2021 Q4 Form 10-Q Financial Statement

#000009434421000026 Filed on November 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $961.7M $836.7M $595.7M
YoY Change 30.54% 40.46% 6.47%
Cost Of Revenue $30.35M $28.43M
YoY Change 6.75% 34.99%
Gross Profit $806.4M $567.3M
YoY Change 42.15% 5.35%
Gross Profit Margin 96.37% 95.23%
Selling, General & Admin $221.5M $197.6M $155.6M
YoY Change 20.13% 26.98% 8.21%
% of Gross Profit 24.5% 27.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.99M $9.145M $5.100M
YoY Change 141.24% 79.31% -10.53%
% of Gross Profit 1.13% 0.9%
Operating Expenses $844.5M $719.6M $518.8M
YoY Change 29.47% 38.7% 11.0%
Operating Profit $86.81M $48.47M
YoY Change 79.11% -31.78%
Interest Expense -$3.071M $712.0K $562.0K
YoY Change 514.2% 26.69% -47.96%
% of Operating Profit 0.82% 1.16%
Other Income/Expense, Net
YoY Change
Pretax Income $114.1M $116.4M $76.34M
YoY Change 35.96% 52.53% -16.16%
Income Tax $23.44M $23.05M $16.06M
% Of Pretax Income 20.55% 19.8% 21.03%
Net Earnings $85.50M $88.66M $55.91M
YoY Change 43.21% 58.58% -15.43%
Net Earnings / Revenue 8.89% 10.6% 9.39%
Basic Earnings Per Share $3.30 $2.22
Diluted Earnings Per Share $3.120M $3.26 $2.21
COMMON SHARES
Basic Shares Outstanding 26.89M shares 26.87M shares 25.15M shares
Diluted Shares Outstanding 27.24M shares 25.30M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $485.9M $607.6M $381.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $72.46M $177.4M $161.0M
YoY Change 40.23% 10.16% 188.21%
Goodwill $924.8M $536.2M $382.2M
YoY Change 114.34% 40.27% 53.58%
Intangibles $229.8M $72.55M $22.00M
YoY Change 514.75% 229.74% 249.07%
Long-Term Investments $4.754M $21.73M $6.851M
YoY Change -29.73% 217.24% 14.85%
Other Assets $3.846M $4.566M $4.500M
YoY Change -10.56% 1.47% -2.17%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.813B $2.376B $1.820B
YoY Change 42.19% 30.51% 16.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $287.3M $209.1M $143.2M
YoY Change 27.59% 46.05% 37.82%
Accrued Expenses $149.4M $129.1M $122.5M
YoY Change 25.46% 5.36% 9.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $436.7M $338.2M $265.7M
YoY Change 26.85% 27.29% 22.9%
LONG-TERM LIABILITIES
Long-Term Debt $483.5M $275.3M $101.3M
YoY Change 374.94% 171.74% -3.89%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $483.5M $275.3M $101.3M
YoY Change 374.94% 171.74% -3.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $436.7M $338.2M $265.7M
Total Long-Term Liabilities $483.5M $275.3M $101.3M
Total Liabilities $1.519B $1.159B $869.3M
YoY Change 57.18% 33.3% 8.76%
SHAREHOLDERS EQUITY
Retained Earnings $974.8M $899.5M $637.2M
YoY Change 41.52% 41.16% 11.52%
Common Stock $309.6M
YoY Change 2.55%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.666M $2.666M $2.666M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 352.2K shares 352.2K shares 352.2K shares
Shareholders Equity $1.282B $1.208B $943.9M
YoY Change
Total Liabilities & Shareholders Equity $2.813B $2.376B $1.820B
YoY Change 42.19% 30.51% 16.74%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $85.50M $88.66M $55.91M
YoY Change 43.21% 58.58% -15.43%
Depreciation, Depletion And Amortization $13.99M $9.145M $5.100M
YoY Change 141.24% 79.31% -10.53%
Cash From Operating Activities $133.0M $106.9M $90.80M
YoY Change -1.43% 17.69% -21.52%
INVESTING ACTIVITIES
Capital Expenditures -$13.59M -$9.783M -$3.700M
YoY Change 201.91% 164.41% -9.76%
Acquisitions
YoY Change
Other Investing Activities -$431.0M -$17.23M -$114.0M
YoY Change 508.79% -84.88% -696.86%
Cash From Investing Activities -$444.6M -$27.02M -$117.7M
YoY Change 490.45% -77.05% -879.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $109.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 190.2M 129.3M 96.30M
YoY Change -1633.9% 34.28% -1044.12%
NET CHANGE
Cash From Operating Activities 133.0M 106.9M 90.80M
Cash From Investing Activities -444.6M -27.02M -117.7M
Cash From Financing Activities 190.2M 129.3M 96.30M
Net Change In Cash -121.4M 209.2M 69.40M
YoY Change -357.27% 201.38% -42.45%
FREE CASH FLOW
Cash From Operating Activities $133.0M $106.9M $90.80M
Capital Expenditures -$13.59M -$9.783M -$3.700M
Free Cash Flow $146.6M $116.6M $94.50M
YoY Change 5.14% 23.44% -21.12%

Facts In Submission

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42048000 USD
CY2021Q3 us-gaap Assets
Assets
2375505000 USD
CY2020Q4 us-gaap Assets
Assets
1978575000 USD
CY2021Q3 us-gaap Notes Payable
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275276000 USD
CY2020Q4 us-gaap Notes Payable
NotesPayable
101773000 USD
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209144000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
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225180000 USD
CY2021Q3 us-gaap Operating Lease Liability
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129064000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
119089000 USD
CY2021Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
534551000 USD
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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496275000 USD
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10770000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
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23852000 USD
CY2021Q3 us-gaap Liabilities
Liabilities
1158805000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
966169000 USD
CY2021Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
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1
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
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CY2020Q4 stc Common Stock Including Additional Paid In Capital
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301937000 USD
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
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899528000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
688819000 USD
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-9235000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-8238000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
14012000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
25260000 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
352161 shares
CY2021Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
352161 shares
CY2021Q3 us-gaap Treasury Stock Value
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2666000 USD
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2666000 USD
CY2021Q3 us-gaap Stockholders Equity
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1207896000 USD
CY2020Q4 us-gaap Stockholders Equity
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1005112000 USD
CY2021Q3 us-gaap Minority Interest
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8804000 USD
CY2020Q4 us-gaap Minority Interest
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CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1216700000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1012406000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2375505000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1978575000 USD
us-gaap Profit Loss
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249357000 USD
us-gaap Profit Loss
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105339000 USD
us-gaap Depreciation And Amortization
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22394000 USD
us-gaap Depreciation And Amortization
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13436000 USD
us-gaap Provision For Doubtful Accounts
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1871000 USD
us-gaap Provision For Doubtful Accounts
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363000 USD
stc Noncash Investment And Other Gains Losses
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17816000 USD
stc Noncash Investment And Other Gains Losses
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-6035000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
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-2794000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
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-3280000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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39761000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
9615000 USD
stc Adjustments For Insurance Recoveries Of Title Losses
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0 USD
stc Adjustments For Insurance Recoveries Of Title Losses
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-73000 USD
us-gaap Increase Decrease In Receivables
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20771000 USD
us-gaap Increase Decrease In Receivables
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4290000 USD
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IncreaseDecreaseInOtherOperatingAssets
3725000 USD
us-gaap Increase Decrease In Other Operating Assets
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1702000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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1301000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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-7024000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Income Loss From Equity Method Investments
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6852000 USD
us-gaap Income Loss From Equity Method Investments
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2385000 USD
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5496000 USD
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8494000 USD
us-gaap Share Based Compensation
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325000 USD
us-gaap Other Noncash Income Expense
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367000 USD
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257317000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
19726000 USD
stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
25772000 USD
stc Proceeds From Maturity Of Investment Securities
ProceedsFromMaturityOfInvestmentSecurities
68653000 USD
stc Proceeds From Maturity Of Investment Securities
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us-gaap Payments To Acquire Investments
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us-gaap Payments To Acquire Investments
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us-gaap Payments To Acquire Productive Assets
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26213000 USD
us-gaap Payments To Acquire Productive Assets
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10492000 USD
us-gaap Proceeds From Sale Of Buildings
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10552000 USD
us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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149921000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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146518000 USD
us-gaap Payments To Acquire Equity Method Investments
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16080000 USD
us-gaap Payments To Acquire Equity Method Investments
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments Of Dividends Minority Interest
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us-gaap Payments For Repurchase Of Common Stock
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2715000 USD
stc Proceeds From Stock Option And Employee Stock Purchase Plan Exercises
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22214000 USD
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9489000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
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0 USD
us-gaap Payments To Minority Shareholders
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5616000 USD
us-gaap Payments To Minority Shareholders
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0 USD
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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66662000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
50951000 USD
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432683000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
330609000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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607605000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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381560000 USD
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us-gaap Net Income Loss
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8494000 USD
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2715000 USD
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11683000 USD
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2426000 USD
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1216700000 USD
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15055000 USD
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276000 USD
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9572000 USD
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143000 USD
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2534000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2615000 USD
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CY2021Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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355000 USD
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CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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4732000 USD
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4430000 USD
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2406000 USD
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1216700000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1785000 USD
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920000 USD
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175000 USD
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3615000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q3 stc Statutory Surplus Reserve Fund Balance
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496600000 USD
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24000000 USD
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20000000 USD
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13900000 USD
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4400000 USD
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599542000 USD
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617278000 USD
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19272000 USD
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1536000 USD
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32165000 USD
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191000 USD
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64866000 USD
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65678000 USD
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363235000 USD
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371531000 USD
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140784000 USD
CY2021Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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146686000 USD
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30657000 USD
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33383000 USD
CY2021Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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599542000 USD
CY2021Q3 us-gaap Available For Sale Securities Debt Securities
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617278000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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1287000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
124090000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
249000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
5687000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
1536000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
129777000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
70 investment
CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
7 investment
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
146000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
16430000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
45000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
1276000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
191000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
17706000 USD
CY2021Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
83441000 USD
CY2021Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
700719000 USD
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
53001000 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
684387000 USD
CY2021Q3 stc Investments Realized Gain
InvestmentsRealizedGain
2615000 USD
CY2020Q3 stc Investments Realized Gain
InvestmentsRealizedGain
241000 USD
stc Investments Realized Gain
InvestmentsRealizedGain
10695000 USD
stc Investments Realized Gain
InvestmentsRealizedGain
1749000 USD
CY2021Q3 stc Investments Realized Loss
InvestmentsRealizedLoss
47000 USD
CY2020Q3 stc Investments Realized Loss
InvestmentsRealizedLoss
209000 USD
stc Investments Realized Loss
InvestmentsRealizedLoss
2516000 USD
stc Investments Realized Loss
InvestmentsRealizedLoss
1556000 USD
CY2021Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
319000 USD
CY2020Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-39000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
9637000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-6228000 USD
CY2021Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
2887000 USD
CY2020Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-7000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
17816000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-6035000 USD
CY2021Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
2500000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
7300000 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
-2500000 USD
us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
1300000 USD
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
1100000 USD
CY2021Q3 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
345000 USD
CY2020Q3 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-41000 USD
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
9706000 USD
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-7136000 USD
CY2021Q3 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
26000 USD
CY2020Q3 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
-2000 USD
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
69000 USD
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
-908000 USD
CY2021Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
319000 USD
CY2020Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-39000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
9637000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-6228000 USD
CY2021Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
4854000 USD
CY2020Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
10218000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
19425000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
24990000 USD
CY2021Q3 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
128000 USD
CY2020Q3 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
56000 USD
us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
301000 USD
us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
782000 USD
CY2021Q3 stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
4982000 USD
CY2020Q3 stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
10274000 USD
stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
19726000 USD
stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
25772000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
431477000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
113521000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-8799000 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
23000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
536176000 USD
us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
A summary of estimated title losses for the nine months ended September 30 is as follows:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:96.345%"><tr><td style="width:1.0%"/><td style="width:71.737%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.101%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.558%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.104%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:9pt;font-weight:400;line-height:100%">($000 omitted)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balances at January 1</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">496,275 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">459,053 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Provisions:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">91,259 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">68,063 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Previous policy years</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,428 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">537 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 30.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total provisions</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">92,687 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">68,600 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Payments, net of recoveries:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(12,181)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9,595)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Previous policy years</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(40,745)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(49,390)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 30.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total payments, net of recoveries</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(52,926)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(58,985)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Effects of changes in foreign currency exchange rates</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,485)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,856)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balances at September 30</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">534,551 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">466,812 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Loss ratios as a percentage of title operating revenues:</span></td><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current year provisions</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.3 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.5 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total provisions</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.3 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.6 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Tahoma',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table>
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
496275000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
459053000 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
91259000 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
68063000 USD
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27238000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25297000 shares
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
1428000 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
537000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
92687000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
68600000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
12181000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
9595000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
40745000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
49390000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
52926000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
58985000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
-1485000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
-1856000 USD
CY2021Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
534551000 USD
CY2020Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
466812000 USD
stc Current Year Claimsand Claims Adjustment Expense Ratio
CurrentYearClaimsandClaimsAdjustmentExpenseRatio
0.043
stc Current Year Claimsand Claims Adjustment Expense Ratio
CurrentYearClaimsandClaimsAdjustmentExpenseRatio
0.045
stc Liabilityfor Unpaid Claimsand Claims Adjustment Expense Incurred Claims Ratio
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseIncurredClaimsRatio
0.043
stc Liabilityfor Unpaid Claimsand Claims Adjustment Expense Incurred Claims Ratio
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseIncurredClaimsRatio
0.046
stc Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodFairValue
1300000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
141000 shares
stc Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Average Price Per Option
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodAveragePricePerOption
9.24
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
53.24
stc Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodFairValue
3400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
648000 shares
stc Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Average Price Per Option
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodAveragePricePerOption
5.32
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
39.76
CY2021Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
190000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27090000 shares
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
88663000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
55909000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
237718000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
95232000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26873000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25148000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26803000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24151000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
160000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
175000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
149000 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
127000 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
105000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24256000 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.30
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.87
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.94
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.26
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.78
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.93
CY2021Q3 stc Contingent Liabilities For Guarantees Of Consolidated Subsidiaries Unused Lettersof Credit
ContingentLiabilitiesForGuaranteesOfConsolidatedSubsidiariesUnusedLettersofCredit
4900000 USD
CY2021Q3 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021Q3 us-gaap Revenues
Revenues
836727000 USD
CY2020Q3 us-gaap Revenues
Revenues
595696000 USD
us-gaap Revenues
Revenues
2344121000 USD
us-gaap Revenues
Revenues
1551701000 USD
CY2021Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9144000 USD
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
5144000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
22394000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
13436000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
116446000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
76343000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
319904000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
134632000 USD
CY2021Q3 us-gaap Revenues
Revenues
836727000 USD
CY2020Q3 us-gaap Revenues
Revenues
595696000 USD
us-gaap Revenues
Revenues
2344121000 USD
us-gaap Revenues
Revenues
1551701000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-8163000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1382000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6781000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
5327000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
738000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4589000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-15077000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2832000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12245000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
14606000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3231000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
11375000 USD

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