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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Noncontrolling interests
Balances at beginning of period at Dec. 31, 2019 $ 753,759 $ 24,062 $ 164,217 $ 564,392 $ (2,699) $ (2,666) $ 6,453
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Stewart 39,323     39,323      
Dividends on Common Stock (14,291)     (14,291)      
Stock-based compensation 2,449 2 2,447        
Stock repurchases (468) (12) (456)        
Change in net unrealized gains and losses on investments, net of taxes 14,135       14,135    
Reclassification adjustment for realized gains and losses on investments, net of taxes (101)       (101)    
Foreign currency translation adjustments, net of taxes (7,248)       (7,248)    
Net income attributable to noncontrolling interests 5,731           5,731
Distributions to noncontrolling interests (5,957)           (5,957)
Balances at end of period at Jun. 30, 2020 787,332 24,052 166,208 589,424 4,087 (2,666) 6,227
Balances at beginning of period at Mar. 31, 2020 737,075 24,032 164,741 562,445 (16,801) (2,666) 5,324
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Stewart 34,146     34,146      
Dividends on Common Stock (7,167)     (7,167)      
Stock-based compensation 1,562 22 1,540        
Stock repurchases (75) (2) (73)        
Change in net unrealized gains and losses on investments, net of taxes 16,715       16,715    
Reclassification adjustment for realized gains and losses on investments, net of taxes (21)       (21)    
Foreign currency translation adjustments, net of taxes 4,194       4,194    
Net income attributable to noncontrolling interests 3,534           3,534
Distributions to noncontrolling interests (2,631)           (2,631)
Balances at end of period at Jun. 30, 2020 787,332 24,052 166,208 589,424 4,087 (2,666) 6,227
Balances at beginning of period at Dec. 31, 2020 1,012,406 27,080 274,857 688,819 17,022 (2,666) 7,294
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Stewart 149,055     149,055      
Dividends on Common Stock (18,040)     (18,040)      
Stock-based compensation 5,879 131 5,748        
Stock repurchases (2,002) (39) (1,963)        
Stock option exercises 181 5 176        
Purchase of remaining interest in consolidated subsidiaries (5,616)   (4,744)       (872)
Change in net unrealized gains and losses on investments, net of taxes (8,147)       (8,147)    
Reclassification adjustment for realized gains and losses on investments, net of taxes (563)       (563)    
Foreign currency translation adjustments, net of taxes 3,246       3,246    
Net income attributable to noncontrolling interests 6,907           6,907
Distributions to noncontrolling interests (7,253)           (7,253)
Net effect of other changes in ownership 20           20
Balances at end of period at Jun. 30, 2021 1,136,073 27,177 274,074 819,834 11,558 (2,666) 6,096
Balances at beginning of period at Mar. 31, 2021 1,047,898 27,158 273,820 733,973 9,588 (2,666) 6,025
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Stewart 94,819     94,819      
Dividends on Common Stock (8,958)     (8,958)      
Stock-based compensation 2,705 18 2,687        
Stock repurchases (67) (2) (65)        
Stock option exercises 120 3 117        
Purchase of remaining interest in consolidated subsidiaries (3,046)   (2,485)       (561)
Change in net unrealized gains and losses on investments, net of taxes 1,009       1,009    
Reclassification adjustment for realized gains and losses on investments, net of taxes (418)       (418)    
Foreign currency translation adjustments, net of taxes 1,379       1,379    
Net income attributable to noncontrolling interests 4,021           4,021
Distributions to noncontrolling interests (3,409)           (3,409)
Net effect of other changes in ownership 20           20
Balances at end of period at Jun. 30, 2021 $ 1,136,073 $ 27,177 $ 274,074 $ 819,834 $ 11,558 $ (2,666) $ 6,096