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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
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, 2017
 
Col. A
 
Col. B
 
Col. C
Additions
 
Col. D
Deductions
 
Col. E
Description
 
Balance
at
beginning
of period
 
Charged to
costs
and
expenses
 
(Describe)
 
Balance
At
end
of period
 
 
($000 omitted)
Stewart Information Services Corporation and subsidiaries:
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2017:
 
 
 
 
 
 
 
 
 
 
Estimated title losses
 
462,572

 
96,532

 
78,114

 
(A)
 
480,990

Valuation allowance for deferred tax assets
 
2,457

 

 
226

 
 
 
2,231

Allowance for uncollectible amounts
 
9,647

 
207

 
4,698

 
(B)
 
5,156

Year ended December 31, 2016:
 
 
 
 
 
 
 
 
 
 
Estimated title losses
 
462,622

 
91,147

 
91,197

 
(A)
 
462,572

Valuation allowance for deferred tax assets
 
2,217

 
240

 

 
 
 
2,457

Allowance for uncollectible amounts
 
9,833

 
3,349

 
3,535

 
(B)
 
9,647

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

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