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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, 2022 $ 1,370,265 $ 27,483 $ 296,861 $ 1,091,816 $ (51,343) $ (2,666) $ 8,114
Increase (Decrease) in Stockholders' Equity              
Net income (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
Balances at beginning of period at Dec. 31, 2023 1,378,549 27,723 310,728 1,070,841 (35,215) (2,666) 7,138
Increase (Decrease) in Stockholders' Equity              
Net income (loss) attributable to Stewart 3,130     3,130      
Dividends on Common Stock (13,163)     (13,163)      
Stock-based compensation 2,670 172 2,498        
Stock repurchases (3,390) (55) (3,335)        
Stock option and employee stock purchase plan exercises 3,583 93 3,490        
Change in net unrealized gains and losses on investments, net of taxes (2,276)       (2,276)    
Reclassification adjustment for realized gains and losses on investments, net of taxes 150       150    
Foreign currency translation adjustments, net of taxes (4,470)       (4,470)    
Net income attributable to noncontrolling interests 3,080           3,080
Distributions to noncontrolling interests (3,720)           (3,720)
Balances at end of period at Mar. 31, 2024 $ 1,364,143 $ 27,933 $ 313,381 $ 1,060,808 $ (41,811) $ (2,666) $ 6,498