2013 Q3 Form 10-Q Financial Statement
#000119312513428069 Filed on November 06, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $536.8M | $520.7M |
YoY Change | 3.09% | 24.42% |
Cost Of Revenue | $32.63M | $34.54M |
YoY Change | -5.53% | |
Gross Profit | $504.2M | $486.2M |
YoY Change | 3.7% | |
Gross Profit Margin | 93.92% | 93.37% |
Selling, General & Admin | $147.1M | $138.2M |
YoY Change | 6.44% | 20.7% |
% of Gross Profit | 29.17% | 28.42% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $4.100M | $4.300M |
YoY Change | -4.65% | -8.51% |
% of Gross Profit | 0.81% | 0.88% |
Operating Expenses | $506.6M | $480.1M |
YoY Change | 5.52% | 17.24% |
Operating Profit | -$2.395M | $6.100M |
YoY Change | -139.26% | |
Interest Expense | $649.0K | $1.297M |
YoY Change | -49.96% | -192.64% |
% of Operating Profit | 21.26% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $29.59M | $39.36M |
YoY Change | -24.83% | 411.22% |
Income Tax | $11.57M | $2.268M |
% Of Pretax Income | 39.11% | 5.76% |
Net Earnings | $15.41M | $34.67M |
YoY Change | -55.55% | 663.28% |
Net Earnings / Revenue | 2.87% | 6.66% |
Basic Earnings Per Share | $0.69 | $1.80 |
Diluted Earnings Per Share | $0.63 | $1.45 |
COMMON SHARES | ||
Basic Shares Outstanding | 22.48M shares | 19.31M shares |
Diluted Shares Outstanding | 24.77M shares | 24.40M shares |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $201.1M | $177.8M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $51.50M | |
YoY Change | 51.03% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $57.25M | $55.20M |
YoY Change | 3.72% | -5.32% |
Goodwill | $230.3M | |
YoY Change | ||
Intangibles | $5.576M | |
YoY Change | ||
Long-Term Investments | $10.28M | $534.9M |
YoY Change | -98.08% | 5.36% |
Other Assets | $0.00 | |
YoY Change | ||
Total Long-Term Assets | $1.186B | |
YoY Change | 7.8% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $51.50M | |
Total Long-Term Assets | $1.186B | |
Total Assets | $1.317B | $1.238B |
YoY Change | 6.38% | 9.09% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $106.9M | $89.80M |
YoY Change | 19.04% | 17.69% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $5.400M | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $112.3M | $89.80M |
YoY Change | 25.06% | 17.69% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $27.10M | $71.10M |
YoY Change | -61.88% | -8.85% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $27.10M | $71.10M |
YoY Change | -61.88% | -8.85% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $112.3M | $89.80M |
Total Long-Term Liabilities | $27.10M | $71.10M |
Total Liabilities | $661.7M | $727.2M |
YoY Change | -9.01% | 6.55% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $437.0M | |
YoY Change | ||
Common Stock | $194.8M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.666M | |
YoY Change | ||
Treasury Stock Shares | 352.2K shares | |
Shareholders Equity | $643.5M | $510.7M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.317B | $1.238B |
YoY Change | 6.38% | 9.09% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $15.41M | $34.67M |
YoY Change | -55.55% | 663.28% |
Depreciation, Depletion And Amortization | $4.100M | $4.300M |
YoY Change | -4.65% | -8.51% |
Cash From Operating Activities | $27.70M | $37.40M |
YoY Change | -25.94% | 2237.5% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$5.300M | -$5.000M |
YoY Change | 6.0% | 85.19% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$36.60M | -$12.20M |
YoY Change | 200.0% | -680.95% |
Cash From Investing Activities | -$41.90M | -$17.30M |
YoY Change | 142.2% | 2783.33% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -3.000M | -2.600M |
YoY Change | 15.38% | -316.67% |
NET CHANGE | ||
Cash From Operating Activities | 27.70M | 37.40M |
Cash From Investing Activities | -41.90M | -17.30M |
Cash From Financing Activities | -3.000M | -2.600M |
Net Change In Cash | -17.20M | 17.50M |
YoY Change | -198.29% | 695.45% |
FREE CASH FLOW | ||
Cash From Operating Activities | $27.70M | $37.40M |
Capital Expenditures | -$5.300M | -$5.000M |
Free Cash Flow | $33.00M | $42.40M |
YoY Change | -22.17% | 886.05% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
177820000 | |
CY2013Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
108 | Investment |
CY2013Q3 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | pure |
CY2013Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
352161 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
22498050 | shares |
CY2013Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
27098000 | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q3 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
5434000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
8527000 | |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
655190000 | |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
233773000 | |
CY2013Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
12876000 | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
643457000 | |
CY2013Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
194847000 | |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
10418000 | |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
436961000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
5788000 | |
CY2013Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
106881000 | |
CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
11733000 | |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
661706000 | |
CY2013Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
509417000 | |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1316896000 | |
CY2013Q3 | us-gaap |
Restricted Investments
RestrictedInvestments
|
449323000 | |
CY2013Q3 | us-gaap |
Land
Land
|
5848000 | |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
230282000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
523519000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
67127000 | |
CY2013Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5576000 | |
CY2013Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
4157000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
36886000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
189487000 | |
CY2013Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
10283000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
247186000 | |
CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2666000 | |
CY2013Q3 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
15247000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
218893000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
57254000 | |
CY2013Q3 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
98618000 | |
CY2013Q3 | us-gaap |
Assets
Assets
|
1316896000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
72127000 | |
CY2013Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
8031000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
201138000 | |
CY2013Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
258272000 | |
CY2013Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
26907000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
175059000 | |
CY2013Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
2691000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
221719000 | |
CY2013Q3 | us-gaap |
Other Assets
OtherAssets
|
64534000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
17171000 | |
CY2013Q3 | us-gaap |
Other Receivables
OtherReceivables
|
53227000 | |
CY2013Q3 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
37274000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
515253000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
185181000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
532424000 | |
CY2013Q3 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
43621000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
37071000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
67161000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
508272000 | |
CY2013Q3 | stc |
Title Plants At Cost
TitlePlantsAtCost
|
76822000 | |
CY2013Q3 | stc |
Cash And Cash Equivalents
CashAndCashEquivalents
|
201138000 | |
CY2013Q3 | stc |
Other Investments In Debt And Equity Securities Available For Sale
OtherInvestmentsInDebtAndEquitySecuritiesAvailableForSale
|
83101000 | |
CY2013Q3 | stc |
Contingent Liabilities For Guarantees Of Consolidated Subsidiaries
ContingentLiabilitiesForGuaranteesOfConsolidatedSubsidiaries
|
3200000 | |
CY2013Q3 | stc |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
14071000 | |
CY2013Q3 | stc |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
5166000 | |
CY2013Q3 | stc |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
4781000 | |
CY2013Q3 | stc |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
385000 | |
CY2013Q3 | stc |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
|
5166000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
140843000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
352161 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
19403765 | shares |
CY2012Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
64687000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
6481000 | |
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
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
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
|
153441000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
12823000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
391447000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
14415000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
116617000 | |
CY2012Q4 | us-gaap |
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
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
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 |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
100688000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
1291177000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
59538000 | |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
3259000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
208538000 | |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
241694000 | |
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
|
74488000 | |
CY2012Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
3941000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
56229000 | |
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
|
208538000 | |
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
|
2013-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000094344 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.07 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.88 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24735000 | 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 |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
2595000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
70846000 | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <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.</p> </div> | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21962000 | shares | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment | |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
5309000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-883000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-2327000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-10851000 | ||
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
1109000 | ||
us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
0 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
11657000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-687000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3548000 | ||
us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
37810000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
13022000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-18519000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
742000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
52674000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3641000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
40405000 | ||
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
957000 | ||
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
46623000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
85599000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
116125000 | ||
us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
-1500000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45514000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1447000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
15302000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-24043000 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
1700000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
1951000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-12269000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7214000 | ||
us-gaap |
Revenues
Revenues
|
1477768000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-5247000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
33245000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2327000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
45514000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
209878000 | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
400000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7160000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
15302000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-9912000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1818000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12721000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7400000 | ||
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
|
2421000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
|
7926000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32925000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1418000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
167000 | ||
us-gaap |
Insurance Commissions
InsuranceCommissions
|
656589000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3829000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
80362000 | ||
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-9613000 | ||
us-gaap |
Interest Expense
InterestExpense
|
2259000 | ||
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
3090000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
48000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
7636000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-6250000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1392169000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
70080000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
53125000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
430360000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-66916000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7160000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-11999000 | ||
stc |
Mortgage Services
MortgageServices
|
93779000 | ||
stc |
Insurance Recoveries Of Title Losses
InsuranceRecoveriesOfTitleLosses
|
665000 | ||
stc |
Agency Operations
AgencyOperations
|
804143000 | ||
stc |
Realized Gain On Sale Of Debt And Equity Investment Available For Sale
RealizedGainOnSaleOfDebtAndEquityInvestmentAvailableForSale
|
2500000 | ||
stc |
Goodwill Acquired
GoodwillAcquired
|
9327000 | ||
stc |
Direct Operations
DirectOperations
|
570516000 | ||
stc |
Other Investing Activities Net
OtherInvestingActivitiesNet
|
4196000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.46 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.04 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24378000 | 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
|
56830000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19288000 | shares | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
2200000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3264000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
14104000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
18251000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
54384000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4409000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
66604000 | ||
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
43000 | ||
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
49776000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
62650000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
138656000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
47422000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
5235000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
78000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-2525000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
579000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
12220000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
6348000 | ||
us-gaap |
Revenues
Revenues
|
1389440000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
5544000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
59642000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
5766000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
7008000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1611000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
5766000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
15527000 | ||
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
2354000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
10204000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
21261000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
47422000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
206493000 | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
2000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6962000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
78000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-11537000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3010000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13423000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
36977000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
2820000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
|
-2035000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8266000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2270000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
4991000 | ||
us-gaap |
Insurance Commissions
InsuranceCommissions
|
601327000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2709000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
104041000 | ||
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
10731000 | ||
us-gaap |
Interest Expense
InterestExpense
|
3947000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
87000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1242000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
6031000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1326790000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
134534000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
90705000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
397559000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10586000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6962000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2923000 | ||
stc |
Receipt Of Partial Building Ownership In Exchange For Debt Forgiveness
ReceiptOfPartialBuildingOwnershipInExchangeForDebtForgiveness
|
1255000 | ||
stc |
Mortgage Services
MortgageServices
|
114440000 | ||
stc |
Insurance Recoveries Of Title Losses
InsuranceRecoveriesOfTitleLosses
|
214000 | ||
stc |
Agency Operations
AgencyOperations
|
729047000 | ||
stc |
Realized Gain On Sale Of Debt And Equity Investment Available For Sale
RealizedGainOnSaleOfDebtAndEquityInvestmentAvailableForSale
|
3900000 | ||
stc |
Goodwill Acquired
GoodwillAcquired
|
2692000 | ||
stc |
Direct Operations
DirectOperations
|
529983000 | ||
stc |
Other Investing Activities Net
OtherInvestingActivitiesNet
|
2727000 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.80 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.45 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24399000 | shares |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
43000 | shares |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5047000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19309000 | shares |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
11501000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
37096000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
44858000 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
35453000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
39364000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
34668000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
7762000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
520741000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
6022000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42430000 | |
CY2012Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
3232000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
3658000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
3232000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
6753000 | |
CY2012Q3 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
785000 | |
CY2012Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3669000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34668000 | |
CY2012Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
71202000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2428000 | |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4336000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
1274000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2268000 | |
CY2012Q3 | us-gaap |
Insurance Commissions
InsuranceCommissions
|
231765000 | |
CY2012Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
34541000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
1297000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
426000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
3739000 | |
CY2012Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
481377000 | |
CY2012Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
22027000 | |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
138236000 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2428000 | |
CY2012Q3 | stc |
Mortgage Services
MortgageServices
|
42021000 | |
CY2012Q3 | stc |
Agency Operations
AgencyOperations
|
281587000 | |
CY2012Q3 | stc |
Direct Operations
DirectOperations
|
190232000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.63 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24769000 | shares |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
1000 | shares |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
178000 | shares |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
2115000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22475000 | shares |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
6048000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
18017000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
22526000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
15712000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
29590000 | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15409000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4509000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
536835000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
4587000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19918000 | |
CY2013Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
857000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1409000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
857000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1981000 | |
CY2013Q3 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
303000 | |
CY2013Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3729000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15409000 | |
CY2013Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
72657000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2608000 | |
CY2013Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4142000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
520000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11573000 | |
CY2013Q3 | us-gaap |
Insurance Commissions
InsuranceCommissions
|
250035000 | |
CY2013Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
32630000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
649000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
552000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1539000 | |
CY2013Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
507245000 | |
CY2013Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
23036000 | |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
147132000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2608000 | |
CY2013Q3 | stc |
Mortgage Services
MortgageServices
|
26696000 | |
CY2013Q3 | stc |
Agency Operations
AgencyOperations
|
306583000 | |
CY2013Q3 | stc |
Direct Operations
DirectOperations
|
198970000 |