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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

STEWART INFORMATION SERVICES CORPORATION AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

December 31, 2011

 

                                         

Col. A

  Col. B     Col. C
Additions
    Col. D
Deductions
    Col. E  

Description

  Balance
at
beginning
of period
    Charged to
costs
and
expenses
    Charged to
other
accounts
(describe)
    (Describe)     Balance
At
end
of period
 
    ($000 omitted)  

Stewart Information Services Corporation and subsidiaries:

                                       
           

Year ended December 31, 2009:

                                       

Estimated title losses

    463,084       182,781       —         142,390 (A)      503,475  

Valuation allowance for deferred tax assets

    90,029       37,682       —         34,631 (C)      93,080  

Allowance for uncollectible amounts

    17,504       6,526       —         3,529 (B)      20,501  
           

Year ended December 31, 2010:

                                       

Estimated title losses

    503,475       148,438       —         156,064 (A)      495,849  

Valuation allowance for deferred tax assets

    93,080       (1,146     —         —         91,934  

Allowance for uncollectible amounts

    20,501       4,186       —         5,249 (B)      19,438  
           

Year ended December 31, 2011:

                                       

Estimated title losses

    495,849       142,101       —         135,339 (A)      502,611  

Valuation allowance for deferred tax assets

    91,934       (7,163     —         —         84,771  

Allowance for uncollectible amounts

    19,438       1,318       —         4,700 (B)      16,056  
           

Stewart Information Services Corporation — Parent Company:

                                       
           

Year ended December 31, 2009:

                                       

Allowance for uncollectible amounts

    481       154       —         —         635  
           

Year ended December 31, 2010:

                                       

Allowance for uncollectible amounts

    635       (96     —         462 (B)      77  
           

Year ended December 31, 2011:

                                       

Allowance for uncollectible amounts

    77       —         —         62 (B)      15  

 

(A) Represents primarily payments of policy and escrow losses and loss adjustment expenses.
(B) Represents uncollectible accounts written off.
(C) Represents primarily the carry back of net operating losses to prior years.