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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, 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 54,236     54,236      
Dividends on Common Stock (9,082)     (9,082)      
Stock-based compensation 3,174 113 3,061        
Stock repurchases (1,935) (37) (1,898)        
Stock option and employee stock purchase plan exercises 61 2 59        
Purchase of remaining interest in consolidated subsidiary (2,570)   (2,259)       (311)
Change in net unrealized gains and losses on investments, net of taxes (9,156)       (9,156)    
Reclassification adjustment for realized gains and losses on investments, net of taxes (145)       (145)    
Foreign currency translation adjustments, net of taxes 1,867       1,867    
Net income attributable to noncontrolling interests 2,886           2,886
Distributions to noncontrolling interests (3,844)           (3,844)
Balances at end of period at Mar. 31, 2021 1,047,898 27,158 273,820 733,973 9,588 (2,666) 6,025
Balances at beginning of period at Dec. 31, 2021 1,294,735 27,246 282,376 974,800 253 (2,666) 12,726
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Stewart 57,897     57,897      
Dividends on Common Stock (10,241)     (10,241)      
Stock-based compensation 2,239 108 2,131        
Stock repurchases (2,462) (36) (2,426)        
Stock option and employee stock purchase plan exercises 2,492 49 2,443        
Change in net unrealized gains and losses on investments, net of taxes (19,898)       (19,898)    
Reclassification adjustment for realized gains and losses on investments, net of taxes (185)       (185)    
Foreign currency translation adjustments, net of taxes 620       620    
Net income attributable to noncontrolling interests 4,015           4,015
Distributions to noncontrolling interests (4,568)           (4,568)
Net effect of other changes in ownership 144           144
Balances at end of period at Mar. 31, 2022 $ 1,324,788 $ 27,367 $ 284,524 $ 1,022,456 $ (19,210) $ (2,666) $ 12,317