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Security National Financial Corporation  (SNFCA)
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Security National Financial Balance Sheet Quarterly

SNFCA




SNFCA Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Cash & cash equivalent 103.77 127.75 123.18 127.83 130.13
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments 337.38 355.98 247.86 230.43 238.31
Marketable Securities - - - - -
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 250.40 236.69 196.51 188.32 196.34
Investments Total 587.79 592.67 444.37 418.75 434.65
Cash & Shortterm Investments 691.56 720.43 567.55 546.58 564.78
Accounts receivable 10.09 9.24 8.61 18.73 8.99
Accrued Investment Income Receivable AC 5.76 4.83 4.05 3.89 3.71
Notes Receivable, Current - - - - -
281.05 213.46 - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 281.05 213.46 233.71 375.88 123.37
Income Taxes, Current - - - - -
Loans Receivable, Gross, Mortgage Warehouse Lending - - - - -
Total Current Assets 988.45 947.95 813.92 945.08 700.86
Equipment/Property/Plant Net 13.11 14.60 9.36 9.21 9.35
Goodwill net 3.52 3.52 3.52 3.52 3.52
Intangible Assets - - - - -
Long-term investments 102.92 102.76 117.06 - 121.28
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - - - - -
Deferred Policy Acquisition Costs DE1 95.94 94.70 93.60 - 90.73
Discontinued operations, Noncurrent - - - - -
Policy And Other Loans Receivable Net 58.49 60.25 - - -
Cash And Cash Equivalents Fair Value Disclosure 4.15 4.41 - - -
Total Assets 1,376.16 1,334.44 1,162.65 1,106.46 1,055.77
LIABILITIES
Accounts Payable AC 4.35 5.06 4.67 4.02 3.41
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense LI 831.66 825.60 631.76 626.99 623.51
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 3.96 3.93 3.91 3.89 3.85
Taxes Payable - - - - -
Deferred Revenue DE 12.69 12.61 12.90 12.73 12.65
Discontinued Operation, Liabilities, Current - - - - -
Cemetery Perpetual Care Obligation 3.96 3.93 - - -
Total Current Liabilities 852.65 847.20 653.24 647.63 643.42
Long-term debt 253.97 217.57 261.03 216.35 175.09
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 253.97 217.57 261.03 216.35 175.09
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Gross DE 16.38 18.69 15.56 16.81 16.64
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 63.45 54.27 51.74 48.10 46.57
Total Liabilities 1,186.45 1,137.73 981.58 928.89 881.72
SHAREHOLDER'S EQUITY
Common Stock Value 32.29 32.22 30.65 30.65 30.63
Treasury Stock Value -1.45 -1.58 -0.94 -0.43 -0.28
Additional Paid In Capital Common Stock 46.34 46.09 42.63 42.36 42.19
Retained Earnings / Accumulated Deficit 102.68 101.26 104.23 100.61 97.13
Other Equity 9.85 18.73 4.51 4.38 4.38
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 189.71 196.71 181.07 177.57 174.05
Liabilities & Stockholder's Equity 1,376.16 1,334.44 1,162.65 1,106.46 1,055.77




       
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