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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 loss
Treasury stock
Noncontrolling interests
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 loss 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
Balances at beginning of period at Dec. 31, 2022 1,370,265 27,483 296,861 1,091,816 (51,343) (2,666) 8,114
Increase (Decrease) in Stockholders' Equity              
Net loss attributable to Stewart (8,190)     (8,190)      
Dividends on common stock (12,306)     (12,306)      
Stock-based compensation 2,759 93 2,666        
Stock repurchases (1,271) (30) (1,241)        
Stock option and employee stock purchase plan exercises 1,991 52 1,939        
Change in net unrealized gains and losses on investments, net of taxes 6,617       6,617    
Reclassification adjustment for realized gains and losses on investments, net of taxes 92       92    
Foreign currency translation adjustments, net of taxes 598       598    
Net income attributable to noncontrolling interests 2,972           2,972
Distributions to noncontrolling interests (3,775)           (3,775)
Balances at end of period at Mar. 31, 2023 $ 1,359,752 $ 27,598 $ 300,225 $ 1,071,320 $ (44,036) $ (2,666) $ 7,311