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Fixed maturity
securities, available for...
$382,777,918
Mortgage loans held for
investment (net of...
$322,435,385
Real estate held for
investment (net of...
$214,897,130
Other investments and
policy loans (net of...
$85,223,293
Equity securities at
estimated fair value (cost...
$18,050,062
Accrued investment
income
$9,054,645
Real estate held for
sale
$6,424,027
Property and equipment,
gross
$32,993,203
Total investments
$1,038,862,460
Loans held for sale at
estimated fair value
$155,968,266
Deferred policy and
pre-need contract...
$135,978,803
Cash and cash
equivalents
$102,256,828
Restricted assets
(including 16,106,168 and...
$28,805,946
Property and equipment,
net
$18,211,717
Other
$16,431,479
Receivables (net of
allowance for credit...
$15,611,074
Receivable from reinsurers
$13,655,373
Cemetery land and
improvements
$11,299,283
Cemetery perpetual care
trust investments...
$9,871,947
Value of business
acquired
$7,109,186
Goodwill
$5,253,783
Mortgage servicing
rights, net
$2,528,459
Less accumulated
depreciation
$14,781,486
Total assets
$1,561,844,604
Total liabilities and
stockholders equity
$1,561,844,604
Total liabilities
$1,151,475,876
Total stockholders
equity
$410,368,728
Treasury stock, at cost -
1,095,964 class a shares...
$9,088,357
Future policy benefits
and unpaid claims
$799,706,946
Policyholder account
balances
$140,605,750
Bank and other loans
payable
$98,387,919
Other liabilities and
accrued expenses
$51,969,405
Income taxes
$25,920,562
Deferred pre-need
cemetery and mortuary...
$22,991,603
Cemetery perpetual care
obligation
$5,918,776
Accounts payable
$4,150,119
Unearned premium reserve
$1,824,796
Retained earnings
$248,795,475
Additional paid-in capital
$89,867,763
Common stock
value-Common Class A
$44,857,250
Accumulated other
comprehensive income, net of...
$28,762,123
Common stock
value-Common Class C
$7,174,474
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Back
Balance Sheet
source: myfinsight.com
SECURITY NATIONAL FINANCIAL CORP (SNFCA)
SECURITY NATIONAL FINANCIAL CORP (SNFCA)