XML 124 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained Earnings
Treasury stock
Noncontrolling interests
Beginning balance at Dec. 31, 2016 $ 648,848 $ 23,783 $ 157,176 $ (8,881) $ 471,788 $ (2,666) $ 7,648
Increase (Decrease) in Stockholders' Equity              
Net income (loss) attributable to Stewart 48,659       48,659    
Dividends on Common Stock ($1.20 per share) (28,749)       (28,749)    
Stock compensation 5,303 306 4,997        
Stock repurchases (727) (17) (710)        
Purchase of remaining interest of consolidated subsidiary (1,810)   (1,509)       (301)
Net change in unrealized gains and losses on investments (net of tax) 1,766     1,766      
Net realized gain reclassification (net of tax) (2,086)     (2,086)      
Foreign currency translation (net of tax) 8,354     8,354      
Net income attributable to noncontrolling interests 11,487           11,487
Distributions to noncontrolling interests (11,651)           (11,651)
Net effect of changes in ownership and other (584)           (584)
Ending balance at Dec. 31, 2017 678,810 24,072 159,954 (847) 491,698 (2,666) 6,599
Increase (Decrease) in Stockholders' Equity              
Net income (loss) attributable to Stewart 47,523       47,523    
Dividends on Common Stock ($1.20 per share) (28,565)       (28,565)    
Stock compensation 4,809 29 4,780        
Stock repurchases (1,175) (29) (1,146)        
Purchase of remaining interest of consolidated subsidiary (1,101)   (946)       (155)
Net change in unrealized gains and losses on investments (net of tax) (8,922)     (8,922)      
Net realized gain reclassification (net of tax) (922)     (922)      
Foreign currency translation (net of tax) (10,488)     (10,488)      
Net income attributable to noncontrolling interests 11,499           11,499
Distributions to noncontrolling interests (11,631)           (11,631)
Ending balance at Dec. 31, 2018 679,837 24,072 162,642 (24,771) 514,248 (2,666) 6,312
Increase (Decrease) in Stockholders' Equity              
Net income (loss) attributable to Stewart 78,615       78,615    
Dividends on Common Stock ($1.20 per share) (28,471)       (28,471)    
Stock compensation 2,097 3 2,094        
Stock repurchases (532) (13) (519)        
Net change in unrealized gains and losses on investments (net of tax) 15,184     15,184      
Net realized gain reclassification (net of tax) 410     410      
Foreign currency translation (net of tax) 6,478     6,478      
Net income attributable to noncontrolling interests 11,657           11,657
Distributions to noncontrolling interests (11,506)           (11,506)
Net effect of changes in ownership and other (10)           (10)
Ending balance at Dec. 31, 2019 $ 753,759 $ 24,062 $ 164,217 $ (2,699) $ 564,392 $ (2,666) $ 6,453