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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 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 subsidiary (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 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
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 148,991     148,991      
Dividends on common stock (32,853)     (32,853)      
Stock-based compensation 9,239 155 9,084        
Stock repurchases (3,168) (49) (3,119)        
Stock option and employee stock purchase plan exercises 5,799 124 5,675        
Purchase of remaining interest in consolidated subsidiary (72)   0       (72)
Change in net unrealized gains and losses on investments, net of taxes (41,513)       (41,513)    
Reclassification adjustment for realized gains and losses on investments, net of taxes (687)       (687)    
Foreign currency translation adjustments, net of taxes (22,861)       (22,861)    
Net income attributable to noncontrolling interests 14,534           14,534
Distributions to noncontrolling interests (14,863)           (14,863)
Net effect of other changes in ownership 220           220
Balances at end of period at Sep. 30, 2022 1,357,501 27,476 294,016 1,090,938 (64,808) (2,666) 12,545
Balances at beginning of period at Jun. 30, 2022 1,359,821 27,390 288,834 1,073,788 (40,202) (2,666) 12,677
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Stewart 29,434     29,434      
Dividends on common stock (12,284)     (12,284)      
Stock-based compensation 2,799 29 2,770        
Stock repurchases (617) (12) (605)        
Stock option and employee stock purchase plan exercises 3,086 69 3,017        
Purchase of remaining interest in consolidated subsidiary (72)   0       (72)
Change in net unrealized gains and losses on investments, net of taxes (8,921)       (8,921)    
Reclassification adjustment for realized gains and losses on investments, net of taxes (385)       (385)    
Foreign currency translation adjustments, net of taxes (15,300)       (15,300)    
Net income attributable to noncontrolling interests 5,294           5,294
Distributions to noncontrolling interests (5,380)           (5,380)
Net effect of other changes in ownership 26           26
Balances at end of period at Sep. 30, 2022 $ 1,357,501 $ 27,476 $ 294,016 $ 1,090,938 $ (64,808) $ (2,666) $ 12,545