First american financial corp (FAF)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Dec'09
Assets
Cash and cash equivalents

1,049

1,485

1,710

1,411

1,337

1,467

2,205

1,226

1,176

1,387

1,141

1,166

1,047

1,006

1,443

1,241

975

1,027

894

1,269

878

1,190

1,203

1,041

770

834

833

861

814

670

745

796

672

418

630

600

755

728

742

578

631

Accounts and accrued income receivable, less allowances of $11,576 and $12,676

404

324

351

352

310

325

362

348

304

311

341

323

303

299

327

285

274

256

281

275

259

276

283

291

242

236

254

266

248

259

265

264

236

227

245

241

238

234

247

252

239

Income taxes receivable

11

10

20

15

8

11

49

35

40

38

11

7

7

67

2

3

4

1

0

1

2

5

-

-

24

37

32

12

4

14

-

-

-

12

11

1

18

22

-

-

27

Investments:
Deposits with banks

39

44

38

38

45

36

37

40

39

41

20

21

21

21

22

21

22

23

16

17

17

21

20

24

22

23

-

-

-

27

-

-

-

-

-

-

-

-

-

-

-

Deposits with savings and loan associations and banks

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

60

49

66

-

87

65

66

56

63

62

73

59

68

107

75

Debt securities, includes pledged securities of $92,261 and $91,636 (amortized cost$5,711,924 and $5,796,755; allowance for credit losses of $7,493 at March 31, 2020)

5,839

5,913

5,882

5,999

5,959

5,713

5,529

5,119

4,934

4,752

4,803

4,849

4,584

4,553

4,592

4,542

4,258

4,279

4,274

4,145

4,039

3,450

3,100

2,947

2,825

2,819

2,843

2,641

2,599

2,651

2,456

2,147

2,186

2,201

2,133

2,300

2,136

2,107

1,959

1,900

1,838

Equity securities

377

392

416

399

344

353

447

438

459

466

446

426

417

404

387

362

396

321

312

304

286

402

393

313

346

358

250

262

236

197

177

251

217

184

170

217

306

282

284

267

51

Other investments

292

239

215

194

195

121

123

116

116

117

120

160

159

162

157

160

161

166

163

160

157

159

177

179

181

183

194

192

191

192

192

195

199

200

200

168

178

213

189

188

275

Note receivable from CoreLogic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17

18

-

19

20

187

Investments, Total

6,548

6,589

6,553

6,631

6,544

6,225

6,138

5,716

5,549

5,378

5,391

5,458

5,182

5,140

5,159

5,086

4,839

4,790

4,766

4,628

4,501

4,033

3,692

3,464

3,376

3,385

3,349

3,145

3,093

3,070

2,914

2,660

2,669

2,642

2,567

2,767

2,712

2,683

2,520

2,483

2,428

Secured financings receivable

480

287

352

201

127

76

86

96

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loans receivable, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

53

58

69

73

77

84

91

107

112

119

130

139

148

155

157

161

163

161

161

Property and equipment, net

488

442

447

451

452

457

457

446

435

439

438

433

428

434

430

413

410

409

398

394

396

395

387

368

369

361

361

348

344

343

340

337

339

337

330

337

341

345

339

338

358

Operating lease assets

295

291

288

300

309

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Title plants and other indexes

580

579

580

581

580

577

575

573

570

568

566

572

568

564

588

562

559

536

551

547

535

530

527

526

523

523

523

521

521

521

516

517

517

513

510

508

506

504

489

487

488

Deferred income taxes

18

18

16

16

16

16

22

22

22

22

20

20

20

20

22

22

22

22

19

19

19

19

27

27

27

27

-

-

-

-

44

44

44

39

75

96

96

96

80

80

101

Goodwill

1,381

1,150

1,149

1,150

1,145

1,144

1,145

1,166

1,133

1,113

1,145

1,031

1,017

1,017

1,014

982

966

964

968

970

983

959

955

993

992

846

843

841

843

845

836

831

832

818

812

813

813

812

802

799

800

Other intangible assets, net

183

91

92

96

102

109

111

104

95

99

75

77

78

78

51

50

50

48

50

53

52

55

61

50

52

46

47

50

54

57

58

54

57

59

61

64

66

70

71

72

78

Due from CoreLogic, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

-

Other assets

232

246

239

233

224

219

225

222

218

214

216

222

219

202

206

186

175

180

188

193

189

198

194

192

180

185

176

170

163

160

165

164

152

152

160

196

198

162

229

229

213

Total assets

11,675

11,519

11,804

11,443

11,160

10,630

11,380

9,959

9,546

9,573

9,347

9,314

8,874

8,831

9,246

8,836

8,279

8,236

8,121

8,353

7,819

7,666

7,388

7,016

6,629

6,559

6,501

6,302

6,181

6,050

5,999

5,790

5,653

5,362

5,556

5,784

5,906

5,821

5,685

5,486

5,530

Liabilities and Equity
Deposits

3,431

3,337

3,840

3,789

3,921

3,786

4,548

3,298

3,161

3,070

2,965

3,097

2,882

2,779

3,218

3,100

2,758

2,699

2,621

2,965

2,612

2,332

2,299

1,962

1,762

1,692

1,724

1,582

1,559

1,411

1,415

1,386

1,386

1,093

1,356

1,510

1,640

1,482

1,439

1,300

1,153

Accounts payable and accrued liabilities:
Accounts payable

-

-

-

-

-

47

-

-

-

68

-

-

-

59

-

-

-

55

-

-

-

26

-

-

-

26

-

-

-

27

-

-

-

27

-

-

-

33

-

-

31

Personnel costs

-

-

-

-

-

199

-

-

-

194

-

-

-

193

-

-

-

180

-

-

-

184

-

-

-

183

-

-

-

176

-

-

-

137

-

-

-

137

-

-

125

Pension costs and other retirement plans

-

-

-

-

-

386

-

-

-

401

-

-

-

400

-

-

-

459

-

-

-

477

-

-

-

388

-

-

-

483

-

-

-

432

-

-

-

409

-

-

378

Other

-

-

-

-

-

145

-

-

-

129

-

-

-

140

-

-

-

179

-

-

-

165

-

-

-

197

-

-

-

186

-

-

-

130

-

-

-

155

-

-

163

Accounts payable and accrued liabilities

664

820

812

709

631

778

826

770

709

793

741

696

675

793

813

825

760

876

894

860

782

854

701

739

691

795

749

742

691

874

739

744

690

727

667

677

673

736

696

678

699

Deferred revenue

237

252

261

243

228

243

255

239

226

240

250

233

217

228

230

211

196

207

214

201

189

202

201

187

178

192

185

172

162

170

169

157

147

155

156

145

137

144

151

144

144

Due to CoreLogic, Inc. (CoreLogic), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54

53

53

-

41

41

41

35

53

52

53

62

4

-

12

Reserve for known and incurred but not reported claims

1,057

1,063

1,054

1,042

1,033

1,042

1,026

1,022

1,021

1,028

1,021

1,017

1,013

1,025

1,018

994

983

983

971

956

946

1,011

1,011

1,013

979

1,018

1,054

1,054

977

976

976

974

992

1,014

1,058

1,083

1,122

1,108

1,132

1,158

1,227

Income taxes payable

36

25

90

108

54

8

5

5

4

4

92

93

29

10

66

47

19

7

49

33

5

6

45

14

-

-

-

-

-

-

97

49

24

-

-

-

-

-

21

16

-

Deferred income taxes

266

266

217

217

217

217

219

219

219

219

242

242

242

242

133

133

133

128

91

91

91

95

97

97

97

93

36

36

36

36

-

-

-

-

-

-

-

-

-

-

-

Operating lease liabilities

324

322

319

325

333

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Secured financings payable

441

278

233

190

127

76

86

96

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Notes and contracts payable

847

728

728

729

730

732

735

736

731

732

734

734

735

736

737

579

580

581

584

584

585

587

450

454

457

310

320

314

317

229

272

273

276

299

278

286

290

293

296

308

119

Allocated portion of TFAC debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

140

Total liabilities

7,306

7,094

7,557

7,355

7,279

6,885

7,704

6,388

6,074

6,090

6,048

6,116

5,796

5,817

6,217

5,892

5,433

5,483

5,428

5,694

5,212

5,090

4,807

4,469

4,166

4,102

4,125

3,957

3,798

3,699

3,713

3,627

3,560

3,327

3,572

3,755

3,918

3,828

3,744

3,606

3,497

Commitments and contingencies (Note 15 and Note 18)

-

-

-

-

-

0

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

-

0

-

-

-

Stockholders’ equity:
Preferred stock, $0.00001 par value; Authorized—500 shares; Outstanding—none

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Common stock, $0.00001 par value; Authorized—300,000 shares; Outstanding—111,417 shares and 112,476 shares

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

Additional paid-in capital

2,247

2,300

2,288

2,276

2,265

2,258

2,266

2,254

2,244

2,236

2,226

2,215

2,203

2,191

2,182

2,173

2,164

2,150

2,138

2,130

2,124

2,109

2,102

2,096

2,091

2,077

2,070

2,110

2,122

2,111

2,097

2,092

2,087

2,081

2,078

2,070

2,065

2,057

2,030

2,028

-

Retained earnings

2,173

2,161

1,985

1,845

1,707

1,644

1,600

1,496

1,384

1,311

1,128

1,150

1,066

1,046

1,012

943

870

838

785

737

672

662

608

553

503

520

482

431

409

387

306

211

147

124

90

76

50

72

31

4

-

TFAC's invested equity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,167

Accumulated other comprehensive loss

-61

-41

-31

-37

-94

-160

-192

-181

-158

-67

-61

-173

-197

-230

-173

-175

-191

-239

-234

-212

-193

-199

-132

-105

-135

-145

-180

-199

-152

-150

-123

-145

-147

-177

-192

-132

-141

-149

-133

-167

-147

Total stockholders’ equity

4,359

4,420

4,242

4,084

3,878

3,741

3,674

3,569

3,470

3,479

3,293

3,193

3,072

3,008

3,022

2,941

2,843

2,749

2,690

2,656

2,603

2,572

2,578

2,544

2,459

2,453

2,372

2,342

2,379

2,348

2,280

2,158

2,087

2,028

1,976

2,014

1,974

1,980

1,928

1,866

2,019

Noncontrolling interests

9

4

4

3

2

3

1

1

1

3

4

4

5

6

6

2

2

3

3

2

2

3

2

2

3

3

3

3

3

3

5

5

5

6

7

13

13

13

13

13

13

Total equity

4,368

4,425

4,246

4,088

3,880

3,745

3,675

3,571

3,472

3,483

3,298

3,198

3,077

3,014

3,028

2,943

2,845

2,753

2,693

2,659

2,606

2,576

2,581

2,546

2,463

2,456

2,375

2,345

2,383

2,351

2,285

2,163

2,092

2,034

1,983

2,028

1,988

1,993

1,941

1,879

2,032

Total liabilities and equity

11,675

11,519

11,804

11,443

11,160

10,630

11,380

9,959

9,546

9,573

9,347

9,314

8,874

8,831

9,246

8,836

8,279

8,236

8,121

8,353

7,819

7,666

7,388

7,016

6,629

6,559

6,501

6,302

6,181

6,050

5,999

5,790

5,653

5,362

5,556

5,784

5,906

5,821

5,685

5,486

5,530