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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 138,351 $ 233,365
Short-term investments 42,774 39,023
Investments, at fair value:    
Debt securities (amortized cost of $620,806 and $631,294) 597,057 610,236
Equity securities 76,893 69,700
Investments, fair value 673,950 679,936
Receivables:    
Premiums from agencies 39,600 38,676
Trade and other 86,010 75,706
Income taxes 4,435 3,535
Notes 20,575 14,570
Allowance for uncollectible amounts (8,000) (7,583)
Total receivables 142,620 124,904
Property and equipment:    
Land 2,582 2,545
Buildings 19,240 19,219
Furniture and equipment 241,675 234,370
Accumulated depreciation (180,570) (173,799)
Total property and equipment, at cost 82,927 82,335
Operating lease assets 113,617 115,879
Title plants, at cost 73,359 73,359
Goodwill 1,072,315 1,072,129
Intangible assets, net of amortization 185,067 193,196
Deferred tax assets 3,719 3,776
Other assets 122,690 84,959
Total assets 2,651,389 2,702,861
Liabilities    
Notes payable 445,433 445,290
Accounts payable and accrued liabilities 166,376 190,054
Operating lease liabilities 132,723 135,654
Estimated title losses 519,229 528,269
Deferred tax liabilities 23,485 25,045
Total liabilities 1,287,246 1,324,312
Contingent liabilities and commitments
Stockholders’ equity    
Common Stock ($1 par value) and additional paid-in capital 341,314 338,451
Retained earnings 1,060,808 1,070,841
Accumulated other comprehensive loss:    
Foreign currency translation adjustments (23,049) (18,579)
Net unrealized losses on debt securities investments (18,762) (16,636)
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 1,357,645 1,371,411
Noncontrolling interests 6,498 7,138
Total stockholders’ equity ($27,580,535 and 27,370,227 shares outstanding) 1,364,143 1,378,549
Total liabilities and stockholders' equity $ 2,651,389 $ 2,702,861