v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 2,624.8 $ 1,387.3
Accounts and accrued income receivable, less allowance for credit losses of $25.5 and $23.9 447.9 432.6
Income taxes receivable 35.4 65.0
Investments:    
Deposits with banks 103.3 78.5
Debt securities (amortized cost of $10,062.0 and $8,656.7; pledged of $162.2 and $170.3) 9,774.7 8,466.7
Equity securities 855.7 849.1
Investments, Total 10,733.7 9,394.3
Secured financings receivable 1,152.2 986.1
Property and equipment, net 662.6 682.3
Operating lease assets 195.2 205.7
Title plants and other indexes 690.2 686.7
Deferred income taxes 9.4 9.4
Goodwill 1,818.3 1,819.3
Other intangible assets, net 85.4 100.0
Other assets 485.9 460.1
Total assets 18,941.0 16,228.8
Liabilities and Equity    
Deposits 7,877.9 5,292.7
Accounts payable and accrued liabilities 902.1 1,002.7
Deferred revenue 208.3 214.0
Reserve for known and incurred but not reported claims 1,151.6 1,169.6
Income taxes payable 55.4 42.7
Deferred income taxes 312.7 312.7
Operating lease liabilities 206.2 218.2
Secured financings payable 1,036.5 906.5
Notes and contracts payable 1,546.5 1,545.4
Total liabilities 13,297.2 10,704.5
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 - 102.0 shares and 102.0 shares 0.0 0.0
Additional paid-in capital 1,728.0 1,744.4
Retained earnings 4,240.8 4,011.8
Accumulated other comprehensive loss (348.0) (256.7)
Total stockholders’ equity 5,620.8 5,499.5
Noncontrolling interests 23.0 24.8
Total equity 5,643.8 5,524.3
Total liabilities and equity $ 18,941.0 $ 16,228.8