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Stewart Information Services Corp. – ‘10-Q’ for 6/30/20 – ‘EX-31.1’

On:  Monday, 8/3/20, at 1:15pm ET   ·   For:  6/30/20   ·   Accession #:  94344-20-15   ·   File #:  1-02658

Previous ‘10-Q’:  ‘10-Q’ on 5/4/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/4/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 11/8/23 for 9/30/23   ·   6 References:   

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

 8/03/20  Stewart Information Svcs Corp.    10-Q        6/30/20   67:6.7M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    923K 
 2: EX-31.1     Exhibit 31.1 CEO Section 302                        HTML     25K 
 3: EX-31.2     Exhibit 31.2 CFO Section 302                        HTML     25K 
 4: EX-32.1     Exhibit 32.1 CEO Section 906                        HTML     21K 
 5: EX-32.2     Exhibit 32.2 CFO Section 906                        HTML     21K 
12: R1          Cover Page                                          HTML     73K 
13: R2          Condensed Consolidated Statements of Income and     HTML    131K 
                Comprehensive Income (Unaudited)                                 
14: R3          Condensed Consolidated Balance Sheets               HTML    135K 
15: R4          Condensed Consolidated Balance Sheets               HTML     25K 
                (Parenthetical)                                                  
16: R5          Condensed Consolidated Statements of Cash Flows     HTML    106K 
                (Unaudited)                                                      
17: R6          Condensed Consolidated Statement of Equity          HTML     84K 
                (Unaudited)                                                      
18: R7          Condensed Consolidated Statement of Equity          HTML     21K 
                (Unaudited) (Parenthetical)                                      
19: R8          Interim financial statements                        HTML     30K 
20: R9          Revenues                                            HTML     45K 
21: R10         Investments in debt and equity securities           HTML    171K 
22: R11         Fair value measurements                             HTML     62K 
23: R12         Net realized and unrealized (losses) gains          HTML    171K 
24: R13         Goodwill and other intangibles                      HTML     31K 
25: R14         Estimated title losses                              HTML     42K 
26: R15         Share-based payments                                HTML     24K 
27: R16         Earnings per share                                  HTML     53K 
28: R17         Contingent liabilities and commitments              HTML     22K 
29: R18         Regulatory and legal developments                   HTML     22K 
30: R19         Segment information                                 HTML     75K 
31: R20         Other comprehensive income                          HTML     65K 
32: R21         Interim financial statements (Policies)             HTML     29K 
33: R22         Revenues (Tables)                                   HTML     42K 
34: R23         Investments in debt and equity securities (Tables)  HTML    165K 
35: R24         Fair value measurements (Tables)                    HTML     56K 
36: R25         Net realized and unrealized (Losses) Gains          HTML     98K 
                (Tables)                                                         
37: R26         Goodwill and other intangibles (Tables)             HTML     31K 
38: R27         Estimated title losses (Tables)                     HTML     41K 
39: R28         Earnings per share (Tables)                         HTML     51K 
40: R29         Segment information (Tables)                        HTML     73K 
41: R30         Other comprehensive income (Tables)                 HTML     64K 
42: R31         Interim financial statements - Narrative (Details)  HTML     32K 
43: R32         Revenues (Details)                                  HTML     38K 
44: R33         Investments in debt and equity securities -         HTML     25K 
                Investments in Debt and Equity Securities                        
                (Details)                                                        
45: R34         Investments in debt and equity securities -         HTML     26K 
                Additional Information (Details)                                 
46: R35         Investments in debt and equity securities -         HTML     34K 
                Amortized Costs and Fair Values (Details)                        
47: R36         Investments in debt and equity securities - Gross   HTML     34K 
                Unrealized Gains and Losses (Details)                            
48: R37         Investments in debt and equity securities - Debt    HTML     48K 
                Securities According to Contractual Terms                        
                (Details)                                                        
49: R38         Investments in debt and equity securities - Gross   HTML     55K 
                Unrealized Losses on Investments and Fair Values                 
                of Related Securities (Details)                                  
50: R39         Fair value measurements (Details)                   HTML     49K 
51: R40         Net realized and unrealized (losses) gains - Gross  HTML     31K 
                Realized and Unrealized Gains and Losses (Details)               
52: R41         Net realized and unrealized (losses) gains - Net    HTML     26K 
                Gains on Investments in Equity Securities Still                  
                Held (Details)                                                   
53: R42         Net realized and unrealized (losses) gains -        HTML     25K 
                Proceeds from the Sale of Investments (Details)                  
54: R43         Goodwill and other intangibles (Details)            HTML     30K 
55: R44         Goodwill and other intangibles - Additional         HTML     25K 
                Information (Details)                                            
56: R45         Estimated title losses (Details)                    HTML     47K 
57: R46         Share-based payments (Details)                      HTML     59K 
58: R47         Earnings per share (Details)                        HTML     46K 
59: R48         Contingent liabilities and commitments (Details)    HTML     20K 
60: R49         Segment information - Additional Information        HTML     21K 
                (Details)                                                        
61: R50         Segment information - Selected Statement of         HTML     39K 
                Operations and Income (Loss) Information Related                 
                to Segments (Details)                                            
62: R51         Segment information - Revenues Generated in United  HTML     29K 
                States and All International Operations (Details)                
63: R52         Other comprehensive income (Details)                HTML     63K 
65: XML         IDEA XML File -- Filing Summary                      XML    118K 
11: XML         XBRL Instance -- q2-2020stewart10xq_htm              XML   1.64M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     69K 
 7: EX-101.CAL  XBRL Calculations -- stc-20200630_cal                XML    225K 
 8: EX-101.DEF  XBRL Definitions -- stc-20200630_def                 XML    315K 
 9: EX-101.LAB  XBRL Labels -- stc-20200630_lab                      XML   1.06M 
10: EX-101.PRE  XBRL Presentations -- stc-20200630_pre               XML    627K 
 6: EX-101.SCH  XBRL Schema -- stc-20200630                          XSD    111K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              289±   413K 
67: ZIP         XBRL Zipped Folder -- 0000094344-20-000015-xbrl      Zip    194K 


‘EX-31.1’   —   Exhibit 31.1 CEO Section 302


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  
EXHIBIT 31.1
CERTIFICATION
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Frederick H. Eppinger, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Stewart Information Services Corporation (registrant);
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
(a)
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
(b)
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
(c)
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
(d)
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
(a)
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 



(b)
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Dated: August 3, 2020
 
 
 
 
Name:
 
Title:
 
Chief Executive Officer



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/3/20None on these Dates
For Period end:6/30/20
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 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


4 Previous Filings that this Filing References

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

 6/04/20  Stewart Information Svcs Corp.    8-K:5,9     6/01/20   14:726K                                   Toppan Merrill/FA
 5/11/20  Stewart Information Svcs Corp.    8-K:1,2,7,9 5/07/20   12:321K                                   Toppan Merrill/FA
 4/29/16  Stewart Information Svcs Corp.    8-K:5,9     4/28/16    2:67K                                    Skadden/FA
 4/28/16  Stewart Information Svcs Corp.    8-K:1,3,5,9 4/27/16    4:346K                                   Skadden/FA
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Filing Submission 0000094344-20-000015   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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