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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 72,031 $ 99,090
Marketable securities 0 22,709
Accounts receivable (less allowances of $8,857 and $6,212 in 2016 and 2015, respectively) 269,229 240,988
Prepaid expenses and other current assets 43,060 45,882
Income tax receivable 6,905 37,029
Deferred income tax assets, current 0 95,887
Assets of discontinued operations 662 681
Total current assets 391,887 542,266
Property and equipment, net 449,199 375,654
Goodwill, net 2,107,255 1,881,547
Other intangible assets, net 478,913 352,148
Capitalized data and database costs, net 327,921 327,841
Investment in affiliates, net 40,809 69,205
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 1,516 2,219
Restricted cash 17,943 10,926
Other assets 92,091 111,910
Total assets 3,907,534 3,673,716
Liabilities and Equity    
Accounts payable and accrued expenses 168,284 158,213
Accrued salaries and benefits 107,234 117,187
Deferred revenue, current 284,622 269,071
Mandatorily redeemable noncontrolling interests 0 18,981
Current portion of long-term debt 105,158 48,497
Liabilities of discontinued operations 3,123 2,527
Total current liabilities 668,421 614,476
Long-term debt, net of current 1,496,889 1,288,177
Deferred revenue, net of current 487,134 448,819
Deferred income tax liabilities, long-term 120,063 107,249
Other liabilities 132,043 165,505
Total liabilities 2,904,550 2,624,226
CoreLogic, Inc.'s (CoreLogic) stockholders' equity:    
Preferred stock, $0.00001 par value; 500 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.00001 par value; 180,000 shares authorized; 84,368 and 88,228 shares issued and outstanding as of December 31, 2016 and 2015, respectively 1 1
Additional paid-in capital 400,452 551,206
Retained earnings 724,949 618,399
Accumulated other comprehensive loss (122,418) (120,116)
Total CoreLogic stockholders' equity 1,002,984 1,049,490
Total liabilities and equity $ 3,907,534 $ 3,673,716