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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 412,763 $ 432,683
Short-term investments 17,855 20,678
Investments in debt and equity securities, at fair value 682,799 684,387
Receivables:    
Premiums from agencies 37,713 34,507
Trade and other 63,106 56,054
Income taxes 172 501
Notes 1,531 1,557
Allowance for uncollectible amounts (5,393) (4,807)
Total receivables 97,129 87,812
Property and equipment:    
Land 2,964 2,964
Buildings 22,617 22,598
Furniture and equipment 172,874 168,147
Accumulated depreciation (144,723) (142,038)
Total property and equipment, at cost 53,732 51,671
Operating lease assets 110,586 106,479
Title plants, at cost 73,113 72,863
Investments on equity method basis 20,537 6,765
Goodwill 480,159 431,477
Intangible assets, net of amortization 38,912 37,382
Deferred tax assets 4,359 4,330
Other assets 50,862 42,048
Total assets 2,042,806 1,978,575
Liabilities    
Notes payable 125,572 101,773
Accounts payable and accrued liabilities 212,774 225,180
Operating lease liabilities 123,121 119,089
Estimated title losses 509,541 496,275
Deferred tax liabilities 23,900 23,852
Total liabilities 994,908 966,169
Contingent liabilities and commitments
Stockholders’ equity    
Common Stock ($1 par value) and additional paid-in capital 300,978 301,937
Retained earnings 733,973 688,819
Accumulated other comprehensive income (loss):    
Foreign currency translation adjustments (6,371) (8,238)
Net unrealized gains on debt securities investments 15,959 25,260
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 1,041,873 1,005,112
Noncontrolling interests 6,025 7,294
Total stockholders’ equity (26,806,025 and 26,728,242 shares outstanding) 1,047,898 1,012,406
Total liabilities and stockholders' equity $ 2,042,806 $ 1,978,575