Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands |
Mar. 31, 2016 |
Dec. 31, 2015 |
| Assets |
|
|
| Cash and cash equivalents |
$ 975,883
|
$ 1,027,321
|
| Accounts and accrued income receivable, net |
274,692
|
256,731
|
| Income taxes receivable |
4,356
|
1,067
|
| Investments: |
|
|
| Deposits with banks |
22,883
|
23,224
|
| Debt securities, includes pledged securities of $118,097 and $122,441 |
4,258,945
|
4,279,347
|
| Equity securities |
396,637
|
321,285
|
| Other investments |
161,124
|
161,177
|
| Investments, Total |
4,839,589
|
4,785,033
|
| Property and equipment, net |
410,352
|
409,973
|
| Title plants and other indexes |
559,859
|
554,923
|
| Deferred income taxes |
22,020
|
22,020
|
| Goodwill |
966,979
|
964,342
|
| Other intangible assets, net |
50,024
|
48,114
|
| Other assets |
175,501
|
180,777
|
| Total assets |
8,279,255
|
8,250,301
|
| Liabilities and Equity |
|
|
| Deposits |
2,758,932
|
2,699,015
|
| Accounts payable and accrued liabilities |
760,527
|
876,087
|
| Deferred revenue |
196,845
|
207,929
|
| Reserve for known and incurred but not reported claims |
983,674
|
983,880
|
| Income taxes payable |
19,743
|
7,576
|
| Deferred income taxes |
133,097
|
133,097
|
| Notes and contracts payable |
580,467
|
581,052
|
| Total liabilities |
$ 5,433,285
|
$ 5,488,636
|
| Commitments and contingencies (Note 13) |
|
|
| Stockholders’ equity: |
|
|
| Preferred stock, $0.00001 par value; Authorized—500 shares;Outstanding—none |
|
|
| Common stock, $0.00001 par value; Authorized—300,000 shares; Outstanding—109,564 shares and 109,098 shares |
$ 1
|
$ 1
|
| Additional paid-in capital |
2,164,711
|
2,150,813
|
| Retained earnings |
870,118
|
846,691
|
| Accumulated other comprehensive loss |
(191,522)
|
(239,003)
|
| Total stockholders’ equity |
2,843,308
|
2,758,502
|
| Noncontrolling interests |
2,662
|
3,163
|
| Total equity |
2,845,970
|
2,761,665
|
| Total liabilities and equity |
$ 8,279,255
|
$ 8,250,301
|