XML 17 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 185,772 $ 179,067
Short-term investments 22,239 39,707
Investments in debt and equity securities available-for-sale, at fair value:    
Statutory reserve funds 485,409 483,312
Other 146,094 96,537
Available for sale securities, Total 631,503 579,849
Receivables:    
Notes 3,402 3,744
Premiums from agencies 31,246 36,393
Income taxes 4,878 1,914
Trade and other 41,897 49,453
Allowance for uncollectible amounts (9,647) (9,833)
Total receivables 71,776 81,671
Property and equipment, at cost:    
Land 3,991 3,991
Buildings 22,529 22,898
Furniture and equipment 217,105 214,350
Accumulated depreciation (173,119) (169,870)
Total property and equipment, at cost 70,506 71,369
Title plants, at cost 75,313 75,743
Investments in investees, on an equity method basis 9,796 9,628
Goodwill 217,094 217,722
Intangible assets, net of amortization 10,890 18,075
Deferred tax assets, net 3,860 4,949
Other assets 42,975 43,807
Total assets 1,341,724 1,321,587
Liabilities    
Notes payable 106,808 102,399
Accounts payable and accrued liabilities 115,640 118,082
Estimated title losses 462,572 462,622
Deferred tax liabilities, net 7,856 1,356
Total Liabilities 692,876 684,459
Contingent liabilities and commitments
Stockholders’ equity    
Additional paid-in capital 157,176 156,692
Retained earnings 471,788 455,519
Accumulated other comprehensive (loss) income:    
Foreign currency translation adjustments (16,727) (13,360)
Net unrealized gains on investments available-for-sale 7,846 9,403
Treasury stock – 352,161 common shares, at cost, for 2016 and 2015 (2,666) (2,666)
Total stockholders’ equity attributable to Stewart 641,200 629,281
Noncontrolling interests 7,648 7,847
Total stockholders’ equity 648,848 637,128
Total liabilities and stockholders' equity 1,341,724 1,321,587
Common Stock    
Stockholders’ equity    
Common Stock 23,783 22,643
Class B Common Stock    
Stockholders’ equity    
Common Stock $ 0 $ 1,050