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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 400,542 $ 432,683
Short-term investments 17,628 20,678
Investments in debt and equity securities, at fair value 711,398 684,387
Receivables:    
Premiums from agencies 46,449 34,507
Trade and other 72,061 56,054
Income taxes 2,034 501
Notes 1,461 1,557
Allowance for uncollectible amounts (5,168) (4,807)
Total receivables 116,837 87,812
Property and equipment:    
Land 2,964 2,964
Buildings 16,645 22,598
Furniture and equipment 181,690 168,147
Accumulated depreciation (146,711) (142,038)
Total property and equipment, at cost 54,588 51,671
Operating lease assets 112,351 106,479
Title plants, at cost 73,113 72,863
Investments on equity method basis 22,051 6,765
Goodwill 549,991 431,477
Intangible assets, net of amortization 36,798 37,382
Deferred tax assets 4,330 4,330
Other assets 68,707 42,048
Total assets 2,168,334 1,978,575
Liabilities    
Notes payable 127,662 101,773
Accounts payable and accrued liabilities 229,054 225,180
Operating lease liabilities 124,038 119,089
Estimated title losses 524,983 496,275
Deferred tax liabilities 26,524 23,852
Total liabilities 1,032,261 966,169
Contingent liabilities and commitments
Stockholders’ equity    
Common Stock ($1 par value) and additional paid-in capital 301,251 301,937
Retained earnings 819,834 688,819
Accumulated other comprehensive income (loss):    
Foreign currency translation adjustments (4,992) (8,238)
Net unrealized gains on debt securities investments 16,550 25,260
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 1,129,977 1,005,112
Noncontrolling interests 6,096 7,294
Total stockholders’ equity (26,825,233 and 26,728,242 shares outstanding) 1,136,073 1,012,406
Total liabilities and stockholders' equity $ 2,168,334 $ 1,978,575