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First American Financial Corp – ‘10-K’ for 12/31/19 – ‘EX-32.A’

On:  Tuesday, 2/18/20, at 5:13pm ET   ·   For:  12/31/19   ·   Accession #:  1564590-20-5064   ·   File #:  1-34580

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/18/20  First American Financial Corp     10-K       12/31/19  151:26M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        2019 Form 10-K                                      HTML   3.29M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     56K 
 9: EX-10.10    Material Contract                                   HTML     90K 
 3: EX-10.6.2   Material Contract                                   HTML     73K 
 4: EX-10.6.7   Material Contract                                   HTML     97K 
 5: EX-10.6.9   Material Contract                                   HTML     55K 
 6: EX-10.7     Material Contract                                   HTML     91K 
 7: EX-10.8     Material Contract                                   HTML     90K 
 8: EX-10.9     Material Contract                                   HTML     91K 
10: EX-21       Subsidiaries List                                   HTML     45K 
11: EX-23       Consent of Experts or Counsel                       HTML     40K 
12: EX-31.A     Certification -- §302 - SOA'02                      HTML     46K 
13: EX-31.B     Certification -- §302 - SOA'02                      HTML     46K 
14: EX-32.A     Certification -- §906 - SOA'02                      HTML     43K 
15: EX-32.B     Certification -- §906 - SOA'02                      HTML     43K 
74: R1          Document and Entity Information                     HTML    104K 
125: R2          Consolidated Balance Sheets                         HTML    160K  
106: R3          Consolidated Balance Sheets (Parenthetical)         HTML     60K  
29: R4          Consolidated Statements of Income                   HTML    121K 
73: R5          Consolidated Statements of Comprehensive Income     HTML     77K 
122: R6          Consolidated Statements of Equity                   HTML    102K  
103: R7          Consolidated Statements of Cash Flows               HTML    164K  
25: R8          Consolidated Statements of Cash Flows               HTML     43K 
                (Parenthetical)                                                  
76: R9          Basis of Presentation and Significant Accounting    HTML    147K 
                Policies                                                         
93: R10         Statutory Restrictions On Investments And           HTML     49K 
                Stockholders' Equity                                             
141: R11         Debt and Equity Securities                          HTML    602K  
57: R12         Property and Equipment                              HTML     61K 
38: R13         Leases                                              HTML    126K 
92: R14         Goodwill                                            HTML     67K 
138: R15         Other Intangible Assets                             HTML     73K  
54: R16         Deposits                                            HTML     63K 
37: R17         Reserve for Known and Incurred but Not Reported     HTML    325K 
                Claims                                                           
89: R18         Notes and Contracts Payable                         HTML     79K 
142: R19         Net Investment Income                               HTML     74K  
83: R20         Income Taxes                                        HTML    199K 
35: R21         Earnings Per Share                                  HTML     71K 
114: R22         Employee Benefit Plans                              HTML    158K  
130: R23         Fair Value Measurements                             HTML    284K  
82: R24         Share-Based Compensation Plans                      HTML     77K 
34: R25         Stockholders' Equity                                HTML     44K 
113: R26         Accumulated Other Comprehensive Income (Loss)       HTML    318K  
                ("Aoci")                                                         
129: R27         Litigation and Regulatory Contingencies             HTML     61K  
84: R28         Segment Financial Information                       HTML    275K 
33: R29         Subsequent Events                                   HTML     44K 
41: R30         Quarterly Financial Data                            HTML    117K 
59: R31         Summary Of Investments-Other Than Investments In    HTML    112K 
                Related Parties                                                  
134: R32         Condensed Financial Statements (Parent Company)     HTML    219K  
86: R33         Supplementary Insurance Information                 HTML    182K 
42: R34         Reinsurance                                         HTML     85K 
62: R35         Valuation And Qualifying Accounts                   HTML    188K 
136: R36         Basis of Presentation and Significant Accounting    HTML    222K  
                Policies (Policies)                                              
87: R37         Debt and Equity Securities (Tables)                 HTML    606K 
44: R38         Property and Equipment (Tables)                     HTML     60K 
58: R39         Leases (Tables)                                     HTML    136K 
21: R40         Goodwill (Tables)                                   HTML     68K 
71: R41         Other Intangible Assets (Tables)                    HTML     75K 
126: R42         Deposits (Tables)                                   HTML     60K  
111: R43         Reserve for Known and Incurred but Not Reported     HTML    329K  
                Claims (Tables)                                                  
22: R44         Notes and Contracts Payable (Tables)                HTML     76K 
72: R45         Net Investment Income (Tables)                      HTML     77K 
127: R46         Income Taxes (Tables)                               HTML    194K  
112: R47         Earnings Per Share (Tables)                         HTML     70K  
23: R48         Employee Benefit Plans (Tables)                     HTML    159K 
70: R49         Fair Value Measurements (Tables)                    HTML    274K 
64: R50         Share-Based Compensation Plans (Tables)             HTML     75K 
49: R51         Accumulated Other Comprehensive Income (Loss)       HTML    321K 
                ("Aoci") (Tables)                                                
102: R52         Segment Financial Information (Tables)              HTML    274K  
151: R53         Quarterly Financial Data (Tables)                   HTML    117K  
63: R54         Basis of Presentation and Significant Accounting    HTML    146K 
                Policies (Narrative) (Detail)                                    
47: R55         Statutory Restrictions on Investments and           HTML     58K 
                Stockholders' Equity (Narrative) (Detail)                        
101: R56         Debt and Equity Securities (Investments in Debt     HTML     75K  
                Securities, Classified as Available-For-Sale)                    
                (Detail)                                                         
150: R57         Debt and Equity Securities (Narrative) (Detail)     HTML     78K  
65: R58         Debt and Equity Securities (Gross Unrealized        HTML     89K 
                Losses on Investments in Debt Securities) (Detail)               
46: R59         Debt and Equity Securities (Investments in Debt     HTML    116K 
                Securities by Contractual Maturity) (Detail)                     
110: R60         Debt and Equity Securities (Investments in Equity   HTML     50K  
                Securities) (Detail)                                             
121: R61         Debt and Equity Securities (Composition of          HTML    121K  
                Investment Portfolio by Credit Rating Agencies)                  
                (Detail)                                                         
79: R62         Debt and Equity Securities (Composition of Debt     HTML    106K 
                Securities Portfolio in Unrealized Loss Position                 
                by Credit Rating Agencies) (Detail)                              
28: R63         Property and Equipment (Schedule of Property and    HTML     63K 
                Equipment) (Detail)                                              
107: R64         Leases - Summary of Lease Assets and Liabilities    HTML     58K  
                (Detail)                                                         
118: R65         Leases - Summary of Components of Lease Expense     HTML     66K  
                (Detail)                                                         
75: R66         Leases - Schedule of Future Minimum Lease Payments  HTML     99K 
                Under Operating and Finance Lease with                           
                Noncancelable Lease Terms (Detail)                               
24: R67         Leases - Schedule of Information Related to Lease   HTML     52K 
                Terms and Discount Rate (Detail)                                 
105: R68         Leases - Schedule of Cash Flow Information Related  HTML     53K  
                to Lease Liabilities (Detail)                                    
124: R69         Leases - Summary of Future Minimum Lease Payments   HTML     61K  
                Under Operating Leases with Noncancelable Lease                  
                Terms (Detail)                                                   
146: R70         Leases (Narrative) (Detail)                         HTML     43K  
95: R71         Goodwill (Carrying Amount of Goodwill by            HTML     58K 
                Reportable Segment) (Detail)                                     
50: R72         Other Intangible Assets (Schedule of Other          HTML     64K 
                Intangible Assets) (Detail)                                      
66: R73         Other Intangible Assets (Narrative) (Detail)        HTML     44K 
149: R74         Other Intangible Assets (Estimated Amortization     HTML     53K  
                Expense for Finite-Lived Intangible Assets)                      
                (Detail)                                                         
98: R75         Deposits (Escrow, Savings and Investment            HTML     54K 
                Certificate Accounts) (Detail)                                   
53: R76         Reserve for Known and Incurred but Not Reported     HTML     62K 
                Claims (Activity in Reserve for Known and Incurred               
                but Not Reported Claims) (Detail)                                
69: R77         Reserve for Known and Incurred but Not Reported     HTML     63K 
                Claims (Narrative) (Detail)                                      
144: R78         Reserve for Known and Incurred but Not Reported     HTML     64K  
                Claims (Summary of Loss Reserves) (Detail)                       
99: R79         Reserve for Known and Incurred but Not Reported     HTML    119K 
                Claims - Summary of Incurred and Paid Claims                     
                Development Net of Reinsurance (Detail)                          
147: R80         Reserve for Known and Incurred but Not Reported     HTML     57K  
                Claims - Reconciliation of the Net Incurred and                  
                Paid Claims Development Tables to the Liability                  
                for Claims and Claim Adjustment Expense (Detail)                 
96: R81         Reserve for Known and Incurred but Not Reported     HTML     66K 
                Claims - Schedule of Supplementary Information                   
                about Average Historical Claims (Detail)                         
51: R82         Notes and Contracts Payable (Schedule of Notes and  HTML     73K 
                Contracts Payable) (Detail)                                      
67: R83         Notes and Contracts Payable (Schedule of Notes and  HTML     77K 
                Contracts Payable) (Parenthetical) (Detail)                      
148: R84         Notes and Contracts Payable (Narrative) (Detail)    HTML     82K  
97: R85         Notes and Contracts Payable (Aggregate Annual       HTML     61K 
                Maturities of Notes and Contracts Payable)                       
                (Detail)                                                         
52: R86         Net Investment Income (Schedule of Net Investment   HTML     66K 
                Income) (Detail)                                                 
68: R87         Income Taxes (Narrative) (Detail)                   HTML     95K 
145: R88         Income Taxes - Summary of Tax Expenses (Detail)     HTML     70K  
100: R89         Income Taxes - Schedule of Effective Income Tax     HTML     92K  
                Rate Reconciliation (Detail)                                     
109: R90         Income Taxes - Net Deferred Tax Liability (Detail)  HTML    100K  
120: R91         Income Taxes - Changes In Unrecognized Tax          HTML     51K  
                Benefits (Detail)                                                
78: R92         Earnings Per Share (Schedule of Earnings Per        HTML     72K 
                Share) (Detail)                                                  
27: R93         Employee Benefit Plans (Narrative) (Detail)         HTML     76K 
108: R94         Employee Benefit Plans (Principal Components of     HTML     57K  
                Employee Benefit Costs) (Detail)                                 
119: R95         Employee Benefit Plans (Company's Benefit           HTML     89K  
                Obligations and Funded Status) (Detail)                          
77: R96         Employee Benefit Plans (Net Periodic Benefit        HTML     62K 
                Costs) (Detail)                                                  
26: R97         Employee Benefit Plans (The Weighted-Average        HTML     49K 
                Discount Rate Assumptions Used to Determine Net                  
                Periodic Benefit Costs) (Detail)                                 
104: R98         Employee Benefit Plans (The Weighted-Average        HTML     45K  
                Discount Rate Assumptions Used to Determine the                  
                Projected Benefit Obligations) (Detail)                          
123: R99         Employee Benefit Plans (Benefit Payments, Expected  HTML     54K  
                Future Service) (Detail)                                         
139: R100        Fair Value Measurements (Fair Value of Assets       HTML    108K  
                Measured on Recurring Basis) (Detail)                            
91: R101        Fair Value Measurements (Narrative) (Detail)        HTML     52K 
36: R102        Fair Value Measurements (Carrying Amounts and       HTML     73K 
                Estimated Fair Values of Financial Instruments Not               
                Measured at Fair Value) (Detail)                                 
55: R103        Share-Based Compensation Plans (Narrative)          HTML     76K 
                (Detail)                                                         
140: R104        Share-Based Compensation (Costs Associated with     HTML     51K  
                Share-Based Compensation Plans) (Detail)                         
94: R105        Share-Based Compensation (Summary of RSU Activity)  HTML     67K 
                (Detail) - RSUs                                                  
39: R106        Stockholders' Equity (Detail)                       HTML     51K 
56: R107        Accumulated Other Comprehensive Income (Loss)       HTML     96K 
                (Aoci) (Components of Accumulated Other                          
                Comprehensive Income (Loss) (Detail)                             
143: R108        Accumulated Other Comprehensive Income (Loss)       HTML     65K  
                (Other Comprehensive Income (Loss)                               
                Reclassification Adjustments) (Detail)                           
90: R109        Accumulated Other Comprehensive Income (Loss)       HTML     71K 
                (Reclassifications Out of AOCI) (Detail)                         
116: R110        Litigation and Regulatory Contingencies             HTML     43K  
                (Narrative) (Detail)                                             
133: R111        Segment Financial Information (Narrative) (Detail)  HTML     51K  
81: R112        Segment Financial Information (Schedule of          HTML    123K 
                Selected Financial Information) (Detail)                         
32: R113        Segment Financial Information (Schedule of Total    HTML     69K 
                Revenues From External Customers And Long-Lived                  
                Assets) (Detail)                                                 
115: R114        Subsequent Events (Narrative) (Detail)              HTML     49K  
132: R115        Quarterly Financial Data (Detail)                   HTML     82K  
80: R116        Schedule I - Summary Of Investments - Other Than    HTML     84K 
                Investments In Related Parties (Detail)                          
31: R117        Schedule II - Condensed Balance Sheets Parent       HTML    135K 
                Company (Detail)                                                 
117: R118        Schedule II - Condensed Balance Sheets Parent       HTML     59K  
                Company (Parenthetical) (Detail)                                 
131: R119        Schedule II - Condensed Statements Of Income        HTML     85K  
                Parent Company (Detail)                                          
61: R120        Schedule II - Condensed Statements Of               HTML     86K 
                Comprehensive Income Parent Company (Detail)                     
43: R121        Schedule II - Condensed Statements Of Cash Flows    HTML     88K 
                Parent Company (Detail)                                          
88: R122        Schedule II - Notes to Condensed Financial          HTML     45K 
                Statements Parent Company (Detail)                               
135: R123        Schedule III - Balance Sheet Captions (Detail)      HTML     53K  
60: R124        Schedule III - Income Statement Captions (Detail)   HTML     75K 
40: R125        Schedule IV - Reinsurance (Detail)                  HTML     63K 
85: R126        Schedule V - Valuation And Qualifying Accounts      HTML     67K 
                (Detail)                                                         
45: XML         IDEA XML File -- Filing Summary                      XML    290K 
30: XML         XBRL Instance -- faf-10k_20191231_htm                XML   8.36M 
137: EXCEL       IDEA Workbook of Financial Reports                  XLSX    188K  
17: EX-101.CAL  XBRL Calculations -- faf-20191231_cal                XML    469K 
18: EX-101.DEF  XBRL Definitions -- faf-20191231_def                 XML   1.08M 
19: EX-101.LAB  XBRL Labels -- faf-20191231_lab                      XML   2.37M 
20: EX-101.PRE  XBRL Presentations -- faf-20191231_pre               XML   1.93M 
16: EX-101.SCH  XBRL Schema -- faf-20191231                          XSD    317K 
48: JSON        XBRL Instance as JSON Data -- MetaLinks              651±  1.08M 
128: ZIP         XBRL Zipped Folder -- 0001564590-20-005064-xbrl      Zip    547K  


‘EX-32.A’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C: 

Exhibit 32(a)

 

Certification pursuant to 18 U.S.C. Section 1350,

as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Form 10-K of First American Financial Corporation (the “Company”) for the period ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dennis J. Gilmore, chief executive officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

A signed original of this statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 

 

/s/  DENNIS J. GILMORE

Dennis J. Gilmore

Chief Executive Officer

February 18, 2020

The foregoing certification is being furnished solely to accompany the Report pursuant to 18 U.S.C. § 1350, and is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/18/20None on these Dates
For Period end:12/31/19
 List all Filings 


6 Subsequent Filings that Reference this Filing

  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
 7/28/21  First American Financial Corp.    424B2                  1:567K                                   Donnelley … Solutions/FA
 7/27/21  First American Financial Corp.    424B2                  1:557K                                   Donnelley … Solutions/FA
 2/17/21  First American Financial Corp.    10-K       12/31/20  158:28M                                    ActiveDisclosure/FA
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Filing Submission 0001564590-20-005064   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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