Security National Financial Corp
NASDAQ:SNFCA
Balance Sheet
Balance Sheet Decomposition
Security National Financial Corp
Security National Financial Corp
Balance Sheet
Security National Financial Corp
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
9
|
38
|
20
|
15
|
17
|
10
|
5
|
20
|
40
|
40
|
17
|
39
|
43
|
38
|
40
|
39
|
45
|
142
|
128
|
106
|
131
|
121
|
127
|
141
|
|
| Cash Equivalents |
9
|
38
|
20
|
15
|
17
|
10
|
5
|
20
|
40
|
40
|
17
|
39
|
43
|
38
|
40
|
39
|
45
|
142
|
128
|
106
|
131
|
121
|
127
|
141
|
|
| Insurance Receivable |
66
|
110
|
128
|
60
|
68
|
75
|
81
|
39
|
56
|
76
|
95
|
126
|
101
|
94
|
231
|
211
|
157
|
156
|
238
|
449
|
33
|
44
|
30
|
30
|
|
| Deferred Policy Acquisition Cost |
15
|
16
|
17
|
20
|
24
|
28
|
31
|
32
|
34
|
36
|
38
|
40
|
46
|
50
|
59
|
69
|
81
|
89
|
95
|
100
|
105
|
109
|
116
|
123
|
|
| PP&E Net |
11
|
11
|
11
|
11
|
15
|
14
|
15
|
14
|
12
|
11
|
9
|
11
|
12
|
11
|
11
|
9
|
8
|
7
|
26
|
24
|
34
|
31
|
26
|
24
|
|
| PP&E Gross |
11
|
11
|
11
|
11
|
15
|
14
|
15
|
14
|
12
|
11
|
9
|
11
|
12
|
11
|
0
|
0
|
8
|
7
|
26
|
24
|
34
|
31
|
26
|
24
|
|
| Accumulated Depreciation |
8
|
9
|
10
|
12
|
14
|
15
|
16
|
18
|
19
|
16
|
16
|
17
|
15
|
16
|
0
|
0
|
18
|
18
|
20
|
19
|
20
|
14
|
14
|
14
|
|
| Intangible Assets |
8
|
16
|
15
|
14
|
13
|
12
|
12
|
11
|
10
|
9
|
11
|
10
|
9
|
9
|
9
|
8
|
7
|
6
|
10
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
5
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
80
|
92
|
99
|
170
|
198
|
211
|
242
|
281
|
295
|
272
|
328
|
343
|
286
|
326
|
326
|
417
|
489
|
475
|
665
|
635
|
927
|
885
|
875
|
899
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
17
|
19
|
20
|
24
|
|
| Other Assets |
26
|
26
|
24
|
27
|
25
|
26
|
32
|
44
|
24
|
23
|
24
|
29
|
122
|
141
|
165
|
200
|
195
|
176
|
173
|
218
|
300
|
254
|
237
|
250
|
|
| Total Assets |
213
N/A
|
308
+45%
|
314
+2%
|
318
+1%
|
360
+13%
|
377
+5%
|
418
+11%
|
442
+6%
|
471
+7%
|
466
-1%
|
523
+12%
|
597
+14%
|
619
+4%
|
671
+8%
|
841
+25%
|
952
+13%
|
982
+3%
|
1 051
+7%
|
1 334
+27%
|
1 549
+16%
|
1 548
0%
|
1 461
-6%
|
1 431
-2%
|
1 490
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
152
|
228
|
231
|
238
|
275
|
285
|
314
|
344
|
355
|
363
|
402
|
457
|
471
|
495
|
533
|
601
|
622
|
637
|
842
|
861
|
881
|
908
|
937
|
967
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
10
|
5
|
3
|
3
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
12
|
13
|
11
|
7
|
5
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
101
|
88
|
165
|
193
|
284
|
165
|
66
|
10
|
13
|
|
| Other Current Liabilities |
8
|
10
|
12
|
13
|
16
|
18
|
18
|
17
|
20
|
18
|
18
|
21
|
19
|
22
|
24
|
29
|
21
|
19
|
24
|
25
|
31
|
31
|
14
|
13
|
|
| Total Current Liabilities |
8
|
10
|
12
|
13
|
16
|
18
|
18
|
17
|
20
|
18
|
18
|
21
|
19
|
22
|
24
|
130
|
109
|
184
|
228
|
330
|
219
|
112
|
33
|
34
|
|
| Long-Term Debt |
12
|
19
|
18
|
12
|
10
|
8
|
13
|
7
|
9
|
7
|
25
|
12
|
18
|
29
|
131
|
51
|
69
|
22
|
25
|
14
|
87
|
96
|
96
|
94
|
|
| Minority Interest |
4
|
4
|
4
|
6
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
7
|
12
|
9
|
8
|
11
|
12
|
15
|
18
|
25
|
15
|
15
|
25
|
24
|
28
|
35
|
38
|
33
|
36
|
43
|
80
|
62
|
52
|
52
|
56
|
|
| Total Liabilities |
183
N/A
|
274
+49%
|
274
+0%
|
276
+1%
|
314
+14%
|
324
+3%
|
362
+12%
|
388
+7%
|
411
+6%
|
406
-1%
|
462
+14%
|
517
+12%
|
531
+3%
|
574
+8%
|
723
+26%
|
820
+13%
|
834
+2%
|
879
+5%
|
1 138
+29%
|
1 285
+13%
|
1 248
-3%
|
1 168
-6%
|
1 118
-4%
|
1 151
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
12
|
13
|
14
|
15
|
16
|
17
|
18
|
18
|
19
|
20
|
21
|
24
|
26
|
28
|
30
|
31
|
33
|
35
|
37
|
39
|
41
|
43
|
46
|
49
|
|
| Retained Earnings |
10
|
12
|
15
|
15
|
18
|
21
|
21
|
21
|
23
|
22
|
23
|
35
|
40
|
44
|
61
|
67
|
78
|
95
|
101
|
154
|
185
|
202
|
207
|
225
|
|
| Additional Paid In Capital |
10
|
11
|
14
|
15
|
16
|
17
|
18
|
18
|
19
|
20
|
20
|
21
|
23
|
26
|
30
|
35
|
38
|
42
|
46
|
50
|
58
|
65
|
72
|
80
|
|
| Treasury Stock |
3
|
3
|
3
|
3
|
3
|
3
|
2
|
4
|
4
|
3
|
3
|
2
|
3
|
2
|
2
|
1
|
1
|
0
|
2
|
2
|
2
|
4
|
6
|
8
|
|
| Other Equity |
1
|
1
|
0
|
0
|
0
|
2
|
2
|
0
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
14
|
23
|
18
|
13
|
7
|
7
|
|
| Total Equity |
30
N/A
|
35
+15%
|
39
+14%
|
42
+6%
|
46
+10%
|
53
+16%
|
56
+5%
|
54
-3%
|
60
+11%
|
60
+0%
|
61
+2%
|
80
+30%
|
88
+10%
|
97
+11%
|
118
+21%
|
133
+13%
|
149
+12%
|
172
+16%
|
197
+14%
|
264
+34%
|
300
+14%
|
293
-2%
|
313
+7%
|
339
+8%
|
|
| Total Liabilities & Equity |
213
N/A
|
308
+45%
|
314
+2%
|
318
+1%
|
360
+13%
|
377
+5%
|
418
+11%
|
442
+6%
|
471
+7%
|
466
-1%
|
523
+12%
|
597
+14%
|
619
+4%
|
671
+8%
|
841
+25%
|
952
+13%
|
982
+3%
|
1 051
+7%
|
1 334
+27%
|
1 549
+16%
|
1 548
0%
|
1 461
-6%
|
1 431
-2%
|
1 490
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
20
|
22
|
23
|
23
|
23
|
25
|
25
|
26
|
27
|
28
|
27
|
30
|
33
|
22
|
20
|
22
|
23
|
23
|
24
|
24
|
24
|
24
|
24
|
24
|
|