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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 |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 6.20M 5: EX-10.5(7) Material Contract HTML 64K 6: EX-10.5(8) Material Contract HTML 80K 7: EX-10.5(9) Material Contract HTML 91K 2: EX-10.6 Material Contract HTML 92K 3: EX-10.7 Material Contract HTML 93K 4: EX-10.8 Material Contract HTML 92K 8: EX-21 Subsidiaries List HTML 47K 9: EX-23 Consent of Expert or Counsel HTML 42K 14: EX-97 Clawback Policy re: Recovery of Erroneously HTML 49K Awarded Compensation 10: EX-31.(A) Certification -- §302 - SOA'02 HTML 47K 11: EX-31.(B) Certification -- §302 - SOA'02 HTML 47K 12: EX-32.(A) Certification -- §906 - SOA'02 HTML 45K 13: EX-32.(B) Certification -- §906 - SOA'02 HTML 44K 16: R1 Document and Entity Information HTML 116K 17: R2 Consolidated Balance Sheets HTML 175K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 66K 19: R4 Consolidated Statements of Income HTML 142K 20: R5 Consolidated Statements of Income (Parenthetical) HTML 43K 21: R6 Consolidated Statements of Comprehensive Income HTML 83K 22: R7 Consolidated Statements of Equity HTML 111K 23: R8 Consolidated Statements of Cash Flows HTML 167K 24: R9 Pay vs Performance Disclosure HTML 54K 25: R10 Insider Trading Arrangements HTML 48K 26: R11 Basis of Presentation and Significant Accounting HTML 148K Policies 27: R12 Statutory Restrictions on Investments and HTML 50K Stockholders' Equity 28: R13 Debt Securities HTML 504K 29: R14 Equity Securities HTML 106K 30: R15 Allowance for Credit Losses - 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Schedule of Other HTML 63K Intangible Assets (Detail) 94: R79 Other Intangible Assets - Narrative) (Detail) HTML 44K 95: R80 Other Intangible Assets - Estimated Amortization HTML 53K Expense for Finite-Lived Intangible Assets (Detail) 96: R81 Deposits (Escrow, Mortgage Subserving, and Other HTML 55K Deposits) (Detail) 97: R82 Reserve for Known and Incurred but Not Reported HTML 61K Claims (Activity in Reserve for Known and Incurred but Not Reported Claims) (Detail) 98: R83 Reserve for Known and Incurred but Not Reported HTML 50K Claims (Narrative) (Detail) 99: R84 Reserve for Known and Incurred but Not Reported HTML 63K Claims (Summary of Loss Reserves) (Detail) 100: R85 Reserve for Known and Incurred but Not Reported HTML 110K Claims - Summary of Incurred and Paid Claims Development Net of Reinsurance (Detail) 101: R86 Reserve for Known and Incurred but Not Reported HTML 55K Claims - Reconciliation of the Net Incurred and Paid Claims Development Tables to the Liability for Claims and Claim Adjustment Expense (Detail) 102: R87 Reserve for Known and Incurred but Not Reported HTML 46K Claims - 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Condensed Statements of Cash Flows HTML 85K Parent Company (Detail) 144: R129 Schedule II - Notes to Condensed Financial HTML 44K Statements Parent Company (Detail) 145: R130 Schedule III - Balance Sheet Captions (Detail) HTML 60K 146: R131 Schedule III - Income Statement Captions (Detail) HTML 74K 147: R132 Schedule IV - Reinsurance (Detail) HTML 68K 148: R133 Schedule V - Valuation And Qualifying Accounts HTML 68K (Detail) 150: XML IDEA XML File -- Filing Summary XML 300K 153: XML XBRL Instance -- faf-20231231_htm XML 8.51M 149: EXCEL IDEA Workbook of Financial Report Info XLSX 305K 15: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 6.66M Linkbases Document -- faf-20231231 151: JSON XBRL Instance as JSON Data -- MetaLinks 942± 1.52M 152: ZIP XBRL Zipped Folder -- 0000950170-24-017418-xbrl Zip 1.81M
EX-31.(a) |
Exhibit 31(a)
CERTIFICATIONS
I, Kenneth D. DeGiorgio, 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 the 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 20, 2024
|
/s/ KENNETH D. DEGIORGIO |
Kenneth D. DeGiorgio |
Chief Executive Officer (Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed as of: | 2/21/24 | |||
Filed on: | 2/20/24 | |||
For Period end: | 12/31/23 | 13F-HR | ||
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