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First Acceptance (FAC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access FAC Annual Balance Sheets →
Tracking balance sheet results across First Acceptance to Dec 31 2016 helps illustrate how Dec 31 2017's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Sep 30 2017) (Jun 30 2017) (Mar 31 2017) (Dec 31 2016)
Assets
Deposit Contracts, Assets0.00
Available-for-sale Securities MA129.95
Short-term Investments0.00
Accounts receivable0.00
Premiums and Other Receivables, Net, Total69.62
115.48
Other Current Assets115.48
Equipment/Property/Plant Net2.89
Goodwill net29.38
Intangibles6.86
Long-term investments9.75
Deferred Tax Assets, Net of Valuation Allowance, Liabilities20.55
Other Assets6.44
Deferred Policy Acquisition Costs DE14.95
Total Assets395.86
Liabilities
Trading Liabilities, Payables5.98
Long-term debt29.81
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent212.70
Unearned Premiums And Fees82.62
Total Liabilities331.10
Stockholders' Equity
Common Stock Value0.41
Additional Paid In Capital Common Stock458.12
Retained Earnings / Accumulated Deficit-395.68
Accumulated Other Comprehensive Income0.00
Other Equity1.90
Common Stockholder's Equity64.76
Total Stockholder's Equity64.76
Liabilities & Stockholder's Equity395.86
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About FAC Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.