Fairfax Financial Holdings Balance Sheet (2009-2026) | FRFHF

Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Real Estate - Gross (Quarter)
-0.02B-0.06B0.05B0.06B-0.02B-0.02B0.05B-0.03B-0.03B0.00B
Receivables - Affiliates (Quarter)
Receivables - Fees (Quarter)
Mortgage Loans (Quarter)
1.07B
Assets
Current Assets
Cash & Equivalents (Quarter)
21.80B21.80B7.62B8.98B8.98B
Receivables - Net (Quarter)
Receivables - Other (Quarter)
0.51B0.64B0.61B0.84B0.76B
Receivables (Quarter)
Inventory (Quarter)
0.55B0.67B0.67B0.86B0.91B
Prepaid Assets (Quarter)
2.33B2.58B3.13B3.58B0.46B
Current Deferred Tax Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)
-0.14B6.10B-0.01B-0.25B-0.27B-267.79-0.22B-0.31B-0.32B-0.88B-0.03B-0.15B-0.27B-0.63B-0.14B-0.78B-0.97B-2.00B-0.07B-0.16B
Goodwill (Quarter)
3.08B2.93B3.12B4.12B4.23B
Intangibles (Quarter)
6.08B5.93B6.00B5.82B5.75B13.11B5.74B5.64B5.49B6.38B6.35B6.28B6.24B8.28B8.16B8.43B8.31B8.34B8.22B8.14B
Goodwill & Intangibles (Quarter)
6.08B9.01B6.00B5.82B5.75B13.11B5.74B5.64B5.49B9.50B6.35B6.28B6.24B12.40B8.16B8.43B8.31B12.57B8.22B8.14B
Long-Term Deferred Tax (Quarter)
0.54B0.52B0.50B0.58B0.62B0.14B0.13B0.14B0.14B0.30B0.29B0.27B0.27B0.33B0.33B0.36B0.35B0.37B0.42B0.42B
Other Non-Current Assets (Quarter)
5.78B6.12B6.22B6.31B6.76B4.41B7.18B7.22B7.80B8.29B8.18B8.87B8.27B8.99B9.06B9.54B9.42B7.73B7.80B8.25B
Assets (Quarter)
84.53B86.65B88.59B88.46B88.90B16.80B81.17B82.31B84.34B91.99B91.91B93.48B96.62B96.78B98.90B103.57B106.35B107.79B107.39B109.09B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
4.96B4.99B4.96B5.15B4.92B0.22B4.92B4.61B5.40B3.56B5.29B5.53B4.95B6.08B6.38B6.12B5.96B6.12B5.99B6.49B
Payables (Quarter)
4.96B4.99B4.96B5.15B4.92B0.22B4.92B4.61B5.40B3.56B5.29B5.53B4.95B6.08B6.38B6.12B5.96B6.12B5.99B6.49B
Other Accumulated Expenses (Quarter)
1.40B
Short term Debt (Quarter)
Current Taxes (Quarter)
0.17B0.36B0.31B0.43B0.44B
Current Deferred Revenue (Quarter)
46.21B47.35B49.11B50.07B50.84B39.91B40.69B41.34B41.82B46.17B45.92B46.33B49.25B47.60B49.13B50.88B52.75B50.44B50.38B51.00B
Non-Current Liabilities
Non-Current Debt (Quarter)
0.00B4.35B0.00B0.00B0.00B
Pension (Quarter)
0.25B0.15B0.16B0.11B0.10B
Minority Interest (Quarter)
4.28B4.93B4.84B4.50B4.00B3.90B4.03B3.93B4.00B4.75B4.72B4.65B4.76B4.28B4.13B4.23B4.22B4.36B4.64B4.71B
Liabilities from Discontinued Operations (Quarter)
3.64B3.48B3.67B
Operating Leases (Quarter)
1.14B1.09B1.08B1.30B1.19B
Non-Current Deferred Tax Liability (Quarter)
0.54B0.60B0.57B0.50B0.50B0.87B1.07B1.03B1.16B1.25B1.27B1.36B1.50B1.71B1.70B1.96B2.03B1.95B2.00B1.84B
Other Non-Current Liabilities (Quarter)
2.27B1.90B1.93B2.13B1.80B
Total Non-Current Liabilities (Quarter)
63.06B53.90B62.35B66.30B75.11B
Total Liabilities (Quarter)
64.38B65.33B67.50B68.71B70.20B16.80B57.14B57.69B58.74B64.28B64.27B65.77B67.80B68.43B70.70B73.57B75.94B76.91B76.73B78.10B
Shareholder's Equity
Total Debt (Quarter)
0.00B4.35B0.00B0.00B0.00B
Common Equity (Quarter)
15.88B21.48B21.09B15.25B14.70B11.27B20.00B20.69B21.60B27.70B22.92B23.07B24.06B28.35B24.07B25.77B26.19B26.51B26.01B26.28B
Liabilities and Shareholders Equity (Quarter)
84.53B86.65B88.59B88.46B88.90B16.80B81.17B82.31B84.34B91.99B91.91B93.48B96.62B96.78B98.90B103.57B106.35B107.79B107.39B109.09B
Treasury Shares (Quarter)
0.00B0.00B
Retained Earnings (Quarter)
Preferred Shares (Quarter)
1.34B1.34B1.34B1.34B1.34B0.96B1.34B1.34B1.34B1.34B1.34B1.34B1.34B1.11B0.76B0.76B0.52B0.23B0.23B0.23B