First american financial corp (FAF)
Income statement / TTM
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'10Mar'10Sep'09Jun'09
Revenues
Direct premiums and escrow fees

2,765

2,659

2,563

2,484

2,477

2,507

2,497

2,499

2,478

2,461

2,459

2,458

2,441

2,416

2,369

2,324

2,310

2,310

2,239

2,198

2,119

2,052

2,018

2,026

2,088

2,132

2,238

2,201

2,105

2,041

1,891

1,782

1,686

1,634

1,631

1,632

1,661

1,663

0

0

0

-

-

Agent premiums

2,471

2,373

2,284

2,243

2,258

2,284

2,304

2,318

2,313

2,360

2,390

2,387

2,348

2,286

2,231

2,191

2,177

2,098

2,046

1,957

1,879

1,867

1,872

1,924

1,997

2,061

2,019

1,913

1,817

1,709

1,597

1,520

1,469

1,491

1,499

1,529

1,543

1,517

0

0

0

-

-

Information and other

826

787

767

757

765

781

786

789

782

776

783

770

751

723

688

673

671

673

703

691

676

657

643

642

648

662

645

645

641

645

636

636

626

621

645

639

635

628

0

0

0

-

-

Net investment income

279

315

299

291

269

230

212

188

172

162

150

140

131

126

122

110

107

100

77

78

73

71

82

85

84

89

95

92

82

81

74

67

77

76

82

93

90

94

97

103

0

0

0

Operating revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net other-than-temporary impairment (OTTI) losses recognized in earnings:
Net realized investment (losses) gains

-31

66

-24

-15

-18

-56

11

-6

5

11

11

27

17

23

16

3

-0

-6

6

24

26

30

25

4

2

9

12

67

75

67

68

21

7

5

-3

-2

6

10

20

21

0

0

0

Net other-than-temporary impairment losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

7

11

11

9

6

4

6

8

10

34

0

0

0

Total OTTI losses on equity securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Total OTTI losses on debt securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Portion of OTTI losses on debt securities recognized in other comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Total revenues

6,311

6,202

5,890

5,761

5,754

5,747

5,812

5,789

5,752

5,772

5,795

5,784

5,691

5,575

5,428

5,303

5,266

5,175

5,074

4,950

4,776

4,677

4,642

4,683

4,822

4,956

5,013

4,920

4,721

4,541

4,261

4,018

3,855

3,820

3,848

3,887

3,929

3,906

3,982

4,004

0

0

0

Expenses
Personnel costs

1,824

1,806

1,765

1,744

1,746

1,748

1,748

1,742

1,730

1,723

1,703

1,698

1,679

1,655

1,648

1,621

1,611

1,594

1,574

1,528

1,475

1,435

1,447

1,460

1,471

1,488

1,450

1,416

1,374

1,334

1,281

1,228

1,200

1,178

1,183

1,199

1,206

1,206

1,194

1,199

0

0

0

Premiums retained by agents

1,953

1,874

1,802

1,769

1,779

1,799

1,817

1,829

1,826

1,863

1,885

1,882

1,850

1,801

1,760

1,727

1,719

1,656

1,602

1,535

1,478

1,472

1,483

1,528

1,586

1,637

1,615

1,530

1,455

1,370

1,280

1,218

1,177

1,195

1,201

1,228

1,240

1,222

1,277

1,235

0

0

0

Other operating expenses

984

923

892

871

878

900

910

1,057

1,058

1,055

1,152

998

984

955

822

812

807

820

806

817

819

807

803

805

824

841

888

879

852

836

791

769

760

761

789

798

805

811

844

882

0

0

0

Provision for policy losses and other claims

465

446

447

445

449

452

453

451

448

450

455

472

483

488

494

496

496

491

475

456

461

450

438

433

504

530

539

530

427

397

389

395

377

420

399

373

379

320

327

336

0

0

0

Depreciation and amortization

127

129

130

130

129

125

124

128

127

128

124

112

106

99

93

89

87

85

85

88

86

85

83

78

76

74

75

75

75

74

74

75

75

76

78

78

79

80

79

80

0

0

0

Premium taxes

73

70

68

68

68

69

69

70

70

69

70

68

67

66

66

65

65

64

62

60

58

57

56

56

56

56

57

55

52

51

47

49

47

45

43

38

37

37

38

37

0

0

0

Interest

47

47

47

45

43

40

39

37

36

35

35

34

33

32

30

30

29

29

28

25

22

19

17

16

15

15

12

10

9

9

10

11

11

12

13

14

16

14

15

17

0

0

0

Total expenses

5,475

5,297

5,155

5,075

5,095

5,138

5,162

5,317

5,298

5,327

5,427

5,267

5,205

5,098

4,915

4,842

4,816

4,742

4,635

4,510

4,401

4,327

4,329

4,380

4,535

4,645

4,639

4,498

4,246

4,074

3,875

3,749

3,650

3,690

3,709

3,730

3,765

3,694

3,776

3,789

0

0

0

Income before income taxes

835

905

735

685

658

609

649

472

454

445

367

516

485

477

512

461

449

432

438

439

374

350

312

303

286

310

373

422

475

467

385

268

205

130

138

156

164

212

206

214

0

0

0

Income taxes

171

195

157

143

148

133

46

-0

14

23

85

148

136

134

168

148

145

143

150

146

124

116

107

115

113

123

145

154

168

165

136

102

80

51

52

58

64

83

83

92

0

0

0

Net income

663

709

578

541

509

475

603

473

439

421

282

368

348

343

344

312

303

288

287

293

250

234

205

188

172

187

228

268

306

301

248

166

124

78

85

97

99

128

122

122

0

0

0

Less: Net income attributable to noncontrolling interests

2

2

3

2

1

1

-0

-0

-1

-1

-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

1

1

2

7

0

0

0

Net income attributable to the Company

661

707

575

539

507

474

603

473

440

423

282

368

348

342

343

311

302

288

287

292

249

233

204

187

171

186

228

267

305

301

247

165

124

78

85

97

98

127

119

115

0

0

0

Net income per share attributable to the Company’s stockholders (Note 9):
Basic

0.56

1.99

1.65

1.65

0.97

0.81

1.34

1.38

0.68

1.98

0.19

1.10

0.52

0.73

0.97

0.92

0.48

0.75

0.69

0.86

0.35

0.76

0.75

0.47

0.20

0.48

0.60

0.32

0.34

0.87

0.97

0.69

0.30

0.38

0.20

0.31

-0.15

0.44

0.32

0.33

0.13

0.37

-

Diluted

0.55

1.96

1.65

1.64

0.97

0.81

1.34

1.37

0.67

1.96

0.19

1.09

0.52

0.74

0.96

0.92

0.47

0.74

0.69

0.85

0.34

0.74

0.74

0.47

0.20

0.48

0.59

0.31

0.33

0.85

0.95

0.68

0.29

0.38

0.20

0.30

-0.15

0.44

0.31

0.32

0.13

0.37

-

Cash dividends declared per share

0.44

0.42

0.42

0.42

0.42

0.42

0.42

0.38

0.38

0.38

0.38

0.34

0.34

0.34

0.34

0.26

0.26

0.25

0.25

0.25

0.25

0.24

0.24

0.00

0.36

0.12

0.12

0.12

0.12

0.12

0.08

0.08

0.08

0.06

0.06

0.06

0.06

-

0.06

0.06

-

-

-

Weighted-average common shares outstanding (Note 9):
Basic

113

113

113

113

112

112

112

112

112

112

111

111

111

110

110

110

110

108

108

108

107

107

107

106

106

105

106

108

107

106

106

106

105

105

105

105

104

104

104

104

104

104

104

Diluted

113

114

113

113

113

113

113

113

113

113

112

112

111

111

111

110

110

110

110

109

109

108

108

108

108

107

108

110

109

110

108

107

107

109

107

106

104

108

106

106

104

104

104