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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 293,599 $ 330,609
Short-term investments 19,233 23,527
Investments in debt and equity securities, at fair value 612,403 645,039
Receivables:    
Premiums from agencies 24,591 26,405
Trade and other 34,515 45,962
Income taxes 3,131 1,641
Notes 2,425 2,464
Allowance for uncollectible amounts (4,567) (4,469)
Total receivables 60,095 72,003
Property and equipment:    
Land 3,009 3,009
Buildings 22,193 20,519
Furniture and equipment 168,391 178,416
Accumulated depreciation (142,301) (151,483)
Total property and equipment, at cost 51,292 50,461
Operating lease assets 94,922 99,028
Title plants, at cost 72,627 72,627
Investments on equity method basis 5,579 6,169
Goodwill 249,946 248,890
Intangible assets, net of amortization 4,495 4,623
Deferred tax assets 4,407 4,407
Other assets 39,268 35,402
Total assets 1,507,866 1,592,785
Liabilities    
Notes payable 102,613 110,632
Accounts payable and accrued liabilities 84,974 126,779
Operating lease liabilities 108,333 113,843
Estimated title losses 447,582 459,053
Deferred tax liabilities 27,289 28,719
Total liabilities 770,791 839,026
Contingent liabilities and commitments
Stockholders’ equity    
Common Stock ($1 par value) and additional paid-in capital 188,773 188,279
Retained earnings 562,445 564,392
Accumulated other comprehensive income (loss):    
Net unrealized gains on debt securities investments 7,668 10,328
Foreign currency translation adjustments (24,469) (13,027)
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 731,751 747,306
Noncontrolling interests 5,324 6,453
Total stockholders’ equity (23,679,888 and 23,709,407 shares outstanding) 737,075 753,759
Total liabilities and stockholders' equity $ 1,507,866 $ 1,592,785