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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) income
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 income attributable to Stewart 119,557     119,557      
Dividends on Common Stock (20,569)     (20,569)      
Stock-based compensation 6,440 126 6,314        
Stock repurchases (2,551) (37) (2,514)        
Stock option and employee stock purchase plan exercises 2,713 55 2,658        
Change in net unrealized gains and losses on investments, net of taxes (32,592)       (32,592)    
Reclassification adjustment for realized gains and losses on investments, net of taxes (302)       (302)    
Foreign currency translation adjustments, net of taxes (7,561)       (7,561)    
Net income attributable to noncontrolling interests 9,240           9,240
Distributions to noncontrolling interests (9,483)           (9,483)
Net effect of other changes in ownership 194           194
Balances at end of period at Jun. 30, 2022 1,359,821 27,390 288,834 1,073,788 (40,202) (2,666) 12,677
Balances at beginning of period at Mar. 31, 2022 1,324,788 27,367 284,524 1,022,456 (19,210) (2,666) 12,317
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Stewart 61,660     61,660      
Dividends on Common Stock (10,328)     (10,328)      
Stock-based compensation 4,201 18 4,183        
Stock repurchases (89) (1) (88)        
Stock option exercises 221 6 215        
Change in net unrealized gains and losses on investments, net of taxes (12,694)       (12,694)    
Reclassification adjustment for realized gains and losses on investments, net of taxes (117)       (117)    
Foreign currency translation adjustments, net of taxes (8,181)       (8,181)    
Net income attributable to noncontrolling interests 5,225           5,225
Distributions to noncontrolling interests (4,915)           (4,915)
Net effect of other changes in ownership 50           50
Balances at end of period at Jun. 30, 2022 1,359,821 27,390 288,834 1,073,788 (40,202) (2,666) 12,677
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 income attributable to Stewart 7,625     7,625      
Dividends on Common Stock (24,983)     (24,983)      
Stock-based compensation 7,043 117 6,926        
Stock repurchases (1,353) (32) (1,321)        
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 852       852    
Reclassification adjustment for realized gains and losses on investments, net of taxes 313       313    
Foreign currency translation adjustments, net of taxes 4,852       4,852    
Net income attributable to noncontrolling interests 6,939           6,939
Distributions to noncontrolling interests (7,549)           (7,549)
Balances at end of period at Jun. 30, 2023 1,365,995 27,620 304,405 1,074,458 (45,326) (2,666) 7,504
Balances at beginning of period at Mar. 31, 2023 1,359,752 27,598 300,225 1,071,320 (44,036) (2,666) 7,311
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Stewart 15,815     15,815      
Dividends on Common Stock (12,677)     (12,677)      
Stock-based compensation 4,284 24 4,260        
Stock repurchases (82) (2) (80)        
Change in net unrealized gains and losses on investments, net of taxes (5,765)       (5,765)    
Reclassification adjustment for realized gains and losses on investments, net of taxes 221       221    
Foreign currency translation adjustments, net of taxes 4,254       4,254    
Net income attributable to noncontrolling interests 3,967           3,967
Distributions to noncontrolling interests (3,774)           (3,774)
Balances at end of period at Jun. 30, 2023 $ 1,365,995 $ 27,620 $ 304,405 $ 1,074,458 $ (45,326) $ (2,666) $ 7,504