XML 110 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule I - Financial Information of the Registrant (Parent Company) - Statements of Income and Retained Earnings (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues      
Investment income $ 18,607 $ 19,795 $ 19,737
Merger termination fee 50,000 50,000  
Revenues 2,288,432 1,940,008 1,907,672
Expenses      
Interest 2,624 4,341 3,875
Other operating expenses 375,188 345,349 345,307
Total expenses 2,069,927 1,823,041 1,835,143
Income before taxes and income from subsidiaries 218,505 116,967 72,529
Income tax expense (48,833) (26,695) (13,507)
Net income attributable to Stewart 154,905 78,615 47,523
Retained Earnings [Roll Forward]      
Retained earnings at beginning of year 564,392    
Retained earnings at end of year 688,819 564,392  
Parent company      
Revenues      
Investment income 30,000 0 25,000
Merger termination fee 0 50,000 0
Other income 1,182 753 665
Revenues 31,182 50,753 25,665
Expenses      
Interest 2,511 4,106 3,511
Other operating expenses 9,262 12,787 15,174
Total expenses 11,773 16,893 18,685
Income before taxes and income from subsidiaries 19,409 33,860 6,980
Income tax expense (15) (15) (126)
Income from subsidiaries 135,511 44,770 40,669
Net income attributable to Stewart 154,905 78,615 47,523
Retained Earnings [Roll Forward]      
Retained earnings at beginning of year 564,392 514,248 491,698
Cash dividends on Common Stock (30,478) (28,471) (28,565)
Retained earnings at end of year 688,819 564,392 514,248
Parent company | Cumulative effect adjustments on adoption of new accounting standards (Note 1-H and Note 7)      
Retained Earnings [Roll Forward]      
Retained earnings at beginning of year $ 0 0 3,592
Retained earnings at end of year   $ 0 $ 0