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Stewart Information Services Corp – ‘10-K’ for 12/31/19 – ‘JSON’

On:  Thursday, 2/27/20, at 12:08pm ET   ·   For:  12/31/19   ·   Accession #:  94344-20-6   ·   File #:  1-02658

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/27/20  Stewart Information Services Corp 10-K       12/31/19  133:13M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report -- stewart201910-k                    HTML   1.66M 
 2: EX-4.4      Exhibit 4.4 Desc of Securities                      HTML     47K 
 8: EX-10.10    Exhibit 10.10 Lessack Rsu Agreement                 HTML     52K 
 9: EX-10.11    Exhibit 10.11 Eppinger Option Agreement             HTML     60K 
10: EX-10.12    Exhibit 10.12 Hisey Option Agreement                HTML     60K 
11: EX-10.13    Exhibit 10.13 Killea Option Agreement               HTML     60K 
12: EX-10.14    Exhibit 10.14 Lessack Option Agreement              HTML     60K 
 3: EX-10.5     Exhibit 10.5 Magness Separation Agreement           HTML     86K 
 4: EX-10.6     Exhibit 10.6 Morris Separation Agreement            HTML     72K 
 5: EX-10.7     Exhibit 10.7 Eppinger Rsu Agreement                 HTML     52K 
 6: EX-10.8     Exhibit 10.8 Hisey Rsu Agreement                    HTML     52K 
 7: EX-10.9     Exhibit 10.9 Killea Rsu Agreement                   HTML     52K 
13: EX-21.1     Exhibit 21.1 Subsidiaries                           HTML     54K 
14: EX-23.1     Exhibit 23.1 Kpmg Consent2019                       HTML     36K 
15: EX-31.1     Exhibit 31.1 CEO Section 302                        HTML     43K 
16: EX-31.2     Exhibit 31.2 CFO Section 302                        HTML     42K 
17: EX-32.1     Exhibit 32.1 CEO Section 906                        HTML     37K 
18: EX-32.2     Exhibit 32.2 CFO Section 906                        HTML     37K 
52: R1          Cover Page                                          HTML     99K 
122: R2          Consolidated Statements of Income and               HTML    142K  
                Comprehensive Income                                             
82: R3          Consolidated Balance Sheets                         HTML    162K 
38: R4          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
51: R5          Consolidated Statements of Cash Flows               HTML    171K 
120: R6          Consolidated Statements of Equity                   HTML     92K  
80: R7          Consolidated Statements of Equity (Parenthetical)   HTML     37K 
35: R8          General                                             HTML     82K 
54: R9          Restrictions on cash and investments                HTML     40K 
118: R10         Statutory surplus and dividend restrictions         HTML     42K  
83: R11         Investments in debt and equity securities           HTML    185K 
34: R12         Fair value measurements                             HTML     88K 
53: R13         Investment income and net realized and unrealized   HTML    185K 
                gains                                                            
119: R14         Income taxes                                        HTML    127K  
84: R15         Goodwill and other intangibles                      HTML     53K 
37: R16         Equity investees                                    HTML     56K 
55: R17         Notes payable                                       HTML     54K 
121: R18         Estimated title losses                              HTML     67K  
81: R19         Share-based payments                                HTML     64K 
32: R20         Earnings per share                                  HTML     58K 
75: R21         Reinsurance                                         HTML     38K 
113: R22         Leases                                              HTML    122K  
102: R23         Contingent liabilities and commitments              HTML     41K  
33: R24         Regulatory and legal developments                   HTML     39K 
76: R25         Revenues                                            HTML     52K 
115: R26         Segment information                                 HTML     75K  
103: R27         Other comprehensive income (Loss)                   HTML     74K  
31: R28         Quarterly financial information (Unaudited)         HTML     66K 
77: R29         Schedule I - Financial Information of the           HTML    212K 
                Registrant (Parent Company)                                      
59: R30         Schedule II - Valuation and Qualifying Accounts     HTML     85K 
41: R31         General (Policies)                                  HTML    118K 
79: R32         Investments in debt and equity securities (Tables)  HTML    164K 
117: R33         Fair value measurements (Tables)                    HTML     83K  
57: R34         Investment income and net realized and unrealized   HTML    100K 
                gains (Tables)                                                   
39: R35         Income taxes (Tables)                               HTML    125K 
78: R36         Goodwill and other intangibles (Tables)             HTML     48K 
116: R37         Equity investees (Tables)                           HTML     51K  
56: R38         Notes payable (Tables)                              HTML     43K 
42: R39         Estimated title losses (Tables)                     HTML     69K 
70: R40         Share-based payments (Tables)                       HTML     56K 
25: R41         Earnings per share (Tables)                         HTML     57K 
101: R42         Leases (Tables)                                     HTML    101K  
111: R43         Revenues (Tables)                                   HTML     52K  
69: R44         Segment information (Tables)                        HTML     77K 
24: R45         Other comprehensive income (Loss) (Tables)          HTML     74K 
100: R46         Quarterly financial information (Unaudited)         HTML     66K  
                (Tables)                                                         
110: R47         General - General (Details)                         HTML     36K  
68: R48         General - Title Losses and Related Claims           HTML     41K 
                (Details)                                                        
26: R49         General - Investments in Debt and Equity            HTML     38K 
                Securities (Details)                                             
45: R50         General - Property and Equipment (Details)          HTML     44K 
60: R51         General - Impairment of Long-lived Assets           HTML     37K 
                (Details)                                                        
132: R52         General - Goodwill (Details)                        HTML     36K  
91: R53         General - Other Intangibles (Details)               HTML     39K 
46: R54         General - Recently Adopted Accounting               HTML     43K 
                Pronouncements (Details)                                         
61: R55         General - Merger Agreement Termination (Details)    HTML     37K 
133: R56         Restrictions on cash and investments (Details)      HTML     41K  
92: R57         Statutory surplus and dividend restrictions         HTML     53K 
                (Details)                                                        
44: R58         Investments in debt and equity securities -         HTML     41K 
                Investments in Debt and Equity Securities                        
                (Details)                                                        
63: R59         Investments in debt and equity securities -         HTML     53K 
                Additional Information (Details)                                 
105: R60         Investments in debt and equity securities -         HTML     51K  
                Amortized Costs and Fair Values (Details)                        
97: R61         Investments in debt and equity securities - Gross   HTML     50K 
                Unrealized Gains and Losses (Details)                            
28: R62         Investments in debt and equity securities - Debt    HTML     68K 
                Securities According Contractual Terms (Details)                 
72: R63         Investments in debt and equity securities - Gross   HTML     72K 
                Unrealized Losses on Investments and Fair Values                 
                of Related Securities (Details)                                  
106: R64         Fair value measurements (Details)                   HTML     72K  
98: R65         Investment income and net realized and unrealized   HTML     52K 
                gains - Income from Investments and Net Realized                 
                and Unrealized Gains (Details)                                   
29: R66         Investment income and net realized and unrealized   HTML     56K 
                gains - Additional Information (Details)                         
73: R67         Investment income and net realized and unrealized   HTML     42K 
                gains - Net Gains (Losses) on Investments in                     
                Equity Securities Still Held (Details)                           
109: R68         Investment income and net realized and unrealized   HTML     47K  
                gains - Proceeds from Sale of Investment (Details)               
95: R69         Income taxes - Additional Information (Details)     HTML     62K 
87: R70         Income taxes - Income Tax Expense (Benefit)         HTML     66K 
                (Details)                                                        
127: R71         Income taxes - Reconciliation of Income Tax         HTML     70K  
                Expenses Computed at Federal Statutory Rate with                 
                Income Tax Expense (Details)                                     
66: R72         Income taxes - Reconciliation of Income Tax         HTML     40K 
                Expenses Computed at Federal Statutory Rate with                 
                Income Tax Expense (Additional Information)                      
                (Details)                                                        
49: R73         Income taxes - Deferred Tax Assets and Liabilities  HTML     94K 
                (Details)                                                        
86: R74         Goodwill and other intangibles - Summary of         HTML     49K 
                Goodwill (Details)                                               
126: R75         Goodwill and other intangibles - Additional         HTML     76K  
                Information (Details)                                            
65: R76         Equity investees - Summarized Aggregate Financial   HTML     55K 
                Information for Equity Investees (Details)                       
48: R77         Equity investees - Additional Information           HTML     50K 
                (Details)                                                        
89: R78         Notes payable - Summary of Notes Payable (Details)  HTML     47K 
123: R79         Notes payable - Additional Information (Details)    HTML     99K  
88: R80         Estimated title losses - Estimated Title Losses     HTML     65K 
                (Details)                                                        
129: R81         Estimated title losses - Additional Information     HTML     44K  
                (Details)                                                        
67: R82         Share-based payments - Additional Information       HTML     75K 
                (Details)                                                        
50: R83         Share-based payments - Summary of the Restricted    HTML     71K 
                Common Stock Award/Unit Activity (Details)                       
85: R84         Earnings per share (Details)                        HTML     65K 
125: R85         Reinsurance (Details)                               HTML     41K  
64: R86         Leases - Additional Information (Details)           HTML     43K 
47: R87         Leases - Classification of Leases (Details)         HTML     47K 
90: R88         Leases - Other Information Related to Leases        HTML     56K 
                (Details)                                                        
124: R89         Leases - Future Minimum Lease Payments (Details)    HTML     75K  
104: R90         Leases - Summary of Future Minimum Lease Payments   HTML     55K  
                of Operating Leases (Details)                                    
96: R91         Contingent liabilities and commitments (Details)    HTML     43K 
27: R92         Revenues (Details)                                  HTML     49K 
71: R93         Segment information - Additional Information        HTML     40K 
                (Details)                                                        
107: R94         Segment information - Selected Statement of         HTML     58K  
                Operations and Income (Loss) Information Related                 
                to Segments (Details)                                            
99: R95         Segment information - Revenues Generated in         HTML     47K 
                Domestic and Foreign Country (Details)                           
30: R96         Other comprehensive income (Loss) (Details)         HTML     73K 
74: R97         Quarterly financial information (Unaudited)         HTML     52K 
                (Details)                                                        
108: R98         Schedule I - Financial Information of the           HTML    105K  
                Registrant (Parent Company) - Statements of Income               
                and Retained Earnings (Details)                                  
94: R99         Schedule I - Financial Information of the           HTML     40K 
                Registrant (Parent Company) - Statements of Income               
                and Retained Earnings, Additional Information                    
                (Details)                                                        
130: R100        Schedule I - Financial Information of the           HTML    135K  
                Registrant (Parent Company) - Balance Sheets                     
                (Details)                                                        
93: R101        Schedule I - Financial Information of the           HTML     51K 
                Registrant (Parent Company) - Balance Sheets                     
                (Additional Information) (Details)                               
43: R102        Schedule I - Financial Information of the           HTML    139K 
                Registrant (Parent Company) - Statements of Cash                 
                Flows (Details)                                                  
62: R103        Schedule I - Financial Information of the           HTML     63K 
                Registrant (Parent Company) - Additional                         
                Information (Details)                                            
131: R104        Schedule II - Valuation and Qualifying Accounts     HTML     51K  
                (Details)                                                        
112: R9999       Uncategorized Items - stewart201910-k.htm           HTML     37K  
40: XML         IDEA XML File -- Filing Summary                      XML    231K 
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128: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K  
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21: EX-101.DEF  XBRL Definitions -- stc-20191231_def                 XML    782K 
22: EX-101.LAB  XBRL Labels -- stc-20191231_lab                      XML   2.11M 
23: EX-101.PRE  XBRL Presentations -- stc-20191231_pre               XML   1.38M 
19: EX-101.SCH  XBRL Schema -- stc-20191231                          XSD    211K 
114: JSON        XBRL Instance as JSON Data -- MetaLinks              479±   729K  
36: ZIP         XBRL Zipped Folder -- 0000094344-20-000006-xbrl      Zip    497K 


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                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Name of the City or Town",
                            "label":  "Entity Address, City or Town",
                            "terseLabel":  "Entity Address, City or Town"
                            }
                        }
                    },
                "localname":  "EntityAddressCityOrTown",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
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            "dei_EntityAddressPostalZipCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Code for the postal or zip code",
                            "label":  "Entity Address, Postal Zip Code",
                            "terseLabel":  "Entity Address, Postal Zip Code"
                            }
                        }
                    },
                "localname":  "EntityAddressPostalZipCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
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            "dei_EntityAddressStateOrProvince":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Name of the state or province.",
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                            "terseLabel":  "Entity Address, State or Province"
                            }
                        }
                    },
                "localname":  "EntityAddressStateOrProvince",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "stateOrProvinceItemType"
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            "dei_EntityCentralIndexKey":  {
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                    "r493"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
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                            "terseLabel":  "Entity Central Index Key"
                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "centralIndexKeyItemType"
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                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report.  Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
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                            "terseLabel":  "Entity Common Stock, Shares Outstanding"
                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                "xbrltype":  "sharesItemType"
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            "terseLabel":  "Entity Current Reporting Status"
                            }
                        }
                    },
                "localname":  "EntityCurrentReportingStatus",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
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                    ],
                "xbrltype":  "yesNoItemType"
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
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                            "terseLabel":  "Entity Emerging Growth Company"
                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                "xbrltype":  "booleanItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
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                            "terseLabel":  "Entity File Number"
                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                            "terseLabel":  "Entity Filer Category"
                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "filerCategoryItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
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                            "terseLabel":  "Entity Incorporation, State or Country Code"
                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                "xbrltype":  "edgarStateCountryItemType"
                },
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                            "terseLabel":  "Entity Interactive Data Current"
                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                "lang":  {
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                        "role":  {
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                            "terseLabel":  "Entity Public Float"
                            }
                        }
                    },
                "localname":  "EntityPublicFloat",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            "terseLabel":  "Entity Registrant Name"
                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
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                            "terseLabel":  "Entity Shell Company"
                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            "terseLabel":  "Entity Small Business"
                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            "terseLabel":  "Entity Tax Identification Number"
                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "employerIdItemType"
                },
            "dei_EntityVoluntaryFilers":  {
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
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                            "terseLabel":  "Entity Voluntary Filers"
                            }
                        }
                    },
                "localname":  "EntityVoluntaryFilers",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                "xbrltype":  "yesNoItemType"
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                "lang":  {
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                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
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                            "terseLabel":  "Entity Well-known Seasoned Issuer"
                            }
                        }
                    },
                "localname":  "EntityWellKnownSeasonedIssuer",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "yesNoItemType"
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            "dei_LocalPhoneNumber":  {
                "auth_ref":  [
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
                            "label":  "Local Phone Number",
                            "terseLabel":  "Local Phone Number"
                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_Security12bTitle":  {
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                    ],
                "lang":  {
                    "en-US":  {
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                            }
                        }
                    },
                "localname":  "Security12bTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
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                    ],
                "xbrltype":  "securityTitleItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            "terseLabel":  "Security Exchange Name"
                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
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                "lang":  {
                    "en-US":  {
                        "role":  {
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                            "terseLabel":  "Trading Symbol"
                            }
                        }
                    },
                "localname":  "TradingSymbol",
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                "xbrltype":  "tradingSymbolItemType"
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                "lang":  {
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                        }
                    },
                "localname":  "AffiliatedEntityMember",
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                "auth_ref":  [
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                    ],
                "lang":  {
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                            "terseLabel":  "Condensed Balance Sheet Statement [Table]"
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                        }
                    },
                "localname":  "CondensedBalanceSheetStatementTable",
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                        }
                    },
                "localname":  "CondensedBalanceSheetStatementsCaptionsLineItems",
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                    ],
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                            "terseLabel":  "Condensed Cash Flow Statement [Table]"
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                        }
                    },
                "localname":  "CondensedCashFlowStatementTable",
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3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/01/21  Stewart Information Svcs Corp.    10-K       12/31/20  118:11M
 8/14/20  Stewart Information Svcs Corp.    424B5                  1:1.6M                                   Toppan Merrill/FA
 8/11/20  Stewart Information Svcs Corp.    424B5                  1:1.6M                                   Toppan Merrill/FA
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