First American Financial Corporation
FAF · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1,803,500 | $3,661,100 | $1,224,000 | $1,228,000 |
| Short-Term Investments | $0 | $0 | $8,987,000 | $58,000 |
| Receivables | $436,100 | $585,100 | $389,100 | $441,000 |
| Inventory | $0 | $0 | $8,564,000 | -$2,365,000 |
| Other Curr. Assets | -$2,239,600 | -$4,246,200 | -$29,000 | $2,941,000 |
| Total Curr. Assets | $0 | $0 | $10,211,000 | $2,303,000 |
| Property Plant & Equip (Net) | $959,800 | $978,900 | $885,000 | $755,000 |
| Goodwill | $1,804,300 | $1,807,500 | $1,798,000 | $1,588,000 |
| Intangibles | $799,100 | $806,200 | $194,000 | $218,000 |
| Long-Term Investments | $7,957,200 | $7,893,100 | $8,924,000 | $10,538,000 |
| Tax Assets | $0 | $0 | $54,000 | $14,000 |
| Other NC Assets | -$11,520,400 | -$11,485,700 | -$9,863,000 | -$14,000 |
| Total NC Assets | $0 | $0 | $1,992,000 | $13,099,000 |
| Other Assets | $14,908,600 | $16,802,800 | $7,440,000 | $1,065,000 |
| Total Assets | $14,908,600 | $16,802,800 | $19,643,000 | $16,467,000 |
| Liabilities | – | – | – | – |
| Payables | $66,700 | $63,300 | $51,000 | $87,000 |
| Short-Term Debt | $643,800 | $853,300 | $343,000 | $538,000 |
| Tax Payable | $27,000 | $15,900 | $10,000 | $24,000 |
| Deferred Revenue | $0 | $0 | $197,000 | $14,000 |
| Other Curr. Liab. | -$737,500 | -$932,500 | -$343,000 | -$38,000 |
| Total Curr. Liab. | $0 | $0 | $258,000 | $625,000 |
| LT Debt | $1,776,500 | $1,340,500 | $1,572,000 | $1,922,000 |
| Deferred Rev, NC | $210,400 | $196,800 | $197,000 | $224,000 |
| Deferred Tax Liab, NC | $139,100 | $63,600 | $19,000 | $345,000 |
| Other NC Liab. | -$2,126,000 | -$1,600,900 | $8,631,600 | $0 |
| Total NC Liab. | $0 | $0 | $614,000 | $2,491,000 |
| Other Liabilities | $9,981,600 | $11,940,000 | $14,083,000 | $9,434,000 |
| Cap. Leases | $229,900 | $246,600 | $182,000 | $274,000 |
| Total Liabilities | $9,981,600 | $11,940,000 | $14,955,000 | $10,684,000 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | $3,617,300 | $3,710,600 | $3,721,000 | $3,680,000 |
| AOCI | -$496,400 | -$655,800 | -$868,000 | -$92,000 |
| Other Equity | $1,787,600 | $1,793,300 | $1,812,000 | $2,179,000 |
| Total Equity | $4,908,500 | $4,848,100 | $4,665,000 | $5,767,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $18,500 | $14,700 | $23,000 | $16,000 |
| Total Liab. & Tot. Equity | $14,908,600 | $16,802,800 | $19,643,000 | $16,467,000 |
| Net Debt | $616,800 | -$1,467,300 | $691,000 | $1,232,000 |