v3.26.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 1,731.1 $ 1,387.3
Accounts and accrued income receivable, less allowance for credit losses of $23.6 and $23.9 456.1 432.6
Income taxes receivable 175.8 65.0
Investments:    
Deposits with banks 106.8 78.5
Debt securities (amortized cost of $10,535.2 and $8,656.7; pledged of $154.8 and $170.3) 9,762.6 8,466.7
Equity securities 868.1 849.1
Investments, Total 10,737.5 9,394.3
Secured financings receivable 930.3 986.1
Property and equipment, net 655.6 682.3
Operating lease assets 184.5 205.7
Title plants and other indexes 694.2 686.7
Deferred income taxes 9.4 9.4
Goodwill 1,818.3 1,819.3
Other intangible assets, net 77.3 100.0
Other assets 512.7 460.1
Total assets 17,982.8 16,228.8
Liabilities and Equity    
Deposits 7,286.0 5,292.7
Accounts payable and accrued liabilities 1,022.8 1,002.7
Deferred revenue 226.7 214.0
Reserve for known and incurred but not reported claims 1,134.6 1,169.6
Income taxes payable 39.3 42.7
Deferred income taxes 312.7 312.7
Operating lease liabilities 198.2 218.2
Secured financings payable 807.5 906.5
Notes and contracts payable 1,546.8 1,545.4
Total liabilities 12,574.6 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 - 102.2 shares and 102.0 shares 0.0 0.0
Additional paid-in capital 1,741.7 1,744.4
Retained earnings 4,354.4 4,011.8
Accumulated other comprehensive loss (709.2) (256.7)
Total stockholders’ equity 5,386.9 5,499.5
Noncontrolling interests 21.3 24.8
Total equity 5,408.2 5,524.3
Total liabilities and equity $ 17,982.8 $ 16,228.8