Security National Financial Corp (SNFCA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Total Investments | 1,025,013 | 1,038,862 | 1,047,103 | 1,042,891 | 998,094 |
| Cash & Cash Equivalents | 150,120 | 102,257 | 100,396 | 79,318 | 132,946 |
| Equity Investments | 18,346 | 18,050 | 17,691 | 16,557 | 15,974 |
| Premiums Receivable | 29,663 | 29,267 | 28,820 | 29,213 | 29,735 |
| Deferred Policy Acquisition Costs | 137,602 | 135,979 | 122,312 | 123,153 | 123,528 |
| PPE Net | 17,890 | 18,212 | 18,746 | 18,653 | 18,812 |
| Intangibles | 5,254 | 5,254 | 5,254 | 5,254 | 5,254 |
| Other assets | 1,407,520 | 1,436,123 | 1,438,590 | 1,440,753 | 1,367,239 |
| Total Assets | $1,580,784 | $1,561,845 | $1,562,986 | $1,543,978 | $1,524,250 |
| Liabilities | |||||
| Future Policy Benefits | 929,788 | 940,313 | 965,879 | 959,493 | 953,001 |
| Unearned Premiums | 1,777 | 1,825 | 1,864 | 1,913 | 1,966 |
| Other liabilities | 1,151,197 | 1,147,326 | 1,192,068 | 1,182,991 | 1,172,774 |
| Total Liabilities | $1,155,268 | $1,151,476 | $1,197,604 | $1,189,223 | $1,177,757 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,038 | 26,020 | 25,986 | 25,982 | 25,979 |
| Common Shares | 52,040 | 52,032 | 51,965 | 51,959 | 49,478 |
| Additional Paid Capital | 90,396 | 89,868 | 89,438 | 89,068 | 80,005 |
| Retained earnings | 255,797 | 248,796 | 232,858 | 225,044 | 229,698 |
| Treasury Shares | 10,000 | 9,000 | 10,000 | 9,000 | 9,000 |
| Other shareholders' equity | 37,283 | 28,674 | 1,121 | -2,316 | -3,686 |
| TOTAL | $425,516 | $410,369 | $365,382 | $354,755 | $346,494 |
| Total Liabilities And Equity | $1,580,784 | $1,561,845 | $1,562,986 | $1,543,978 | $1,524,251 |