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FIRST AMERICAN FINANCIAL CORPORATION: 10-Q filed 2018-04-26

What FIRST AMERICAN FINANCIAL CORPORATION reported in its quarterly report filed 2018-04-26 (fiscal Q1 2018): 27 published measures, 56 facts as tagged in accession 0001564590-18-009278.

This filing

Form
10-Q (quarterly report)
Filed
2018-04-26
Fiscal period
fiscal Q1 2018
Accession
0001564590-18-009278 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All FIRST AMERICAN FINANCIAL CORPORATION filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2018-03-319,546,789,000USD
At 2017-12-319,573,222,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2018-03-316,074,348,000USD
At 2017-12-316,090,197,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2018-03-313,470,535,000USD
At 2017-12-313,479,955,000USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2018-03-311,176,618,000USD
At 2017-12-311,387,226,000USD
At 2017-03-311,047,467,000USD
At 2016-12-311,006,138,000USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2018-01-01 to 2018-03-3176,227,000USD90
2017-01-01 to 2017-03-3158,282,000USD90

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2018-01-01 to 2018-03-311,297,388,000USD90
2017-01-01 to 2017-03-311,317,043,000USD90

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2018-03-311,384,712,000USD
At 2017-12-311,311,112,000USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2018-01-01 to 2018-03-31112,232,000shares90
2017-01-01 to 2017-03-31111,179,000shares90

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2018-01-01 to 2018-03-31113,035,000shares90
2017-01-01 to 2017-03-31111,822,000shares90

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2018-01-01 to 2018-03-310.68USD/shares90
2017-01-01 to 2017-03-310.52USD/shares90

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2018-01-01 to 2018-03-310.67USD/shares90
2017-01-01 to 2017-03-310.52USD/shares90

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2018-01-01 to 2018-03-3116,893,000USD90
2017-01-01 to 2017-03-3125,811,000USD90

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2018-03-31435,867,000USD
At 2017-12-31439,569,000USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2018-01-01 to 2018-03-3119,509,000USD90
2017-01-01 to 2017-03-3117,032,000USD90

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2018-01-01 to 2018-03-319,223,000USD90
2017-01-01 to 2017-03-318,715,000USD90

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2018-03-311,133,556,000USD
At 2017-12-311,113,005,000USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2018-03-3178,964,000USD
At 2017-12-3183,029,000USD

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2018-03-31111,545,000shares
At 2017-12-31110,925,000shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2018-03-31-158,468,000USD
At 2017-12-31-67,509,000USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2018-03-313,472,441,000USD
At 2017-12-313,483,025,000USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2018-03-3195,848,000USD
At 2017-12-3199,913,000USD

Net deferred tax liabilities

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

PeriodValueUnitDays
At 2018-03-31219,307,000USD
At 2017-12-31219,307,000USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2018-01-01 to 2018-03-3193,065,000USD90
2017-01-01 to 2017-03-3183,880,000USD90

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2018-01-01 to 2018-03-3176,172,000USD90
2017-01-01 to 2017-03-3158,069,000USD90

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2018-01-01 to 2018-03-3125,818,000USD90
2017-01-01 to 2017-03-3190,693,000USD90

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2018-01-01 to 2018-03-317,000,000USD90
2017-01-01 to 2017-03-316,200,000USD90

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2018-01-01 to 2018-03-314,187,000USD90
2017-01-01 to 2017-03-31-38,364,000USD90

Inspect the source

Entity
FIRST AMERICAN FINANCIAL CORPORATION / CIK 0001472787
Captured
2026-09-20T09:07:47.921Z
SEC response SHA-256
41a10c113144e8c37ce10d9c0b77cb4bff05c42725e35de39b5371093aad8c5a

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001472787.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))