Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands |
Jun. 30, 2016 |
Dec. 31, 2015 |
| Assets |
|
|
| Cash and cash equivalents |
$ 1,241,814
|
$ 1,027,321
|
| Accounts and accrued income receivable, net |
285,519
|
256,731
|
| Income taxes receivable |
3,876
|
1,067
|
| Investments: |
|
|
| Deposits with banks |
21,746
|
23,224
|
| Debt securities, includes pledged securities of $117,647 and $122,441 |
4,542,421
|
4,279,347
|
| Equity securities |
362,266
|
321,285
|
| Other investments |
160,432
|
161,177
|
| Investments, Total |
5,086,865
|
4,785,033
|
| Property and equipment, net |
413,174
|
409,973
|
| Title plants and other indexes |
562,852
|
554,923
|
| Deferred income taxes |
22,020
|
22,020
|
| Goodwill |
982,834
|
964,342
|
| Other intangible assets, net |
50,932
|
48,114
|
| Other assets |
186,827
|
180,777
|
| Total assets |
8,836,713
|
8,250,301
|
| Liabilities and Equity |
|
|
| Deposits |
3,100,365
|
2,699,015
|
| Accounts payable and accrued liabilities |
825,130
|
876,087
|
| Deferred revenue |
211,935
|
207,929
|
| Reserve for known and incurred but not reported claims |
994,764
|
983,880
|
| Income taxes payable |
47,976
|
7,576
|
| Deferred income taxes |
133,097
|
133,097
|
| Notes and contracts payable |
579,474
|
581,052
|
| Total liabilities |
5,892,741
|
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—109,699 shares and 109,098 shares |
1
|
1
|
| Additional paid-in capital |
2,173,632
|
2,150,813
|
| Retained earnings |
943,198
|
846,691
|
| Accumulated other comprehensive loss |
(175,769)
|
(239,003)
|
| Total stockholders’ equity |
2,941,062
|
2,758,502
|
| Noncontrolling interests |
2,910
|
3,163
|
| Total equity |
2,943,972
|
2,761,665
|
| Total liabilities and equity |
$ 8,836,713
|
$ 8,250,301
|