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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/12 First American Financial Corp 10-K 12/31/11 149:22M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.23M 3: EX-10.13 Deferred Compensation Plan HTML 221K 4: EX-10.17 Form of Restricted Stock Unit Award Agreement HTML 67K (Directors) 5: EX-10.21.1 Form of Restricted Stock Unit Award Agreement HTML 78K (Employees) 6: EX-10.21.2 Form of Restricted Stock Unit Award Agreement HTML 84K (Valdes) 7: EX-10.24 Form of Performance Unit Award Agreement HTML 56K 2: EX-10.5 Amended and Restated Secured Promissory Note HTML 44K 8: EX-21 Subsidiaries List HTML 80K 9: EX-23 Consent of Independent Registered Public HTML 40K Accounting Firm 10: EX-31.(A) Section 302 Certification of CEO HTML 45K 11: EX-31.(B) Section 302 Certification of CFO HTML 45K 12: EX-32.(A) Section 906 Certification of CEO HTML 42K 13: EX-32.(B) Section 906 Certification of CFO HTML 42K 101: R1 Document And Entity Information HTML 72K 76: R2 Consolidated Balance Sheets HTML 200K 94: R3 Consolidated Balance Sheets (Parenthetical) HTML 63K 106: R4 Consolidated Statements Of Income HTML 158K 135: R5 Consolidated Statements Of Comprehensive Income HTML 89K 80: R6 Consolidated Statements Of Equity HTML 126K 93: R7 Consolidated Statements Of Cash Flows HTML 228K 69: R8 Description Of The Company HTML 145K 57: R9 Statutory Restrictions On Investments And HTML 47K Stockholders' Equity 137: R10 Debt And Equity Securities HTML 365K 108: R11 Financing Receivables HTML 130K 107: R12 Property And Equipment HTML 55K 115: R13 Goodwill HTML 60K 116: R14 Other Intangible Assets HTML 62K 112: R15 Deposits HTML 62K 117: R16 Reserve For Known And Incurred But Not Reported HTML 91K Claims 95: R17 Notes And Contracts Payable HTML 67K 103: R18 Investment Income HTML 58K 110: R19 Income Taxes HTML 134K 148: R20 Earnings Per Share HTML 65K 127: R21 Employee Benefit Plans HTML 244K 86: R22 Fair Value Of Financial Instruments HTML 90K 109: R23 Share-Based Compensation Plans HTML 86K 90: R24 Stockholders' Equity HTML 54K 46: R25 Commitments And Contingencies HTML 57K 129: R26 Transactions With CoreLogic/TFAC HTML 64K 142: R27 Other Comprehensive Income (Loss) HTML 106K 63: R28 Litigation And Regulatory Contingencies HTML 95K 62: R29 Business Combinations HTML 55K 67: R30 Segment Financial Information HTML 139K 68: R31 Quarterly Financial Data HTML 86K 70: R32 Schedule I - Summary Of Investments Other - Than HTML 82K Investments In Related Parties 32: R33 Schedule II - Condensed Financial Statements HTML 124K (Parent Company) 125: R34 Schedule III - Supplementary Insurance Information HTML 111K 84: R35 Schedule IV - Reinsurance HTML 67K 87: R36 Schedule V - Valuation And Qualifying Accounts HTML 116K 51: R37 Description Of The Company (Policy) HTML 218K 147: R38 Debt And Equity Securities (Tables) HTML 352K 20: R39 Financing Receivables (Tables) HTML 132K 73: R40 Property And Equipment (Tables) HTML 54K 133: R41 Goodwill (Tables) HTML 59K 48: R42 Other Intangible Assets (Tables) HTML 62K 61: R43 Deposits (Tables) HTML 59K 66: R44 Reserve For Known And Incurred But Not Reported HTML 78K Claims (Tables) 77: R45 Notes And Contracts Payable (Tables) HTML 58K 31: R46 Investment Income (Tables) HTML 60K 56: R47 Income Taxes (Tables) HTML 119K 23: R48 Earnings Per Share (Tables) HTML 58K 131: R49 Employee Benefit Plans (Tables) HTML 226K 47: R50 Fair Value Of Financial Instruments (Tables) HTML 75K 126: R51 Share-Based Compensation Plans (Tables) HTML 78K 52: R52 Commitments And Contingencies (Tables) HTML 49K 74: R53 Other Comprehensive Income (Loss) (Tables) HTML 101K 22: R54 Segment Financial Information (Tables) HTML 133K 27: R55 Quarterly Financial Data (Tables) HTML 82K 65: R56 Description Of The Company (Details) HTML 124K 38: R57 Statutory Restrictions On Investments And HTML 54K Stockholders' Equity (Details) 138: R58 Debt And Equity Securities (Narrative) (Details) HTML 115K 82: R59 Debt And Equity Securities (Amortized Cost And HTML 84K Estimated Fair Value Of Investments In Debt Securities, Classified As Available-For-Sale) (Details) 113: R60 Debt And Equity Securities (Cost And Estimated HTML 63K Fair Value Of Investments In Equity Securities, Classified As Available-For-Sale) (Details) 55: R61 Debt And Equity Securities (Net Unrealized Gains HTML 50K (Losses)) (Details) 59: R62 Debt And Equity Securities (Gross Unrealized HTML 90K Losses) (Details) 123: R63 Debt And Equity Securities (Composition Of The HTML 74K Company's Non-Agency Mortgage-Backed Securities) (Details) 118: R64 Debt And Equity Securities (Amortized Cost And HTML 106K Estimated Fair Value Of Debt Securities) (Details) 85: R65 Debt And Equity Securities (Summary Of Primary HTML 55K Assumptions Used In Estimating The Cash Flows Expected To Be Collected For The Securities) (Details) 121: R66 Debt And Equity Securities (Change In Credit HTML 53K Portion Of The Other-Than-Temporary Impairments Recognized In Earnings On Debt Securities) (Details) 53: R67 Debt And Equity Securities (Available-For-Sale HTML 111K Investments Measured At Fair Value On A Recurring Basis) (Details) 91: R68 Debt And Equity Securities (Summary Of The Changes HTML 68K In Fair Value Of Level 3 Available-For-Sale Investments) (Details) 141: R69 Financing Receivables (Narrative) (Details) HTML 44K 25: R70 Financing Receivables (Schedule Of Summarized HTML 77K Financing Receivables) (Details) 45: R71 Financing Receivables (Aging Analysis Of Loans And HTML 74K Notes Receivable) (Details) 75: R72 Financing Receivables (Aggregate Annual Maturities HTML 68K For Loans And Notes Receivable) (Details) 36: R73 Property And Equipment (Details) HTML 64K 146: R74 Goodwill (Carrying Amount Of Goodwill By Operating HTML 56K Segment) (Details) 49: R75 Other Intangible Assets (Details) HTML 73K 40: R76 Other Intangible Assets (Estimated Amortization HTML 55K Expense For Finite-Lived Intangible Assets) (Details) 44: R77 Deposits (Escrow, Passbook And Investment HTML 67K Certificate Accounts) (Details) 28: R78 Reserve For Known And Incurred But Not Reported HTML 83K Claims (Narrative) (Details) 33: R79 Reserve For Known And Incurred But Not Reported HTML 68K Claims (Activity In Reserve For Known And Incurred But Not Reported Claims) (Details) 104: R80 Reserve For Known And Incurred But Not Reported HTML 72K Claims (Summary Of The Company's Loss Reserves) (Details) 42: R81 Notes And Contracts Payable (Narrative) (Details) HTML 58K 139: R82 Notes And Contracts Payable (Schedule Of Notes And HTML 58K Contracts Payable) (Details) 71: R83 Notes And Contracts Payable (Aggregate Annual HTML 63K Maturities Of Notes And Contracts Payable) (Details) 111: R84 Investment Income (Details) HTML 62K 120: R85 Income Taxes (Narrative) (Details) HTML 111K 41: R86 Income Taxes (Summary Of Tax Expenses) (Details) HTML 86K 43: R87 Income Taxes (Computed By Applying The Federal HTML 68K Income Tax Rate) (Details) 136: R88 Income Taxes (Net Deferred Tax Assets) (Details) HTML 113K 37: R89 Income Taxes (Changes In Unrecognized Tax HTML 54K Benefits) (Details) 105: R90 Earnings Per Share (Details) HTML 89K 98: R91 Employee Benefit Plans (Narrative) (Details) HTML 94K 124: R92 Employee Benefit Plans (Principal Components Of HTML 51K Employee Benefit Plan Expenses) (Details) 97: R93 Employee Benefit Plans (Balance Sheet Impact, HTML 112K Including Benefit Obligations, Assets And Funded Status) (Details) 81: R94 Employee Benefit Plans (Net Periodic Cost) HTML 66K (Details) 130: R95 Employee Benefit Plans (Weighted-Average Actuarial HTML 47K Assumptions Used To Determine Costs) (Details) 78: R96 Employee Benefit Plans (Weighted-Average Actuarial HTML 48K Assumptions Used To Determine Benefit Obligations) (Details) 50: R97 Employee Benefit Plans (Funded Status) (Details) HTML 57K 88: R98 Employee Benefit Plans (Target Asset Allocation HTML 59K Based On Funded Status) (Details) 83: R99 Employee Benefit Plans (Asset Allocation) HTML 46K (Details) 64: R100 Employee Benefit Plans (Benefit Payments, Expected HTML 58K Future Service) (Details) 149: R101 Employee Benefit Plans (Defined Benefit Pension HTML 70K Plan Assets Prior To And Following The Separation Measured At Fair Value) (Details) 122: R102 Fair Value Of Financial Instruments (Carrying HTML 87K Amounts And Fair Values Of The Financial Instruments) (Details) 96: R103 Share-Based Compensation Plans (Narrative) HTML 70K (Details) 30: R104 Share-Based Compensation Plans (Share-Based HTML 58K Compensation Activity) (Details) 132: R105 Share-Based Compensation Plans (Share-Based HTML 70K Compensation Restricted Stock Unit Activity) (Details) 140: R106 Share-Based Compensation Plans (Share-Based HTML 93K Compensation Stock Options Activity) (Details) 134: R107 Stockholders' Equity (Details) HTML 49K 92: R108 Commitments And Contingencies (Future Minimum HTML 77K Rental Payments) (Details) 39: R109 Transactions With CoreLogic/TFAC (Details) HTML 109K 114: R110 Other Comprehensive Income (Loss) (Components Of HTML 108K Other Comprehensive Income (Loss)) (Details) 54: R111 Other Comprehensive Income (Loss) (Other HTML 95K Comprehensive Income (Loss) Allocated To The Company And Noncontrolling Interests) (Details) 21: R112 Litigation And Regulatory Contingencies (Details) HTML 43K 79: R113 Business Combinations (Details) HTML 54K 72: R114 Segment Financial Information (Narrative) HTML 51K (Details) 128: R115 Segment Financial Information (Schedule Of HTML 105K Selected Financial Information) (Details) 58: R116 Segment Financial Information (Schedule Of Total HTML 53K Revenues From External Customers And Long-Lived Assets) (Details) 144: R117 Quarterly Financial Data (Details) HTML 94K 34: R118 Schedule I - Summary Of Investments - Other Than HTML 70K Investments In Related Parties (Details) 100: R119 Schedule II - Condensed Balance Sheets (Parent HTML 141K Company) (Details) 119: R120 Schedule II - Condensed Balance Sheets (Parent HTML 61K Company) (Parenthetical) (Details) 24: R121 Schedule II - Condensed Statements Of Income HTML 90K (Parent Company) (Details) 99: R122 Schedule II - Condensed Statements Of Cash Flows HTML 96K (Parent Company) (Details) 89: R123 Schedule II - Notes To Condensed Financial HTML 42K Statements (Parent Company) (Details) 26: R124 Schedule III - Balance Sheet Captions (Details) HTML 51K 102: R125 Schedule III - Income Statement Captions (Details) HTML 64K 145: R126 Schedule IV - Reinsurance (Details) HTML 56K 35: R127 Schedule V - Valuation And Qualifying Accounts HTML 66K (Details) 143: XML IDEA XML File -- Filing Summary XML 240K 60: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.65M 14: EX-101.INS XBRL Instance -- faf-20111231 XML 5.30M 16: EX-101.CAL XBRL Calculations -- faf-20111231_cal XML 391K 17: EX-101.DEF XBRL Definitions -- faf-20111231_def XML 1.18M 18: EX-101.LAB XBRL Labels -- faf-20111231_lab XML 2.40M 19: EX-101.PRE XBRL Presentations -- faf-20111231_pre XML 1.90M 15: EX-101.SCH XBRL Schema -- faf-20111231 XSD 371K 29: ZIP XBRL Zipped Folder -- 0001193125-12-081753-xbrl Zip 365K
Section 302 Certification of CEO |
Exhibit 31(a)
CERTIFICATIONS
I, Dennis J. Gilmore, certify that:
1. I have reviewed this annual report on Form 10-K of First American Financial Corporation (“registrant”);
2. Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s Board of Directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 27, 2012
/s/ DENNIS J. GILMORE |
Dennis J. Gilmore |
Chief Executive Officer (Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/27/12 | |||
For Period end: | 12/31/11 | 11-K, ARS | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 First American Financial Corp. 10-K 12/31/23 153:30M Donnelley … Solutions/FA 2/15/23 First American Financial Corp. 10-K 12/31/22 156:40M Donnelley … Solutions/FA 2/17/22 First American Financial Corp. 10-K 12/31/21 159:26M ActiveDisclosure/FA 2/17/21 First American Financial Corp. 10-K 12/31/20 158:28M ActiveDisclosure/FA 3/08/13 SEC UPLOAD¶ 10/18/17 1:36K First American Financial Corp. 11/28/12 SEC UPLOAD¶ 10/18/17 1:155K First American Financial Corp. |