$STC
STEWART INFORMATION SERVICES CORP

2012 Q4 Form 10-K Financial Statement

#000119312514077383 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $521.0M $520.7M $483.7M
YoY Change 17.05% 24.42% 19.47%
Cost Of Revenue $34.54M $38.11M
YoY Change
Gross Profit $486.2M $445.6M
YoY Change
Gross Profit Margin 93.37% 92.12%
Selling, General & Admin $144.9M $138.2M $131.1M
YoY Change 19.85% 20.7% 12.44%
% of Gross Profit 28.42% 29.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.400M $4.300M $4.600M
YoY Change -15.38% -8.51% -4.17%
% of Gross Profit 0.88% 1.03%
Operating Expenses $493.0M $480.1M $451.2M
YoY Change 13.94% 17.24% 13.4%
Operating Profit $6.100M -$5.601M
YoY Change
Interest Expense -$1.300M $1.297M $1.286M
YoY Change 0.0% -192.64% -198.92%
% of Operating Profit 21.26%
Other Income/Expense, Net
YoY Change
Pretax Income $26.70M $39.36M $31.22M
YoY Change 142.73% 411.22% 447.67%
Income Tax -$37.90M $2.268M $3.175M
% Of Pretax Income -141.95% 5.76% 10.17%
Net Earnings $61.76M $34.67M $24.91M
YoY Change 2760.58% 663.28% 319.38%
Net Earnings / Revenue 11.85% 6.66% 5.15%
Basic Earnings Per Share $1.80 $1.29
Diluted Earnings Per Share $2.56 $1.45 $1.05
COMMON SHARES
Basic Shares Outstanding 19.31M shares 19.30M shares
Diluted Shares Outstanding 24.40M shares 24.39M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $208.5M $177.8M $157.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $46.70M $51.50M $46.50M
YoY Change 50.65% 51.03% 92.95%
LONG-TERM ASSETS
Property, Plant & Equipment $54.71M $55.20M $56.80M
YoY Change -3.05% -5.32% -5.96%
Goodwill $221.0M
YoY Change 3.01%
Intangibles $7.015M
YoY Change -19.3%
Long-Term Investments $13.89M $534.9M $507.4M
YoY Change -23.06% 5.36% -1.89%
Other Assets $7.600M
YoY Change
Total Long-Term Assets $1.244B $1.186B $1.134B
YoY Change 10.61% 7.8% 2.68%
TOTAL ASSETS
Total Short-Term Assets $46.70M $51.50M $46.50M
Total Long-Term Assets $1.244B $1.186B $1.134B
Total Assets $1.291B $1.238B $1.181B
YoY Change 11.68% 9.09% 4.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $116.6M $89.80M $85.80M
YoY Change 34.95% 17.69% 13.49%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $116.6M $89.80M $85.80M
YoY Change 34.95% 17.69% 13.49%
LONG-TERM LIABILITIES
Long-Term Debt $71.20M $71.10M $71.50M
YoY Change -6.56% -8.85% -0.28%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $71.20M $71.10M $71.50M
YoY Change -6.56% -8.85% -0.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $116.6M $89.80M $85.80M
Total Long-Term Liabilities $71.20M $71.10M $71.50M
Total Liabilities $710.8M $727.2M $712.7M
YoY Change 2.62% 6.55% 3.94%
SHAREHOLDERS EQUITY
Retained Earnings $391.4M
YoY Change 37.79%
Common Stock $133.7M
YoY Change 0.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.666M
YoY Change 0.0%
Treasury Stock Shares 352.2K shares
Shareholders Equity $568.8M $510.7M $468.3M
YoY Change
Total Liabilities & Shareholders Equity $1.291B $1.238B $1.181B
YoY Change 11.68% 9.09% 4.61%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $61.76M $34.67M $24.91M
YoY Change 2760.58% 663.28% 319.38%
Depreciation, Depletion And Amortization $4.400M $4.300M $4.600M
YoY Change -15.38% -8.51% -4.17%
Cash From Operating Activities $63.70M $37.40M $39.70M
YoY Change 125.09% 2237.5% 23.68%
INVESTING ACTIVITIES
Capital Expenditures -$2.700M -$5.000M -$4.400M
YoY Change -30.77% 85.19% -36.23%
Acquisitions
YoY Change
Other Investing Activities -$23.30M -$12.20M $11.60M
YoY Change 913.04% -680.95% -192.8%
Cash From Investing Activities -$25.90M -$17.30M $7.200M
YoY Change 317.74% 2783.33% -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 -6.600M -2.600M -2.900M
YoY Change 50.0% -316.67% 52.63%
NET CHANGE
Cash From Operating Activities 63.70M 37.40M 39.70M
Cash From Investing Activities -25.90M -17.30M 7.200M
Cash From Financing Activities -6.600M -2.600M -2.900M
Net Change In Cash 31.20M 17.50M 44.00M
YoY Change 76.27% 695.45% 303.67%
FREE CASH FLOW
Cash From Operating Activities $63.70M $37.40M $39.70M
Capital Expenditures -$2.700M -$5.000M -$4.400M
Free Cash Flow $66.40M $42.40M $44.10M
YoY Change 106.21% 886.05% 13.08%

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1463000
CY2013Q4 us-gaap Treasury Stock Value
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CY2013Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
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17441000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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3521000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
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193574000
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54266000
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104667000
CY2013Q4 us-gaap Assets
Assets
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CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
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76145000
CY2013Q4 us-gaap Income Tax Receivable
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9477000
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CashAndCashEquivalentsAtCarryingValue
194289000
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FurnitureAndFixturesGross
213585000
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
38336000
CY2013Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
26779000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-3030000
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
162540000
CY2013Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
2636000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
193825000
CY2013Q4 us-gaap Other Assets
OtherAssets
62775000
CY2013Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
20695000
CY2013Q4 us-gaap Other Receivables
OtherReceivables
55737000
CY2013Q4 us-gaap State Insurance Department Statutory To Naic Amount Of Reconciling Item
StateInsuranceDepartmentStatutoryToNAICAmountOfReconcilingItem
27200000
CY2013Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
516648000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
250193000
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
537343000
CY2013Q4 us-gaap Premiums Receivable Gross
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45249000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
22194000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
45467000
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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31372000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
511391000
CY2013Q4 stc Statutory Surplus Reserve Fund Balance
StatutorySurplusReserveFundBalance
450600000
CY2013Q4 stc Deferred Tax Assets Net Of Valuation Allowance
DeferredTaxAssetsNetOfValuationAllowance
56327000
CY2013Q4 stc Debt Issuance Cost
DebtIssuanceCost
3300000
CY2013Q4 stc Deferred Tax Liabilities Foreign Currency Translation Adjustments
DeferredTaxLiabilitiesForeignCurrencyTranslationAdjustments
2726000
CY2013Q4 stc Title Plants At Cost
TitlePlantsAtCost
76822000
CY2013Q4 stc Other Investments In Debt And Equity Securities Available For Sale
OtherInvestmentsInDebtAndEquitySecuritiesAvailableForSale
86779000
CY2013Q4 stc Number Of Board Of Directors Common Stockholders Are Entitled To Elect
NumberOfBoardOfDirectorsCommonStockholdersAreEntitledToElect
9 Director
CY2013Q4 stc Deferred Tax Liabilities Unrealized Gains On Investments
DeferredTaxLiabilitiesUnrealizedGainsOnInvestments
3382000
CY2013Q4 stc Contingent Liabilities For Guarantees Of Consolidated Subsidiaries
ContingentLiabilitiesForGuaranteesOfConsolidatedSubsidiaries
3000000
CY2013Q4 stc Deferred Tax Liabilities Insurance
DeferredTaxLiabilitiesInsurance
3147000
CY2013Q4 stc Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
14764000
CY2013Q4 stc Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
6254000
CY2013Q4 stc Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
4062000
CY2013Q4 stc Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
2192000
CY2013Q4 stc Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
6254000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19131000 shares
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
-1020000
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.799 pure
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23409000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19131000 shares
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1710000
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17704000
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3496000
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
3250000
CY2011 us-gaap Stock Issued1
StockIssued1
7582000
CY2011 us-gaap Profit Loss
ProfitLoss
8678000
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
189000
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11749000
CY2011 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
2348000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18019000
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19259000
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
336118000
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
917000
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2348000
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
5988000
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8262000
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1212000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
70896000
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1318000
CY2011 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
1988000
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
19542000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-13647000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1444000
CY2011 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
3779000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3071000
CY2011 us-gaap Interest Paid
InterestPaid
4557000
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
6142000
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
15505000
CY2011 us-gaap Revenues
Revenues
1634906000
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-2241000
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5419000
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
2302000
CY2011 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
12151000
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1645000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
4326000
CY2011 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
291000
CY2011 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
2302000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
9202000
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
15505000
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
6748000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
2348000
CY2011 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
1299000
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
256194000
CY2011 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
6000000
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
717000
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
13000
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6330000
CY2011 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
8262000
CY2011 us-gaap Cost Method Investments Realized Losses
CostMethodInvestmentsRealizedLosses
3500000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7034000
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-7163000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
41400000
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
3465000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-678000
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
4200000
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
10781000
CY2011 us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
5672000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9341000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-803000
CY2011 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
721000
CY2011 us-gaap Insurance Commissions
InsuranceCommissions
723943000
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2524000
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
142101000
CY2011 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
2383000
CY2011 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
134319000
CY2011 us-gaap Interest Expense
InterestExpense
5268000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
884000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4091000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4450000
CY2011 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
9849000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
397000
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
425000
CY2011 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1616887000
CY2011 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
142101000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
339697000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9221000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
292000000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5493000
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-764000
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
469839000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29219000
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2624000
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6330000
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-5602000
CY2011 stc Intangible Asset Net Of Amortization
IntangibleAssetNetOfAmortization
CY2011 stc Mortgage Services
MortgageServices
106661000
CY2011 stc Loan Guarantee Obligation
LoanGuaranteeObligation
4300000
CY2011 stc Insurance Recoveries Of Title Losses
InsuranceRecoveriesOfTitleLosses
5082000
CY2011 stc Income Tax Reconciliation Net Operating Loss Carryback Refund
IncomeTaxReconciliationNetOperatingLossCarrybackRefund
1829000
CY2011 stc Percentage Allowance On Losses
PercentageAllowanceOnLosses
0.094 pure
CY2011 stc Agency Operations
AgencyOperations
877225000
CY2011 stc Realized Gain On Sale Of Debt And Equity Investment Available For Sale
RealizedGainOnSaleOfDebtAndEquityInvestmentAvailableForSale
10700000
CY2011 stc Goodwill Acquired
GoodwillAcquired
7631000
CY2011 stc Entity Wide Revenue Major Customer Percentage Of Revenue
EntityWideRevenueMajorCustomerPercentageOfRevenue
0.657 pure
CY2011 stc Cash Paid For Loss On Loan Commitment
CashPaidForLossOnLoanCommitment
4318000
CY2011 stc Statutory Accounting Practices Statutory Net Income Loss Amount
StatutoryAccountingPracticesStatutoryNetIncomeLossAmount
-4200000
CY2011 stc Direct Operations
DirectOperations
633213000
CY2011 stc Other Investing Activities Net
OtherInvestingActivitiesNet
-2944000
CY2011 stc Realized Losses On Impairment Of Cost Basis Investments
RealizedLossesOnImpairmentOfCostBasisInvestments
3500000
CY2011 stc Amortization Of Debt Issuance Costs
AmortizationOfDebtIssuanceCosts
500000
CY2013 dei Trading Symbol
TradingSymbol
STC
CY2013 dei Entity Registrant Name
EntityRegistrantName
STEWART INFORMATION SERVICES CORP
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000094344
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.85
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.60
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24741000 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
178000 shares
CY2013 us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
8 Plaintiff
CY2013 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
-4121000
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2467000 shares
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.311 pure
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
87187000
CY2013 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>B. Reclassifications.</b> Certain prior year amounts in these consolidated financial statements have been reclassified for comparative purposes. Net earnings attributable to Stewart and stockholders&#x2019; equity, as previously reported, were not affected.</font></p> </div>
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22096000 shares
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4137000
CY2013 us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
37810000
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17282000
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-24015000
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
742000
CY2013 us-gaap Profit Loss
ProfitLoss
72584000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1467000
CY2013 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
22100000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
56882000
CY2013 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
5051000
CY2013 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
64434000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
101065000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18032000
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
160500000
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2159000
CY2013 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
-1500000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
63026000
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
12199000
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14921000
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-16260000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
42105000
CY2013 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
1900000
CY2013 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
2300000
CY2013 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
11399000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-15702000
CY2013 us-gaap Interest Paid
InterestPaid
2202000
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
5200000
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9239000
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
15492000
CY2013 us-gaap Revenues
Revenues
1927980000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-10349000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
47324000
CY2013 us-gaap Gain Loss On Investments
GainLossOnInvestments
-1066000
CY2013 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
7555000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1287000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
8064000
CY2013 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
1002000
CY2013 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-1066000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-11203000
CY2013 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1408000
CY2013 us-gaap Net Investment Income
NetInvestmentIncome
15492000
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
5796000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
63026000
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
280258000
CY2013 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
11146000
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
10883000
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
32000
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
48000
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9558000
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CY2012 stc Intangible Asset Net Of Amortization
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CY2012 stc Percentage Allowance On Losses
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report.css Edgar Link pending
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stc-20131231.xml Edgar Link completed
stc-20131231.xsd Edgar Link pending
stc-20131231_cal.xml Edgar Link unprocessable
stc-20131231_def.xml Edgar Link unprocessable
stc-20131231_lab.xml Edgar Link unprocessable
stc-20131231_pre.xml Edgar Link unprocessable