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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 211,315 $ 200,558
Short-term investments 21,882 25,042
Investments in debt and equity securities available-for-sale, at fair value:    
Statutory reserve funds 480,132 438,511
Other 73,360 141,592
Available for sale securities, Total 553,492 580,103
Receivables:    
Notes 4,254 4,031
Premiums from agencies 37,404 42,929
Income taxes 1,191 253
Trade and other 53,099 60,654
Allowance for uncollectible amounts (8,883) (9,193)
Total receivables 87,065 98,674
Property and equipment, at cost    
Land 5,524 5,524
Buildings 26,337 26,399
Furniture and equipment 226,852 215,344
Accumulated depreciation (186,238) (171,914)
Total property and equipment, at cost 72,475 75,353
Title plants, at cost 76,083 76,779
Real estate, at lower of cost or net realizable value 584 600
Investments in investees, on an equity method basis 9,673 9,880
Goodwill 218,652 251,868
Intangible assets, net of amortization 20,061 26,311
Deferred tax assets 571 800
Other assets 46,455 46,510
Total assets 1,318,308 1,392,478
Liabilities    
Notes payable 82,051 71,180
Accounts payable and accrued liabilities 109,931 111,965
Estimated title losses 478,629 495,395
Deferred tax liabilities 3,552 13,485
Total liabilities $ 674,163 $ 692,025
Contingent liabilities and commitments
Stockholders’ equity    
Common and Class B Common Stock and additional paid-in capital $ 180,275 $ 203,563
Retained earnings 459,644 479,733
Accumulated other comprehensive (loss) income:    
Foreign currency translation adjustments (10,753) (2,215)
Unrealized investment gains on investments - net 9,453 14,770
Accumulated other comprehensive (loss) income (1,300) 12,555
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 635,953 693,185
Noncontrolling interests 8,192 7,268
Total stockholders’ equity (23,285,450 and 24,005,760 shares outstanding) 644,145 700,453
Liabilities and Equity, Total $ 1,318,308 $ 1,392,478