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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 405,310 $ 485,919
Short-term investments 17,282 17,650
Investments, at fair value:    
Debt securities 593,583 589,772
Equity securities 93,672 89,442
Investments, fair value 687,255 679,214
Receivables:    
Premiums from agencies 50,565 45,428
Trade and other 70,572 75,079
Income taxes 4,338 5,420
Notes 4,633 1,124
Allowance for uncollectible amounts (7,028) (7,711)
Total receivables 123,080 119,340
Property and equipment:    
Land 2,545 2,545
Buildings 18,692 19,303
Furniture and equipment 208,350 216,261
Accumulated depreciation (156,087) (165,653)
Total property and equipment, at cost 73,500 72,456
Operating lease assets 137,275 134,578
Title plants, at cost 73,503 76,859
Investments on equity method basis 4,650 4,754
Goodwill 964,212 924,837
Intangible assets, net of amortization 187,494 229,804
Deferred tax assets 3,766 3,846
Other assets 78,015 64,105
Total assets 2,755,342 2,813,362
Liabilities    
Notes payable 444,908 483,491
Accounts payable and accrued liabilities 200,294 287,326
Operating lease liabilities 150,472 149,417
Estimated title losses 562,681 549,614
Deferred tax liabilities 37,166 48,779
Total liabilities 1,395,521 1,518,627
Contingent liabilities and commitments
Stockholders’ equity    
Common Stock ($1 par value) and additional paid-in capital 316,224 309,622
Retained earnings 1,073,788 974,800
Accumulated other comprehensive income (loss):    
Foreign currency translation adjustments (16,478) (8,917)
Net unrealized (losses) gains on debt securities investments (23,724) 9,170
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 1,347,144 1,282,009
Noncontrolling interests 12,677 12,726
Total stockholders’ equity (27,038,282 and 26,893,430 shares outstanding) 1,359,821 1,294,735
Total liabilities and stockholders' equity $ 2,755,342 $ 2,813,362