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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 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)        
Purchase of remaining interest in consolidated subsidiary (72)           (72)
Stock option and employee stock purchase plan exercises 5,799 124 5,675        
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 exercises 3,086 69 3,017        
Purchase of remaining interest in consolidated subsidiary (72)           (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
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 21,624     21,624      
Dividends on Common Stock (38,216)     (38,216)      
Stock-based compensation 10,310 134 10,176        
Stock repurchases (1,576) (37) (1,539)        
Stock option and employee stock purchase plan exercises 4,846 129 4,717        
Change in net unrealized gains and losses on investments, net of taxes (6,616)       (6,616)    
Reclassification adjustment for realized gains and losses on investments, net of taxes 333       333    
Foreign currency translation adjustments, net of taxes (995)       (995)    
Net income attributable to noncontrolling interests 10,870           10,870
Distributions to noncontrolling interests (11,646)           (11,646)
Balances at end of period at Sep. 30, 2023 1,359,199 27,709 310,215 1,075,224 (58,621) (2,666) 7,338
Balances at beginning of period at Jun. 30, 2023 1,365,995 27,620 304,405 1,074,458 (45,326) (2,666) 7,504
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Stewart 13,999     13,999      
Dividends on Common Stock (13,233)     (13,233)      
Stock-based compensation 3,267 17 3,250        
Stock repurchases (223) (5) (218)        
Stock option and employee stock purchase plan exercises 2,855 77 2,778        
Change in net unrealized gains and losses on investments, net of taxes (7,468)       (7,468)    
Reclassification adjustment for realized gains and losses on investments, net of taxes 20       20    
Foreign currency translation adjustments, net of taxes (5,847)       (5,847)    
Net income attributable to noncontrolling interests 3,931           3,931
Distributions to noncontrolling interests (4,097)           (4,097)
Balances at end of period at Sep. 30, 2023 $ 1,359,199 $ 27,709 $ 310,215 $ 1,075,224 $ (58,621) $ (2,666) $ 7,338