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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 396,649 $ 485,919
Short-term investments 18,054 17,650
Investments in debt and equity securities, at fair value 692,415 679,214
Receivables:    
Premiums from agencies 44,608 45,428
Trade and other 72,994 75,079
Income taxes 2,074 5,420
Notes 3,544 1,124
Allowance for uncollectible amounts (7,435) (7,711)
Total receivables 115,785 119,340
Property and equipment:    
Land 2,545 2,545
Buildings 19,277 19,303
Furniture and equipment 218,244 216,261
Accumulated depreciation (167,688) (165,653)
Total property and equipment, at cost 72,378 72,456
Operating lease assets 141,033 134,578
Title plants, at cost 76,859 76,859
Investments on equity method basis 4,525 4,754
Goodwill 932,556 924,837
Intangible assets, net of amortization 230,245 229,804
Deferred tax assets 3,732 3,846
Other assets 76,756 64,105
Total assets 2,760,987 2,813,362
Liabilities    
Notes payable 445,936 483,491
Accounts payable and accrued liabilities 233,135 287,326
Operating lease liabilities 154,974 149,417
Estimated title losses 560,718 549,614
Deferred tax liabilities 41,436 48,779
Total liabilities 1,436,199 1,518,627
Contingent liabilities and commitments
Stockholders’ equity    
Common Stock ($1 par value) and additional paid-in capital 311,891 309,622
Retained earnings 1,022,456 974,800
Accumulated other comprehensive income (loss):    
Foreign currency translation adjustments (8,297) (8,917)
Net unrealized (losses) gains on debt securities investments (10,913) 9,170
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 1,312,471 1,282,009
Noncontrolling interests 12,317 12,726
Total stockholders’ equity (27,015,078 and 26,893,430 shares outstanding) 1,324,788 1,294,735
Total liabilities and stockholders' equity $ 2,760,987 $ 2,813,362