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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 122,575 $ 185,772
Short-term investments 22,836 22,239
Investments in debt and equity securities available-for-sale, at fair value:    
Statutory reserve funds 484,752 485,409
Other 171,447 146,094
Total securities available-for-sale, at fair value 656,199 631,503
Receivables:    
Premiums from agencies 32,253 31,246
Trade and other 42,334 41,897
Income taxes 7,008 4,878
Notes 3,145 3,402
Allowance for uncollectible amounts (9,691) (9,647)
Total receivables 75,049 71,776
Property and equipment, at cost:    
Land 3,991 3,991
Buildings 22,688 22,529
Furniture and equipment 223,700 217,105
Accumulated depreciation (178,539) (173,119)
Total property and equipment, at cost 71,840 70,506
Title plants, at cost 75,313 75,313
Investments in investees, on an equity method basis 9,423 9,796
Goodwill 217,094 217,094
Intangible assets, net of amortization 9,975 10,890
Deferred tax assets 3,863 3,860
Other assets 43,801 42,975
Total assets 1,307,968 1,341,724
Liabilities    
Notes payable 100,845 106,808
Accounts payable and accrued liabilities 88,401 115,640
Estimated title losses 460,142 462,572
Deferred tax liabilities 9,480 7,856
Total liabilities 658,868 692,876
Contingent liabilities and commitments
Stockholders’ equity    
Common Stock and additional paid-in capital 181,371 180,959
Retained earnings 468,844 471,788
Accumulated other comprehensive income (loss):    
Unrealized investment gains on investments - net 9,946 7,846
Foreign currency translation adjustments (15,402) (16,727)
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 642,093 641,200
Noncontrolling interests 7,007 7,648
Total stockholders’ equity (23,710,234 and 23,431,279 shares outstanding) 649,100 648,848
Liabilities and Equity, Total $ 1,307,968 $ 1,341,724