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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/22 First American Financial Corp. 10-K 12/31/21 159:26M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K 2021 Form 10-K HTML 2.92M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 56K
8: EX-10.10 Material Contract HTML 89K
3: EX-10.6.2 Material Contract HTML 70K
4: EX-10.6.4 Material Contract HTML 90K
5: EX-10.6.5 Material Contract HTML 94K
6: EX-10.8 Material Contract HTML 88K
7: EX-10.9 Material Contract HTML 89K
9: EX-21 Subsidiaries List HTML 45K
10: EX-23 Consent of Expert or Counsel HTML 41K
11: EX-31.A Certification -- §302 - SOA'02 HTML 46K
12: EX-31.B Certification -- §302 - SOA'02 HTML 46K
13: EX-32.A Certification -- §906 - SOA'02 HTML 44K
14: EX-32.B Certification -- §906 - SOA'02 HTML 44K
20: R1 Document and Entity Information HTML 112K
21: R2 Consolidated Balance Sheets HTML 172K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 62K
23: R4 Consolidated Statements of Income HTML 144K
24: R5 Consolidated Statements of Income (Parenthetical) HTML 44K
25: R6 Consolidated Statements of Comprehensive Income HTML 80K
26: R7 Consolidated Statements of Equity HTML 108K
27: R8 Consolidated Statements of Cash Flows HTML 172K
28: R9 Consolidated Statements of Cash Flows HTML 43K
(Parenthetical)
29: R10 Basis of Presentation and Significant Accounting HTML 127K
Policies
30: R11 Exit of Property and Casualty Insurance Business HTML 45K
31: R12 Statutory Restrictions on Investments and HTML 47K
Stockholders' Equity
32: R13 Debt Securities HTML 512K
33: R14 Equity Securities HTML 105K
34: R15 Allowance for Credit Losses - Accounts Receivable HTML 57K
35: R16 Property and Equipment HTML 62K
36: R17 Leases HTML 147K
37: R18 Goodwill HTML 93K
38: R19 Other Intangible Assets HTML 74K
39: R20 Deposits HTML 63K
40: R21 Reserve for Known and Incurred But Not Reported HTML 321K
Claims
41: R22 Notes and Contracts Payable HTML 79K
42: R23 Net Investment Income HTML 73K
43: R24 Income Taxes HTML 187K
44: R25 Earnings Per Share HTML 74K
45: R26 Employee Benefit Plans HTML 145K
46: R27 Fair Value Measurements HTML 302K
47: R28 Share-Based Compensation Plans HTML 70K
48: R29 Stockholders' Equity HTML 48K
49: R30 Accumulated Other Comprehensive Income (Loss) HTML 281K
("Aoci")
50: R31 Litigation and Regulatory Contingencies HTML 49K
51: R32 Business Combinations HTML 45K
52: R33 Segment Financial Information HTML 233K
53: R34 Subsequent Events HTML 44K
54: R35 Summary Of Investments-Other Than Investments In HTML 108K
Related Parties
55: R36 Condensed Financial Statements (Parent Company) HTML 223K
56: R37 Supplementary Insurance Information HTML 182K
57: R38 Reinsurance HTML 86K
58: R39 Valuation And Qualifying Accounts HTML 161K
59: R40 Basis of Presentation and Significant Accounting HTML 193K
Policies (Policies)
60: R41 Debt Securities (Tables) HTML 516K
61: R42 Equity Securities (Tables) HTML 106K
62: R43 Allowance for Credit Losses - Accounts Receivable HTML 56K
(Tables)
63: R44 Property and Equipment (Tables) HTML 61K
64: R45 Leases (Tables) HTML 155K
65: R46 Goodwill (Tables) HTML 93K
66: R47 Other Intangible Assets (Tables) HTML 75K
67: R48 Deposits (Tables) HTML 64K
68: R49 Reserve for Known and Incurred But Not Reported HTML 324K
Claims (Tables)
69: R50 Notes and Contracts Payable (Tables) HTML 74K
70: R51 Net Investment Income (Tables) HTML 74K
71: R52 Income Taxes (Tables) HTML 184K
72: R53 Earnings Per Share (Tables) HTML 73K
73: R54 Employee Benefit Plans (Tables) HTML 147K
74: R55 Fair Value Measurements (Tables) HTML 289K
75: R56 Share-Based Compensation Plans (Tables) HTML 70K
76: R57 Accumulated Other Comprehensive Income (Loss) HTML 284K
("Aoci") (Tables)
77: R58 Segment Financial Information (Tables) HTML 233K
78: R59 Basis of Presentation and Significant Accounting HTML 144K
Policies (Narrative) (Detail)
79: R60 Exit of Property and Casualty Insurance Business - HTML 50K
(Narrative) (Details)
80: R61 Statutory Restrictions on Investments and HTML 57K
Stockholders' Equity (Narrative) (Detail)
81: R62 Debt Securities (Investments in Debt Securities, HTML 75K
Classified as Available-For-Sale) (Detail)
82: R63 Debt Securities (Sales of Debt Securities) HTML 49K
(Narrative) (Detail)
83: R64 Debt Securities (Gross Unrealized Losses on HTML 88K
Investments in Debt Securities) (Detail)
84: R65 Debt Securities (Investments in Debt Securities by HTML 114K
Contractual Maturity) (Detail)
85: R66 Debt Securities (Composition of Debt Securities HTML 103K
Portfolio by Credit Rating Agencies) (Detail)
86: R67 Debt Securities (Debt Securities Investment HTML 56K
Portfolio) (Narrative) (Detail)
87: R68 Debt Securities (Composition of Debt Securities HTML 104K
Portfolio in Unrealized Loss Position by Credit
Rating Agencies) (Detail)
88: R69 Debt Securities (Debt Securities in Unrealized HTML 56K
Loss Position) (Narrative) (Detail)
89: R70 Equity Securities - (Summary of Investments in HTML 50K
Equity Securities, by Classification) (Detail)
90: R71 Equity Securities - (Summary of Investments in HTML 53K
Marketable Equity Securities) (Detail)
91: R72 Equity Securities (Narrative) (Detail) HTML 65K
92: R73 Equity Securities - (Summary of Investments in Non HTML 50K
Marketable Equity Securities) (Detail)
93: R74 Allowance for Credit Losses - Summary of Allowance HTML 49K
for Credit Losses on Accounts Receivables
(Details)
94: R75 Property and Equipment (Schedule of Property and HTML 61K
Equipment) (Detail)
95: R76 Leases - Summary of Lease Assets and Liabilities HTML 59K
(Detail)
96: R77 Leases - Summary of Components of Lease Expense HTML 63K
(Detail)
97: R78 Leases - Schedule of Future Minimum Lease Payments HTML 100K
Under Operating and Finance Lease with
Noncancelable Lease Terms (Detail)
98: R79 Leases - Schedule of Information Related to Lease HTML 53K
Terms and Discount Rate (Detail)
99: R80 Leases - Schedule of Cash Flow Information Related HTML 51K
to Lease Liabilities (Detail)
100: R81 Goodwill (Carrying Amount of Goodwill by HTML 71K
Reportable Segment) (Detail)
101: R82 Other Intangible Assets - Schedule of Other HTML 63K
Intangible Assets (Detail)
102: R83 Other Intangible Assets - Narrative) (Detail) HTML 44K
103: R84 Other Intangible Assets - Estimated Amortization HTML 53K
Expense for Finite-Lived Intangible Assets
(Detail)
104: R85 Deposits (Escrow, Savings and Investment HTML 54K
Certificate Accounts) (Detail)
105: R86 Reserve for Known and Incurred but Not Reported HTML 61K
Claims (Activity in Reserve for Known and Incurred
but Not Reported Claims) (Detail)
106: R87 Reserve for Known and Incurred but Not Reported HTML 62K
Claims (Narrative) (Detail)
107: R88 Reserve for Known and Incurred but Not Reported HTML 63K
Claims (Summary of Loss Reserves) (Detail)
108: R89 Reserve for Known and Incurred but Not Reported HTML 118K
Claims - Summary of Incurred and Paid Claims
Development Net of Reinsurance (Detail)
109: R90 Reserve for Known and Incurred but Not Reported HTML 53K
Claims - Reconciliation of the Net Incurred and
Paid Claims Development Tables to the Liability
for Claims and Claim Adjustment Expense (Detail)
110: R91 Reserve for Known and Incurred but Not Reported HTML 64K
Claims - Schedule of Supplementary Information
about Average Historical Claims (Detail)
111: R92 Notes and Contracts Payable (Schedule of Notes and HTML 65K
Contracts Payable) (Detail)
112: R93 Notes and Contracts Payable (Schedule of Notes and HTML 73K
Contracts Payable) (Parenthetical) (Detail)
113: R94 Notes and Contracts Payable (Narrative) (Detail) HTML 86K
114: R95 Notes and Contracts Payable (Aggregate Annual HTML 61K
Maturities of Notes and Contracts Payable)
(Detail)
115: R96 Net Investment Income (Schedule of Net Investment HTML 62K
Income) (Detail)
116: R97 Income Taxes (Narrative) (Detail) HTML 95K
117: R98 Income Taxes - Summary of Tax Expenses (Detail) HTML 68K
118: R99 Income Taxes - Schedule of Effective Income Tax HTML 77K
Rate Reconciliation (Detail)
119: R100 Income Taxes - Net Deferred Tax Liability (Detail) HTML 87K
120: R101 Income Taxes - Changes In Unrecognized Tax HTML 53K
Benefits (Detail)
121: R102 Earnings Per Share (Schedule of Earnings Per HTML 75K
Share) (Detail)
122: R103 Earnings Per Share (Narrative) (Detail) HTML 46K
123: R104 Employee Benefit Plans (Narrative) (Detail) HTML 72K
124: R105 Employee Benefit Plans (Principal Components of HTML 55K
Employee Benefit Costs) (Detail)
125: R106 Employee Benefit Plans (Company's Benefit HTML 83K
Obligations and Funded Status) (Detail)
126: R107 Employee Benefit Plans (Net Periodic Benefit HTML 54K
Costs) (Detail)
127: R108 Employee Benefit Plans (The Weighted-Average HTML 49K
Discount Rate Assumptions Used to Determine Net
Periodic Benefit Costs) (Detail)
128: R109 Employee Benefit Plans (The Weighted-Average HTML 45K
Discount Rate Assumptions Used to Determine the
Projected Benefit Obligations) (Detail)
129: R110 Employee Benefit Plans (Benefit Payments) (Detail) HTML 54K
130: R111 Fair Value Measurements - Fair Value of Assets And HTML 119K
Liabilities Measured on Recurring Basis (Details)
131: R112 Fair Value Measurements (Narrative) (Details) HTML 62K
132: R113 Fair Value Measurements - Carrying Amounts and HTML 84K
Estimated Fair Values of Financial Instruments Not
Measured at Fair Value (Details)
133: R114 Share-Based Compensation Plans (Narrative) HTML 72K
(Detail)
134: R115 Share-Based Compensation (Costs Associated with HTML 49K
Share-Based Compensation Plans) (Detail)
135: R116 Share-Based Compensation (Summary of RSU Activity) HTML 61K
(Detail) - RSUs
136: R117 Stockholders' Equity (Narrative) (Detail) HTML 53K
137: R118 Accumulated Other Comprehensive Income (Loss) HTML 94K
(AOCI) - Components of Accumulated Other
Comprehensive Income (Loss) (Detail)
138: R119 Accumulated Other Comprehensive Income (Loss) - HTML 70K
Other Comprehensive Income (Loss) Reclassification
Adjustments (Detail)
139: R120 Accumulated Other Comprehensive Income (Loss) - HTML 68K
Reclassifications Out of AOCI) (Detail)
140: R121 Business Combinations (Narrative) (Detail) HTML 66K
141: R122 Segment Financial Information (Schedule of HTML 108K
Selected Financial Information) (Detail)
142: R123 Segment Financial Information (Schedule of Total HTML 59K
Revenues From External Customers And Long-Lived
Assets) (Detail)
143: R124 Subsequent Events (Narrative) (Detail) HTML 46K
144: R125 Schedule I - Summary Of Investments - Other Than HTML 82K
Investments In Related Parties (Detail)
145: R126 Schedule II - Condensed Balance Sheets Parent HTML 150K
Company (Detail)
146: R127 Schedule II - Condensed Balance Sheets Parent HTML 59K
Company (Parenthetical) (Detail)
147: R128 Schedule II - Condensed Statements of Income HTML 99K
Parent Company (Detail)
148: R129 Schedule II - Condensed Statements of HTML 86K
Comprehensive Income Parent Company (Detail)
149: R130 Schedule II - Condensed Statements of Cash Flows HTML 89K
Parent Company (Detail)
150: R131 Schedule II - Notes to Condensed Financial HTML 44K
Statements Parent Company (Detail)
151: R132 Schedule III - Balance Sheet Captions (Detail) HTML 54K
152: R133 Schedule III - Income Statement Captions (Detail) HTML 76K
153: R134 Schedule IV - Reinsurance (Detail) HTML 62K
154: R135 Schedule V - Valuation And Qualifying Accounts HTML 61K
(Detail)
157: XML IDEA XML File -- Filing Summary XML 307K
155: XML XBRL Instance -- faf-10k_20211231_htm XML 7.89M
156: EXCEL IDEA Workbook of Financial Reports XLSX 206K
16: EX-101.CAL XBRL Calculations -- faf-20211231_cal XML 445K
17: EX-101.DEF XBRL Definitions -- faf-20211231_def XML 1.12M
18: EX-101.LAB XBRL Labels -- faf-20211231_lab XML 2.41M
19: EX-101.PRE XBRL Presentations -- faf-20211231_pre XML 1.99M
15: EX-101.SCH XBRL Schema -- faf-20211231 XSD 342K
158: JSON XBRL Instance as JSON Data -- MetaLinks 742± 1.17M
159: ZIP XBRL Zipped Folder -- 0001564590-22-005550-xbrl Zip 618K
Exhibit 31(b)
CERTIFICATIONS
I, Mark E. Seaton, certify that:
1. I have reviewed this annual report on Form 10-K of First American Financial Corporation;
2. Based on my knowledge, this 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 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 17, 2022
|
|
|
/s/ Mark E. Seaton |
|
Executive Vice President, Chief Financial Officer |
|
(Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/17/22 | |||
| For Period end: | 12/31/21 | 5 | ||
| 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 3/01/22 First American Financial Corp. S-3ASR 3/01/22 5:430K Donnelley … Solutions/FA |