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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 497,510 | $ 438,961
Restricted cash and investments | 377,085 | 338,635
Short-term investments | 9,935 | 12,868
Premiums, commissions and fees receivable | 895,612 | 844,815
Reinsurance recoverable | 309,787 | 65,396
Prepaid reinsurance premiums | 383,565 | 337,920
Other current assets | 133,443 | 128,716
Total current assets | 2,606,937 | 2,167,311
Fixed assets, net | 128,889 | 100,395
Operating lease assets | 193,419 | 0
Goodwill | 3,702,265 | 3,432,786
Amortizable intangible assets, net | 923,418 | 898,807
Investments | 28,137 | 17,394
Other assets | 97,599 | 71,975
Total assets | 7,680,664 | 6,688,668
Current Liabilities: |  |
Premiums payable to insurance companies | 906,136 | 857,559
Losses and loss adjustment reserve | 309,787 | 65,212
Unearned premiums | 383,565 | 337,920
Premium deposits and credits due customers | 118,350 | 105,640
Accounts payable | 103,920 | 87,345
Accrued expenses and other liabilities | 272,166 | 279,310
Current portion of long-term debt | 55,000 | 50,000
Total current liabilities | 2,148,924 | 1,782,986
Long-term debt less unamortized discount and debt issuance costs | 1,513,560 | 1,456,990
Operating lease liabilities | 177,097 | 0
Deferred income taxes, net | 322,024 | 315,732
Other liabilities | 204,536 | 132,392
Shareholders’ Equity: |  |
Common stock, par value $0.10 per share; authorized 560,000 shares; issued 297,136 shares and outstanding 282,498 shares at 2019, issued 293,380 shares and outstanding 279,583 shares at 2018 - in thousands. | 29,714 | 29,338
Additional paid-in capital | 703,949 | 615,180
Treasury stock, at cost at 14,638 shares at 2019 and 13,797 shares at 2018, respectively - in thousands | (507,314) | (477,572)
Retained earnings | 3,088,174 | 2,833,622
Total shareholders’ equity | 3,314,523 | 3,000,568
Total liabilities and shareholders’ equity | $ 7,680,664 | $ 6,688,668

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