SNFCA Stock Annual Balance Sheet. Download in Excel
Security National Financial Corporation Class A Common Stock
SNFCA 
NSD
Sector: Financial Services
Industry: Credit Services
12.62
USD
0.66
(5.52%)
Previous close: 11.96 Open: 11.9505 Bid: 11.23 Ask: 20.11
52 week range
6.19 12.72
Mkt Cap: 286 M Avg Vol (90 Days): 38,561
Last updated: Friday 22nd November 2024
Financials
SNFCA Balance Sheet
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts payable | 2 M | 4 M | 4 M | 4 M | 3 M | 5 M | 9 M | 10 M | 5 M | 3 M |
| Accounts receivable | 15 M | 16 M | 8 M | 10 M | 9 M | 9 M | 11 M | 18 M | 29 M | 15 M |
| Accrued expenses | 2 M | 4 M | 4 M | 4 M | 3 M | 5 M | 34 M | 41 M | 36 M | 17 M |
| AccruedInvestmentIncome | 2 M | 3 M | 3 M | 4 M | 4 M | 5 M | 5 M | 6 M | 10 M | 10 M |
| Additional paid in capital | 26 M | 30 M | 35 M | 38 M | 42 M | 46 M | 50 M | 58 M | 65 M | 72 M |
| Cash and equivalents | 31 M | 40 M | 39 M | 45 M | 142 M | 128 M | 106 M | 131 M | 121 M | 127 M |
| Common par | 25 M | 26 M | 28 M | 29 M | 31 M | 5 M | 33 M | 35 M | 38 M | 40 M |
| Common stock equity | 94 M | 108 M | 133 M | 149 M | 172 M | 164 M | 264 M | 300 M | 293 M | 313 M |
| CommonStock | 25 M | 26 M | 28 M | 29 M | 31 M | 5 M | 33 M | 35 M | 38 M | 40 M |
| CommonStocksAvailableForSale | 7 M | 8 M | 10 M | 6 M | 6 M | 7 M | 11 M | 12 M | 12 M | 14 M |
| Cost in excess | 3 M | 3 M | 3 M | 3 M | 3 M | 4 M | 4 M | 5 M | 5 M | 5 M |
| CurrentCapitalLeaseObligation | 11 M | 12 M | 13 M | 11 M | 7 M | |||||
| CurrentDeferredRevenue | 13 M | 13 M | 12 M | 13 M | 13 M | 13 M | 13 M | 15 M | 16 M | 18 M |
| CurrentDeferredTaxesLiabilities | 20 M | 25 M | 24 M | 17 M | 16 M | 19 M | 45 M | 52 M | 34 M | 34 M |
| Deferred revenues | 34 M | 38 M | 37 M | 30 M | 29 M | 31 M | 13 M | 15 M | 16 M | 18 M |
| DeferredAssets | 50 M | 59 M | 69 M | 81 M | 89 M | 95 M | 100 M | 105 M | 109 M | 116 M |
| DeferredPolicyAcquisitionCosts | 50 M | 59 M | 69 M | 81 M | 89 M | 95 M | 100 M | 105 M | 109 M | 116 M |
| EquityInvestments | 7 M | 8 M | 10 M | 6 M | 6 M | 7 M | 11 M | 12 M | 12 M | 14 M |
| FixedMaturitiesAvailableForSale | 7 M | 8 M | 10 M | 6 M | 6 M | 7 M | 295 M | 259 M | 346 M | 382 M |
| FixedMaturitiesHeldToMaturity | 135 M | 146 M | 185 M | 228 M | 232 M | 356 M | ||||
| FixedMaturityInvestments | 135 M | 146 M | 185 M | 228 M | 232 M | 356 M | 295 M | 259 M | 346 M | 382 M |
| FuturePolicyBenefits | 477 M | 517 M | 584 M | 605 M | 620 M | 826 M | 845 M | 863 M | 889 M | 916 M |
| GoodwillAndOtherIntangibleAssets | 3 M | 3 M | 3 M | 3 M | 3 M | 4 M | 4 M | 5 M | 5 M | 5 M |
| IncomeTaxPayable | 25 M | 31 M | 31 M | 14 M | ||||||
| Intangibles | 855389.0 | 1 M | 1 M | 4 M | 3 M | 3 M | ||||
| Invested capital | 123 M | 149 M | 285 M | 306 M | 359 M | 382 M | 562 M | 551 M | 454 M | 418 M |
| LoansReceivable | 68 M | 115 M | 82 M | |||||||
| LongTermCapitalLeaseObligation | 104951.0 | 62767.0 | 31082.0 | 15550.0 | ||||||
| LongTermDebtAndCapitalLeaseObligation | 29 M | 41 M | 152 M | 157 M | 188 M | 218 M | ||||
| LongTermProvisions | 4 M | 4 M | 4 M | 4 M | 5 M | 5 M | 5 M | |||
| MortgageAndConsumerloans | 120 M | 113 M | 149 M | 204 M | 186 M | 237 M | 249 M | 277 M | 308 M | 276 M |
| Net fixed assets (net PP&E) | 11 M | 11 M | 9 M | 8 M | 7 M | 15 M | 12 M | 22 M | 21 M | 19 M |
| NonCurrentAccruedExpenses | 23 M | 33 M | 14 M | 14 M | ||||||
| NotesReceivable | 280 M | 312 M | 281 M | |||||||
| Other equity adjustments | 1 M | -499358.0 | 264822.0 | 603170.0 | -2823.0 | 14 M | ||||
| Other receivable | 2 M | 2 M | 3 M | 5 M | 5 M | 5 M | 6 M | 12 M | 23 M | 8 M |
| OtherAssets | 71 M | 88 M | 287 M | 184 M | 184 M | 279 M | 501 M | 402 M | 185 M | 167 M |
| OtherInvestedAssets | 437 M | 440 M | 561 M | 46 M | 47 M | 60 M | 74 M | 68 M | 71 M | 69 M |
| Payables | 2 M | 4 M | 4 M | 4 M | 3 M | 5 M | 34 M | 41 M | 36 M | 17 M |
| PolicyholderFunds | 13 M | 15 M | ||||||||
| Preferred securities of subsidiary trust | 5 M | 5 M | 5 M | |||||||
| PreferredStock | 5 M | 5 M | 5 M | |||||||
| RealEstateAndRealEstateJointVenturesHeldForInvestment | 111 M | 115 M | 145 M | 141 M | 122 M | 103 M | 132 M | 197 M | 191 M | 183 M |
| RealEstateHeldForSale | 11 M | 11 M | 11 M | 10 M | 10 M | 24 M | 17 M | 13 M | 20 M | 12 M |
| RecievablesAdjustmentsAllowances | -1 M | -2 M | -2 M | -2 M | -2 M | -2 M | -2 M | -2 M | -2 M | -4 M |
| ReinsuranceBalancesPayable | 25000.0 | 100000.0 | ||||||||
| ReinsuranceRecoverable | 16 M | 15 M | 15 M | 15 M | ||||||
| ReinsuranceRecoverableForPaidLosses | 16 M | 15 M | 15 M | 15 M | ||||||
| RestrictedCashAndCashEquivalents | 9 M | 9 M | 10 M | 12 M | 11 M | 14 M | 16 M | 17 M | 19 M | 20 M |
| Retained earnings | 44 M | 54 M | 67 M | 78 M | 95 M | 101 M | 177 M | 203 M | 189 M | 200 M |
| ShortTermInvestmentsHeldToMaturity | 295 M | |||||||||
| ShortTermInvestmentsTrading | 27 M | 17 M | 28 M | 295 M | ||||||
| Total assets | 671 M | 750 M | 854 M | 982 M | 1,051 M | 1,098 M | 1,549 M | 1,548 M | 1,461 M | 1,431 M |
| Total equity | 94 M | 108 M | 133 M | 149 M | 172 M | 164 M | 264 M | 300 M | 293 M | 313 M |
| Total liabilities | 574 M | 639 M | 726 M | 834 M | 879 M | 1,138 M | 1,285 M | 1,248 M | 1,168 M | 1,118 M |
| TotalEquityGrossMinority | 97 M | 111 M | 128 M | 149 M | 167 M | 164 M | 259 M | 294 M | 287 M | 307 M |
| TotalEquityGrossMinorityInterest | 97 M | 111 M | 128 M | 149 M | 167 M | 164 M | 259 M | 294 M | 287 M | 307 M |
| TotalInvestments | 759 M | 777 M | 978 M | 477 M | 558 M | 678 M | 634 M | 680 M | 761 M | 787 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 671 M | 750 M | 854 M | 982 M | 1,051 M | 1,098 M | 1,549 M | 1,548 M | 1,461 M | 1,431 M |
| TotalTaxPayable | 25 M | 31 M | 31 M | 14 M | ||||||
| Treasury stock | -2 M | -2 M | -1 M | -931075.0 | -206396.0 | -2 M | -2 M | -2 M | -4 M | -6 M |
| UnearnedPremiums | 5 M | 5 M | 4 M | 4 M | 4 M | 4 M | 3 M | 3 M | 3 M | 3 M |
| UnpaidLossAndLossReserve | 9 M | 10 M | 9 M |
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