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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$43,848,625
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from sales of loans hel...
    • Payments received for mortgage l...
    • Proceeds from bank loans
    • Others
Negative Cash Flow Breakdown
    • Originations of loans held for s...
    • Mortgage loans held for investme...
    • Repayment of bank loans
    • Others

Cash Flow
2025-12-31
Net earnings
32,152,330
Gains on investments and other assets
4,636,377
Depreciation
8,155,965
Provision for credit losses
2,055,026
Net amortization of deferred fees and costs, premiums and discounts
2,652,873
Provision for deferred income taxes
1,454,181
Policy and pre-need acquisition costs deferred
19,926,269
Policy and pre-need acquisition costs amortized
11,167,373
Value of business acquired amortized
493,335
Interest credited to policyholder account balances
4,562,615
Policy fees assessed on policyholder account balances
2,326,788
Mortgage servicing rights, additions
151,056
Amortization of mortgage servicing rights
562,475
Stock based compensation expense
1,320,497
Benefit plans funded with treasury stock
-1,459,017
Net change in fair value of loans held for sale
615,973
Originations of loans held for sale
2,296,054,902
Proceeds from sales of loans held for sale
2,323,112,059
Net gains on sales of loans held for sale
52,436,365
Land and improvements held for sale
704,651
Future policy benefits and unpaid claims
31,232,581
Other operating assets and liabilities
-7,317,697
Net cash provided by operating activities
45,539,897
Purchases of fixed maturity securities
68,178,727
Sales, calls and maturities of fixed maturity securities
61,228,738
Purchase of equity securities
5,072,820
Sales of equity securities
4,545,506
Purchases of restricted assets
7,620,974
Sales, calls and maturities of restricted assets
4,675,141
Purchases of cemetery perpetual care trust investments
1,428,243
Sales, calls and maturities of cemetery perpetual care trust investments
1,972,774
Mortgage loans held for investment, other investments and policy loans made
856,738,839
Payments received for mortgage loans held for investment, other investments and policy loans
826,248,424
Purchases of property and equipment
1,691,272
Sales of property and equipment
75,722
Purchases of real estate
63,928,088
Sales of real estate
38,704,832
Net cash used in investing activities
-67,207,826
Policyholder account balances - deposits
11,980,092
Policyholder account balances - withdrawals
16,336,822
Proceeds from stock options exercised
106,012
Purchase of treasury stock
1,610,049
Repayment of bank loans
71,047,816
Proceeds from bank loans
69,000,000
Net change in warehouse line borrowings for loans held for sale
6,414,000
Net cash used in financing activities
-14,322,583
Net change in cash, cash equivalents, restricted cash and restricted cash equivalents
-35,990,512
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year
150,102,620
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of year
114,112,108
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from sales ofloans held for sale$2,323,112,059 Net earnings$32,152,330 Future policy benefitsand unpaid claims$31,232,581 Policy and pre-needacquisition costs amortized$11,167,373 Depreciation$8,155,965 Other operatingassets and liabilities-$7,317,697 Interest credited topolicyholder account...$4,562,615 Provision for creditlosses$2,055,026 Benefit plans fundedwith treasury stock-$1,459,017 Provision for deferredincome taxes$1,454,181 Stock basedcompensation expense$1,320,497 Amortization of mortgageservicing rights$562,475 Value of businessacquired amortized$493,335 Net cash provided byoperating activities$45,539,897 Canceled cashflow$2,379,505,254 Net change in cash,cash equivalents,...-$35,990,512 Canceled cashflow$45,539,897 Payments received formortgage loans held for...$826,248,424 Sales, calls andmaturities of fixed...$61,228,738 Sales of real estate$38,704,832 Sales, calls andmaturities of restricted...$4,675,141 Sales of equitysecurities$4,545,506 Sales, calls andmaturities of cemetery...$1,972,774 Sales of property andequipment$75,722 Proceeds from bank loans$69,000,000 Policyholder accountbalances - deposits$11,980,092 Proceeds from stockoptions exercised$106,012 Originations of loans held forsale$2,296,054,902 Net gains on sales ofloans held for sale$52,436,365 Policy and pre-needacquisition costs deferred$19,926,269 Gains on investmentsand other assets$4,636,377 Net amortization ofdeferred fees and costs,...$2,652,873 Policy fees assessed onpolicyholder account...$2,326,788 Land andimprovements held for sale$704,651 Net change in fairvalue of loans held for...$615,973 Mortgage servicingrights, additions$151,056 Net cash used ininvesting activities-$67,207,826 Canceled cashflow$937,451,137 Net cash used infinancing activities-$14,322,583 Canceled cashflow$81,086,104 Mortgage loans held forinvestment, other...$856,738,839 Purchases of fixedmaturity securities$68,178,727 Purchases of real estate$63,928,088 Purchases of restrictedassets$7,620,974 Purchase of equitysecurities$5,072,820 Purchases of property andequipment$1,691,272 Purchases of cemeteryperpetual care trust...$1,428,243 Repayment of bank loans$71,047,816 Policyholder accountbalances - withdrawals$16,336,822 Net change inwarehouse line borrowings...$6,414,000 Purchase of treasurystock$1,610,049

SECURITY NATIONAL FINANCIAL CORP (SNFCA)

SECURITY NATIONAL FINANCIAL CORP (SNFCA)