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Security National Financial (SNFCA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Security National Financial.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Cash Equivalents163.44
Cash, Cash Equivalents Other1.17
Available-for-sale Securities, Debt Securities, Current MA0.00
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total290.69
Accounts receivable17.03
Other Receivables27.08
Notes Receivable, Current0.68
Equipment / Property / Plant Net17.60
Goodwill net5.25
Long-term investments235.07
Deferred Policy Acquisition Costs DE1139.97
Other Assets, Noncurrent711.33
Total Assets1,609.31
Policy And Other Loans Receivable Net83.50
Cash And Cash Equivalents Fair Value Disclosure10.03
Liabilities
Accounts Payable AC3.89
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense LI799.07
Policyholder Funds138.03
Cemetery Perpetual Care Trust Obligation6.00
Accrued Income Taxes TA27.75
Deferred Revenue DE24.61
Long-term debt144.53
Total Long-term Debt144.53
Other liabilities, Noncurrent38.40
Total Liabilities1,176.28
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-9.91
Additional Paid In Capital Common Stock101.19
Retained Earnings / Accumulated Deficit251.84
Accumulated Other Comprehensive Income35.17
Other Equity35.17
Common Stockholder's Equity433.04
Total Stockholder's Equity433.04
Liabilities & Stockholder's Equity1,609.31
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About Security National Financial Corp 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 (Period: 20260630)
  • Filed with the SEC: August 10, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-036814

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