TSX:FFH Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Debt Securities	42,091	39,989	37,390	36,851	28,579	14,091
Equity and Preferred Securities	11,356	11,511	9,829	9,351	7,462	7,875
Other Investments	19,550	21,422	18,001	17,221	18,284	29,731
Total Investments	72,997	72,922	65,220	63,422	54,325	51,697
Cash & Equivalents	2,453	2,725	2,503	1,782	1,346	1,478
Reinsurance Contract Assets	11,241	11,251	10,683	10,888	9,692	12,091
Deferred Acquisition Costs	-	-	-	-	-	1,924
Other Receivables	961.7	1,006	780.4	926.1	648.9	6,883
Goodwill	8,223	8,339	8,278	6,376	5,689	5,928
Other Assets	11,515	11,544	9,313	8,591	7,119	6,644
Total Assets	107,390	107,788	96,777	91,985	78,819	86,645
Claims Reserves	50,380	50,441	47,602	46,171	39,907	47,347
Accounts Payable	6,365	6,458	7,001	6,694	6,209	9,479
Total Debt	14,049	13,643	11,754	9,724	8,625	7,753
Other Liabilities	5,938	6,372	2,071	1,695	1,059	751.7
Total Liabilities	76,732	76,914	68,428	64,284	55,800	65,330
Preferred Stock	231.7	231.7	1,108	1,336	1,336	1,336
Common Stock	25,783	26,283	22,960	21,615	17,780	15,050
Total Common Shareholders' Equity	26,015	26,514	24,068	22,951	19,116	16,385
Minority Interest	4,644	4,360	4,281	4,750	3,903	4,930
Shareholders' Equity	30,658	30,874	28,349	27,701	23,019	21,315
Total Liabilities & Equity	107,390	107,788	96,777	91,985	78,819	86,645
Book Value	26,015	26,514	24,068	22,951	19,116	16,385
Book Value Per Share	1137.68	1148.60	996.05	989.97	808.69	631.34
Tangible Book Value	17,791	18,175	15,790	16,574	13,427	10,457
Tangible Book Value Per Share	778.06	787.34	653.46	714.93	568.02	402.92

Updated Apr 30, 2026. Data Source: Fiscal.ai. Insurance template. Financial Sources.