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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 164,507 $ 192,067
Short-term investments 23,473 22,950
Investments in debt and equity securities, at fair value 627,648 636,017
Receivables:    
Premiums from agencies 29,421 29,032
Trade and other 46,382 43,568
Income taxes 1,982 489
Notes 2,935 2,987
Allowance for uncollectible amounts (4,450) (4,614)
Total receivables 76,270 71,462
Property and equipment:    
Land 3,512 3,991
Buildings 21,552 22,968
Furniture and equipment 216,901 216,498
Accumulated depreciation (184,773) (182,663)
Total property and equipment, at cost 57,192 60,794
Operating lease assets 103,947 0
Title plants, at cost 74,737 74,737
Investments on equity method basis 8,611 8,590
Goodwill 248,890 248,890
Intangible assets, net of amortization 8,518 9,727
Deferred tax assets 4,575 4,575
Other assets 43,942 43,121
Total assets 1,442,310 1,372,930
Liabilities    
Notes payable 105,043 108,036
Accounts payable and accrued liabilities 71,621 109,283
Operating lease liabilities 115,307 0
Estimated title losses 454,075 461,560
Deferred tax liabilities 17,360 14,214
Total liabilities 763,406 693,093
Contingent liabilities and commitments
Stockholders’ equity    
Common Stock ($1 par value) and additional paid-in capital 187,139 186,714
Retained earnings 500,335 514,248
Accumulated other comprehensive (loss) income:    
Net unrealized investment gains (losses) on debt securities investments 3,907 (5,266)
Foreign currency translation adjustments (14,917) (19,505)
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 673,798 673,525
Noncontrolling interests 5,106 6,312
Total stockholders’ equity (23,699,103 and 23,719,347 shares outstanding) 678,904 679,837
Total liabilities and stockholders' equity $ 1,442,310 $ 1,372,930