First American Financial Balance Sheet

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Investments in Debt Securities	8,296	7,174	7,051	8,084	9,271
Investments in Equity & Preferred Securities	849.1	691.3	735.6	754.2	1,176
Other Investments	78.5	85.4	55.8	63.4	58
Total Investments	9,224	7,950	7,842	8,901	10,505
Cash & Equivalents	1,387	1,718	3,605	1,224	1,228
Other Receivables	1,519	1,161	1,244	822.5	1,017
Property, Plant & Equipment	891.9	966	982.1	888.3	757
Goodwill	1,819	1,804	1,808	1,798	1,588
Other Intangible Assets	786.7	799.1	806.2	833.6	805
Long-Term Deferred Tax Assets	9.4	43.8	50.1	54.5	14
Other Long-Term Assets	590.8	466.6	465.7	433.5	537
Total Assets	16,229	14,909	16,803	14,955	16,451
Accounts Payable	47.7	66.7	63.3	51	87
Accrued Expenses	762.1	703.3	655.8	689.6	870
Unpaid Claims	1,170	1,193	1,282	1,325	1,284
Current Portion of Leases	77.9	-	-	-	-
Short-Term Debt	906.5	643.8	553.3	366.3	538
Current Income Taxes Payable	42.7	27	15.9	10	24
Long-Term Debt	1,542	1,541	1,391	1,643	1,648
Long-Term Leases	144	235.6	249.7	272.6	274
Long-Term Deferred Tax Liabilities	312.7	139.1	63.6	16.3	345
Other Current Liabilities	5,486	5,221	7,468	5,704	5,374
Total Liabilities	10,705	9,982	11,940	10,274	10,668
Additional Paid-In Capital	1,744	1,788	1,793	1,812	2,179
Retained Earnings	4,012	3,617	3,711	3,714	3,680
Comprehensive Income & Other	-256.7	-496.4	-655.8	-868.9	-92
Total Common Equity	5,500	4,909	4,848	4,658	5,767
Minority Interest	24.8	18.5	14.7	23.4	16
Shareholders' Equity	5,524	4,927	4,863	4,681	5,783
Total Liabilities & Equity	16,229	14,909	16,803	14,955	16,451
Filing Date Shares Outstanding	101.9	102.8	103.1	103.13	109.34
Total Common Shares Outstanding	102	103	103.1	103.2	109.7
Total Debt	2,670	2,420	2,194	2,281	2,460
Net Cash (Debt)	-1,283	-702.2	1,412	-1,058	-1,232
Net Cash Per Share	-12.37	-6.73	13.49	-9.86	-11.06
Book Value Per Share	53.92	47.66	47.02	45.13	52.57
Tangible Book Value	2,894	2,305	2,234	2,026	3,374
Tangible Book Value Per Share	28.37	22.38	21.67	19.63	30.76
Land	25.2	26.5	26.6	26.6	24
Buildings	199.3	195.8	193.4	189.1	185
Machinery	174	175.7	184.8	230	215
Leasehold Improvements	61	66.5	71.3	72.3	70

Updated Feb 11, 2026. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

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