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v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Common Stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Treasury stock | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | ---
Balances at beginning of period at Dec. 31, 2023 | $ 1,378,549 | $ 27,723 | $ 310,728 | $ 1,070,841 | $ (35,215) | $ (2,666) | $ 7,138
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income attributable to Stewart | 3,130 |  |  | 3,130 |  |  |
Dividends on Common Stock | (13,163) |  |  | (13,163) |  |  |
Stock-based compensation | 2,670 | 172 | 2,498 |  |  |  |
Stock repurchases | (3,390) | (55) | (3,335) |  |  |  |
Stock option and employee stock purchase plan exercises | 3,583 | 93 | 3,490 |  |  |  |
Change in net unrealized gains and losses on investments, net of taxes | (2,276) |  |  |  | (2,276) |  |
Reclassification adjustment for realized gains and losses on investments, net of taxes | 150 |  |  |  | 150 |  |
Foreign currency translation adjustments, net of taxes | (4,470) |  |  |  | (4,470) |  |
Net income attributable to noncontrolling interests | 3,080 |  |  |  |  |  | 3,080
Distributions to noncontrolling interests | (3,720) |  |  |  |  |  | (3,720)
Balances at end of period at Mar. 31, 2024 | 1,364,143 | 27,933 | 313,381 | 1,060,808 | (41,811) | (2,666) | 6,498
Balances at beginning of period at Dec. 31, 2024 | 1,411,089 | 28,117 | 330,604 | 1,089,484 | (43,397) | (2,666) | 8,947
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income attributable to Stewart | 3,077 |  |  | 3,077 |  |  |
Dividends on Common Stock | (14,183) |  |  | (14,183) |  |  |
Stock-based compensation | 3,488 | 150 | 3,338 |  |  |  |
Stock repurchases | (3,365) | (48) | (3,317) |  |  |  |
Stock option and employee stock purchase plan exercises | 2,897 | 54 | 2,843 |  |  |  |
Change in net unrealized gains and losses on investments, net of taxes | 5,356 |  |  |  | 5,356 |  |
Reclassification adjustment for realized gains and losses on investments, net of taxes | 36 |  |  |  | 36 |  |
Foreign currency translation adjustments, net of taxes | 979 |  |  |  | 979 |  |
Net income attributable to noncontrolling interests | 2,339 |  |  |  |  |  | 2,339
Distributions to noncontrolling interests | (3,850) |  |  |  |  |  | (3,850)
Balances at end of period at Mar. 31, 2025 | $ 1,407,863 | $ 28,273 | $ 333,468 | $ 1,078,378 | $ (37,026) | $ (2,666) | $ 7,436

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