Stewart Information Services Corp
NYSE:STC
Balance Sheet
Balance Sheet Decomposition
Stewart Information Services Corp
Stewart Information Services Corp
Balance Sheet
Stewart Information Services Corp
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
139
|
114
|
121
|
135
|
136
|
109
|
86
|
116
|
155
|
141
|
209
|
194
|
201
|
179
|
186
|
150
|
192
|
331
|
433
|
486
|
248
|
233
|
216
|
322
|
|
| Cash Equivalents |
139
|
114
|
121
|
135
|
136
|
109
|
86
|
116
|
155
|
141
|
209
|
194
|
201
|
179
|
186
|
150
|
192
|
331
|
433
|
486
|
248
|
233
|
216
|
322
|
|
| Total Receivables |
29
|
36
|
31
|
32
|
46
|
66
|
59
|
72
|
23
|
31
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
34
|
37
|
43
|
49
|
58
|
48
|
36
|
43
|
45
|
47
|
46
|
45
|
43
|
36
|
31
|
28
|
29
|
26
|
35
|
45
|
40
|
39
|
37
|
38
|
|
| Total Current Assets |
29
|
36
|
31
|
32
|
46
|
66
|
59
|
72
|
23
|
31
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
62
|
74
|
83
|
86
|
99
|
97
|
84
|
71
|
62
|
56
|
55
|
54
|
75
|
71
|
71
|
67
|
61
|
150
|
158
|
207
|
209
|
198
|
190
|
191
|
|
| PP&E Gross |
62
|
74
|
83
|
86
|
99
|
97
|
84
|
71
|
62
|
56
|
55
|
54
|
75
|
71
|
71
|
67
|
61
|
150
|
158
|
207
|
209
|
198
|
190
|
0
|
|
| Accumulated Depreciation |
123
|
135
|
159
|
182
|
208
|
224
|
229
|
232
|
219
|
208
|
220
|
192
|
172
|
170
|
173
|
186
|
183
|
152
|
142
|
166
|
153
|
174
|
180
|
0
|
|
| Intangible Assets |
0
|
4
|
17
|
15
|
15
|
17
|
8
|
6
|
8
|
9
|
7
|
13
|
26
|
18
|
11
|
10
|
10
|
5
|
37
|
230
|
199
|
193
|
173
|
325
|
|
| Goodwill |
67
|
79
|
125
|
156
|
204
|
209
|
211
|
213
|
207
|
215
|
221
|
232
|
252
|
218
|
217
|
231
|
249
|
249
|
432
|
925
|
1 073
|
1 072
|
1 084
|
1 272
|
|
| Note Receivable |
6
|
6
|
7
|
7
|
7
|
15
|
12
|
10
|
11
|
10
|
9
|
59
|
56
|
45
|
41
|
51
|
42
|
46
|
53
|
74
|
78
|
86
|
104
|
152
|
|
| Long-Term Investments |
437
|
604
|
672
|
758
|
748
|
713
|
804
|
705
|
501
|
512
|
554
|
586
|
615
|
629
|
664
|
743
|
668
|
675
|
712
|
702
|
739
|
723
|
715
|
654
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
1
|
5
|
4
|
4
|
5
|
4
|
4
|
4
|
3
|
4
|
5
|
8
|
|
| Other Assets |
137
|
157
|
220
|
278
|
349
|
377
|
360
|
346
|
337
|
349
|
359
|
374
|
376
|
337
|
335
|
353
|
367
|
357
|
546
|
1 066
|
1 222
|
1 226
|
1 290
|
1 563
|
|
| Total Assets |
844
N/A
|
1 032
+22%
|
1 193
+16%
|
1 361
+14%
|
1 458
+7%
|
1 442
-1%
|
1 448
+0%
|
1 369
-5%
|
1 141
-17%
|
1 156
+1%
|
1 291
+12%
|
1 326
+3%
|
1 393
+5%
|
1 322
-5%
|
1 342
+2%
|
1 406
+5%
|
1 373
-2%
|
1 593
+16%
|
1 979
+24%
|
2 813
+42%
|
2 738
-3%
|
2 703
-1%
|
2 730
+1%
|
3 253
+19%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
230
|
268
|
301
|
347
|
384
|
441
|
463
|
504
|
496
|
503
|
520
|
507
|
495
|
463
|
463
|
481
|
462
|
459
|
496
|
550
|
549
|
528
|
512
|
524
|
|
| Accounts Payable |
84
|
82
|
102
|
125
|
131
|
109
|
112
|
102
|
96
|
86
|
117
|
120
|
112
|
118
|
116
|
118
|
109
|
127
|
225
|
287
|
197
|
190
|
215
|
256
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
114
|
119
|
149
|
148
|
136
|
119
|
122
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
7
|
7
|
10
|
18
|
17
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
91
|
89
|
112
|
143
|
148
|
135
|
112
|
102
|
96
|
86
|
117
|
120
|
112
|
118
|
116
|
118
|
109
|
241
|
344
|
437
|
345
|
326
|
333
|
378
|
|
| Long-Term Debt |
7
|
17
|
40
|
70
|
93
|
82
|
358
|
286
|
73
|
76
|
71
|
33
|
71
|
102
|
107
|
109
|
108
|
111
|
102
|
483
|
447
|
445
|
446
|
647
|
|
| Deferred Income Tax |
11
|
22
|
29
|
16
|
14
|
14
|
14
|
16
|
28
|
27
|
3
|
3
|
14
|
1
|
8
|
19
|
14
|
29
|
24
|
49
|
27
|
25
|
28
|
53
|
|
| Minority Interest |
11
|
13
|
15
|
19
|
17
|
16
|
13
|
14
|
13
|
13
|
12
|
8
|
7
|
8
|
8
|
7
|
6
|
7
|
7
|
13
|
8
|
7
|
9
|
9
|
|
| Total Liabilities |
350
N/A
|
411
+17%
|
496
+21%
|
595
+20%
|
656
+10%
|
688
+5%
|
960
+40%
|
921
-4%
|
706
-23%
|
706
0%
|
722
+2%
|
671
-7%
|
699
+4%
|
692
-1%
|
701
+1%
|
734
+5%
|
699
-5%
|
846
+21%
|
974
+15%
|
1 531
+57%
|
1 376
-10%
|
1 331
-3%
|
1 328
0%
|
1 612
+21%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
18
|
18
|
18
|
19
|
19
|
18
|
19
|
19
|
19
|
20
|
20
|
23
|
204
|
24
|
24
|
24
|
24
|
24
|
27
|
27
|
27
|
28
|
28
|
520
|
|
| Retained Earnings |
353
|
469
|
543
|
619
|
650
|
597
|
348
|
296
|
283
|
284
|
391
|
452
|
480
|
456
|
472
|
492
|
514
|
564
|
689
|
975
|
1 092
|
1 071
|
1 089
|
1 145
|
|
| Additional Paid In Capital |
117
|
123
|
126
|
127
|
130
|
123
|
125
|
127
|
124
|
132
|
134
|
172
|
0
|
157
|
157
|
160
|
163
|
164
|
275
|
282
|
297
|
311
|
331
|
0
|
|
| Unrealized Security Profit/Loss |
9
|
12
|
10
|
3
|
3
|
5
|
4
|
3
|
3
|
7
|
14
|
6
|
15
|
9
|
8
|
8
|
5
|
10
|
25
|
9
|
27
|
17
|
10
|
0
|
|
| Treasury Stock |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Other Equity |
0
|
3
|
4
|
3
|
5
|
15
|
4
|
8
|
11
|
9
|
12
|
5
|
2
|
13
|
17
|
8
|
20
|
13
|
8
|
9
|
24
|
19
|
33
|
22
|
|
| Total Equity |
494
N/A
|
621
+26%
|
697
+12%
|
766
+10%
|
802
+5%
|
754
-6%
|
488
-35%
|
448
-8%
|
435
-3%
|
450
+3%
|
569
+26%
|
655
+15%
|
693
+6%
|
629
-9%
|
641
+2%
|
672
+5%
|
674
+0%
|
747
+11%
|
1 005
+34%
|
1 282
+28%
|
1 362
+6%
|
1 371
+1%
|
1 402
+2%
|
1 641
+17%
|
|
| Total Liabilities & Equity |
844
N/A
|
1 032
+22%
|
1 193
+16%
|
1 361
+14%
|
1 458
+7%
|
1 442
-1%
|
1 448
+0%
|
1 369
-5%
|
1 141
-17%
|
1 156
+1%
|
1 291
+12%
|
1 326
+3%
|
1 393
+5%
|
1 322
-5%
|
1 342
+2%
|
1 406
+5%
|
1 373
-2%
|
1 593
+16%
|
1 979
+24%
|
2 813
+42%
|
2 738
-3%
|
2 703
-1%
|
2 730
+1%
|
3 253
+19%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
19
|
19
|
23
|
24
|
23
|
23
|
24
|
24
|
24
|
27
|
27
|
27
|
27
|
28
|
30
|
|