v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 261,631 $ 321,775
Short-term investments 46,887 47,899
Investments, at fair value:    
Debt securities (amortized cost of $554,257 and $558,544) 551,941 558,488
Equity securities 54,440 47,682
Investments in debt and equity securities, at fair value 606,381 606,170
Receivables:    
Premiums from agencies 37,458 38,286
Trade and other 155,070 116,626
Income taxes 6,433 3,145
Notes 36,783 39,812
Allowance for uncollectible amounts (8,074) (7,805)
Total receivables 227,670 190,064
Property and equipment:    
Land 1,597 1,597
Buildings and improvements 16,418 16,231
Furniture and equipment 288,085 259,581
Accumulated depreciation (207,896) (192,079)
Property and equipment 98,204 85,330
Operating lease assets 108,499 106,034
Title plants, at cost 81,711 81,670
Goodwill 1,293,831 1,271,958
Intangible assets, net of amortization 321,623 325,135
Deferred tax assets 7,900 7,656
Other assets 237,170 209,114
Total assets 3,291,507 3,252,805
Liabilities    
Notes payable 646,742 646,606
Accounts payable and accrued liabilities 270,447 255,852
Operating lease liabilities 124,236 122,153
Estimated title losses 519,219 524,473
Deferred tax liabilities 58,080 53,323
Liabilities, Total 1,618,724 1,602,407
Contingent liabilities and commitments
Stockholders’ equity    
Common Stock ($1 par value) and additional paid-in capital 527,781 520,243
Retained earnings 1,166,857 1,145,415
Accumulated other comprehensive loss:    
Foreign currency translation adjustments (26,724) (21,864)
Net unrealized losses on debt securities investments (1,829) (44)
Treasury stock – 352,161 common shares, at cost (2,666) (2,666)
Stockholders’ equity attributable to Stewart 1,663,419 1,641,084
Noncontrolling interests 9,364 9,314
Total stockholders’ equity ($30,449,652 and 30,223,311 shares outstanding) 1,672,783 1,650,398
Total liabilities and stockholders' equity $ 3,291,507 $ 3,252,805