,869 |  |  | 87,345 |  |  |
Accrued expenses and other liabilities | 259,068 |  | 293,146 | 279,310 |  |  |
Current portion of long-term debt | 55,000 |  |  | 50,000 |  |  |
Total current liabilities | 1,907,110 |  |  | 1,782,986 |  |  |
Long-term debt less unamortized discount and debt issuance costs | 1,426,777 |  |  | 1,456,990 |  |  |
Operating Lease, Liability | 169,555 |  | $ 161,464 | 0 |  |  |
Deferred income taxes, net | 310,510 |  |  | 315,732 |  |  |
Other liabilities | 170,184 |  |  | 132,392 |  |  |
Shareholders’ Equity: |  |  |  |  |  |  |
Common stock, par value $0.10 per share; authorized 560,000 shares; issued 295,819 shares and outstanding 281,456 shares at 2019, issued 293,380 shares and outstanding 279,583 shares at 2018 - in thousands. | 29,582 |  |  | 29,338 |  |  |
Additional paid-in capital | 653,415 |  |  | 615,180 |  |  |
Treasury stock, at cost at 14,363 shares at 2019 and 13,797 shares at 2018 - in thousands | (497,572) |  |  | (477,572) |  |  |
Retained earnings | 2,995,206 |  |  | 2,833,622 |  |  |
Total shareholders’ equity | 3,180,631 | $ 3,098,431 |  | 3,000,568 | $ 2,831,482 | $ 2,770,593 | $ 2,582,699
Total liabilities and shareholders’ equity | $ 7,164,767 |  |  | $ 6,688,668 |  |  |

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