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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/27/17 First American Financial Corp 10-Q 6/30/17 79:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.04M
2: EX-10.2 Material Contract HTML 28K
3: EX-31.A Certification -- §302 - SOA'02 HTML 31K
4: EX-31.B Certification -- §302 - SOA'02 HTML 31K
5: EX-32.A Certification -- §906 - SOA'02 HTML 26K
6: EX-32.B Certification -- §906 - SOA'02 HTML 26K
13: R1 Document and Entity Information HTML 45K
14: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 119K
15: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 42K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Income HTML 94K
(Unaudited)
17: R5 Condensed Consolidated Statements of Comprehensive HTML 50K
Income (Unaudited)
18: R6 Condensed Consolidated Statement of Stockholders' HTML 61K
Equity (Unaudited)
19: R7 Condensed Consolidated Statements of Cash Flows HTML 134K
(Unaudited)
20: R8 Basis of Condensed Consolidated Financial HTML 46K
Statements
21: R9 Escrow Deposits, Like-Kind Exchange Deposits and HTML 31K
Trust Assets
22: R10 Debt and Equity Securities HTML 627K
23: R11 Goodwill HTML 46K
24: R12 Other Intangible Assets HTML 67K
25: R13 Reserve for Known and Incurred but Not Reported HTML 77K
Claims
26: R14 Income Taxes HTML 35K
27: R15 Earnings Per Share HTML 74K
28: R16 Employee Benefit Plans HTML 67K
29: R17 Fair Value Measurements HTML 361K
30: R18 Share-Based Compensation Plans HTML 68K
31: R19 Accumulated Other Comprehensive Income (Loss) HTML 214K
("Aoci")
32: R20 Litigation and Regulatory Contingencies HTML 59K
33: R21 Segment Information HTML 139K
34: R22 Basis of Condensed Consolidated Financial HTML 45K
Statements (Policies)
35: R23 Debt and Equity Securities (Tables) HTML 632K
36: R24 Goodwill (Tables) HTML 46K
37: R25 Other Intangible Assets (Tables) HTML 69K
38: R26 Reserve for Known and Incurred but Not Reported HTML 79K
Claims (Tables)
39: R27 Earnings Per Share (Tables) HTML 74K
40: R28 Employee Benefit Plans (Tables) HTML 64K
41: R29 Fair Value Measurements (Tables) HTML 355K
42: R30 Share-Based Compensation (Tables) HTML 70K
43: R31 Accumulated Other Comprehensive Income (Loss) HTML 217K
("Aoci") (Tables)
44: R32 Segment Information (Tables) HTML 135K
45: R33 Escrow Deposits, Like-Kind Exchange Deposits and HTML 32K
Trust Assets (Narrative) (Detail)
46: R34 Debt and Equity Securities (Investments in Debt HTML 59K
Securities, Classified as Available-For-Sale)
(Detail)
47: R35 Debt and Equity Securities (Investments in Equity HTML 40K
Securities, Classified as Available-For-Sale)
(Detail)
48: R36 Debt and Equity Securities (Narrative) (Detail) HTML 60K
49: R37 Debt and Equity Securities (Gross Unrealized HTML 79K
Losses on Investments in Debt and Equity
Securities) (Detail)
50: R38 Debt and Equity Securities (Investments in Debt HTML 100K
Securities) (Detail)
51: R39 Debt and Equity Securities (Composition of HTML 140K
Investment Portfolio by Credit Rating Agencies)
(Detail)
52: R40 Debt and Equity Securities (Composition of HTML 109K
Investment Portfolio in Unrealized Loss Position
by Credit Rating Agencies) (Detail)
53: R41 Goodwill (Carrying Amount of Goodwill by Operating HTML 40K
Segment) (Detail)
54: R42 Goodwill (Narrative) (Detail) HTML 25K
55: R43 Other Intangible Assets (Schedule of Other HTML 46K
Intangible Assets) (Detail)
56: R44 Other Intangible Assets (Narrative) (Detail) HTML 27K
57: R45 Other Intangible Assets (Estimated Amortization HTML 38K
Expense for Finite-Lived Intangible Assets)
(Detail)
58: R46 Reserve for Known and Incurred but Not Reported HTML 46K
Claims (Activity in Reserve for Known and Incurred
but Not Reported Claims) (Detail)
59: R47 Reserve for Known and Incurred but Not Reported HTML 30K
Claims (Narrative) (Detail)
60: R48 Reserve for Known and Incurred but Not Reported HTML 47K
Claims (Summary of Loss Reserves) (Detail)
61: R49 Income Taxes (Narrative) (Detail) HTML 49K
62: R50 Earnings Per Share (Schedule of Earnings Per HTML 44K
Share) (Detail)
63: R51 Earnings Per Share (Narrative) (Detail) HTML 29K
64: R52 Employee Benefit Plans (Net Periodic Cost) HTML 39K
(Detail)
65: R53 Employee Benefit Plans (Narrative) (Detail) HTML 36K
66: R54 Fair Value Measurements (Fair Value of Assets HTML 96K
Measured on Recurring Basis) (Detail)
67: R55 Fair Value Measurements (Narrative) (Detail) HTML 28K
68: R56 Fair Value Measurements (Summary of Changes in HTML 59K
Fair Value of Level 3 Assets Measured on Recurring
Basis) (Detail)
69: R57 Fair Value Measurements (Carrying Amounts and HTML 53K
Estimated Fair Values of Financial Instruments Not
Measured at Fair Value) (Detail)
70: R58 Share-Based Compensation (Expenses Associated with HTML 35K
Share-Based Compensation Plans) (Detail)
71: R59 Share-Based Compensation (Summary of RSU Activity) HTML 49K
(Detail)
72: R60 Accumulated Other Comprehensive Income (Loss) HTML 65K
(Aoci) (Components of Accumulated Other
Comprehensive Income (Loss) (Detail)
73: R61 Accumulated Other Comprehensive Income (Loss) HTML 47K
(Other Comprehensive Income (Loss)
Reclassification Adjustments) (Detail)
74: R62 Accumulated Other Comprehensive Income (Loss) HTML 51K
(Reclassifications Out of AOCI) (Detail)
75: R63 Segment Information (Narrative) (Detail) HTML 34K
76: R64 Segment Information (Schedule of Selected HTML 51K
Financial Information) (Detail)
78: XML IDEA XML File -- Filing Summary XML 150K
77: EXCEL IDEA Workbook of Financial Reports XLSX 94K
7: EX-101.INS XBRL Instance -- faf-20170630 XML 4.77M
9: EX-101.CAL XBRL Calculations -- faf-20170630_cal XML 225K
10: EX-101.DEF XBRL Definitions -- faf-20170630_def XML 454K
11: EX-101.LAB XBRL Labels -- faf-20170630_lab XML 1.00M
12: EX-101.PRE XBRL Presentations -- faf-20170630_pre XML 865K
8: EX-101.SCH XBRL Schema -- faf-20170630 XSD 154K
79: ZIP XBRL Zipped Folder -- 0001564590-17-014250-xbrl Zip 200K
Exhibit (31)(b)
I, Mark E. Seaton, certify that:
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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; |
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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: |
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(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; |
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(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 |
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(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 |
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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 the registrant’s board of directors (or persons performing the equivalent functions): |
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(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 |
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(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. |
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Date: July 27, 2017 |
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/s/ Mark E. Seaton |
|
Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/27/17 | 8-K | ||
| For Period end: | 6/30/17 | |||
| 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 |