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Fixed maturity
securities, available for...
$367,565,925
Mortgage loans held for
investment (net of...
$305,268,440
Real estate held for
investment (net of...
$234,345,333
Other investments and
policy loans (net of...
$83,502,066
Equity securities at
estimated fair value (cost...
$18,346,314
Accrued investment
income
$9,596,277
Real estate held for
sale
$6,388,376
Total investments
$1,025,012,731
Cash and cash
equivalents
$150,120,283
Loans held for sale at
estimated fair value
$137,607,689
Deferred policy and
pre-need contract...
$137,601,837
Restricted assets
(including 16,832,910 and...
$29,953,633
Property and equipment,
net
$17,890,401
Other
$16,864,886
Receivables (net of
allowance for credit...
$16,202,589
Receivable from reinsurers
$13,460,840
Cemetery land and
improvements
$11,333,039
Cemetery perpetual care
trust investments...
$10,026,606
Value of business
acquired
$6,995,363
Goodwill
$5,253,783
Mortgage servicing
rights, net
$2,460,261
Total assets
$1,580,783,941
Total liabilities and
stockholders equity
$1,580,783,941
Total liabilities
$1,155,268,431
Total stockholders
equity
$425,515,510
Treasury stock at cost -
1,137,578 class a shares...
$9,552,918
Future policy benefits
and unpaid claims
$790,945,507
Policyholder account
balances
$138,842,575
Bank and other loans
payable
$108,760,032
Other liabilities and
accrued expenses
$51,291,373
Income taxes
$30,094,798
Deferred pre-need
funeral home and...
$23,487,532
Cemetery perpetual care
obligation
$5,998,538
Accounts payable
$4,070,711
Unearned premium reserve
$1,777,365
Retained earnings
$255,796,901
Additional paid-in capital
$90,395,465
Common stock
value-Common Class A
$44,865,526
Accumulated other
comprehensive gain, net of...
$36,836,062
Common stock
value-Common Class C
$7,174,474
Back
Back
Balance Sheet
SECURITY NATIONAL FINANCIAL CORP (SNFCA)
SECURITY NATIONAL FINANCIAL CORP (SNFCA)
source: myfinsight.com