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snfca: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SNFCA has $1,562,986,091 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,562,986,091
1,543,978,107
Total liabilities and stockholders equity
1,562,986,091
1,543,978,107
Unit: Dollar
Page 1
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Balance Sheets
Accrued investment
income
$9,746,368
Other investments and
policy loans (net of...
$83,124,030
Real estate held for
sale
$1,619,403
Real estate held for
investment (net of...
$216,563,881
Mortgage loans held for
investment (net of...
$329,164,691
Equity securities at
estimated fair value (cost...
$17,691,024
Fixed maturity
securities, available for...
$389,193,589
Other
$19,171,747
Goodwill
$5,253,783
Value of business
acquired
$6,587,339
Property and equipment,
net
$18,746,096
Mortgage servicing
rights, net
$2,616,372
Deferred policy and
pre-need contract...
$122,311,900
Cemetery land and
improvements
$11,160,991
Receivable from reinsurers
$13,721,510
Cemetery perpetual care
trust investments...
$9,685,678
Restricted assets
(including 15,016,744 and...
$31,673,039
Receivables (net of
allowance for credit...
$15,098,066
Loans held for sale at
estimated fair value
$159,460,525
Cash and cash
equivalents
$100,396,059
Total investments
$1,047,102,986
Total assets
$1,562,986,091
Total liabilities and
stockholders equity
$1,562,986,091
Total stockholders
equity
$365,381,858
Total liabilities
$1,197,604,233
Treasury stock at cost -
1,180,564 class a shares...
$9,705,930
Retained earnings
$232,857,565
Accumulated other
comprehensive gain (loss), net...
$826,844
Additional paid-in capital
$89,438,415
Common stock,
value-Common Class C
$7,174,474
Common stock,
value-Common Class A
$44,790,490
Income taxes
$15,978,661
Other liabilities and
accrued expenses
$57,177,453
Accounts payable
$5,536,098
Cemetery perpetual care
obligation
$5,838,879
Deferred pre-need
cemetery and mortuary...
$22,234,892
Bank and other loans
payable
$123,096,234
Unearned premium reserve
$1,863,566
Future policy benefits
and unpaid claims
$965,878,450
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SECURITY NATIONAL FINANCIAL CORP (SNFCA)
SECURITY NATIONAL FINANCIAL CORP (SNFCA)