2013 Q2 Form 10-Q Financial Statement
#000119312513316758 Filed on August 02, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $517.2M | $483.7M |
YoY Change | 6.93% | 19.47% |
Cost Of Revenue | $24.17M | $38.11M |
YoY Change | -36.59% | |
Gross Profit | $493.1M | $445.6M |
YoY Change | 10.65% | |
Gross Profit Margin | 95.33% | 92.12% |
Selling, General & Admin | $146.4M | $131.1M |
YoY Change | 11.67% | 12.44% |
% of Gross Profit | 29.69% | 29.42% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $4.200M | $4.600M |
YoY Change | -8.7% | -4.17% |
% of Gross Profit | 0.85% | 1.03% |
Operating Expenses | $467.7M | $451.2M |
YoY Change | 3.66% | 13.4% |
Operating Profit | $25.35M | -$5.601M |
YoY Change | -552.62% | |
Interest Expense | $656.0K | $1.286M |
YoY Change | -48.99% | -198.92% |
% of Operating Profit | 2.59% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $48.86M | $31.22M |
YoY Change | 56.52% | 447.67% |
Income Tax | $18.96M | $3.175M |
% Of Pretax Income | 38.81% | 10.17% |
Net Earnings | $26.90M | $24.91M |
YoY Change | 7.98% | 319.38% |
Net Earnings / Revenue | 5.2% | 5.15% |
Basic Earnings Per Share | $1.20 | $1.29 |
Diluted Earnings Per Share | $1.09 | $1.05 |
COMMON SHARES | ||
Basic Shares Outstanding | 22.43M shares | 19.30M shares |
Diluted Shares Outstanding | 24.92M shares | 24.39M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $216.6M | $157.6M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $36.90M | $46.50M |
YoY Change | -20.65% | 92.95% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $53.42M | $56.80M |
YoY Change | -5.96% | -5.96% |
Goodwill | $221.0M | |
YoY Change | ||
Intangibles | $5.885M | |
YoY Change | ||
Long-Term Investments | $10.56M | $507.4M |
YoY Change | -97.92% | -1.89% |
Other Assets | $1.000M | |
YoY Change | ||
Total Long-Term Assets | $1.236B | $1.134B |
YoY Change | 8.92% | 2.68% |
TOTAL ASSETS | ||
Total Short-Term Assets | $36.90M | $46.50M |
Total Long-Term Assets | $1.236B | $1.134B |
Total Assets | $1.272B | $1.181B |
YoY Change | 7.76% | 4.61% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $100.8M | $85.80M |
YoY Change | 17.48% | 13.49% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $5.900M | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $106.7M | $85.80M |
YoY Change | 24.36% | 13.49% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $27.80M | $71.50M |
YoY Change | -61.12% | -0.28% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $27.80M | $71.50M |
YoY Change | -61.12% | -0.28% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $106.7M | $85.80M |
Total Long-Term Liabilities | $27.80M | $71.50M |
Total Liabilities | $638.0M | $712.7M |
YoY Change | -10.48% | 3.94% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $421.6M | |
YoY Change | ||
Common Stock | $194.1M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.666M | |
YoY Change | ||
Treasury Stock Shares | 352.2K shares | |
Shareholders Equity | $622.8M | $468.3M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.272B | $1.181B |
YoY Change | 7.76% | 4.61% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $26.90M | $24.91M |
YoY Change | 7.98% | 319.38% |
Depreciation, Depletion And Amortization | $4.200M | $4.600M |
YoY Change | -8.7% | -4.17% |
Cash From Operating Activities | $46.50M | $39.70M |
YoY Change | 17.13% | 23.68% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$3.400M | -$4.400M |
YoY Change | -22.73% | -36.23% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $3.700M | $11.60M |
YoY Change | -68.1% | -192.8% |
Cash From Investing Activities | $200.0K | $7.200M |
YoY Change | -97.22% | -137.31% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -3.200M | -2.900M |
YoY Change | 10.34% | 52.63% |
NET CHANGE | ||
Cash From Operating Activities | 46.50M | 39.70M |
Cash From Investing Activities | 200.0K | 7.200M |
Cash From Financing Activities | -3.200M | -2.900M |
Net Change In Cash | 43.50M | 44.00M |
YoY Change | -1.14% | 303.67% |
FREE CASH FLOW | ||
Cash From Operating Activities | $46.50M | $39.70M |
Capital Expenditures | -$3.400M | -$4.400M |
Free Cash Flow | $49.90M | $44.10M |
YoY Change | 13.15% | 13.08% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
157583000 | |
CY2013Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
106 | Investment |
CY2013Q2 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | pure |
CY2013Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
352161 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
22440277 | shares |
CY2013Q2 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
27789000 | |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q2 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
5891000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
4967000 | |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
634490000 | |
CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
224839000 | |
CY2013Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2481000 | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
622757000 | |
CY2013Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
194064000 | |
CY2013Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
10780000 | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
421553000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
4839000 | |
CY2013Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
100764000 | |
CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
|
11733000 | |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
637994000 | |
CY2013Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
501069000 | |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1272484000 | |
CY2013Q2 | us-gaap |
Restricted Investments
RestrictedInvestments
|
441390000 | |
CY2013Q2 | us-gaap |
Land
Land
|
5848000 | |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
220983000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
495146000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
73847000 | |
CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5885000 | |
CY2013Q2 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
41939000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
34171000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
73886000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
484276000 | |
CY2013Q2 | stc |
Title Plants At Cost
TitlePlantsAtCost
|
77051000 | |
CY2013Q2 | stc |
Cash And Cash Equivalents
CashAndCashEquivalents
|
208791000 | |
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Other Investments In Debt And Equity Securities Available For Sale
OtherInvestmentsInDebtAndEquitySecuritiesAvailableForSale
|
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CY2013Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
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CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
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CY2013Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
502590000 | |
CY2013Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
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CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
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CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
173354000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
984000 | |
CY2013Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
10564000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
262314000 | |
CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2666000 | |
CY2013Q2 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
10870000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
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CY2013Q2 | us-gaap |
Premiums And Other Receivables Net
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|
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Assets
Assets
|
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CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
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CY2013Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
841000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
216589000 | |
CY2013Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
245648000 | |
CY2013Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
26759000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
199462000 | |
CY2013Q2 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
3944000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
208608000 | |
CY2013Q2 | us-gaap |
Other Assets
OtherAssets
|
60172000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
12580000 | |
CY2013Q2 | us-gaap |
Other Receivables
OtherReceivables
|
46844000 | |
CY2013Q2 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
36889000 | |
CY2013Q2 | stc |
Contingent Liabilities For Guarantees Of Consolidated Subsidiaries
ContingentLiabilitiesForGuaranteesOfConsolidatedSubsidiaries
|
3600000 | |
CY2013Q2 | stc |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
12883000 | |
CY2013Q2 | stc |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
5439000 | |
CY2013Q2 | stc |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
5249000 | |
CY2013Q2 | stc |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
190000 | |
CY2013Q2 | stc |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
|
5439000 | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
140843000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
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|
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CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
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|
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CY2012Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
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CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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Other Notes Payable
OtherNotesPayable
|
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CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
12169000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
580372000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
219715000 | |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2645000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
568806000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
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Allowance For Doubtful Accounts Premiums And Other Receivables
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|
12823000 | |
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
391447000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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|
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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|
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Minority Interest
MinorityInterest
|
11566000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
710805000 | |
CY2012Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
520375000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1291177000 | |
CY2012Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
444579000 | |
CY2012Q4 | us-gaap |
Land
Land
|
5848000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
220955000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
481083000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
7015000 | |
CY2012Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
8483000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
7562000 | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
13891000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
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|
134026000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2666000 | |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
10870000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
54714000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
12067000 | |
CY2012Q4 | us-gaap |
Premiums And Other Receivables Net
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|
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CY2012Q4 | us-gaap |
Assets
Assets
|
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CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
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Income Tax Receivable
IncomeTaxReceivable
|
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Cash And Cash Equivalents At Carrying Value
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|
208538000 | |
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Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
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CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
26887000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
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Real Estate Heldforsale
RealEstateHeldforsale
|
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CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
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CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
11073000 | |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
56311000 | |
CY2012Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
37025000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
503259000 | |
CY2012Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
45458000 | |
CY2012Q4 | stc |
Title Plants At Cost
TitlePlantsAtCost
|
77360000 | |
CY2012Q4 | stc |
Cash And Cash Equivalents
CashAndCashEquivalents
|
196471000 | |
CY2012Q4 | stc |
Other Investments In Debt And Equity Securities Available For Sale
OtherInvestmentsInDebtAndEquitySecuritiesAvailableForSale
|
58680000 | |
CY2012Q4 | stc |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
23030000 | |
CY2012Q4 | stc |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
854000 | |
CY2012Q4 | stc |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
736000 | |
CY2012Q4 | stc |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
118000 | |
CY2012Q4 | stc |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
|
854000 | |
dei |
Trading Symbol
TradingSymbol
|
STC | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
STEWART INFORMATION SERVICES CORP | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000094344 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.39 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.25 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24743000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
178000 | shares | |
us-gaap |
Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
|
8 | Plaintiff | |
us-gaap |
Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
|
-44000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21352000 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
17879000 | ||
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
958000 | ||
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
30910000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
56009000 | ||
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
2864000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
43094000 | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>C. Reclassifications.</b> Certain amounts in the 2012 interim financial statements have been reclassified for comparative purposes. Net earnings attributable to Stewart, as previously reported, were not affected.</font></p> </div> | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21701000 | shares | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
7682000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-24567000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
742000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
34657000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1572000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-3184000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
3900000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-536000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-3184000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-12832000 | ||
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
805000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2499000 | ||
us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
37095000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
63164000 | ||
us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
-1500000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30105000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
989000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
296000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-14202000 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
1700000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
-312000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-16778000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4657000 | ||
us-gaap |
Revenues
Revenues
|
940933000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-9834000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13327000 | ||
us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
0 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
7928000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-13780000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
30105000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
137223000 | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
400000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4552000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
296000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6946000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1277000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8578000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
8051000 | ||
stc |
Insurance Recoveries Of Title Losses
InsuranceRecoveriesOfTitleLosses
|
186000 | ||
stc |
Agency Operations
AgencyOperations
|
497560000 | ||
stc |
Realized Gain On Sale Of Debt And Equity Investment Available For Sale
RealizedGainOnSaleOfDebtAndEquityInvestmentAvailableForSale
|
1900000 | ||
stc |
Goodwill Acquired
GoodwillAcquired
|
28000 | ||
us-gaap |
Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
|
5400000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
1901000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3134000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
94000 | ||
us-gaap |
Insurance Commissions
InsuranceCommissions
|
406554000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2502000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
47731000 | ||
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-15873000 | ||
us-gaap |
Interest Expense
InterestExpense
|
1611000 | ||
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
3091000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
7084000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-7789000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
884924000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
41215000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
30089000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
283227000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24963000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4552000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-15864000 | ||
stc |
Mortgage Services
MortgageServices
|
67083000 | ||
stc |
Direct Operations
DirectOperations
|
371546000 | ||
stc |
Other Investing Activities Net
OtherInvestingActivitiesNet
|
1779000 | ||
stc |
Loss Contingency Expected Trial Commencement Date
LossContingencyExpectedTrialCommencementDate
|
2013-02-14 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.66 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24367000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
43000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5047000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
19376000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19277000 | shares | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1846000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
9063000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
6750000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
17287000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3409000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
21745000 | ||
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
14323000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
23285000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
71287000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12754000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
4774000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
46000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-1216000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
437000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4458000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4221000 | ||
us-gaap |
Revenues
Revenues
|
868698000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-478000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17212000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2533000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
3349000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1180000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
2533000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
8773000 | ||
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
1569000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
6535000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
12967000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
12754000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
135292000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4533000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
46000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-8908000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2238000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9088000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
16740000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
1545000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
|
-2067000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5998000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-396000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3319000 | ||
us-gaap |
Insurance Commissions
InsuranceCommissions
|
369562000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1710000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
69498000 | ||
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
7998000 | ||
us-gaap |
Interest Expense
InterestExpense
|
2650000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
87000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
816000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
2292000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
845413000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
81878000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
68678000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
259323000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
6668000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4533000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-846000 | ||
stc |
Receipt Of Partial Building Ownership In Exchange For Debt Forgiveness
ReceiptOfPartialBuildingOwnershipInExchangeForDebtForgiveness
|
1255000 | ||
stc |
Mortgage Services
MortgageServices
|
72419000 | ||
stc |
Insurance Recoveries Of Title Losses
InsuranceRecoveriesOfTitleLosses
|
260000 | ||
stc |
Agency Operations
AgencyOperations
|
447460000 | ||
stc |
Realized Gain On Sale Of Debt And Equity Investment Available For Sale
RealizedGainOnSaleOfDebtAndEquityInvestmentAvailableForSale
|
1900000 | ||
stc |
Goodwill Acquired
GoodwillAcquired
|
2550000 | ||
stc |
Direct Operations
DirectOperations
|
339751000 | ||
stc |
Other Investing Activities Net
OtherInvestingActivitiesNet
|
1867000 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.29 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24388000 | shares |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
42000 | shares |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5047000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19299000 | shares |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
496000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
28042000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
26246000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
25696000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
31217000 | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
24911000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1796000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
483712000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-3973000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
23115000 | |
CY2012Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1089000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1878000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
1089000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
5246000 | |
CY2012Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
785000 | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
27192000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
48862000 | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
26899000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-14333000 | |
CY2012Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3408000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24911000 | |
CY2012Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
70429000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3131000 | |
CY2012Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4563000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
777000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3175000 | |
CY2012Q2 | us-gaap |
Insurance Commissions
InsuranceCommissions
|
207014000 | |
CY2012Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
38113000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
1286000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
789000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
2292000 | |
CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
452495000 | |
CY2012Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
35314000 | |
CY2012Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
131090000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3131000 | |
CY2012Q2 | stc |
Mortgage Services
MortgageServices
|
39860000 | |
CY2012Q2 | stc |
Agency Operations
AgencyOperations
|
251139000 | |
CY2012Q2 | stc |
Direct Operations
DirectOperations
|
188216000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.20 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.09 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24919000 | shares |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
150000 | shares |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
178000 | shares |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
2158000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22433000 | shares |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-21563000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
29899000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
15566000 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
517220000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-5588000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12566000 | |
CY2013Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
123000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1523000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
123000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-14466000 | |
CY2013Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
293000 | |
CY2013Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
4285000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26899000 | |
CY2013Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
73426000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3000000 | |
CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4221000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
1509000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18963000 | |
CY2013Q2 | us-gaap |
Insurance Commissions
InsuranceCommissions
|
219489000 | |
CY2013Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
24169000 | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
656000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1400000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-7230000 | |
CY2013Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
468358000 | |
CY2013Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
22045000 | |
CY2013Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
146397000 | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3000000 | |
CY2013Q2 | stc |
Mortgage Services
MortgageServices
|
31014000 | |
CY2013Q2 | stc |
Agency Operations
AgencyOperations
|
269898000 | |
CY2013Q2 | stc |
Direct Operations
DirectOperations
|
211900000 |