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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 310,806 $ 330,609
Short-term investments 20,560 23,527
Investments in debt and equity securities, at fair value 645,347 645,039
Receivables:    
Premiums from agencies 29,342 26,405
Trade and other 38,196 45,962
Income taxes 1,514 1,641
Notes 2,247 2,464
Allowance for uncollectible amounts (4,442) (4,469)
Total receivables 66,857 72,003
Property and equipment:    
Land 3,009 3,009
Buildings 22,433 20,519
Furniture and equipment 169,591 178,416
Accumulated depreciation (145,187) (151,483)
Total property and equipment, at cost 49,846 50,461
Operating lease assets 100,353 99,028
Title plants, at cost 72,650 72,627
Investments on equity method basis 5,976 6,169
Goodwill 279,857 248,890
Intangible assets, net of amortization 3,843 4,623
Deferred tax assets 4,407 4,407
Other assets 39,732 35,402
Total assets 1,600,234 1,592,785
Liabilities    
Notes payable 101,702 110,632
Accounts payable and accrued liabilities 108,394 126,779
Operating lease liabilities 113,292 113,843
Estimated title losses 456,025 459,053
Deferred tax liabilities 33,489 28,719
Total liabilities 812,902 839,026
Contingent liabilities and commitments
Stockholders’ equity    
Common Stock ($1 par value) and additional paid-in capital 190,260 188,279
Retained earnings 589,424 564,392
Accumulated other comprehensive income (loss):    
Net unrealized gains on debt securities investments (20,275) 10,328
Foreign currency translation adjustments 24,362 (13,027)
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 781,105 747,306
Noncontrolling interests 6,227 6,453
Total stockholders’ equity (23,699,228 and 23,709,407 shares outstanding) 787,332 753,759
Total liabilities and stockholders' equity $ 1,600,234 $ 1,592,785