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CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS AND COMPREHENSIVE EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Direct operations $ 211,900 $ 188,216 $ 371,546 $ 339,751
Agency operations 269,898 251,139 497,560 447,460
Mortgage services 31,014 39,860 67,083 72,419
Investment income 4,285 3,408 7,928 6,535
Investment and other gains (losses) - net 123 1,089 (3,184) 2,533
Total revenues 517,220 483,712 940,933 868,698
Expenses        
Amounts retained by agencies 219,489 207,014 406,554 369,562
Employee costs 146,397 131,090 283,227 259,323
Other operating expenses 73,426 70,429 137,223 135,292
Title losses and related claims 24,169 38,113 47,731 69,498
Depreciation and amortization 4,221 4,563 8,578 9,088
Interest 656 1,286 1,611 2,650
Total expenses 468,358 452,495 884,924 845,413
Earnings before taxes and noncontrolling interests 48,862 31,217 56,009 23,285
Income tax expense 18,963 3,175 21,352 5,998
Net earnings 29,899 28,042 34,657 17,287
Less net earnings attributable to noncontrolling interests 3,000 3,131 4,552 4,533
Net earnings attributable to Stewart 26,899 24,911 30,105 12,754
Net earnings 29,899 28,042 34,657 17,287
Other comprehensive (loss) earnings:        
Foreign currency translation (5,588) (3,973) (9,834) (478)
Change in unrealized gains on investments (14,466) 5,246 (12,832) 8,773
Reclassification of adjustment for gains included in net earnings (1,509) (777) (1,901) (1,545)
Other comprehensive (loss) earnings, before taxes (21,563) 496 (24,567) 6,750
Income tax (benefit) expense related to items of other comprehensive (loss) earnings (7,230) 2,292 (7,789) 2,292
Other comprehensive (loss) earnings, net of taxes (14,333) (1,796) (16,778) 4,458
Comprehensive earnings 15,566 26,246 17,879 21,745
Less comprehensive earnings attributable to noncontrolling interests 3,000 3,131 4,552 4,533
Comprehensive earnings attributable to Stewart $ 12,566 $ 23,115 $ 13,327 $ 17,212
Basic average shares outstanding (000) 22,433 19,299 21,701 19,277
Basic earnings per share attributable to Stewart $ 1.20 $ 1.29 $ 1.39 $ 0.66
Dilutive average shares outstanding (000) 24,919 24,388 24,743 24,367
Diluted earnings per share attributable to Stewart $ 1.09 $ 1.05 $ 1.25 $ 0.59