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v3.24.3

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 2,953.4 | $ 3,605.3
Accounts and accrued income receivable, less allowance for credit losses of $22.8 and $21.8 | 390.8 | 509.4
Income taxes receivable | 54.5 | 75.7
Investments: |  |
Deposits with banks | 55.4 | 55.8
Debt securities (amortized cost of $7,256.7 and $7,895.2; pledged of $98.5 and $107.0) | 7,015.3 | 7,157.5
Equity securities | 725.0 | 735.6
Investments, Total | 7,795.7 | 7,948.9
Secured financings receivable | 984.0 | 636.5
Property and equipment, net | 786.1 | 749.6
Operating lease assets | 227.0 | 229.3
Title plants and other indexes | 668.5 | 652.4
Deferred income taxes | 50.1 | 50.1
Goodwill | 1,810.7 | 1,807.5
Other intangible assets, net | 134.6 | 153.8
Other assets | 711.0 | 384.3
Total assets | 16,566.4 | 16,802.8
Liabilities and Equity |  |
Deposits | 5,962.0 | 7,308.0
Accounts payable and accrued liabilities | 897.2 | 879.5
Deferred revenue | 210.0 | 196.8
Reserve for known and incurred but not reported claims | 1,230.0 | 1,282.4
Income taxes payable | 124.9 | 15.9
Deferred income taxes | 63.6 | 63.6
Operating lease liabilities | 242.2 | 246.6
Secured financings payable | 878.2 | 553.3
Notes and contracts payable | 1,847.7 | 1,393.9
Total liabilities | 11,455.8 | 11,940.0
Commitments and contingencies (Note 17) |  |
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-103.0 shares and 103.1 shares | 0.0 | 0.0
Additional paid-in capital | 1,781.3 | 1,793.3
Retained earnings | 3,601.4 | 3,710.6
Accumulated other comprehensive loss | (290.5) | (655.8)
Total stockholders’ equity | 5,092.2 | 4,848.1
Noncontrolling interests | 18.4 | 14.7
Total equity | 5,110.6 | 4,862.8
Total liabilities and equity | $ 16,566.4 | $ 16,802.8

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