First American Financial Corporation (FAF)

First American Financial Balance Sheet

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Investments in Debt Securities	7,910	7,174	7,051	8,084	9,271	6,261
Investments in Equity & Preferred Securities	715.4	691.3	735.6	754.2	1,176	750
Other Investments	82.7	85.4	55.8	63.4	58	46
Total Investments	8,708	7,950	7,842	8,901	10,505	7,057
Cash & Equivalents	2,031	1,718	3,605	1,224	1,228	1,275
Other Receivables	1,414	1,161	1,244	822.5	1,017	1,134
Property, Plant & Equipment	924.1	966	982.1	888.3	757	715
Goodwill	1,814	1,804	1,808	1,798	1,588	1,379
Other Intangible Assets	798.2	799.1	806.2	833.6	805	779
Long-Term Deferred Tax Assets	43.8	43.8	50.1	54.5	14	14
Other Long-Term Assets	540.4	466.6	465.7	433.5	537	443
Total Assets	16,274	14,909	16,803	14,955	16,451	12,796
Accounts Payable	883.6	66.7	63.3	51	87	56
Accrued Expenses	-	703.3	655.8	689.6	870	766
Unpaid Claims	1,189	1,193	1,282	1,325	1,284	1,178
Current Portion of Leases	-	82.2	-	-	-	-
Short-Term Debt	883.8	643.8	553.3	366.3	538	516
Current Income Taxes Payable	95.3	27	15.9	10	24	54
Long-Term Debt	1,547	1,541	1,391	1,643	1,648	1,007
Long-Term Leases	222.7	153.4	249.7	272.6	274	300
Long-Term Deferred Tax Liabilities	139.1	139.1	63.6	16.3	345	291
Other Current Liabilities	5,960	5,221	7,468	5,704	5,374	3,434
Total Liabilities	11,125	9,982	11,940	10,274	10,668	7,874
Additional Paid-In Capital	1,747	1,788	1,793	1,812	2,179	2,215
Retained Earnings	3,725	3,617	3,711	3,714	3,680	2,655
Comprehensive Income & Other	-345.6	-496.4	-655.8	-868.9	-92	40
Total Common Equity	5,126	4,909	4,848	4,658	5,767	4,910
Minority Interest	23.1	18.5	14.7	23.4	16	12
Shareholders' Equity	5,149	4,927	4,863	4,681	5,783	4,922
Total Liabilities & Equity	16,274	14,909	16,803	14,955	16,451	12,796
Filing Date Shares Outstanding	101.8	102.8	103.1	103.13	109.34	109.85
Total Common Shares Outstanding	102.3	103	103.1	103.2	109.7	110.35
Total Debt	2,653	2,420	2,194	2,281	2,460	1,823
Net Cash (Debt)	-622.1	-702.2	1,412	-1,058	-1,232	-548
Net Cash Per Share	-5.98	-6.73	13.49	-9.86	-11.06	-4.85
Book Value Per Share	50.11	47.66	47.02	45.13	52.57	44.49
Tangible Book Value	2,514	2,305	2,234	2,026	3,374	2,752
Tangible Book Value Per Share	24.57	22.38	21.67	19.63	30.76	24.94
Land	-	26.5	26.6	26.6	24	24
Buildings	-	195.8	193.4	189.1	185	181
Machinery	-	175.7	184.8	230	215	216
Leasehold Improvements	-	66.5	71.3	72.3	70	69

Updated Jul 23, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q