XML 46 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
STEWART INFORMATION SERVICES CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
December 31, 2015
 
Col. A
 
Col. B
 
Col. C
Additions
 
 
Col. D
Deductions
 
Col. E
Description
 
Balance
at
beginning
of period
 
Charged to
costs
and
expenses
 
Charged to
other
accounts
(describe)
 
 
(Describe)
 
Balance
At
end
of period
 
 
($000 omitted)
Stewart Information Services Corporation and subsidiaries:
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
Estimated title losses
 
495,395

 
106,265

 

 
 
139,038

 
(A)
 
462,622

Valuation allowance for deferred tax assets
 
2,564

 
(347
)
 

 
 

 
 
 
2,217

Allowance for uncollectible amounts
 
9,193

 
3,396

 

 
 
2,756

 
(B)
 
9,833

Year ended December 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
Estimated title losses
 
506,888

 
81,305

 
2,268

 
(C)
95,066

 
(A)
 
495,395

Valuation allowance for deferred tax assets
 
6,971

 
(4,407
)
 

 
 

 
 
 
2,564

Allowance for uncollectible amounts
 
9,871

 
1,977

 

 
 
2,655

 
(B)
 
9,193

Year ended December 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
Estimated title losses
 
520,375

 
106,318

 

 
 
119,805

 
(A)
 
506,888

Valuation allowance for deferred tax assets
 
12,136

 
(5,165
)
 

 
 

 
 
 
6,971

Allowance for uncollectible amounts
 
12,823

 
2,063

 

 
 
5,015

 
(B)
 
9,871

 
(A)
Represents primarily payments of policy and escrow losses and loss adjustment expenses.
(B)
Represents uncollectible accounts written off.
(C)
Represents amounts added through acquisitions.
See accompanying Report of Independent Registered Public Accounting Firm.