First American Financial Quarterly Balance Sheets Chart
Quarterly
|
Annual
First American Financial Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 2,031,200,000 | 2,045,100,000 | 1,718,100,000 | 2,953,400,000 | 2,048,600,000 | 1,506,400,000 | 3,605,300,000 | 1,579,100,000 | 2,245,900,000 | 1,983,400,000 | 1,224,000,000 | 2,361,000,000 | 1,745,000,000 | 1,704,000,000 | 1,228,000,000 | 1,953,987,000 | 2,222,675,000 | 2,026,024,000 | 1,275,466,000 | 1,512,369,000 | 1,523,344,000 | 1,049,985,000 | 1,485,959,000 | 1,710,999,000 | 1,411,965,000 | 1,337,052,000 | 1,467,129,000 | 2,205,319,000 | 1,226,510,000 | 1,176,618,000 | 1,387,226,000 | 1,141,915,000 | 1,166,764,000 | 1,047,467,000 | 1,006,138,000 | 1,443,312,000 | 1,241,814,000 | 975,883,000 | 1,027,321,000 | 894,430,000 | 1,269,660,000 | 878,397,000 | 1,190,080,000 | 1,203,873,000 | 1,041,259,000 | 770,420,000 | 834,837,000 | 833,857,000 | 861,835,000 | 814,514,000 | 627,208,000 | 745,372,000 | 796,163,000 | 672,529,000 | 418,299,000 | 630,968,000 | 600,695,000 | 755,277,000 | 728,746,000 | 742,843,000 | 578,978,000 | 456,968,000 |
accounts and accrued income receivable, less allowance for credit losses of 23.5 and 21.5 | 412,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes receivable | 26,300,000 | 26,800,000 | 61,300,000 | 54,500,000 | 47,700,000 | 71,100,000 | 75,700,000 | 32,800,000 | 27,500,000 | 18,200,000 | 22,000,000 | 411,000,000 | 248,000,000 | 92,000,000 | 11,000,000 | 1,636,000 | 7,406,000 | 1,581,000 | 951,000 | 8,814,000 | 6,773,000 | 11,870,000 | 10,967,000 | 20,703,000 | 15,272,000 | 8,952,000 | 11,007,000 | 49,031,000 | 35,776,000 | 40,342,000 | 38,673,000 | 11,102,000 | 7,902,000 | 7,245,000 | 67,970,000 | 2,740,000 | 3,876,000 | 4,356,000 | 1,067,000 | 903,000 | 1,802,000 | 2,682,000 | 5,547,000 | 24,369,000 | 26,527,000 | 32,559,000 | 12,244,000 | 4,897,000 | 14,093,000 | 20,431,000 | 11,045,000 | 1,245,000 | 18,492,000 | 22,266,000 | ||||||||
investments: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits with banks | 82,700,000 | 62,800,000 | 85,400,000 | 55,400,000 | 56,400,000 | 77,100,000 | 55,800,000 | 55,300,000 | 55,900,000 | 53,500,000 | 63,000,000 | 61,000,000 | 67,000,000 | 56,000,000 | 58,000,000 | 51,119,000 | 49,037,000 | 45,359,000 | 45,856,000 | 41,551,000 | 39,311,000 | 39,425,000 | 44,422,000 | 38,459,000 | 38,054,000 | 45,062,000 | 36,209,000 | 37,547,000 | 40,991,000 | 39,215,000 | 41,335,000 | 20,940,000 | 21,762,000 | 21,974,000 | 21,222,000 | 22,257,000 | 21,746,000 | 22,883,000 | 23,224,000 | 16,388,000 | 17,972,000 | 17,679,000 | 21,445,000 | 20,515,000 | 24,108,000 | 22,754,000 | 23,492,000 | |||||||||||||||
debt securities | 8,018,900,000 | 7,434,000,000 | 7,265,900,000 | 7,015,300,000 | 7,080,700,000 | 7,054,400,000 | 7,157,500,000 | 7,227,200,000 | 7,454,500,000 | 7,624,700,000 | 8,170,000,000 | 2,456,300,000 | 2,147,321,000 | 2,186,123,000 | 2,201,911,000 | 2,133,039,000 | 2,300,754,000 | 2,136,199,000 | 2,107,984,000 | 1,959,445,000 | 1,900,096,000 | 2,023,137,000 | ||||||||||||||||||||||||||||||||||||||||
equity securities | 715,400,000 | 686,700,000 | 691,300,000 | 725,000,000 | 710,100,000 | 733,000,000 | 735,600,000 | 708,700,000 | 867,100,000 | 773,900,000 | 754,000,000 | 764,000,000 | 969,000,000 | 1,094,000,000 | 1,176,000,000 | 1,209,679,000 | 886,133,000 | 419,606,000 | 464,126,000 | 393,180,000 | 386,356,000 | 377,296,000 | 392,318,000 | 416,488,000 | 399,048,000 | 344,790,000 | 353,535,000 | 447,749,000 | 438,695,000 | 459,477,000 | 466,516,000 | 446,185,000 | 426,788,000 | 417,623,000 | 404,085,000 | 387,921,000 | 362,266,000 | 396,637,000 | 321,285,000 | 312,035,000 | 304,081,000 | 286,329,000 | 402,412,000 | 393,741,000 | 313,289,000 | 346,797,000 | 358,043,000 | 250,525,000 | 262,381,000 | 236,899,000 | 197,920,000 | 177,704,000 | 251,826,000 | 217,828,000 | 184,000,000 | 170,398,000 | 217,820,000 | 306,995,000 | 282,416,000 | 284,094,000 | 267,251,000 | 45,847,000 |
secured financings receivable | 975,100,000 | 844,700,000 | 690,000,000 | 984,000,000 | 741,000,000 | 831,400,000 | 636,500,000 | 655,500,000 | 694,400,000 | 595,300,000 | 423,000,000 | 448,000,000 | 505,000,000 | 606,000,000 | 565,000,000 | 651,048,000 | 712,530,000 | 745,813,000 | 748,312,000 | 722,156,000 | 579,596,000 | 480,160,000 | 287,459,000 | 352,013,000 | 201,206,000 | 127,640,000 | 76,311,000 | 86,509,000 | 96,148,000 | |||||||||||||||||||||||||||||||||
property and equipment | 714,700,000 | 735,700,000 | 745,100,000 | 786,100,000 | 777,400,000 | 765,600,000 | 749,600,000 | 730,900,000 | 699,700,000 | 663,200,000 | 637,000,000 | 593,000,000 | 562,000,000 | 523,000,000 | 506,000,000 | 474,956,000 | 453,919,000 | 445,378,000 | 445,132,000 | 442,409,000 | 459,563,000 | 488,490,000 | 442,014,000 | 447,980,000 | 451,294,000 | 452,911,000 | 457,840,000 | 457,545,000 | 446,290,000 | 435,867,000 | 439,569,000 | 438,136,000 | 433,038,000 | 428,979,000 | 434,050,000 | 430,631,000 | 413,174,000 | 410,352,000 | 409,973,000 | 398,952,000 | 394,060,000 | 396,353,000 | 395,287,000 | 387,832,000 | 368,600,000 | 369,779,000 | 361,348,000 | 361,547,000 | 348,327,000 | 344,763,000 | 343,450,000 | 340,497,000 | 337,476,000 | 339,056,000 | 337,578,000 | 330,978,000 | 337,853,000 | 341,508,000 | 345,871,000 | 339,151,000 | 338,483,000 | 353,839,000 |
operating lease assets | 209,400,000 | 215,300,000 | 214,700,000 | 227,000,000 | 219,500,000 | 218,400,000 | 229,300,000 | 237,000,000 | 243,900,000 | 243,800,000 | 248,000,000 | 258,000,000 | 262,000,000 | 243,000,000 | 249,000,000 | 241,260,000 | 251,334,000 | 255,065,000 | 265,963,000 | 272,367,000 | 281,444,000 | 295,387,000 | 291,385,000 | 288,406,000 | 300,698,000 | 309,880,000 | ||||||||||||||||||||||||||||||||||||
title plants and other indexes | 683,200,000 | 678,500,000 | 673,900,000 | 668,500,000 | 663,900,000 | 656,200,000 | 652,400,000 | 647,800,000 | 644,000,000 | 643,900,000 | 640,000,000 | 612,000,000 | 608,000,000 | 588,000,000 | 587,000,000 | 585,978,000 | 585,312,000 | 590,401,000 | 584,785,000 | 580,462,000 | 580,014,000 | 580,255,000 | 579,674,000 | 580,600,000 | 581,515,000 | 580,073,000 | 577,467,000 | 575,431,000 | 573,069,000 | 570,546,000 | 568,452,000 | 566,599,000 | 572,780,000 | 568,596,000 | 564,309,000 | 588,593,000 | 562,852,000 | 559,859,000 | 554,923,000 | 551,232,000 | 547,059,000 | 535,814,000 | 530,589,000 | 527,334,000 | 526,799,000 | 523,423,000 | 523,879,000 | 523,456,000 | 521,960,000 | 521,733,000 | 521,741,000 | 516,448,000 | 517,073,000 | 517,122,000 | 513,998,000 | 510,969,000 | 508,479,000 | 506,754,000 | 504,606,000 | 489,613,000 | 487,315,000 | 487,331,000 |
deferred income taxes | 43,800,000 | 43,800,000 | 43,800,000 | 50,100,000 | 50,100,000 | 50,100,000 | 50,100,000 | 54,500,000 | 54,500,000 | 54,500,000 | 54,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,484,000 | 14,484,000 | 14,484,000 | 14,484,000 | 18,283,000 | 18,283,000 | 18,283,000 | 18,283,000 | 16,636,000 | 16,636,000 | 16,636,000 | 16,636,000 | 22,803,000 | 22,803,000 | 22,803,000 | 22,803,000 | 20,037,000 | 20,037,000 | 20,037,000 | 20,037,000 | 22,020,000 | 22,020,000 | 22,020,000 | 22,020,000 | 19,712,000 | 19,712,000 | 19,712,000 | 19,712,000 | 27,478,000 | 27,478,000 | 27,478,000 | 54,779,000 | 36,987,000 | 36,987,000 | 36,987,000 | 44,893,000 | 44,893,000 | 44,893,000 | 39,617,000 | 75,974,000 | 96,846,000 | 96,846,000 | 96,846,000 | 80,305,000 | 80,305,000 | 101,818,000 | |
goodwill | 1,814,000,000 | 1,809,600,000 | 1,804,300,000 | 1,810,700,000 | 1,808,300,000 | 1,807,300,000 | 1,807,500,000 | 1,800,100,000 | 1,802,300,000 | 1,805,200,000 | 1,798,000,000 | 1,811,000,000 | 1,802,000,000 | 1,598,000,000 | 1,588,000,000 | 1,416,278,000 | 1,378,067,000 | 1,371,712,000 | 1,378,628,000 | 1,355,289,000 | 1,388,586,000 | 1,381,495,000 | 1,150,908,000 | 1,149,765,000 | 1,150,155,000 | 1,145,285,000 | 1,144,166,000 | 1,145,086,000 | 1,166,976,000 | 1,133,556,000 | 1,113,005,000 | 1,145,464,000 | 1,031,943,000 | 1,017,377,000 | 1,017,417,000 | 1,014,764,000 | 982,834,000 | 966,979,000 | 964,342,000 | 968,550,000 | 970,510,000 | 983,707,000 | 959,945,000 | 955,819,000 | 993,871,000 | 992,839,000 | 846,026,000 | 843,477,000 | 841,185,000 | 843,983,000 | 845,857,000 | 836,147,000 | 831,107,000 | 832,412,000 | 818,420,000 | 812,304,000 | 813,460,000 | 813,386,000 | 812,031,000 | 802,146,000 | 799,551,000 | 801,953,000 |
other intangible assets | 115,000,000 | 121,500,000 | 125,200,000 | 134,600,000 | 137,400,000 | 147,600,000 | 153,800,000 | 162,400,000 | 174,400,000 | 185,100,000 | 194,000,000 | 205,000,000 | 221,000,000 | 208,000,000 | 218,000,000 | 188,588,000 | 177,926,000 | 186,515,000 | 194,474,000 | 196,691,000 | 203,329,000 | 183,961,000 | 91,833,000 | 92,855,000 | 96,535,000 | 102,559,000 | 109,372,000 | 111,647,000 | 104,258,000 | 95,848,000 | 99,913,000 | 75,126,000 | 77,808,000 | 78,410,000 | 78,898,000 | 51,417,000 | 50,932,000 | 50,024,000 | 48,114,000 | 50,887,000 | 53,538,000 | 52,629,000 | 55,812,000 | 61,070,000 | 50,578,000 | 52,422,000 | 46,347,000 | 47,959,000 | 50,003,000 | 54,098,000 | 57,095,000 | 58,596,000 | 54,764,000 | 57,811,000 | 59,994,000 | 61,747,000 | 64,389,000 | 66,658,000 | 70,050,000 | 71,520,000 | 72,503,000 | 76,136,000 |
other assets | 431,600,000 | 416,100,000 | 414,800,000 | 711,000,000 | 412,500,000 | 413,500,000 | 384,300,000 | 397,000,000 | 381,800,000 | 372,000,000 | 361,000,000 | 398,000,000 | 391,000,000 | 400,000,000 | 448,000,000 | 360,373,000 | 389,039,000 | 289,259,000 | 287,887,000 | 239,195,000 | 240,230,000 | 232,081,000 | 246,857,000 | 239,185,000 | 233,812,000 | 224,050,000 | 219,501,000 | 225,334,000 | 222,834,000 | 218,015,000 | 214,194,000 | 216,150,000 | 222,029,000 | 219,941,000 | 202,460,000 | 206,283,000 | 186,827,000 | 175,501,000 | 184,827,000 | 188,446,000 | 193,613,000 | 189,461,000 | 198,626,000 | 194,892,000 | 192,892,000 | 180,656,000 | 185,658,000 | 176,446,000 | 170,958,000 | 163,669,000 | 160,712,000 | 165,182,000 | 164,993,000 | 152,494,000 | 152,045,000 | 160,817,000 | 196,942,000 | 198,440,000 | 198,194,000 | 229,037,000 | 229,513,000 | 208,205,000 |
liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits | 5,959,700,000 | 5,661,000,000 | 5,048,100,000 | 5,962,000,000 | 5,616,100,000 | 5,303,200,000 | 7,308,000,000 | 5,613,100,000 | 6,309,400,000 | 6,149,900,000 | 5,520,000,000 | 6,728,000,000 | 6,127,000,000 | 5,773,000,000 | 5,069,000,000 | 5,434,455,000 | 5,357,337,000 | 4,580,528,000 | 3,276,949,000 | 3,499,640,000 | 3,417,777,000 | 3,431,347,000 | 3,337,431,000 | 3,840,728,000 | 3,789,559,000 | 3,921,903,000 | 3,786,183,000 | 4,548,635,000 | 3,298,160,000 | 3,161,706,000 | 3,070,566,000 | 2,965,426,000 | 3,097,796,000 | 2,882,812,000 | 2,779,478,000 | 3,218,128,000 | 3,100,365,000 | 2,758,932,000 | 2,699,015,000 | 2,621,209,000 | 2,965,293,000 | 2,612,350,000 | 2,332,714,000 | 2,299,305,000 | 1,962,711,000 | 1,762,117,000 | 1,692,932,000 | 1,724,209,000 | 1,582,647,000 | 1,559,689,000 | 1,411,193,000 | 1,415,705,000 | 1,386,442,000 | 1,386,659,000 | 1,093,236,000 | 1,356,683,000 | 1,510,973,000 | 1,640,537,000 | 1,482,557,000 | |||
accounts payable and accrued liabilities | 883,600,000 | 723,500,000 | 897,200,000 | 907,000,000 | 745,000,000 | 810,900,000 | 789,700,000 | 720,500,000 | 1,115,000,000 | 1,015,000,000 | 1,051,000,000 | 1,252,009,000 | 1,070,783,000 | 1,113,351,000 | 830,050,000 | 781,477,000 | 664,023,000 | 812,499,000 | 709,324,000 | 631,536,000 | 826,729,000 | 770,660,000 | 709,565,000 | 741,569,000 | 696,992,000 | 675,765,000 | 813,943,000 | 825,130,000 | 760,527,000 | 894,913,000 | 860,856,000 | 782,062,000 | 701,772,000 | 739,831,000 | 691,774,000 | 749,935,000 | 742,348,000 | 691,405,000 | 739,928,000 | 744,413,000 | 690,253,000 | 667,798,000 | 677,284,000 | 673,311,000 | 696,856,000 | 678,935,000 | 640,850,000 | |||||||||||||||
deferred revenue | 204,300,000 | 196,200,000 | 210,400,000 | 210,000,000 | 190,500,000 | 183,000,000 | 196,800,000 | 207,700,000 | 193,200,000 | 184,100,000 | 197,000,000 | 214,000,000 | 202,000,000 | 201,000,000 | 224,000,000 | 244,164,000 | 250,243,000 | 252,665,000 | 271,977,000 | 202,291,000 | 250,421,000 | 237,500,000 | 252,331,000 | 261,463,000 | 243,062,000 | 228,547,000 | 243,280,000 | 255,324,000 | 239,528,000 | 226,347,000 | 240,822,000 | 250,917,000 | 233,607,000 | 217,122,000 | 228,905,000 | 230,747,000 | 211,935,000 | 196,845,000 | 207,929,000 | 214,406,000 | 201,591,000 | 189,232,000 | 202,764,000 | 201,381,000 | 187,608,000 | 178,987,000 | 192,184,000 | 185,570,000 | 172,640,000 | 162,347,000 | 170,663,000 | 169,709,000 | 157,824,000 | 147,967,000 | 155,626,000 | 156,892,000 | 145,160,000 | 137,689,000 | 144,719,000 | 151,860,000 | 144,249,000 | 135,611,000 |
reserve for known and incurred but not reported claims | 1,189,300,000 | 1,187,500,000 | 1,193,400,000 | 1,230,000,000 | 1,252,200,000 | 1,261,600,000 | 1,282,400,000 | 1,299,500,000 | 1,322,200,000 | 1,314,500,000 | 1,325,000,000 | 1,314,000,000 | 1,308,000,000 | 1,301,000,000 | 1,284,000,000 | 1,261,515,000 | 1,242,510,000 | 1,203,169,000 | 1,178,004,000 | 1,069,859,000 | 1,095,494,000 | 1,057,538,000 | 1,063,044,000 | 1,054,724,000 | 1,042,208,000 | 1,033,634,000 | 1,042,679,000 | 1,026,959,000 | 1,022,928,000 | 1,021,346,000 | 1,028,933,000 | 1,021,648,000 | 1,017,232,000 | 1,013,465,000 | 1,025,863,000 | 1,018,040,000 | 994,764,000 | 983,674,000 | 983,880,000 | 971,453,000 | 956,786,000 | 946,847,000 | 1,011,780,000 | 1,011,344,000 | 1,013,150,000 | 979,381,000 | 1,018,365,000 | 1,054,037,000 | 1,054,450,000 | 977,254,000 | 976,462,000 | 976,825,000 | 974,026,000 | 992,719,000 | 1,014,676,000 | 1,058,903,000 | 1,083,946,000 | 1,122,315,000 | 1,108,238,000 | 1,132,775,000 | 1,158,410,000 | 1,198,569,000 |
income taxes payable | 95,300,000 | 37,500,000 | 27,000,000 | 124,900,000 | 17,100,000 | 15,300,000 | 15,900,000 | 8,200,000 | 68,500,000 | 54,800,000 | 10,000,000 | 4,000,000 | 4,000,000 | 6,000,000 | 24,000,000 | 80,517,000 | 42,768,000 | 87,107,000 | 53,784,000 | 47,817,000 | 102,128,000 | 36,427,000 | 25,475,000 | 90,099,000 | 108,766,000 | 54,451,000 | 8,988,000 | 5,416,000 | 5,032,000 | 4,623,000 | 4,602,000 | 92,841,000 | 93,888,000 | 29,980,000 | 10,376,000 | 66,025,000 | 47,976,000 | 19,743,000 | 7,576,000 | 49,643,000 | 33,869,000 | 5,509,000 | 6,228,000 | 45,302,000 | 14,274,000 | 97,306,000 | 49,961,000 | 24,594,000 | 21,005,000 | 16,500,000 | 12,044,000 | |||||||||||
operating lease liabilities | 222,700,000 | 229,500,000 | 229,900,000 | 242,200,000 | 237,000,000 | 235,400,000 | 246,600,000 | 254,800,000 | 263,200,000 | 264,600,000 | 269,000,000 | 278,000,000 | 284,000,000 | 266,000,000 | 274,000,000 | 266,729,000 | 277,977,000 | 283,211,000 | 295,762,000 | 301,525,000 | 309,782,000 | 324,804,000 | 322,776,000 | 319,445,000 | 325,400,000 | 333,964,000 | ||||||||||||||||||||||||||||||||||||
secured financings payable | 883,800,000 | 735,800,000 | 643,800,000 | 878,200,000 | 641,500,000 | 688,800,000 | 553,300,000 | 530,400,000 | 585,700,000 | 502,900,000 | 366,000,000 | 341,000,000 | 429,000,000 | 558,000,000 | 538,000,000 | 593,607,000 | 610,954,000 | 645,530,000 | 516,155,000 | 526,544,000 | 478,598,000 | 441,657,000 | 278,412,000 | 233,483,000 | 190,114,000 | 127,647,000 | 76,313,000 | 86,501,000 | 96,166,000 | |||||||||||||||||||||||||||||||||
notes and contracts payable | 1,546,800,000 | 1,546,400,000 | 1,546,600,000 | 1,847,700,000 | 1,399,700,000 | 1,396,000,000 | 1,393,900,000 | 1,392,200,000 | 1,393,300,000 | 1,394,500,000 | 1,646,000,000 | 1,647,000,000 | 1,646,000,000 | 1,647,000,000 | 1,648,000,000 | 1,648,863,000 | 1,008,241,000 | 1,009,447,000 | 1,010,756,000 | 1,011,758,000 | 1,010,623,000 | 847,159,000 | 728,232,000 | 728,332,000 | 729,614,000 | 730,953,000 | 732,019,000 | 735,258,000 | 736,393,000 | 731,454,000 | 732,810,000 | 734,091,000 | 734,455,000 | 735,549,000 | 736,693,000 | 737,944,000 | 579,474,000 | 580,467,000 | 585,102,000 | 584,952,000 | 584,538,000 | 585,551,000 | 587,337,000 | 450,928,000 | 454,681,000 | 457,001,000 | 310,285,000 | 320,521,000 | 314,779,000 | 317,378,000 | 229,760,000 | 272,497,000 | 273,630,000 | 276,684,000 | 299,975,000 | 278,924,000 | 286,205,000 | 290,799,000 | 293,817,000 | 296,675,000 | 308,224,000 | 111,363,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.00001 par value; authorized—0.5 shares; outstanding—none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 1,747,300,000 | 1,784,300,000 | 1,787,600,000 | 1,781,300,000 | 1,781,400,000 | 1,806,000,000 | 1,793,300,000 | 1,797,800,000 | 1,800,200,000 | 1,800,100,000 | 1,812,000,000 | 1,834,000,000 | 1,891,000,000 | 2,103,000,000 | 2,179,000,000 | 2,186,372,000 | 2,186,926,000 | 2,173,859,000 | 2,214,935,000 | 2,273,007,000 | 2,259,491,000 | 2,247,569,000 | 2,300,926,000 | 2,288,737,000 | 2,276,737,000 | 2,265,143,000 | 2,258,290,000 | 2,266,830,000 | 2,254,253,000 | 2,244,290,000 | 2,236,351,000 | 2,226,691,000 | 2,215,849,000 | 2,203,710,000 | 2,191,756,000 | 2,182,879,000 | 2,173,632,000 | 2,164,711,000 | 2,150,813,000 | 2,138,623,000 | 2,130,552,000 | 2,124,751,000 | 2,109,712,000 | 2,102,283,000 | 2,096,246,000 | 2,091,222,000 | 2,077,828,000 | 2,070,457,000 | 2,110,557,000 | 2,122,805,000 | 2,111,605,000 | 2,097,654,000 | 2,092,283,000 | 2,087,089,000 | 2,081,242,000 | 2,078,627,000 | 2,070,666,000 | 2,065,551,000 | 2,057,098,000 | 2,030,313,000 | 2,028,859,000 | |
retained earnings | 3,724,500,000 | 3,634,800,000 | 3,617,300,000 | 3,601,400,000 | 3,761,900,000 | 3,701,600,000 | 3,710,600,000 | 3,739,000,000 | 3,796,200,000 | 3,712,300,000 | 3,721,000,000 | 3,722,000,000 | 3,775,000,000 | 3,721,000,000 | 3,680,000,000 | 3,476,903,000 | 3,088,627,000 | 2,837,241,000 | 2,655,495,000 | 2,426,949,000 | 2,294,552,000 | 2,173,720,000 | 2,161,049,000 | 1,985,073,000 | 1,845,865,000 | 1,707,140,000 | 1,644,165,000 | 1,600,296,000 | 1,496,638,000 | 1,384,712,000 | 1,311,112,000 | 1,128,981,000 | 1,150,582,000 | 1,066,740,000 | 1,046,822,000 | 1,012,452,000 | 943,198,000 | 870,118,000 | 846,691,000 | 785,859,000 | 737,980,000 | 672,275,000 | 662,310,000 | 608,146,000 | 553,734,000 | 503,796,000 | 520,764,000 | 482,141,000 | 431,265,000 | 409,917,000 | 387,015,000 | 306,417,000 | 211,703,000 | 147,446,000 | 124,816,000 | 90,608,000 | 76,063,000 | 50,220,000 | 72,074,000 | 31,242,000 | 4,577,000 | |
accumulated other comprehensive loss | -345,600,000 | -399,800,000 | -496,400,000 | -290,500,000 | -729,700,000 | -720,500,000 | -655,800,000 | -1,009,600,000 | -824,000,000 | -755,900,000 | -868,000,000 | -1,048,000,000 | -750,000,000 | -461,000,000 | -61,945,000 | -41,492,000 | -31,670,000 | -37,714,000 | -94,257,000 | -160,575,000 | -192,912,000 | -181,369,000 | -158,468,000 | -67,509,000 | -61,779,000 | -173,009,000 | -197,989,000 | -230,400,000 | -173,052,000 | -175,769,000 | -191,522,000 | -239,003,000 | -234,413,000 | -212,124,000 | -193,091,000 | -199,106,000 | -132,345,000 | -105,957,000 | -135,496,000 | -145,544,000 | -180,277,000 | -199,603,000 | -152,856,000 | -150,556,000 | -123,275,000 | -145,963,000 | -147,063,000 | -177,459,000 | -192,990,000 | -132,191,000 | -141,386,000 | -149,156,000 | -133,211,000 | -167,103,000 | -139,028,000 | |||||||
total stockholders’ equity | 5,126,200,000 | 5,019,300,000 | 4,908,500,000 | 5,092,200,000 | 4,813,600,000 | 4,787,100,000 | 4,848,100,000 | 4,527,200,000 | 4,772,400,000 | 4,756,500,000 | 4,665,000,000 | 4,508,000,000 | 4,916,000,000 | 5,363,000,000 | 5,767,000,000 | 5,597,135,000 | 5,263,744,000 | 4,955,273,000 | 4,909,972,000 | 4,723,770,000 | 4,565,400,000 | 4,359,345,000 | 4,420,484,000 | 4,242,141,000 | 4,084,889,000 | 3,878,027,000 | 3,741,881,000 | 3,674,215,000 | 3,569,523,000 | 3,470,535,000 | 3,479,955,000 | 3,293,894,000 | 3,193,423,000 | 3,072,462,000 | 3,008,179,000 | 3,022,280,000 | 2,941,062,000 | 2,843,308,000 | 2,758,502,000 | 2,690,070,000 | 2,656,409,000 | 2,603,936,000 | 2,572,917,000 | 2,578,085,000 | 2,544,024,000 | 2,459,523,000 | 2,453,049,000 | 2,372,322,000 | 2,342,220,000 | 2,379,867,000 | 2,348,065,000 | 2,280,797,000 | 2,158,024,000 | 2,087,473,000 | 2,028,600,000 | 1,976,246,000 | 2,014,539,000 | 1,974,386,000 | ||||
noncontrolling interests | 23,100,000 | 21,600,000 | 18,500,000 | 18,400,000 | 19,000,000 | 18,800,000 | 14,700,000 | 14,800,000 | 14,500,000 | 22,400,000 | 23,000,000 | 23,000,000 | 17,000,000 | 16,000,000 | 16,000,000 | 15,850,000 | 11,108,000 | 10,402,000 | 11,676,000 | 11,165,000 | 10,211,000 | 9,577,000 | 4,518,000 | 4,081,000 | 3,145,000 | 2,509,000 | 3,507,000 | 1,783,000 | 1,699,000 | 1,906,000 | 3,070,000 | 4,503,000 | 4,735,000 | 5,123,000 | 6,170,000 | 6,273,000 | 2,910,000 | 2,662,000 | 3,163,000 | 3,020,000 | 2,838,000 | 2,634,000 | 3,127,000 | 2,924,000 | 2,714,000 | 3,668,000 | 3,194,000 | 3,269,000 | 3,280,000 | 3,698,000 | 3,704,000 | 5,008,000 | 5,521,000 | 5,012,000 | 6,339,000 | 7,550,000 | 13,631,000 | 13,785,000 | 13,704,000 | 13,525,000 | 13,281,000 | 13,376,000 |
total equity | 5,149,300,000 | 5,040,900,000 | 4,927,000,000 | 5,110,600,000 | 4,832,600,000 | 4,805,900,000 | 4,862,800,000 | 4,542,000,000 | 4,786,900,000 | 4,778,900,000 | 4,688,000,000 | 4,531,000,000 | 4,933,000,000 | 5,379,000,000 | 5,783,000,000 | 5,612,985,000 | 5,274,852,000 | 4,965,675,000 | 4,921,648,000 | 4,734,935,000 | 4,575,611,000 | 4,368,922,000 | 4,425,002,000 | 4,246,222,000 | 4,088,034,000 | 3,880,536,000 | 3,745,388,000 | 3,675,998,000 | 3,571,222,000 | 3,472,441,000 | 3,483,025,000 | 3,298,397,000 | 3,198,158,000 | 3,077,585,000 | 3,014,349,000 | 3,028,553,000 | 2,943,972,000 | 2,845,970,000 | 2,761,665,000 | 2,693,090,000 | 2,659,247,000 | 2,606,570,000 | 2,576,044,000 | 2,581,009,000 | 2,546,738,000 | 2,463,191,000 | 2,456,243,000 | 2,375,591,000 | 2,345,500,000 | 2,383,565,000 | 2,351,769,000 | 2,285,805,000 | 2,163,545,000 | 2,092,485,000 | 2,034,939,000 | 1,983,796,000 | 2,028,170,000 | 1,988,171,000 | 1,993,721,000 | 1,941,870,000 | 1,879,615,000 | 2,048,754,000 |
revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct premiums and escrow fees | 704,200,000 | 561,100,000 | 2,446,000,000 | 639,600,000 | 632,700,000 | 500,900,000 | 2,252,100,000 | 595,500,000 | 615,300,000 | 502,200,000 | 3,085,000,000 | 758,000,000 | 3,598,000,000 | 2,987,525,000 | 2,659,273,000 | 2,507,669,000 | 543,878,000 | 2,461,854,000 | 651,104,000 | 641,080,000 | 527,009,000 | 2,416,039,000 | 649,726,000 | 623,975,000 | 501,914,000 | 2,310,047,000 | 518,504,000 | 2,115,274,000 | 564,396,000 | 531,123,000 | 433,872,000 | 2,184,464,000 | 573,116,000 | 593,205,000 | 477,851,000 | 2,041,740,000 | 535,846,000 | 497,288,000 | 413,786,000 | 1,634,177,000 | 425,266,000 | 402,311,000 | 363,010,000 | 1,694,651,000 | ||||||||||||||||||
agent premiums | 716,500,000 | 654,600,000 | 2,561,900,000 | 683,900,000 | 616,300,000 | 563,800,000 | 2,449,300,000 | 664,500,000 | 624,700,000 | 590,400,000 | 3,548,000,000 | 910,000,000 | 3,757,000,000 | 2,759,455,000 | 2,373,140,000 | 2,284,906,000 | 527,714,000 | 2,360,659,000 | 629,186,000 | 554,028,000 | 574,582,000 | 2,286,630,000 | 625,953,000 | 515,792,000 | 512,245,000 | 2,098,265,000 | 426,327,000 | 1,841,618,000 | 496,887,000 | 423,209,000 | 420,924,000 | 2,044,862,000 | 549,052,000 | 496,730,000 | 484,465,000 | 1,709,905,000 | 443,028,000 | 400,361,000 | 376,986,000 | 1,491,943,000 | 366,028,000 | 348,441,000 | 399,921,000 | 1,517,704,000 | ||||||||||||||||||
information and other | 270,100,000 | 242,200,000 | 960,800,000 | 247,500,000 | 246,600,000 | 223,000,000 | 938,500,000 | 245,700,000 | 250,300,000 | 226,900,000 | 1,148,000,000 | 282,000,000 | 1,215,000,000 | 1,013,360,000 | 787,831,000 | 781,467,000 | 188,658,000 | 776,214,000 | 201,819,000 | 201,851,000 | 182,509,000 | 723,990,000 | 188,727,000 | 182,771,000 | 155,077,000 | 673,138,000 | 146,648,000 | 619,949,000 | 161,227,000 | 165,703,000 | 137,642,000 | 627,645,000 | 159,775,000 | 171,522,000 | 152,133,000 | 645,023,000 | 159,103,000 | 167,827,000 | 155,760,000 | 621,483,000 | 160,236,000 | 157,377,000 | 148,842,000 | 597,809,000 | ||||||||||||||||||
net investment income | 160,200,000 | 135,200,000 | 561,000,000 | 146,600,000 | 129,900,000 | 127,900,000 | 570,000,000 | 139,100,000 | 150,300,000 | 134,000,000 | 340,000,000 | 100,000,000 | 215,000,000 | 221,290,000 | 315,413,000 | 230,289,000 | 42,792,000 | 162,402,000 | 44,460,000 | 39,609,000 | 33,040,000 | 126,134,000 | 34,422,000 | 30,925,000 | 27,370,000 | 100,553,000 | 20,558,000 | 71,041,000 | ||||||||||||||||||||||||||||||||||
net investment losses | -9,700,000 | -401,600,000 | -311,500,000 | -7,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel costs | 571,100,000 | 506,700,000 | 278,100,000 | 523,600,000 | 509,000,000 | 484,900,000 | 256,600,000 | 485,800,000 | 514,500,000 | 487,600,000 | 299,000,000 | 570,000,000 | 376,000,000 | 314,467,000 | 218,415,000 | 199,711,000 | 413,642,000 | 194,357,000 | 599,380,000 | 444,418,000 | 415,130,000 | 193,825,000 | 438,692,000 | 417,725,000 | 382,712,000 | 180,793,000 | 358,000,000 | 184,994,000 | 365,304,000 | 354,133,000 | 326,518,000 | 183,344,000 | 377,872,000 | 364,767,000 | 344,500,000 | 176,478,000 | 344,140,000 | 322,043,000 | 305,279,000 | 137,024,000 | 293,871,000 | 295,468,000 | 285,163,000 | 137,848,000 | ||||||||||||||||||
premiums retained by agents | 573,500,000 | 525,500,000 | 2,044,600,000 | 546,700,000 | 492,200,000 | 447,800,000 | 1,952,200,000 | 531,400,000 | 496,400,000 | 469,000,000 | 2,830,000,000 | 725,000,000 | 2,987,000,000 | 2,184,420,000 | 1,874,266,000 | 1,799,836,000 | 416,637,000 | 1,863,356,000 | 497,911,000 | 435,771,000 | 453,926,000 | 1,801,571,000 | 495,130,000 | 403,669,000 | 405,039,000 | 1,656,722,000 | 342,460,000 | 1,470,895,000 | 395,324,000 | 338,271,000 | 336,665,000 | 1,636,694,000 | 440,453,000 | 396,024,000 | 387,543,000 | 1,370,193,000 | 355,191,000 | 321,348,000 | 302,164,000 | 1,195,282,000 | 293,583,000 | 279,812,000 | 319,987,000 | 1,222,274,000 | 320,398,000 | 294,069,000 | 302,508,000 | |||||||||||||||
other operating expenses | 309,400,000 | 278,300,000 | 1,113,400,000 | 279,800,000 | 277,000,000 | 265,800,000 | 1,067,000,000 | 273,800,000 | 272,500,000 | 258,500,000 | 1,272,000,000 | 312,000,000 | 1,323,000,000 | 1,119,108,000 | 923,298,000 | 900,208,000 | 218,480,000 | 880,874,000 | 218,959,000 | 222,814,000 | 207,409,000 | 853,841,000 | 219,959,000 | 216,361,000 | 186,675,000 | 820,969,000 | 208,557,000 | 833,681,000 | 219,536,000 | 214,121,000 | 188,367,000 | 885,805,000 | 222,297,000 | 232,765,000 | 205,346,000 | 836,319,000 | 213,111,000 | 205,647,000 | 189,150,000 | 753,750,000 | 189,277,000 | 194,758,000 | 188,525,000 | 803,718,000 | 200,258,000 | 202,289,000 | 195,430,000 | |||||||||||||||
benefit from policy losses and other claims | 81,900,000 | 70,100,000 | 320,000,000 | 91,800,000 | 79,500,000 | 69,500,000 | 336,300,000 | 91,100,000 | 89,500,000 | 82,300,000 | 486,000,000 | 131,000,000 | 589,000,000 | 579,507,000 | 446,040,000 | 452,633,000 | 100,580,000 | 450,410,000 | 120,349,000 | 110,958,000 | 102,388,000 | 488,601,000 | 137,015,000 | 122,360,000 | 107,098,000 | 491,092,000 | 101,554,000 | 450,023,000 | 119,390,000 | 128,466,000 | 89,883,000 | 530,356,000 | 114,952,000 | 198,766,000 | 116,026,000 | 397,717,000 | 106,209,000 | 95,389,000 | 86,678,000 | 420,136,000 | 112,177,000 | 77,237,000 | 129,512,000 | 320,874,000 | 86,450,000 | 83,004,000 | ||||||||||||||||
depreciation and amortization | 53,000,000 | 52,500,000 | 207,400,000 | 53,200,000 | 52,100,000 | 50,100,000 | 188,500,000 | 47,300,000 | 46,100,000 | 45,500,000 | 167,000,000 | 41,000,000 | 158,000,000 | 148,979,000 | 129,021,000 | 125,927,000 | 29,747,000 | 128,053,000 | 36,000,000 | 30,145,000 | 30,147,000 | 99,047,000 | 24,491,000 | 23,994,000 | 22,420,000 | 85,596,000 | 20,854,000 | 85,597,000 | 24,127,000 | 19,780,000 | 19,972,000 | 74,916,000 | 18,554,000 | 18,192,000 | 18,395,000 | 74,950,000 | 18,429,000 | 18,456,000 | 18,059,000 | 76,889,000 | 19,018,000 | 18,867,000 | 19,099,000 | 78,911,000 | 18,559,000 | 19,685,000 | 19,820,000 | |||||||||||||||
premium taxes | 19,200,000 | 17,400,000 | 68,300,000 | 19,200,000 | 15,500,000 | 13,900,000 | 63,500,000 | 17,700,000 | 15,500,000 | 14,500,000 | 91,000,000 | 24,000,000 | 100,000,000 | 77,504,000 | 70,612,000 | 69,775,000 | 16,014,000 | 69,801,000 | 19,900,000 | 17,179,000 | 15,448,000 | 66,358,000 | 18,288,000 | 16,027,000 | 14,377,000 | 64,269,000 | 13,469,000 | 57,194,000 | 15,427,000 | 14,254,000 | 12,290,000 | 56,715,000 | 15,771,000 | 14,795,000 | 12,117,000 | 51,304,000 | 13,470,000 | 12,228,000 | 10,848,000 | 45,663,000 | 15,403,000 | 9,913,000 | 9,043,000 | 37,780,000 | 9,767,000 | 9,258,000 | 9,264,000 | |||||||||||||||
interest | 38,000,000 | 35,200,000 | 149,600,000 | 36,200,000 | 35,400,000 | 34,300,000 | 132,500,000 | 35,800,000 | 34,300,000 | 29,100,000 | 93,000,000 | 24,000,000 | 72,000,000 | 57,467,000 | 47,801,000 | 40,978,000 | 9,223,000 | 35,987,000 | 9,107,000 | 8,990,000 | 8,715,000 | 32,214,000 | 7,838,000 | 7,790,000 | 7,799,000 | 29,108,000 | 7,242,000 | 19,247,000 | 4,670,000 | 4,486,000 | 3,851,000 | 15,301,000 | 4,034,000 | 3,931,000 | 3,244,000 | 9,066,000 | 1,970,000 | 2,432,000 | 3,035,000 | 12,082,000 | 3,225,000 | 2,073,000 | 3,820,000 | 14,899,000 | 4,057,000 | 3,841,000 | 2,322,000 | |||||||||||||||
income before income taxes | 195,200,000 | 96,600,000 | 165,400,000 | -144,400,000 | 151,600,000 | 58,300,000 | 274,400,000 | -1,700,000 | 178,100,000 | 59,600,000 | 326,000,000 | -3,000,000 | 1,642,000,000 | 923,270,000 | 905,018,000 | 609,538,000 | 93,065,000 | 445,331,000 | 17,962,000 | 184,154,000 | 83,880,000 | 477,581,000 | 166,931,000 | 153,607,000 | 75,592,000 | 432,765,000 | 58,948,000 | 350,560,000 | 115,952,000 | 76,458,000 | 35,253,000 | 310,708,000 | 107,045,000 | 59,224,000 | 59,592,000 | 467,406,000 | 155,882,000 | 112,290,000 | 51,550,000 | 130,293,000 | 38,411,000 | 49,215,000 | -23,449,000 | 212,106,000 | 55,988,000 | 56,995,000 | 24,540,000 | |||||||||||||||
income taxes | 48,100,000 | 21,800,000 | 32,800,000 | 35,200,000 | 11,600,000 | 58,900,000 | 41,700,000 | 13,600,000 | 61,000,000 | 393,000,000 | 222,774,000 | 195,170,000 | 133,640,000 | 16,893,000 | 23,468,000 | 62,259,000 | 25,811,000 | 134,105,000 | 59,539,000 | 51,156,000 | 22,920,000 | 143,895,000 | 21,152,000 | 116,345,000 | 35,015,000 | 25,770,000 | 13,401,000 | 123,644,000 | 42,950,000 | 24,276,000 | 23,360,000 | 165,678,000 | 51,982,000 | 38,773,000 | 51,714,000 | 17,116,000 | 17,068,000 | 83,150,000 | 22,645,000 | 22,855,000 | 10,811,000 | |||||||||||||||||||||
net income | 147,100,000 | 74,800,000 | 132,600,000 | -103,400,000 | 116,400,000 | 46,700,000 | 215,500,000 | -1,200,000 | 136,400,000 | 46,000,000 | 265,000,000 | 3,000,000 | 1,249,000,000 | 700,496,000 | 709,848,000 | 475,898,000 | 76,172,000 | 421,863,000 | 21,186,000 | 121,895,000 | 58,069,000 | 343,476,000 | 107,392,000 | 102,451,000 | 52,672,000 | 288,870,000 | 37,796,000 | 234,215,000 | 80,937,000 | 50,688,000 | 21,852,000 | 187,064,000 | 64,095,000 | 34,948,000 | 36,232,000 | 301,728,000 | 103,900,000 | 73,517,000 | 31,109,000 | 78,579,000 | 21,295,000 | 32,147,000 | -15,241,000 | 128,956,000 | 33,343,000 | 34,140,000 | 13,729,000 | |||||||||||||||
less: net income attributable to noncontrolling interests | 1,000,000 | 600,000 | 1,500,000 | 600,000 | 400,000 | -1,300,000 | 500,000 | -2,100,000 | 100,000 | 2,000,000 | 1,000,000 | 8,000,000 | 4,067,000 | 2,438,000 | 1,402,000 | -55,000 | -1,186,000 | -197,000 | -362,000 | -213,000 | 483,000 | 72,000 | 302,000 | 171,000 | 784,000 | 164,000 | 681,000 | 232,000 | 94,000 | 128,000 | 697,000 | 205,000 | 276,000 | 54,000 | 687,000 | 430,000 | 516,000 | -184,000 | 303,000 | 252,000 | -194,000 | 94,000 | 1,127,000 | 210,000 | 307,000 | -40,000 | ||||||||||||||||
net income attributable to the company | 146,100,000 | 74,200,000 | 131,100,000 | -104,000,000 | 116,000,000 | 46,700,000 | 216,800,000 | -1,700,000 | 138,500,000 | 45,900,000 | 263,000,000 | 2,000,000 | 1,241,000,000 | 696,429,000 | 707,410,000 | 474,496,000 | 76,227,000 | 423,049,000 | 21,383,000 | 122,257,000 | 58,282,000 | 342,993,000 | 107,320,000 | 102,149,000 | 52,501,000 | 288,086,000 | 37,632,000 | 233,534,000 | 80,705,000 | 50,594,000 | 21,724,000 | 186,367,000 | 63,890,000 | 34,672,000 | 36,178,000 | 301,041,000 | 103,470,000 | 73,001,000 | 31,293,000 | 78,276,000 | 21,043,000 | 32,341,000 | -15,335,000 | 127,829,000 | 33,133,000 | 33,833,000 | 13,769,000 | |||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,410,000 | 720,000 | 1,260,000 | -1,000,000 | 1,110,000 | 450,000 | 2,080,000 | -20,000 | 1,330,000 | 440,000 | 2,460,000 | 20,000 | 11,180,000 | 6,180 | 6,260 | 4,210 | 680 | 3,790 | 190 | 1,100 | 520 | 3,100 | 970 | 920 | 480 | 2,650 | 350 | 2,180 | 750 | 470 | 200 | 1,740 | 600 | 320 | 340 | 2,830 | 970 | 690 | 300 | 740 | 200 | 310 | -150 | 1,230 | 320 | 330 | ||||||||||||||||
diluted | 1,410,000 | 710,000 | 1,260,000 | -1,000,000 | 1,110,000 | 450,000 | 2,070,000 | -20,000 | 1,330,000 | 440,000 | 2,450,000 | 20,000 | 11,140,000 | 6,160 | 6,220 | 4,190 | 670 | 3,760 | 190 | 1,090 | 520 | 3,090 | 960 | 920 | 470 | 2,620 | 340 | 2,150 | 740 | 470 | 200 | 1,710 | 590 | 310 | 330 | 2,770 | 950 | 680 | 290 | 730 | 200 | 300 | -150 | 1,200 | 310 | 320 | ||||||||||||||||
cash dividends per share | 540,000 | 540,000 | 2,140,000 | 540,000 | 530,000 | 530,000 | 2,100,000 | 530,000 | 520,000 | 520,000 | 2,060,000 | 520,000 | 80 | 80 | 80 | 240 | 60 | 60 | 60 | 180 | 60 | 60 | ||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowance for credit losses of 22.7 and 21.5 | 376,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net investment | -10,800,000 | -13,200,000 | -206,400,000 | -516,000,000 | -226,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances for credit losses of 21.5 and 21.8 | 374,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 66,700,000 | 63,300,000 | 51,000,000 | 87,000,000 | 56,035,000 | 58,576,000 | 47,079,000 | 68,460,000 | 59,269,000 | 55,798,000 | 26,264,000 | 26,378,000 | 27,854,000 | 27,525,000 | 33,350,000 | |||||||||||||||||||||||||||||||||||||||||||||||
pension costs and other retirement plans | 425,200,000 | 399,200,000 | 381,000,000 | 494,000,000 | 452,093,000 | 439,390,000 | 386,264,000 | 401,083,000 | 400,412,000 | 459,873,000 | 477,763,000 | 388,993,000 | 483,272,000 | 432,456,000 | 409,317,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other | 173,300,000 | 160,400,000 | 184,000,000 | 305,000,000 | 157,138,000 | 103,975,000 | 145,634,000 | 129,257,000 | 140,449,000 | 179,623,000 | 165,084,000 | 197,097,000 | 132,899,000 | 138,929,000 | 155,889,000 | |||||||||||||||||||||||||||||||||||||||||||||||
outstanding—103.0 shares and 103.1 shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowance for credit losses of 22.8 and 21.8 | 390,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -41,000,000 | -500,000 | -6,000,000 | -3,224,000 | -8,208,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowance for credit losses of 21.4 and 21.8 | 403,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowance for credit losses of 20.8 and 21.8 | 365,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net investment gains | 9,000,000 | -163,600,000 | 6,300,000 | 436,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances for credit losses of 21.8 and 21.3 | 509,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding—103.1 shares and 103.2 shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowance for credit losses of 20.5 and 21.3 | 389,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowance for credit losses of 20.9 and 21.3 | 385,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 20.6 and 21.3 | 366,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 21 and 14 | 367,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding—103.2 shares and 109.7 shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment losses on exit of business | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 19 and 14 | 397,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 84 and 91 | 8,153,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 16 and 14 | 418,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 76 and 91 | 8,450,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per share | 1,940,000 | 1,780 | 1,680 | 1,600 | 380 | 1,440 | 380 | 340 | 340 | 1,200 | 340 | 260 | 260 | 1,000 | 250 | 840 | 240 | 360 | 480 | 120 | 120 | 120 | 360 | |||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 14 and 14 | 464,000,000 | 441,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 89 and 91 | 8,937,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 91 and 94 | 9,362,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding—109.7 shares and 110.4 shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -92,000,000 | -66,141,000 | -11,810,000 | -55,828,000 | 39,541,000 | 23,813,000 | 11,356,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowance for credit losses of 13,355 and 13,994 | 440,872,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 95,955 and 93,586 | 9,095,806,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.00001 par value; authorized—500 shares; outstanding—none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment gains | 105,037,000 | 66,404,000 | -56,487,000 | 11,234,000 | -7,001,000 | 17,861,000 | -97,000 | 23,053,000 | 9,516,000 | 8,070,000 | 5,106,000 | -6,547,000 | -953,000 | 31,768,000 | 14,392,000 | 6,790,000 | 3,112,000 | 9,211,000 | -6,966,000 | 4,522,000 | 9,256,000 | 60,536,000 | 47,271,000 | 6,623,000 | 456,000 | -114,000 | 682,000 | -1,903,000 | -547,000 | 10,209,000 | 1,504,000 | 6,987,000 | 3,645,000 | |||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowance for credit losses of 12,439 and 13,994 | 419,279,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 94,658 and 93,586 | 7,879,744,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 12,924 and 13,994 | 404,441,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 92,784 and 93,586 | 7,211,498,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments | 424,767,000 | 350,016,000 | 325,652,000 | 301,448,000 | 292,726,000 | 239,067,000 | 215,766,000 | 194,847,000 | 195,220,000 | 121,965,000 | 123,652,000 | 116,582,000 | 116,234,000 | 117,768,000 | 120,514,000 | 160,455,000 | 159,220,000 | 162,029,000 | 157,260,000 | 160,432,000 | 161,124,000 | 161,177,000 | 163,512,000 | 160,795,000 | 157,586,000 | |||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 13,994 and 12,676 | 385,086,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 93,586 and 91,636 | 6,354,822,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding—110,353 shares and 112,476 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments on disposition of business | 54,935,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 12,600 and 12,676 | 392,885,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 88,049 and 91,636 | 5,939,224,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 198,283,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 148,283,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments on assets held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 12,172 and 12,676 | 354,674,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 93,904 and 91,636 | 5,925,068,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 11,576 and 12,676 | 404,541,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 92,261 and 91,636 | 5,839,530,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 21,984 and 22,841 | 324,385,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 91,636 and 110,975 | 5,913,636,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding—112,476 shares and 111,496 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable | 351,816,000 | 352,219,000 | 310,813,000 | 362,614,000 | 348,621,000 | 304,158,000 | 341,395,000 | 323,385,000 | 303,475,000 | 327,109,000 | 285,519,000 | 274,692,000 | 281,985,000 | 275,336,000 | 259,327,000 | 283,385,000 | 291,607,000 | 242,541,000 | 254,941,000 | 266,534,000 | 248,728,000 | 265,234,000 | 264,982,000 | 236,763,000 | 245,240,000 | 241,467,000 | 238,923,000 | 247,561,000 | 252,397,000 | 227,231,000 | ||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 93,152 and 110,975 | 5,882,421,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 90,071 and 110,975 | 5,999,922,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 82,698 and 110,975 | 5,959,345,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 22,841 and 23,066 | 325,686,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 110,975 and 108,427 | 5,713,811,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding—111,496 shares and 110,925 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 107,288 and 108,427 | 5,529,860,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 20,441,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 105,248 and 108,427 | 5,119,843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 112,343 and 108,427 | 4,934,110,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment losses | -5,654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 23,066 and 30,185 | 311,084,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 108,427 and 110,647 | 4,752,684,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding—110,925 shares and 109,944 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 100,681 and 110,647 | 4,803,484,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 112,971 and 110,647 | 4,849,595,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 112,210 and 110,647 | 4,584,092,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 30,185 and 31,552 | 299,799,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 110,647 and 122,441 | 4,553,363,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding—109,944 shares and 109,098 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 117,294 and 122,441 | 4,592,170,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 117,647 and 122,441 | 4,542,421,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 118,097 and 122,441 | 4,258,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 31,552 and 34,662 | 256,731,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 122,441 and 120,742 | 4,279,347,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding—109,098 shares and 107,541 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 122,008 and 120,742 | 4,274,116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 124,701 and 120,742 | 4,145,414,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 121,784 and 120,742 | 4,039,816,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 34,662 and 31,831 | 276,610,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 120,742 and 123,956 | 3,450,252,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term investments | 159,783,000 | 177,639,000 | 179,637,000 | 181,187,000 | 183,976,000 | 194,513,000 | 192,206,000 | 191,313,000 | 192,563,000 | 192,794,000 | 195,850,000 | 199,501,000 | 200,805,000 | 200,846,000 | 168,391,000 | 178,328,000 | 177,990,000 | 189,451,000 | 188,252,000 | 276,482,000 | ||||||||||||||||||||||||||||||||||||||||||
loans receivable | 53,753,000 | 58,841,000 | 69,479,000 | 73,755,000 | 77,067,000 | 84,710,000 | 91,766,000 | 107,352,000 | 112,306,000 | 119,434,000 | 130,431,000 | 139,191,000 | 148,221,000 | 155,128,000 | 157,228,000 | 161,526,000 | 163,105,000 | 161,299,000 | 163,329,000 | |||||||||||||||||||||||||||||||||||||||||||
outstanding—107,541 shares and 105,900 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net other-than-temporary impairment losses | -1,701,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 125,942 and 123,956 | 3,100,884,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding—107,253 shares and 105,900 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment income | 22,828,000 | 23,659,000 | 17,767,000 | 89,895,000 | 26,001,000 | 22,485,000 | 23,058,000 | 88,181,000 | 23,154,000 | 18,696,000 | 22,377,000 | 82,153,000 | 16,695,000 | 22,094,000 | 20,771,000 | 94,262,000 | 27,309,000 | |||||||||||||||||||||||||||||||||||||||||||||
net other-than-temporary impairment (“otti”) losses recognized in earnings: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total otti losses on debt securities | -137,000 | -1,067,000 | -1,757,000 | -1,517,000 | -240,000 | -12,748,000 | -7,854,000 | -1,124,000 | -124,000 | -8,497,000 | -2,658,000 | -2,018,000 | -672,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
portion of otti losses on debt securities recognized in other comprehensive loss | -378,000 | 549,000 | -1,807,000 | 555,000 | -2,362,000 | 3,680,000 | 3,912,000 | 147,000 | -173,000 | 2,196,000 | 718,000 | -102,000 | -706,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 124,181 and 123,956 | 2,947,204,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding—107,100 shares and 105,900 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 124,378 and 123,956 | 2,825,477,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.00001 par value, authorized—500 shares; outstanding—none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized—300,000 shares; outstanding—106,702 shares and 105,900 shares as of march 31, 2014 and december 31, 2013, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 31,831 and 30,917 | 236,895,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 123,956 and 105,849 | 2,819,817,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized—300,000 shares; outstanding—105,900 shares and 107,239 shares as of december 31, 2013 and 2012, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits with savings and loan associations and banks | 60,964,000 | 49,598,000 | 66,508,000 | 71,196,000 | 87,825,000 | 65,061,000 | 66,230,000 | 56,201,000 | 63,713,000 | 62,981,000 | 73,227,000 | 59,974,000 | 68,272,000 | 107,528,000 | 94,313,000 | |||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 118,156 and 105,849 | 2,843,759,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to corelogic, inc. (“corelogic”) | 54,220,000 | 53,628,000 | 53,284,000 | 41,523,000 | 41,102,000 | 41,832,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.00001 par value, authorized-500 shares; outstanding-none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized-300,000 shares; outstanding-105,689 shares and 107,239 shares as of september 30, 2013 and december 31, 2012, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 119,915 and 105,849 | 2,641,038,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized-300,000 shares; outstanding-107,628 shares and 107,239 shares as of june 30, 2013 and december 31, 2012, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 119,606 and 105,849 | 2,599,038,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized-300,000 shares; outstanding-108,142 shares and 107,239 shares as of march 31, 2013 and december 31, 2012, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances of 30,917 and 30,504 | 259,779,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities, includes pledged securities of 105,849 and 149,922 | 2,651,881,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to corelogic | 53,510,000 | 35,951,000 | 53,263,000 | 52,349,000 | 53,655,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized—300,000 shares; outstanding—107,239 shares and 105,410 shares as of december 31, 2012 and 2011, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total otti losses on equity securities | -1,722,000 | -1,703,000 | -18,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized—300,000 shares; outstanding—106,589 shares and 105,410 shares as of september 30, 2012 and december 31, 2011, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.00001 par value, authorized—500 shares; outstanding-none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized-300,000 shares; outstanding—106,338 shares and 105,410 shares as of june 30, 2012 and december 31, 2011, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized-300,000 shares; outstanding-106,079 shares and 105,410 shares as of march 31, 2012 and december 31, 2011, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and accrued income receivable, less allowances | 227,847,000 | 234,539,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable from corelogic | 18,216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized—300,000 shares; outstanding—105,410 shares and 104,457 shares as of december 31, 2011 and 2010, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note receivable from corelogic | 17,637,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized-300,000 shares, outstanding-105,445 shares and 104,457 shares as of september 30, 2011 and december 31, 2010, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized-300,000 shares, outstanding-105,327 shares and 104,457 shares as of june 30, 2011 and december 31, 2010, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized - 300,000 shares, outstanding - 105,170 shares and 104,457 shares as of march 31, 2011 and december 31, 2010, respectively | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable from corelogic/the first american corporation | 18,787,000 | 19,348,000 | 20,156,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to corelogic / tfac | 62,370,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
allocated portion of tfac debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity or tfac’s invested equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized—300,000 shares, outstanding—104,457 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tfac’s invested equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity or tfac’s invested equity | 1,980,017,000 | 1,928,345,000 | 1,866,334,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
demand deposits | 1,439,885,000 | 1,300,305,000 | 1,182,759,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to corelogic/tfac | 4,965,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized - 300,000 shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding - 104,238 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating revenues | 976,650,000 | 944,240,000 | 877,886,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries and other personnel costs | 308,046,000 | 300,783,000 | 283,561,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due from corelogic | 2,611,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to tfac | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized -300,000 shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding - 104,132 shares | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment and other income | 22,520,000 | 28,291,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
related party notes receivable | 186,510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
related party payable | 4,062,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
related party note payable | 29,087,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
allocated portion of parent debt | 140,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
invested equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
parent’s invested equity | 2,174,406,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total invested equity | 2,035,378,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from title losses and other claims | 70,981,000 |
We provide you with 20 years of balance sheets for First American Financial stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of First American Financial. Explore the full financial landscape of First American Financial stock with our expertly curated balance sheets.
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