First American Financial Corp
NYSE:FAF
Balance Sheet
Balance Sheet Decomposition
First American Financial Corp
First American Financial Corp
Balance Sheet
First American Financial Corp
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
724
|
631
|
729
|
418
|
627
|
835
|
1 190
|
1 027
|
1 006
|
1 387
|
1 467
|
1 486
|
1 275
|
1 228
|
1 224
|
3 605
|
1 718
|
|
| Cash Equivalents |
724
|
631
|
729
|
418
|
627
|
835
|
1 190
|
1 027
|
1 006
|
1 387
|
1 467
|
1 486
|
1 275
|
1 228
|
1 224
|
3 605
|
1 718
|
|
| Total Receivables |
48
|
27
|
22
|
12
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
251
|
239
|
235
|
228
|
260
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
48
|
27
|
22
|
12
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
397
|
359
|
346
|
338
|
343
|
361
|
395
|
410
|
434
|
440
|
458
|
738
|
715
|
757
|
888
|
982
|
966
|
|
| PP&E Gross |
397
|
359
|
346
|
338
|
343
|
0
|
395
|
410
|
434
|
440
|
458
|
738
|
715
|
757
|
888
|
982
|
966
|
|
| Accumulated Depreciation |
429
|
467
|
482
|
488
|
510
|
0
|
558
|
584
|
638
|
710
|
735
|
782
|
837
|
872
|
940
|
995
|
1 003
|
|
| Intangible Assets |
88
|
79
|
70
|
60
|
57
|
46
|
56
|
48
|
79
|
100
|
109
|
92
|
194
|
218
|
194
|
154
|
125
|
|
| Goodwill |
806
|
801
|
812
|
818
|
846
|
846
|
960
|
964
|
1 017
|
1 113
|
1 144
|
1 151
|
1 379
|
1 588
|
1 798
|
1 808
|
1 804
|
|
| Note Receivable |
193
|
188
|
19
|
0
|
0
|
275
|
282
|
258
|
368
|
350
|
337
|
335
|
386
|
452
|
389
|
585
|
436
|
|
| Long-Term Investments |
2 339
|
2 402
|
2 826
|
2 782
|
3 221
|
3 459
|
4 034
|
4 790
|
5 141
|
5 378
|
6 302
|
6 877
|
7 963
|
11 161
|
9 410
|
8 585
|
8 733
|
|
| Other Long-Term Assets |
200
|
102
|
97
|
40
|
0
|
27
|
20
|
22
|
20
|
23
|
17
|
18
|
14
|
14
|
54
|
50
|
44
|
|
| Other Assets |
1 482
|
1 503
|
1 479
|
1 484
|
1 528
|
1 556
|
1 689
|
1 681
|
1 784
|
1 896
|
1 941
|
1 973
|
2 248
|
2 621
|
2 796
|
2 841
|
2 887
|
|
| Total Assets |
5 721
N/A
|
5 530
-3%
|
5 822
+5%
|
5 362
-8%
|
6 051
+13%
|
6 559
+8%
|
7 666
+17%
|
8 237
+7%
|
8 832
+7%
|
9 573
+8%
|
10 631
+11%
|
11 519
+8%
|
12 796
+11%
|
16 451
+29%
|
14 955
-9%
|
16 803
+12%
|
14 909
-11%
|
|
| Liabilities | ||||||||||||||||||
| Insurance Policy Liabilities |
2 625
|
2 381
|
2 591
|
2 108
|
2 388
|
2 711
|
3 344
|
3 683
|
3 805
|
4 099
|
4 829
|
4 400
|
4 455
|
6 353
|
6 845
|
8 590
|
6 242
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
796
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
108
|
126
|
138
|
137
|
176
|
0
|
185
|
181
|
194
|
194
|
200
|
541
|
610
|
650
|
568
|
503
|
508
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
37
|
32
|
33
|
28
|
28
|
0
|
32
|
63
|
70
|
73
|
56
|
84
|
110
|
111
|
61
|
79
|
94
|
|
| Total Current Liabilities |
145
|
158
|
171
|
165
|
204
|
796
|
217
|
244
|
264
|
267
|
256
|
625
|
720
|
761
|
629
|
582
|
602
|
|
| Long-Term Debt |
154
|
119
|
294
|
300
|
230
|
310
|
587
|
581
|
737
|
733
|
808
|
1 007
|
1 527
|
2 186
|
2 012
|
1 947
|
2 190
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
37
|
93
|
95
|
128
|
242
|
219
|
217
|
266
|
291
|
345
|
19
|
64
|
139
|
|
| Minority Interest |
82
|
13
|
14
|
6
|
4
|
3
|
3
|
3
|
6
|
3
|
4
|
5
|
12
|
16
|
23
|
15
|
19
|
|
| Other Liabilities |
823
|
839
|
772
|
755
|
840
|
192
|
846
|
847
|
770
|
771
|
775
|
796
|
881
|
1 023
|
762
|
756
|
809
|
|
| Total Liabilities |
3 829
N/A
|
3 510
-8%
|
3 842
+9%
|
3 334
-13%
|
3 703
+11%
|
4 106
+11%
|
5 093
+24%
|
5 487
+8%
|
5 824
+6%
|
6 093
+5%
|
6 889
+13%
|
7 099
+3%
|
7 886
+11%
|
10 684
+35%
|
10 290
-4%
|
11 955
+16%
|
10 000
-16%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
2 153
|
2 167
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
0
|
72
|
125
|
387
|
521
|
662
|
838
|
1 047
|
1 311
|
1 644
|
2 161
|
2 655
|
3 680
|
3 721
|
3 711
|
3 617
|
|
| Additional Paid In Capital |
0
|
0
|
2 057
|
2 081
|
2 112
|
2 078
|
2 110
|
2 151
|
2 192
|
2 236
|
2 258
|
2 301
|
2 215
|
2 179
|
1 812
|
1 793
|
1 788
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
11
|
16
|
27
|
37
|
42
|
83
|
172
|
29
|
752
|
554
|
354
|
|
| Other Equity |
261
|
147
|
149
|
177
|
151
|
146
|
210
|
223
|
204
|
104
|
118
|
125
|
132
|
121
|
116
|
102
|
143
|
|
| Total Equity |
1 892
N/A
|
2 020
+7%
|
1 980
-2%
|
2 029
+2%
|
2 348
+16%
|
2 453
+4%
|
2 573
+5%
|
2 750
+7%
|
3 008
+9%
|
3 480
+16%
|
3 742
+8%
|
4 420
+18%
|
4 910
+11%
|
5 767
+17%
|
4 665
-19%
|
4 848
+4%
|
4 909
+1%
|
|
| Total Liabilities & Equity |
5 721
N/A
|
5 530
-3%
|
5 822
+5%
|
5 362
-8%
|
6 051
+13%
|
6 559
+8%
|
7 666
+17%
|
8 237
+7%
|
8 832
+7%
|
9 573
+8%
|
10 631
+11%
|
11 519
+8%
|
12 796
+11%
|
16 451
+29%
|
14 955
-9%
|
16 803
+12%
|
14 909
-11%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
104
|
104
|
104
|
105
|
107
|
106
|
108
|
109
|
110
|
111
|
111
|
112
|
110
|
110
|
103
|
103
|
103
|
|