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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 320,933 $ 485,919
Short-term investments 18,077 17,650
Investments, at fair value:    
Debt securities 582,461 589,772
Equity securities 87,166 89,442
Investments, fair value 669,627 679,214
Receivables:    
Premiums from agencies 43,426 45,428
Trade and other 65,620 75,079
Income taxes 9,395 5,420
Notes 5,995 1,124
Allowance for uncollectible amounts (7,577) (7,711)
Total receivables 116,859 119,340
Property and equipment:    
Land 2,545 2,545
Buildings 18,553 19,303
Furniture and equipment 220,224 216,261
Accumulated depreciation (160,715) (165,653)
Total property and equipment, at cost 80,607 72,456
Operating lease assets 130,316 134,578
Title plants, at cost 73,358 76,859
Investments on equity method basis 4,341 4,754
Goodwill 961,726 924,837
Intangible assets, net of amortization 174,430 229,804
Deferred tax assets 4,328 3,846
Other assets 150,858 64,105
Total assets 2,705,460 2,813,362
Liabilities    
Notes payable 446,372 483,491
Accounts payable and accrued liabilities 184,065 287,326
Operating lease liabilities 146,309 149,417
Estimated title losses 547,214 549,614
Deferred tax liabilities 23,999 48,779
Total liabilities 1,347,959 1,518,627
Contingent liabilities and commitments
Stockholders’ equity    
Common Stock ($1 par value) and additional paid-in capital 321,492 309,622
Retained earnings 1,090,938 974,800
Accumulated other comprehensive income (loss):    
Foreign currency translation adjustments (31,778) (8,917)
Net unrealized (losses) gains on debt securities investments (33,030) 9,170
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 1,344,956 1,282,009
Noncontrolling interests 12,545 12,726
Total stockholders’ equity (27,123,388 and 26,893,430 shares outstanding) 1,357,501 1,294,735
Total liabilities and stockholders' equity $ 2,705,460 $ 2,813,362