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v3.24.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 2,048.6 | $ 3,605.3
Accounts and accrued income receivable, less allowance for credit losses of $21.4 and $21.8 | 403.7 | 509.4
Income taxes receivable | 47.7 | 75.7
Investments: |  |
Deposits with banks | 56.4 | 55.8
Debt securities (amortized cost of $7,892.7 and $7,895.2; pledged of $94.7 and $107.0) | 7,080.7 | 7,157.5
Equity securities | 710.1 | 735.6
Investments, Total | 7,847.2 | 7,948.9
Secured financings receivable | 741.0 | 636.5
Property and equipment, net | 777.4 | 749.6
Operating lease assets | 219.5 | 229.3
Title plants and other indexes | 663.9 | 652.4
Deferred income taxes | 50.1 | 50.1
Goodwill | 1,808.3 | 1,807.5
Other intangible assets, net | 137.4 | 153.8
Other assets | 412.5 | 384.3
Total assets | 15,157.3 | 16,802.8
Liabilities and Equity |  |
Deposits | 5,616.1 | 7,308.0
Accounts payable and accrued liabilities | 907.0 | 879.5
Deferred revenue | 190.5 | 196.8
Reserve for known and incurred but not reported claims | 1,252.2 | 1,282.4
Income taxes payable | 17.1 | 15.9
Deferred income taxes | 63.6 | 63.6
Operating lease liabilities | 237.0 | 246.6
Secured financings payable | 641.5 | 553.3
Notes and contracts payable | 1,399.7 | 1,393.9
Total liabilities | 10,324.7 | 11,940.0
Commitments and contingencies (Note 16) |  |
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 | 0.0 | 0.0
Additional paid-in capital | 1,781.4 | 1,793.3
Retained earnings | 3,761.9 | 3,710.6
Accumulated other comprehensive loss | (729.7) | (655.8)
Total stockholders’ equity | 4,813.6 | 4,848.1
Noncontrolling interests | 19.0 | 14.7
Total equity | 4,832.6 | 4,862.8
Total liabilities and equity | $ 15,157.3 | $ 16,802.8

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X
- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(13)(a)(2)) -SubTopic 210 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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