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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 95,232     95,232      
Dividends on Common Stock (22,401)     (22,401)      
Issuance of Common Stock 108,961 3,026 105,935        
Stock-based compensation 4,234 4 4,230        
Stock repurchases (826) (20) (806)        
Change in net unrealized gains and losses on investments, net of taxes 15,055       15,055    
Reclassification adjustment for realized gains and losses on investments, net of taxes (276)       (276)    
Foreign currency translation adjustments, net of taxes (3,404)       (3,404)    
Net income attributable to noncontrolling interests 10,107           10,107
Distributions to noncontrolling interests (9,572)           (9,572)
Balances at end of period at Sep. 30, 2020 950,869 27,072 273,576 637,223 8,676 (2,666) 6,988
Balances at beginning of period at Jun. 30, 2020 787,332 24,052 166,208 589,424 4,087 (2,666) 6,227
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Stewart 55,909     55,909      
Dividends on Common Stock (8,110)     (8,110)      
Issuance of Common Stock 108,961 3,026 105,935        
Stock-based compensation 1,785 2 1,783        
Stock repurchases (358) (8) (350)        
Change in net unrealized gains and losses on investments, net of taxes 920       920    
Reclassification adjustment for realized gains and losses on investments, net of taxes (175)       (175)    
Foreign currency translation adjustments, net of taxes 3,844       3,844    
Net income attributable to noncontrolling interests 4,376           4,376
Distributions to noncontrolling interests (3,615)           (3,615)
Balances at end of period at Sep. 30, 2020 950,869 27,072 273,576 637,223 8,676 (2,666) 6,988
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 237,718     237,718      
Dividends on Common Stock (27,009)     (27,009)      
Stock-based compensation 8,494 139 8,355        
Stock repurchases (2,145) (41) (2,104)        
Stock option and employee stock purchase plan exercises 2,715 64 2,651        
Purchase of remaining interest in consolidated subsidiaries (5,616)   (4,744)       (872)
Change in net unrealized gains and losses on investments, net of taxes (10,330)       (10,330)    
Reclassification adjustment for realized gains and losses on investments, net of taxes (918)       (918)    
Foreign currency translation adjustments, net of taxes (997)       (997)    
Net income attributable to noncontrolling interests 11,639           11,639
Distributions to noncontrolling interests (11,683)           (11,683)
Net effect of other changes in ownership 2,426           2,426
Balances at end of period at Sep. 30, 2021 1,216,700 27,242 279,015 899,528 4,777 (2,666) 8,804
Balances at beginning of period at Jun. 30, 2021 1,136,073 27,177 274,074 819,834 11,558 (2,666) 6,096
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Stewart 88,663     88,663      
Dividends on Common Stock (8,969)     (8,969)      
Stock-based compensation 2,615 8 2,607        
Stock repurchases (143) (2) (141)        
Stock option and employee stock purchase plan exercises 2,534 59 2,475        
Change in net unrealized gains and losses on investments, net of taxes (2,183)       (2,183)    
Reclassification adjustment for realized gains and losses on investments, net of taxes (355)       (355)    
Foreign currency translation adjustments, net of taxes (4,243)       (4,243)    
Net income attributable to noncontrolling interests 4,732           4,732
Distributions to noncontrolling interests (4,430)           (4,430)
Net effect of other changes in ownership 2,406           2,406
Balances at end of period at Sep. 30, 2021 $ 1,216,700 $ 27,242 $ 279,015 $ 899,528 $ 4,777 $ (2,666) $ 8,804