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First Acceptance Corporation (FACO)
OTCMKTS · Delayed Price · Currency is USD
4.400
-0.050 (-1.12%)
At close: Mar 27, 2026

First Acceptance Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Investments in Debt Securities
-298.06192.89---
Investments in Equity & Preferred Securities
-23.8410.66---
Other Investments
--5.64---
Total Investments
-321.9209.18---
Cash & Equivalents
-76.52104.28---
Reinsurance Recoverable
-28.57----
Other Receivables
-182.19209.59---
Deferred Policy Acquisition Cost
--9.45---
Property, Plant & Equipment
-7.839.44---
Restricted Cash
-9.45.5---
Other Current Assets
-28.55----
Long-Term Deferred Tax Assets
-2.77----
Other Long-Term Assets
-22.669.98---
Total Assets
-680.39557.42---
Insurance & Annuity Liabilities
-240.45165.35---
Unearned Premiums
-168.13164.48---
Reinsurance Payable
-26.71----
Current Portion of Leases
-0.98----
Current Income Taxes Payable
-3.155.73---
Long-Term Debt
-40.6740.62---
Long-Term Leases
-3.765.4---
Long-Term Deferred Tax Liabilities
--4.56---
Other Long-Term Liabilities
-24.7829.44---
Total Liabilities
-510.83415.58---
Common Stock
-0.380.38---
Additional Paid-In Capital
-456.8456.31---
Retained Earnings
--283.68-309.97---
Comprehensive Income & Other
--3.94-4.87---
Shareholders' Equity
169.56169.56141.85---
Total Liabilities & Equity
-680.39557.42---
Filing Date Shares Outstanding
38.6337.7438.5537.837.9738.43
Total Common Shares Outstanding
38.6338.1938.5537.837.9738.43
Total Debt
45.445.446.02---
Net Cash (Debt)
31.1231.1258.26---
Net Cash Growth
--46.59%----
Net Cash Per Share
0.800.801.52---
Book Value Per Share
4.444.443.68---
Tangible Book Value
169.56169.56141.85---
Tangible Book Value Per Share
4.444.443.68---
Machinery
-14.2315.05---
Leasehold Improvements
-3.13.13---
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.