Fairfax Financial Holdings Ltd
TSX:FFH
Balance Sheet
Balance Sheet Decomposition
Fairfax Financial Holdings Ltd
Fairfax Financial Holdings Ltd
Balance Sheet
Fairfax Financial Holdings Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | 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 |
472
|
306
|
346
|
535
|
279
|
540
|
444
|
797
|
371
|
1 541
|
44
|
213
|
214
|
318
|
6 894
|
10 644
|
2 328
|
2 537
|
2 178
|
2 854
|
5 471
|
3 391
|
2 436
|
2 714
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 312
|
2 534
|
2 178
|
2 854
|
5 424
|
3 351
|
2 434
|
2 613
|
|
| Cash Equivalents |
472
|
306
|
346
|
535
|
279
|
540
|
444
|
797
|
371
|
1 541
|
44
|
213
|
214
|
318
|
6 894
|
10 644
|
17
|
3
|
0
|
0
|
47
|
41
|
3
|
101
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
265
|
138
|
234
|
101
|
186
|
241
|
295
|
470
|
391
|
584
|
551
|
508
|
639
|
612
|
835
|
|
| Insurance Receivable |
2 139
|
2 283
|
2 112
|
2 346
|
2 380
|
1 893
|
1 907
|
1 689
|
1 805
|
1 477
|
1 735
|
1 945
|
2 017
|
1 932
|
2 547
|
2 918
|
4 687
|
5 111
|
4 259
|
4 431
|
5 019
|
649
|
926
|
780
|
|
| Deferred Policy Acquisition Cost |
325
|
377
|
412
|
369
|
385
|
369
|
371
|
322
|
372
|
357
|
416
|
463
|
462
|
498
|
533
|
693
|
928
|
1 127
|
1 344
|
1 544
|
1 924
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
35
|
41
|
0
|
0
|
65
|
124
|
186
|
207
|
282
|
246
|
206
|
415
|
502
|
536
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
295
|
173
|
275
|
101
|
186
|
306
|
419
|
656
|
598
|
866
|
797
|
714
|
1 054
|
1 114
|
1 371
|
|
| PP&E Net |
124
|
112
|
99
|
101
|
96
|
86
|
54
|
133
|
169
|
185
|
211
|
260
|
241
|
452
|
562
|
892
|
1 250
|
1 243
|
2 708
|
2 754
|
2 284
|
2 884
|
3 256
|
3 630
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
190
|
377
|
419
|
481
|
461
|
510
|
1 787
|
2 214
|
3 168
|
2 974
|
3 197
|
3 103
|
2 843
|
2 762
|
3 254
|
4 153
|
|
| Goodwill |
172
|
186
|
214
|
246
|
228
|
239
|
89
|
72
|
249
|
572
|
696
|
820
|
851
|
1 049
|
1 428
|
1 634
|
2 905
|
2 703
|
2 997
|
3 126
|
3 085
|
2 928
|
3 122
|
4 125
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
114
|
51
|
98
|
203
|
147
|
152
|
670
|
562
|
266
|
503
|
491
|
432
|
|
| Long-Term Investments |
9 843
|
10 388
|
12 172
|
13 448
|
15 289
|
16 908
|
18 640
|
18 785
|
20 816
|
21 397
|
24 055
|
25 939
|
24 648
|
25 472
|
21 637
|
17 801
|
37 121
|
36 393
|
35 496
|
38 757
|
45 162
|
50 357
|
60 576
|
61 413
|
|
| Other Long-Term Assets |
1 080
|
982
|
1 016
|
967
|
1 121
|
771
|
344
|
699
|
319
|
525
|
648
|
649
|
1 060
|
494
|
542
|
783
|
1 263
|
1 139
|
3 905
|
1 552
|
1 897
|
1 143
|
1 040
|
1 826
|
|
| Other Assets |
8 280
|
7 884
|
8 861
|
8 505
|
7 992
|
6 009
|
6 182
|
4 829
|
4 360
|
5 294
|
5 707
|
6 717
|
6 680
|
6 221
|
6 625
|
6 817
|
12 542
|
13 098
|
15 885
|
17 701
|
21 064
|
16 077
|
18 893
|
20 458
|
|
| Total Assets |
22 265
N/A
|
22 332
+0%
|
25 018
+12%
|
26 271
+5%
|
27 542
+5%
|
26 577
-4%
|
27 942
+5%
|
27 305
-2%
|
28 452
+4%
|
31 448
+11%
|
33 407
+6%
|
36 941
+11%
|
35 999
-3%
|
36 131
+0%
|
41 529
+15%
|
43 384
+4%
|
64 090
+48%
|
64 372
+0%
|
70 509
+10%
|
74 054
+5%
|
86 645
+17%
|
78 819
-9%
|
91 985
+17%
|
96 777
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
15 538
|
15 561
|
16 810
|
17 540
|
18 681
|
17 801
|
17 201
|
16 619
|
17 035
|
18 533
|
20 132
|
22 816
|
22 355
|
20 900
|
23 424
|
23 638
|
35 413
|
36 028
|
38 314
|
42 171
|
51 840
|
41 309
|
47 378
|
48 525
|
|
| Accounts Payable |
1 157
|
1 284
|
1 413
|
1 244
|
1 167
|
1 091
|
1 233
|
1 327
|
1 238
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
376
|
435
|
485
|
568
|
599
|
758
|
867
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
419
|
471
|
485
|
511
|
524
|
625
|
755
|
962
|
786
|
617
|
642
|
478
|
89
|
116
|
133
|
|
| Short-Term Debt |
27
|
27
|
18
|
89
|
64
|
68
|
0
|
21
|
12
|
2
|
1
|
52
|
26
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 127
|
1 171
|
1 305
|
1 228
|
1 247
|
549
|
432
|
1 011
|
71
|
515
|
560
|
923
|
732
|
718
|
852
|
995
|
1 163
|
1 416
|
863
|
738
|
756
|
1 175
|
1 272
|
1 642
|
|
| Total Current Liabilities |
2 311
|
2 482
|
2 736
|
2 562
|
2 478
|
1 709
|
1 664
|
2 359
|
1 321
|
935
|
1 032
|
1 461
|
1 269
|
1 280
|
1 477
|
1 750
|
2 125
|
2 578
|
1 914
|
1 865
|
1 802
|
1 863
|
2 146
|
2 642
|
|
| Long-Term Debt |
1 691
|
1 707
|
2 114
|
2 248
|
2 287
|
2 134
|
1 978
|
1 759
|
2 128
|
2 727
|
3 018
|
2 997
|
2 969
|
3 141
|
3 352
|
4 768
|
6 414
|
6 480
|
8 729
|
10 266
|
8 894
|
9 719
|
10 799
|
13 059
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
356
|
599
|
868
|
1 250
|
1 714
|
|
| Minority Interest |
655
|
323
|
441
|
580
|
751
|
1 293
|
1 585
|
1 383
|
118
|
41
|
46
|
69
|
107
|
218
|
1 732
|
2 000
|
4 601
|
4 250
|
3 529
|
3 671
|
4 930
|
3 903
|
4 750
|
4 281
|
|
| Other Liabilities |
32
|
0
|
0
|
540
|
700
|
783
|
1 255
|
217
|
231
|
579
|
817
|
778
|
946
|
1 066
|
1 257
|
1 408
|
1 726
|
1 920
|
3 644
|
1 869
|
2 196
|
2 040
|
2 711
|
2 488
|
|
| Total Liabilities |
20 227
N/A
|
20 073
-1%
|
22 100
+10%
|
23 470
+6%
|
24 898
+6%
|
23 720
-5%
|
23 684
0%
|
22 337
-6%
|
20 833
-7%
|
22 816
+10%
|
25 044
+10%
|
28 120
+12%
|
27 646
-2%
|
26 606
-4%
|
31 242
+17%
|
33 564
+7%
|
50 279
+50%
|
51 257
+2%
|
56 130
+10%
|
60 197
+7%
|
70 260
+17%
|
59 703
-15%
|
69 035
+16%
|
72 709
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 558
|
1 561
|
1 647
|
1 924
|
2 216
|
2 209
|
2 204
|
2 227
|
3 286
|
4 186
|
4 182
|
4 414
|
4 813
|
4 811
|
5 569
|
6 090
|
8 241
|
8 195
|
8 133
|
8 048
|
7 518
|
7 422
|
7 331
|
6 770
|
|
| Retained Earnings |
500
|
792
|
1 115
|
862
|
406
|
597
|
1 658
|
2 872
|
3 469
|
4 394
|
4 154
|
4 387
|
3 551
|
4 910
|
5 231
|
4 456
|
6 048
|
5 864
|
7 379
|
7 093
|
9 972
|
12 953
|
16 875
|
18 988
|
|
| Additional Paid In Capital |
0
|
0
|
101
|
59
|
59
|
58
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
17
|
17
|
18
|
23
|
23
|
29
|
52
|
73
|
121
|
140
|
156
|
236
|
285
|
408
|
588
|
661
|
733
|
808
|
891
|
907
|
1 039
|
|
| Other Equity |
21
|
94
|
55
|
26
|
20
|
12
|
361
|
108
|
893
|
105
|
100
|
142
|
129
|
40
|
276
|
441
|
70
|
356
|
473
|
551
|
297
|
367
|
350
|
651
|
|
| Total Equity |
2 037
N/A
|
2 259
+11%
|
2 918
+29%
|
2 802
-4%
|
2 644
-6%
|
2 857
+8%
|
4 258
+49%
|
4 969
+17%
|
7 619
+53%
|
8 633
+13%
|
8 363
-3%
|
8 821
+5%
|
8 353
-5%
|
9 526
+14%
|
10 287
+8%
|
9 820
-5%
|
13 811
+41%
|
13 115
-5%
|
14 378
+10%
|
13 857
-4%
|
16 385
+18%
|
19 116
+17%
|
22 951
+20%
|
24 068
+5%
|
|
| Total Liabilities & Equity |
22 265
N/A
|
22 332
+0%
|
25 018
+12%
|
26 271
+5%
|
27 542
+5%
|
26 577
-4%
|
27 942
+5%
|
27 305
-2%
|
28 452
+4%
|
31 448
+11%
|
33 407
+6%
|
36 941
+11%
|
35 999
-3%
|
36 131
+0%
|
41 529
+15%
|
43 384
+4%
|
64 090
+48%
|
64 372
+0%
|
70 509
+10%
|
74 054
+5%
|
86 645
+17%
|
78 819
-9%
|
91 985
+17%
|
96 777
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
15
|
14
|
15
|
17
|
19
|
19
|
18
|
18
|
21
|
21
|
21
|
21
|
22
|
22
|
23
|
24
|
29
|
28
|
28
|
27
|
25
|
24
|
24
|
22
|
|
| Preferred Shares Outstanding |
8
|
8
|
8
|
8
|
8
|
8
|
8
|
6
|
10
|
40
|
40
|
40
|
28
|
24
|
17
|
17
|
17
|
17
|
19
|
21
|
21
|
21
|
21
|
21
|
|