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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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ASSETS |  |
Cash and cash equivalents | $ 3,605.3 | $ 1,223.5
Accounts and accrued income receivable, less allowances for credit losses of $21.8 and $21.3 | 509.4 | 367.1
Income taxes receivable | 75.7 | 22.0
Investments: |  |
Deposits with banks | 55.8 | 63.4
Debt securities (amortized cost of $7,895.2 and $9,169.6; pledged of $107.0 and $86.0) | 7,157.5 | 8,169.6
Equity securities | 735.6 | 754.2
Investments, Total | 7,948.9 | 8,987.2
Secured financings receivable | 636.5 | 422.7
Property and equipment, net | 749.6 | 636.9
Operating lease assets | 229.3 | 248.0
Title plants and other indexes | 652.4 | 639.8
Deferred income taxes | 50.1 | 54.5
Goodwill | 1,807.5 | 1,798.2
Other intangible assets, net | 153.8 | 193.8
Other assets | 384.3 | 361.6
Total assets | 16,802.8 | 14,955.3
LIABILITIES AND EQUITY |  |
Deposits | 7,308.0 | 5,519.7
Accounts payable and accrued liabilities: |  |
Accounts payable | 63.3 | 51.0
Personnel costs | 256.6 | 298.8
Pension costs and other retirement plans | 399.2 | 390.8
Other | 160.4 | 183.9
Accounts payable and accrued liabilities | 879.5 | 924.5
Deferred revenue | 196.8 | 196.9
Reserve for known and incurred but not reported claims | 1,282.4 | 1,325.3
Income taxes payable | 15.9 | 10.0
Deferred income taxes | 63.6 | 16.3
Operating lease liabilities | 246.6 | 269.3
Secured financings payable | 553.3 | 366.3
Notes and contracts payable | 1,393.9 | 1,645.8
Total liabilities | 11,940.0 | 10,274.1
Commitments and contingencies (Note 21) |  |
Stockholders’ equity: |  |
Preferred stock, $0.00001 par value; Authorized—0.5 shares; Outstanding—none | 0.0 | 0.0
Common stock, $0.00001 par value; Authorized-300.0 shares; Outstanding-103.1 shares and 103.2 shares | 0.0 | 0.0
Additional paid-in capital | 1,793.3 | 1,812.4
Retained earnings | 3,710.6 | 3,714.3
Accumulated other comprehensive loss | (655.8) | (868.9)
Total stockholders’ equity | 4,848.1 | 4,657.8
Noncontrolling interests | 14.7 | 23.4
Total equity | 4,862.8 | 4,681.2
Total liabilities and equity | $ 16,802.8 | $ 14,955.3

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