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

SNFCA


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
ASSETS
Cash & cash equivalent 131.30 145.63 131.35 111.50 149.21
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 270.68 272.21 259.29 264.84 271.28
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 274.69 279.91 277.31 307.39 262.16
Accounts receivable 19.97 14.50 18.32 17.16 16.40
Other Receivables 23.01 20.40 21.16 5.39 5.48
Federal Reserve Securities - - - - -
Equity Securities Fv Ni 11.20 11.51 11.60 10.73 296.73
Loans Receivable Held For Sale Amount 209.86 234.01 302.78 312.66 -
Inventories - - - - -
Other Current Assets 221.06 245.52 314.37 323.39 296.73
Equipment/Property/Plant Net 20.94 21.22 21.52 15.20 14.83
Goodwill net 5.25 5.25 5.25 3.52 3.52
Intangibles - - - - -
Long-term investments 196.56 201.38 197.37 189.61 178.44
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets - - - - -
Deferred Policy Acquisition Costs DE1 107.25 105.91 105.05 104.25 103.47
Policy And Other Loans Receivable Net 66.41 73.57 67.96 73.62 61.89
Cash And Cash Equivalents Fair Value Disclosure 7.53 7.76 7.84 6.76 6.83
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 1,472.17 1,519.80 1,547.59 1,558.33 1,502.06
LIABILITIES
Accounts Payable AC 5.92 8.85 10.17 13.92 10.21
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense LI 875.73 869.97 863.27 860.87 852.45
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 5.02 4.96 4.92 4.25 4.20
Cemetery Perpetual Care Trust Obligation 5.02 4.96 4.92 4.25 4.20
Accrued Income Taxes TA 27.01 29.00 31.04 - -
Deferred Revenue DE 15.52 15.27 14.51 14.18 13.71
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 200.34 233.63 251.29 263.19 231.97
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Gross DE - - - 32.84 29.89
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 62.15 65.82 72.64 72.36 73.77
Total Liabilities 1,191.68 1,227.50 1,247.83 1,261.61 1,216.21
SHAREHOLDER'S EQUITY
Common Stock Value 37.36 35.39 35.29 35.19 35.12
Treasury Stock Value -6.23 -0.84 -1.85 -1.13 -2.21
Additional Paid In Capital Common Stock 64.66 58.38 57.99 57.46 57.39
Retained Earnings / Accumulated Deficit 183.27 187.77 184.54 179.20 168.42
Other Equity 1.43 11.61 23.80 26.00 27.12
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 280.49 292.30 299.77 296.72 285.85
Liabilities & Stockholder's Equity 1,472.17 1,519.80 1,547.59 1,558.33 1,502.06




       
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