2022 Q4 Form 10-Q Financial Statement

#000009434422000022 Filed on November 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $655.9M $716.4M
YoY Change -31.79% -14.38%
Cost Of Revenue $25.49M
YoY Change -16.01%
Gross Profit $690.9M
YoY Change -14.32%
Gross Profit Margin 96.44%
Selling, General & Admin $191.7M $195.1M
YoY Change -13.45% -1.28%
% of Gross Profit 28.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.08M $14.07M
YoY Change 7.74% 53.82%
% of Gross Profit 2.04%
Operating Expenses $630.2M $666.3M
YoY Change -25.38% -7.4%
Operating Profit $24.58M
YoY Change -71.69%
Interest Expense -$4.932M -$4.553M
YoY Change 60.6% -739.47%
% of Operating Profit -18.52%
Other Income/Expense, Net
YoY Change
Pretax Income $20.75M $45.51M
YoY Change -81.81% -60.92%
Income Tax $2.488M $10.78M
% Of Pretax Income 11.99% 23.69%
Net Earnings $13.31M $29.43M
YoY Change -84.43% -66.8%
Net Earnings / Revenue 2.03% 4.11%
Basic Earnings Per Share $1.09
Diluted Earnings Per Share $0.49 $1.075M
COMMON SHARES
Basic Shares Outstanding 27.13M shares 27.11M shares
Diluted Shares Outstanding 27.37M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $248.4M $320.9M
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 $209.4M $210.9M
YoY Change 188.96% 18.93%
Goodwill $1.073B $961.7M
YoY Change 16.02% 79.37%
Intangibles $199.1M $174.4M
YoY Change -13.37% 140.43%
Long-Term Investments $4.575M $687.7M
YoY Change -3.77% 3064.19%
Other Assets $2.590M $4.328M
YoY Change -32.66% -5.21%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.738B $2.705B
YoY Change -2.68% 13.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $196.5M $184.1M
YoY Change -31.6% -11.99%
Accrued Expenses $148.0M $146.3M
YoY Change -0.95% 13.36%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $344.5M $330.4M
YoY Change -21.11% -2.32%
LONG-TERM LIABILITIES
Long-Term Debt $447.0M $446.4M
YoY Change -7.55% 62.15%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $447.0M $446.4M
YoY Change -7.55% 62.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $344.5M $330.4M
Total Long-Term Liabilities $447.0M $446.4M
Total Liabilities $1.368B $1.361B
YoY Change -9.94% 17.41%
SHAREHOLDERS EQUITY
Retained Earnings $1.092B $1.091B
YoY Change 12.0% 21.28%
Common Stock $324.3M
YoY Change 4.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.362B $1.345B
YoY Change
Total Liabilities & Shareholders Equity $2.738B $2.705B
YoY Change -2.68% 13.89%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $13.31M $29.43M
YoY Change -84.43% -66.8%
Depreciation, Depletion And Amortization $15.08M $14.07M
YoY Change 7.74% 53.82%
Cash From Operating Activities $24.82M $48.85M
YoY Change -81.33% -54.29%
INVESTING ACTIVITIES
Capital Expenditures $12.67M -$9.048M
YoY Change -193.29% -7.51%
Acquisitions
YoY Change
Other Investing Activities -$62.65M -$105.2M
YoY Change -85.47% 510.15%
Cash From Investing Activities -$75.32M -$114.2M
YoY Change -83.06% 322.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.08M -13.83M
YoY Change -113.18% -110.69%
NET CHANGE
Cash From Operating Activities 24.82M 48.85M
Cash From Investing Activities -75.32M -114.2M
Cash From Financing Activities -25.08M -13.83M
Net Change In Cash -75.58M -79.18M
YoY Change -37.76% -137.86%
FREE CASH FLOW
Cash From Operating Activities $24.82M $48.85M
Capital Expenditures $12.67M -$9.048M
Free Cash Flow $12.15M $57.90M
YoY Change -91.71% -50.36%

Facts In Submission

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150858000 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
64105000 usd
CY2022Q3 us-gaap Assets
Assets
2705460000 usd
CY2021Q4 us-gaap Assets
Assets
2813362000 usd
CY2022Q3 us-gaap Notes Payable
NotesPayable
446372000 usd
CY2021Q4 us-gaap Notes Payable
NotesPayable
483491000 usd
CY2022Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
184065000 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
287326000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
146309000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
149417000 usd
CY2022Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
547214000 usd
CY2021Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
549614000 usd
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DeferredIncomeTaxLiabilitiesNet
23999000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
48779000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
1347959000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
1518627000 usd
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
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CY2021Q4 us-gaap Commitments And Contingencies
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CommonStockParOrStatedValuePerShare
1
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CommonStockParOrStatedValuePerShare
1
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CommonStockIncludingAdditionalPaidInCapital
321492000 usd
CY2021Q4 stc Common Stock Including Additional Paid In Capital
CommonStockIncludingAdditionalPaidInCapital
309622000 usd
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RetainedEarningsAccumulatedDeficit
1090938000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
974800000 usd
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-31778000 usd
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AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-8917000 usd
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AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-33030000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
9170000 usd
CY2022Q3 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
352161 shares
CY2021Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
352161 shares
CY2022Q3 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
2666000 usd
CY2021Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
2666000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
1344956000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
1282009000 usd
CY2022Q3 us-gaap Minority Interest
MinorityInterest
12545000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
12726000 usd
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
27123388 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
26893430 shares
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1357501000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1294735000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2705460000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2813362000 usd
us-gaap Profit Loss
ProfitLoss
163525000 usd
us-gaap Profit Loss
ProfitLoss
249357000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
42103000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
22394000 usd
us-gaap Provision For Doubtful Accounts
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812000 usd
us-gaap Provision For Doubtful Accounts
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1871000 usd
stc Noncash Investment And Other Gains Losses
NoncashInvestmentAndOtherGainsLosses
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stc Noncash Investment And Other Gains Losses
NoncashInvestmentAndOtherGainsLosses
17816000 usd
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-1870000 usd
us-gaap Accretion Amortization Of Discounts And Premiums Investments
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us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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10950000 usd
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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39761000 usd
stc Adjustments For Insurance Recoveries Of Title Losses
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220000 usd
stc Adjustments For Insurance Recoveries Of Title Losses
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us-gaap Increase Decrease In Receivables
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us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
20771000 usd
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IncreaseDecreaseInOtherOperatingAssets
4343000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3725000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-81987000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Deferred Income Taxes
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-25000 usd
us-gaap Increase Decrease In Deferred Income Taxes
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EquityMethodInvestmentDividendsOrDistributions
5496000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2536000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6852000 usd
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3135000 usd
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us-gaap Share Based Compensation
ShareBasedCompensation
8494000 usd
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325000 usd
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us-gaap Net Cash Provided By Used In Operating Activities
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257317000 usd
stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
47954000 usd
stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
19726000 usd
stc Proceeds From Maturity Of Investment Securities
ProceedsFromMaturityOfInvestmentSecurities
28754000 usd
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us-gaap Payments To Acquire Investments
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us-gaap Payments To Acquire Investments
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PaymentsForProceedsFromShortTermInvestments
1632000 usd
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
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us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
35274000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26213000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
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977000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10552000 usd
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102864000 usd
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PaymentsToAcquireEquityMethodInvestments
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
14863000 usd
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
11683000 usd
us-gaap Payments For Repurchase Of Common Stock
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3168000 usd
us-gaap Payments For Repurchase Of Common Stock
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2145000 usd
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ProceedsFromStockOptionAndEmployeeStockPurchasePlanExercises
5799000 usd
stc Proceeds From Stock Option And Employee Stock Purchase Plan Exercises
ProceedsFromStockOptionAndEmployeeStockPurchasePlanExercises
2715000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
32464000 usd
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PaymentsOfDividendsCommonStock
26558000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
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15997000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
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us-gaap Payments To Minority Shareholders
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us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
5616000 usd
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115000 usd
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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174922000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
485919000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
432683000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
320933000 usd
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1294735000 usd
us-gaap Net Income Loss
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CommonStockDividendsPerShareCashPaid
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32853000 usd
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us-gaap Stock Repurchased And Retired During Period Value
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3168000 usd
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StockIssuedDuringPeriodValueStockOptionsAndEmployeeStockPurchasePlanExercises
5799000 usd
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
72000 usd
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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687000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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14534000 usd
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14863000 usd
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us-gaap Net Income Loss
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237718000 usd
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27009000 usd
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8494000 usd
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2145000 usd
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2715000 usd
us-gaap Minority Interest Decrease From Redemptions
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11683000 usd
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1216700000 usd
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1359821000 usd
CY2022Q3 us-gaap Net Income Loss
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29434000 usd
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12284000 usd
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2799000 usd
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617000 usd
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3086000 usd
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CY2021Q3 us-gaap Net Income Loss
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88663000 usd
CY2022Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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5294000 usd
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5380000 usd
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2615000 usd
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2534000 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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CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2021Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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4430000 usd
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CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1216700000 usd
CY2022Q3 stc Statutory Surplus Reserve Fund Balance
StatutorySurplusReserveFundBalance
541000000 usd
CY2021Q4 stc Statutory Surplus Reserve Fund Balance
StatutorySurplusReserveFundBalance
523500000 usd
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents
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10500000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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41400000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2412062000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022Q3 stc Equity Securities Accumulated Unrealized Gain Loss
EquitySecuritiesAccumulatedUnrealizedGainLoss
8000000.0 usd
CY2021Q4 stc Equity Securities Accumulated Unrealized Gain Loss
EquitySecuritiesAccumulatedUnrealizedGainLoss
21100000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
624272000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
582461000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
578165000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
589772000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
327000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
42138000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
14319000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2712000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
88203000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
87384000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
355367000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
333584000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
155555000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
140592000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
25147000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
20901000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
624272000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
582461000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
32042000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
476578000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
10096000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
96593000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
42138000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
573171000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
355 investment
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
49 investment
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
2099000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
161781000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
613000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
15916000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
2712000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
177697000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
87166000 usd
CY2022Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
669627000 usd
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
89442000 usd
CY2021Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
679214000 usd
CY2021Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
2887000 usd
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-14194000 usd
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
17816000 usd
CY2022Q3 stc Investments Realized Gain
InvestmentsRealizedGain
183000 usd
CY2021Q3 stc Investments Realized Gain
InvestmentsRealizedGain
2615000 usd
stc Investments Realized Gain
InvestmentsRealizedGain
3460000 usd
stc Investments Realized Gain
InvestmentsRealizedGain
10695000 usd
CY2022Q3 stc Investments Realized Loss
InvestmentsRealizedLoss
65000 usd
CY2021Q3 stc Investments Realized Loss
InvestmentsRealizedLoss
47000 usd
stc Investments Realized Loss
InvestmentsRealizedLoss
3904000 usd
stc Investments Realized Loss
InvestmentsRealizedLoss
2516000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-6492000 usd
CY2021Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
319000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-13750000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
9637000 usd
CY2022Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-6374000 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3600000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-1000000 usd
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
1000000 usd
CY2021Q3 stc Asset Acquisition Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
AssetAcquisitionContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
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
CY2022Q3 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-6489000 usd
CY2021Q3 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
345000 usd
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-13284000 usd
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
9706000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
3000 usd
CY2021Q3 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
26000 usd
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
466000 usd
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
69000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-6492000 usd
CY2021Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
319000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-13750000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
9637000 usd
CY2022Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
19123000 usd
CY2021Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
4854000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
47405000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
19425000 usd
CY2022Q3 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
62000 usd
CY2021Q3 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
128000 usd
us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
549000 usd
us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
301000 usd
CY2022Q3 stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
19185000 usd
CY2021Q3 stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
4982000 usd
stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
47954000 usd
stc Proceeds From Sale Of Investment Securities
ProceedsFromSaleOfInvestmentSecurities
19726000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
924837000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
25325000 usd
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
12856000 usd
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
1292000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
961726000 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%">2022</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%">2021</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%">549,614 </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%">496,275 </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%">81,108 </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%">91,259 </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%">(3)</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%">1,428 </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%">81,105 </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%">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"/></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%">(14,191)</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%">(12,181)</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%">(55,964)</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%">(40,745)</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%">(70,155)</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%">(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"/></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%">(13,350)</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%">(1,485)</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%">547,214 </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%">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"/></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%">3.8 </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%">4.3 </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></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%">3.8 </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%">4.3 </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></tr></table>
CY2021Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
549614000 usd
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
496275000 usd
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
81108000 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 Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-3000 usd
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
1428000 usd
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
81105000 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 Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
14191000 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 Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
55964000 usd
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
40745000 usd
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
70155000 usd
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
52926000 usd
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
-13350000 usd
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
-1485000 usd
CY2022Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
547214000 usd
CY2021Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
534551000 usd
stc Current Year Claimsand Claims Adjustment Expense Ratio
CurrentYearClaimsandClaimsAdjustmentExpenseRatio
0.038
stc Current Year Claimsand Claims Adjustment Expense Ratio
CurrentYearClaimsandClaimsAdjustmentExpenseRatio
0.043
stc Liabilityfor Unpaid Claimsand Claims Adjustment Expense Incurred Claims Ratio
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseIncurredClaimsRatio
0.038
stc Liabilityfor Unpaid Claimsand Claims Adjustment Expense Incurred Claims Ratio
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseIncurredClaimsRatio
0.043
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
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.24
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
53.24
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
29434000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
88663000 usd
us-gaap Net Income Loss
NetIncomeLoss
148991000 usd
us-gaap Net Income Loss
NetIncomeLoss
237718000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27113000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26873000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27031000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26803000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27371000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27238000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27359000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27090000 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.87
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.45
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.78
CY2021Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9144000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
42103000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
22394000 usd
CY2022Q3 stc Contingent Liabilities For Guarantees Of Consolidated Subsidiaries Unused Lettersof Credit
ContingentLiabilitiesForGuaranteesOfConsolidatedSubsidiariesUnusedLettersofCredit
4900000 usd
CY2021Q4 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2022Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022Q3 us-gaap Revenues
Revenues
716399000 usd
CY2021Q3 us-gaap Revenues
Revenues
836727000 usd
us-gaap Revenues
Revenues
2413387000 usd
us-gaap Revenues
Revenues
2344121000 usd
CY2022Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14067000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
45511000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
116446000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
211901000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
319904000 usd
CY2022Q3 us-gaap Revenues
Revenues
716399000 usd
CY2021Q3 us-gaap Revenues
Revenues
836727000 usd
us-gaap Revenues
Revenues
2413387000 usd
us-gaap Revenues
Revenues
2344121000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-30095000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-5489000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-24606000 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
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-80086000 usd
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-15025000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-65061000 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

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