First American Financial Balance Sheet (2009-2026) | FAF

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.95B	1.23B	1.70B	1.75B	2.36B	1.22B	1.98B	2.25B	1.58B	-0.09B	-0.11B	-0.08B	-0.57B	1.72B	-0.14B	2.03B	2.91B	1.39B	2.44B	2.62B
Short-term Investments (Quarter)	0.76B	0.66B	0.57B	0.39B	0.29B	0.28B	0.32B	0.43B	0.41B	0.44B	0.41B	0.39B	0.40B	0.39B	0.37B	0.40B	0.41B	0.48B	0.47B	0.49B
Cash & Current Investments (Quarter)	2.71B	1.89B	2.28B	2.14B	2.65B	1.50B	2.30B	2.68B	1.99B	0.34B	0.30B	0.31B	-0.16B	2.10B	0.23B	2.43B	3.32B	1.86B	2.91B	3.12B
Receivables - Other (Quarter)						0.01B				-0.04B	-0.08B	-0.05B		0.01B	-0.02B	-0.02B		0.01B
Non-Current Assets
Buildings (Quarter)		0.18B				0.19B				0.19B				0.20B				0.20B
Land & Improvements (Quarter)		0.02B				0.03B				0.03B				0.03B				0.03B
Property, Plant & Equipment (Net) (Quarter)	0.47B	0.94B	0.52B	0.56B	0.59B	1.00B	0.66B	0.70B	0.73B	0.98B	0.77B	0.78B	0.79B	0.75B	0.74B	0.71B	0.69B	0.68B	0.67B	0.66B
Long-Term Investments (Quarter)	10.36B	0.44B	10.09B	9.49B	8.98B	0.40B	0.38B	0.36B	0.23B	0.22B	0.23B	0.23B	0.22B	0.20B	0.22B	0.22B	9.07B	9.39B	0.26B	10.73B
Goodwill (Quarter)	0.04B	1.59B	1.60B	1.80B	0.23B	1.80B	1.81B	1.80B	0.00B	1.81B	1.81B	0.00B	1.81B	0.00B	1.81B	0.00B	1.82B	1.82B	1.82B	0.00B
Intangibles (Quarter)	0.19B	0.31B	0.21B	0.22B	0.20B	0.19B	0.19B	0.17B	0.16B	0.15B	0.15B	0.14B	0.13B	0.13B	0.12B	0.12B	0.11B	0.10B	0.10B	0.09B
Goodwill & Intangibles (Quarter)	0.23B	1.90B	1.81B	2.02B	0.44B	1.99B	1.99B	1.98B	0.17B	1.96B	1.95B	0.14B	1.95B	0.13B	1.93B	0.12B	1.92B	1.92B	1.91B	0.09B
Long-Term Deferred Tax (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.01B	0.01B	0.01B
Other Non-Current Assets (Quarter)	0.36B	0.45B	0.40B	0.39B	0.40B	0.36B	0.37B	0.38B	0.40B	0.38B	0.41B	0.41B	0.71B	0.41B	0.42B	0.43B	0.43B	0.46B	0.45B	0.49B
Assets (Quarter)	16.69B	16.45B	16.53B	16.26B	16.49B	14.96B	15.38B	15.73B	14.68B	16.80B	14.70B	15.16B	16.57B	14.91B	-0.16B	16.27B	17.61B	16.23B	17.94B	18.94B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	5.43B	5.07B	5.77B	6.13B	6.73B	5.52B	6.15B	6.31B	5.61B	7.31B	5.30B	5.62B	5.96B	5.05B	5.66B	5.96B	6.82B	5.29B	7.08B	7.88B
Notes Payables (Quarter)
Payables (Quarter)	5.43B	5.07B	5.77B	6.13B	6.73B	5.52B	6.15B	6.31B	5.61B	7.31B	5.30B	5.62B	5.96B	5.05B	5.66B	5.96B	6.82B	5.29B	7.08B	7.88B
Accumulated Expenses (Quarter)		0.38B				0.30B				0.26B				0.28B				0.32B
Other Accumulated Expenses (Quarter)	1.26B	1.28B	1.30B	1.31B	1.31B	1.33B	1.31B	1.32B	1.30B	1.28B	1.26B	1.25B	1.23B	1.19B	1.19B	1.19B	1.18B	1.17B	1.17B	1.15B
Short term Debt (Quarter)
Current Taxes (Quarter)	0.08B	0.02B	0.01B	0.00B	0.00B	0.01B	0.05B	0.07B	0.01B	0.02B	0.02B	0.02B	0.12B	0.03B	0.04B	0.10B	0.13B	0.04B	0.04B	0.06B
Current Deferred Revenue (Quarter)	0.24B	0.22B	0.20B	0.20B	0.21B	0.20B	0.18B	0.19B	0.21B	0.20B	0.18B	0.19B	0.21B	0.21B	0.20B	0.20B	0.22B	0.21B	0.20B	0.21B
Non-Current Liabilities
Non-Current Debt (Quarter)
Pension (Quarter)
Minority Interest (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	0.29B	0.34B	0.34B	0.31B	0.31B	0.02B	0.02B	0.02B	0.02B	0.06B	0.06B	0.06B	0.06B	0.14B	0.14B	0.14B	0.14B	0.31B	0.31B	0.31B
Operating Leases (Quarter)	0.27B	0.27B	0.27B	0.28B	0.28B	0.27B	0.26B	0.26B	0.25B	0.25B	0.24B	0.24B	0.24B	0.23B	0.23B	0.22B	0.22B	0.22B	0.21B	0.21B
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	11.07B	10.67B	11.15B	11.33B	11.96B	10.27B	10.60B	10.94B	10.14B	11.94B	9.89B	10.32B	11.46B	9.98B	10.46B	11.12B	12.28B	10.70B	12.42B	13.30B
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	5.61B	5.78B	5.38B	4.93B	4.53B	4.68B	4.77B	4.78B	4.54B	4.86B	4.81B	4.83B	5.11B	4.93B	5.04B	5.15B	5.33B	5.52B	5.51B	5.64B
Liabilities and Shareholders Equity (Quarter)	16.69B	16.45B	16.53B	16.26B	16.49B	14.96B	15.38B	15.73B	14.68B	16.80B	14.70B	15.16B	16.57B	14.91B	-0.16B	16.27B	17.61B	16.23B	17.94B	18.94B
Retained Earnings (Quarter)	3.48B	-0.09B	3.72B	3.77B	3.72B	-0.87B	3.71B	3.80B	3.74B	3.71B	3.70B	3.76B	3.60B	3.62B	3.63B	3.72B	3.86B	4.01B	4.08B	4.24B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	1.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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First American Financial Balance Sheet (2009-2026) | FAF

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