For the quarter ending 2026-03-31, FAF has $17,936,600K in assets. $12,424,400K in debts. $2,436,200K in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 2,436,200 | 1,387,300 | 2,911,500 | 2,031,200 |
| Accounts and accrued income receivable, less allowance for credit losses of 24.2 and 23.9 | 398,000 | 432,600 | 446,700 | 412,600 |
| Income taxes receivable | 54,400 | 65,000 | 20,300 | 26,300 |
| Deposits with banks | 81,900 | 78,500 | 80,000 | 82,700 |
| Debt securities (amortized cost of 9,239.2 and 8,656.7 pledged of 168.7 and 170.3) | 8,978,100 | 8,466,700 | 8,248,200 | 8,018,900 |
| Marketable equity securities | 472,100 | 477,600 | 407,200 | - |
| Non-marketable equity securities | 257,600 | 273,500 | 231,400 | - |
| Equity method investments | 140,500 | 98,000 | 103,800 | - |
| Equity securities | 870,200 | 849,100 | 742,400 | 715,400 |
| Investments, total | 9,930,200 | 9,394,300 | 9,070,600 | 8,817,000 |
| Secured financings receivable | 1,193,000 | 986,100 | 1,171,000 | 975,100 |
| Property and equipment, net | 671,900 | 682,300 | 693,400 | 714,700 |
| Operating lease assets | 195,000 | 205,700 | 208,900 | 209,400 |
| Title plants and other indexes | 687,400 | 686,700 | 684,300 | 683,200 |
| Deferred income taxes | 9,400 | 9,400 | 43,800 | 43,800 |
| Goodwill | 1,817,900 | 1,819,300 | 1,818,500 | 1,814,000 |
| Other intangible assets, net | 95,000 | 100,000 | 106,400 | 115,000 |
| Other assets | 448,200 | 460,100 | 434,600 | 431,600 |
| Total assets | 17,936,600 | 16,228,800 | 17,610,000 | 16,273,900 |
| Accounts payable | - | 47,700 | - | - |
| Personnel costs | - | 317,600 | - | - |
| Pension costs and other retirement plans | - | 444,500 | - | - |
| Other | - | 192,900 | - | - |
| Deposits | 7,082,000 | 5,292,700 | 6,817,900 | 5,959,700 |
| Accounts payable and accrued liabilities | 792,600 | 1,002,700 | 946,800 | 883,600 |
| Deferred revenue | 199,300 | 214,000 | 221,700 | 204,300 |
| Known title claims, amount | 66,900 | - | - | - |
| Incurred but not reported claims, amount | 1,078,000 | - | - | - |
| Non-title claims, amount | 21,400 | - | - | - |
| Reserve for known and incurred but not reported claims | 1,166,300 | 1,169,600 | 1,179,300 | 1,189,300 |
| Income taxes payable | 41,000 | 42,700 | 134,700 | 95,300 |
| Deferred income taxes | 312,700 | 312,700 | 139,100 | 139,100 |
| Operating lease liabilities | 206,700 | 218,200 | 221,400 | 222,700 |
| Secured financings payable | 1,078,600 | 906,500 | 1,078,400 | 883,800 |
| Notes and contracts payable | 1,545,200 | 1,545,400 | 1,545,500 | 1,546,800 |
| Total liabilities | 12,424,400 | 10,704,500 | 12,284,800 | 11,124,600 |
| Additional paid-in capital | 1,732,600 | 1,744,400 | 1,730,200 | 1,747,300 |
| Retained earnings | 4,079,500 | 4,011,800 | 3,857,100 | 3,724,500 |
| Accumulated other comprehensive loss | -322,500 | -256,700 | -286,200 | -345,600 |
| Total stockholders equity | 5,489,600 | 5,499,500 | 5,301,100 | 5,126,200 |
| Noncontrolling interests | 22,600 | 24,800 | 24,100 | 23,100 |
| Total equity | 5,512,200 | 5,524,300 | 5,325,200 | 5,149,300 |
| Total liabilities and equity | 17,936,600 | 16,228,800 | 17,610,000 | 16,273,900 |
First American Financial Corp (FAF)
First American Financial Corp (FAF)