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First American Financial Corp (FAF)

First American Financial Corp (FAF)

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Cash Flow Overview

Change in Cash
$1,048,900K
Free Cash flow
-$32,700K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Collections of secured financing...
    • Borrowings under secured financi...
    • Net change in deposits
    • Others
Negative Cash Flow Breakdown
    • Advances under secured financing...
    • Repayments of secured financings...
    • Purchases of debt securities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
NaN 612,200 NaN NaN
Other expenses
NaN 111,100 NaN NaN
Income before income taxes and equity in undistributed earnings of subsidiaries
NaN 501,100 NaN NaN
Income taxes
NaN 121,900 NaN NaN
Equity in undistributed earnings (losses) of subsidiaries
NaN 246,000 NaN NaN
Net income
124,800 213,400 189,900 221,900
Provision for policy losses and other claims
77,800 83,800 90,800 152,000
Depreciation and amortization
54,600 55,900 54,800 105,500
Amortization of premiums and accretion of discounts on debt securities, net
12,800 11,200 13,100 20,900
Net investment losses
-9,100 15,100 26,300 -20,500
Share-based compensation
27,100 8,800 11,800 47,800
Equity in earnings of affiliates, net
2,200 -700 2,800 5,100
Dividends from equity method investments
1,300 3,800 2,700 3,400
Claims paid, including assets acquired, net of recoveries
77,700 97,000 96,900 164,500
Net change in income tax accounts
26,500 63,900 23,000 62,700
Decrease (increase) in accounts and accrued income receivable
-32,600 -14,500 37,200 34,700
Decrease in accounts payable and accrued liabilities
-246,900 78,200 58,000 -61,400
Decrease in deferred revenue
-14,600 -7,700 17,500 -6,500
Other, net
6,000 -22,700 300 -11,700
Cash provided by (used for) operating activities
5,600 369,300 272,500 309,000
Acquisitions/dispositions, net of cash acquired/divested
200 100 -1,500 3,900
Net (increase) decrease in deposits with banks
-4,600 1,500 1,600 6,400
Purchases of debt securities
987,000 922,500 541,700 1,393,700
Proceeds from sales of debt securities
267,300 515,900 240,400 507,000
Proceeds from maturities of debt securities
187,400 201,900 174,200 312,300
Purchases of equity securities
29,700 83,300 12,500 19,400
Proceeds from sales of equity securities
1,400 4,200 29,300 17,300
Net change in other investments
5,000 3,100 1,700 6,500
Advances under secured financing agreements
15,550,800 15,249,000 11,479,700 18,613,400
Collections of secured financings receivable
15,343,800 15,433,900 11,283,800 18,328,300
Capital expenditures
38,300 44,800 49,400 94,100
Proceeds from sales of property and equipment
0 0 500 100
Proceeds from insurance settlement
0 900 0 1,900
Cash used for investing activities
-815,700 -144,500 -353,700 -957,700
Net change in deposits
1,789,300 -1,525,200 858,200 911,600
Borrowings under secured financing agreements
15,026,000 14,776,700 11,213,600 18,071,300
Repayments of secured financings payable
14,853,800 14,949,500 11,019,000 17,831,300
Net proceeds from issuance of unsecured senior notes
NaN 0 NaN NaN
Repayment of senior unsecured notes
NaN 0 NaN NaN
Repayments of other notes and contracts payable
600 800 1,600 1,300
Net activity related to noncontrolling interests
-1,900 -800 -700 -1,700
Net payments in connection with share-based compensation
-6,600 4,100 4,000 -1,100
Repurchases of company shares
33,500 0 33,600 88,700
Payments of cash dividends
56,200 56,000 56,000 111,000
Cash provided by financing activities
1,862,700 -1,751,500 964,900 947,800
Effect of exchange rate changes on cash
-3,700 2,500 -3,400 14,000
Net increase in cash and cash equivalents
1,048,900 -1,524,200 880,300 313,100
Cash and cash equivalentsbeginning of period
1,387,300 -1,193,400 1,718,100 NaN
Cash and cash equivalentsend of period
2,436,200 -1,524,200 2,911,500 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Borrowings under securedfinancing agreements$15,026,000K Net income$124,800K Net change indeposits$1,789,300K Provision for policylosses and other claims$77,800K Depreciation andamortization$54,600K Decrease (increase) inaccounts and accrued...-$32,600K Share-based compensation$27,100K Net change in incometax accounts$26,500K Net investmentlosses-$9,100K Other, net$6,000K Dividends from equitymethod investments$1,300K Cash provided byfinancing activities$1,862,700K Cash provided by(used for) operating...$5,600K Canceled cashflow$14,952,600K Canceled cashflow$354,200K Net increase in cashand cash...$1,048,900K Canceled cashflow$819,400K Repayments of securedfinancings payable$14,853,800K Payments of cashdividends$56,200K Repurchases of companyshares$33,500K Net payments inconnection with...-$6,600K Net activityrelated to...-$1,900K Repayments of other notesand contracts...$600K Collections of securedfinancings receivable$15,343,800K Proceeds from sales ofdebt securities$267,300K Proceeds from maturitiesof debt securities$187,400K Proceeds from sales ofequity securities$1,400K Decrease in accountspayable and accrued...-$246,900K Claims paid, includingassets acquired, net of...$77,700K Decrease in deferredrevenue-$14,600K Amortization of premiums andaccretion of discounts on...$12,800K Equity in earnings ofaffiliates, net$2,200K Cash used forinvesting activities-$815,700K Effect of exchange ratechanges on cash-$3,700K Canceled cashflow$15,799,900K Advances under securedfinancing agreements$15,550,800K Purchases of debtsecurities$987,000K Capital expenditures$38,300K Purchases of equitysecurities$29,700K Net change in otherinvestments$5,000K Net (increase)decrease in deposits with...-$4,600K Acquisitions/dispositions, net of cashacquired/divested$200K