C
Security National Financial Corporation SNFCA
$8.71 -$0.32-3.54% NASDAQ
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 83.40M 136.85M 146.90M 179.27M 150.46M
Total Receivables 15.47M 15.94M 15.86M 16.45M 13.96M
Inventory 10.49M 10.55M 10.59M 9.79M 9.55M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 205.06M 177.38M 163.35M 181.30M 186.36M
Total Current Assets 314.43M 340.72M 336.70M 386.81M 360.33M

Total Current Assets 314.43M 340.72M 336.70M 386.81M 360.33M
Net Property, Plant & Equipment 18.65M 18.81M 23.88M 17.75M 18.05M
Long-term Investments 5.25M 5.25M 5.25M 5.25M 5.25M
Goodwill 5.25M 5.25M 5.25M 5.25M 5.25M
Total Other Intangibles -- -- 4.08M -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 232.63M 203.18M 181.47M 209.71M 213.23M
Total Assets 1.54B 1.52B 1.49B 1.49B 1.46B

Total Accounts Payable 6.23M 4.98M 9.63M 3.25M 3.30M
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 757.10K 228.90K 18.13M 3.17M 3.05M
Total Finance Division Other Current Liabilities 17.21M 17.08M 1.29M 18.40M 17.06M
Total Other Current Liabilities 17.21M 17.08M 1.29M 18.40M 17.06M
Total Current Liabilities 24.20M 22.29M 29.04M 24.82M 23.40M

Total Current Liabilities 24.20M 22.29M 29.04M 24.82M 23.40M
Long-Term Debt 122.93M 122.82M 94.12M 106.99M 103.54M
Short-term Debt -- -- -- -- --
Capital Leases -- -- 2.81M -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.04B 1.03B 1.03B 1.02B 1.01B
Total Liabilities 1.19B 1.18B 1.15B 1.15B 1.13B

Common Stock & APIC 141.03M 129.48M 128.85M 127.45M 127.17M
Retained Earnings 225.04M 229.70M 225.36M 225.40M 213.57M
Treasury Stock & Other -11.32M -12.69M -15.43M -6.53M -14.97M
Total Common Equity 354.75M 346.49M 338.78M 346.32M 325.77M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 354.75M 346.49M 338.78M 346.32M 325.77M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 354.75M 346.49M 338.78M 346.32M 325.77M