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Stewart Information Services Corp  (STC)
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    Sector  Financial    Industry Insurance Brokerage
   Industry Insurance Brokerage
   Sector  Financial
 

Stewart Information Services Balance Sheet Quarterly

STC


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
ASSETS
Marketable Securities 24.32 18.08 610.87 18.05 17.65
Net Investments 4.58 4.34 4.65 4.53 155.76
Cash & cash equivalent 248.37 320.93 405.31 396.65 485.92
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable -7.31 -7.58 -7.03 -7.44 -7.71
Other Receivables 117.72 116.86 127.71 119.33 165.89
Notes Receivable, Current - - - - -
Trade and Other Receivables 67.35 65.62 70.57 72.99 75.08
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - 70.57 72.99 75.08
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 18.76 18.55 21.24 21.82 72.46
Goodwill net 1,072.98 961.73 964.21 932.56 924.84
Intangibles 199.08 174.43 187.49 230.25 229.80
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 10.28 9.40 4.34 2.07 5.42
Other Assets 986.32 1,027.44 365.98 970.17 688.26
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
Other Investments In Debt And Equity Securities Available For Sale 73.36 73.36 73.50 76.86 679.21
Total Assets 2,737.88 2,705.46 2,755.34 2,760.99 2,813.36
LIABILITIES
Accounts Payable - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 196.54 184.07 200.29 233.14 287.33
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - 0.00 -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - 446.37 444.91 445.94 -
Long-term Debt and Capital Lease Obligations, Including Current Maturities 447.01 - - - 483.49
Convertible Notes Payable NO - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Gross DE - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 920.61 901.59 562.68 560.72 549.61
Total Liabilities 1,367.61 1,347.96 1,395.52 1,436.20 1,518.63
SHAREHOLDER'S EQUITY
Common Stock Value 27.48 - - - 27.25
Treasury Stock Value - - -2.67 -2.67 -2.67
Additional Paid In Capital Common Stock 296.86 - - - 282.38
Retained Earnings / Accumulated Deficit 1,091.82 1,090.94 1,073.79 1,022.46 974.80
Other Equity -54.01 254.02 276.02 292.68 0.25
Noncontrolling interests & other 8.11 12.55 12.68 12.32 12.73
Total Stockholder's Equity 1,370.27 1,357.50 1,359.82 1,324.79 1,294.74
Liabilities & Stockholder's Equity 2,737.88 2,705.46 2,755.34 2,760.99 2,813.36






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