STEWART INFORMATION SERVICES CORP (STC) FY2026 Q2 Balance Sheet

STEWART INFORMATION SERVICES CORP (STC) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

3,291,507,000 US dollars

Liabilities

1,618,724,000 US dollars

Equity

1,672,783,000 US dollars

Noncontrolling interest

9,364,000 US dollars. Included in consolidated equity; this amount is not added again.

Premiums from agencies

37,458,000 US dollars. Part of Total receivables, drawn as one net amount.

Trade and other

155,070,000 US dollars. Part of Total receivables, drawn as one net amount.

Income taxes

6,433,000 US dollars. Part of Total receivables, drawn as one net amount.

Notes

36,783,000 US dollars. Part of Total receivables, drawn as one net amount.

Allowance for uncollectible amounts

negative 8,074,000 US dollars. Part of Total receivables, drawn as one net amount.

Land

1,597,000 US dollars. Part of Property and equipment, drawn as one net amount.

Buildings and improvements

16,418,000 US dollars. Part of Property and equipment, drawn as one net amount.

Furniture and equipment

288,085,000 US dollars. Part of Property and equipment, drawn as one net amount.

Accumulated depreciation

negative 207,896,000 US dollars. Part of Property and equipment, drawn as one net amount.

Goodwill

1,293,831,000 US dollars

Debt securities (amortized cost of $554,257 and $558,544)

551,941,000 US dollars

Intangible assets, net of amortization

321,623,000 US dollars

Cash and cash equivalents

261,631,000 US dollars

Other assets

237,170,000 US dollars

Total receivables

227,670,000 US dollars

Operating lease assets

108,499,000 US dollars

Property and equipment

98,204,000 US dollars

Title plants, at cost

81,711,000 US dollars

Equity securities

54,440,000 US dollars

Short-term investments

46,887,000 US dollars

Deferred tax assets

7,900,000 US dollars

Notes payable

646,742,000 US dollars

Estimated title losses

519,219,000 US dollars

Accounts payable and accrued liabilities

270,447,000 US dollars

Operating lease liabilities

124,236,000 US dollars

Deferred tax liabilities

58,080,000 US dollars

Retained earnings

1,166,857,000 US dollars

Common Stock ($1 par value) and additional paid-in capital

527,781,000 US dollars

Noncontrolling interests

9,364,000 US dollars

Foreign currency translation adjustments

negative 26,724,000 US dollars

Treasury stock – 352,161 common shares, at cost

negative 2,666,000 US dollars

Net unrealized losses on debt securities investments

negative 1,829,000 US dollars

Gross equity (calculated)

1,704,002,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.