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

SNFCA


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
ASSETS
Cash & cash equivalent 120.92 131.35 106.22 127.75 142.20
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 345.86 259.29 305.98 355.98 237.64
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 308.12 277.31 249.34 236.69 186.47
Accounts receivable 28.57 18.32 10.90 9.24 8.94
Other Receivables 10.30 21.16 5.36 4.83 3.57
Federal Reserve Securities - - - - -
Equity Securities Fv Ni 11.68 11.60 422.77 - -
Loans Receivable Held For Sale Amount 141.18 302.78 - - -
Inventories - - - - -
Other Current Assets - 314.37 422.77 213.46 136.21
Equipment/Property/Plant Net 20.58 21.52 12.47 14.60 7.01
Goodwill net 5.25 5.25 3.52 3.52 2.77
Intangibles - - - - -
Long-term investments 191.33 197.37 131.68 102.76 121.56
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets - - - - -
Deferred Policy Acquisition Costs DE1 108.66 105.05 100.08 94.70 89.36
Policy And Other Loans Receivable Net 70.51 67.96 73.70 - -
Cash And Cash Equivalents Fair Value Disclosure 7.28 7.84 6.41 - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 1,461.11 1,547.59 1,548.94 1,334.44 1,050.81
LIABILITIES
Accounts Payable AC 5.36 10.17 8.93 5.06 2.88
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense LI 889.33 863.27 844.79 825.60 620.40
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - 4.92 4.09 3.93 3.82
Cemetery Perpetual Care Trust Obligation 5.10 4.92 4.09 - -
Accrued Income Taxes TA 30.71 31.04 - - -
Deferred Revenue DE 16.23 14.51 13.08 12.61 12.51
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 161.71 251.29 297.82 217.57 187.52
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Gross DE - - 25.26 18.69 16.12
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1,006.61 72.64 90.98 54.27 35.74
Total Liabilities 1,168.33 1,247.83 1,284.95 1,137.73 879.00
SHAREHOLDER'S EQUITY
Common Stock Value 37.52 35.29 33.19 32.22 30.61
Treasury Stock Value -4.37 -1.85 -1.83 -1.58 -0.21
Additional Paid In Capital Common Stock 64.77 57.99 50.29 46.09 41.82
Retained Earnings / Accumulated Deficit 202.16 184.54 153.74 101.26 95.20
Other Equity -7.29 23.80 28.60 18.73 4.38
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 292.79 299.77 263.99 196.71 171.81
Liabilities & Stockholder's Equity 1,461.11 1,547.59 1,548.94 1,334.44 1,050.81






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