Security National Financial Corporation
SNFCA
$9.58
$0.101.06%
NASDAQ
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 154.40M | 105.89M | 103.88M | 83.40M | 136.85M |
| Total Receivables | 16.20M | 15.61M | 15.10M | 15.47M | 15.94M |
| Inventory | 11.33M | 11.30M | 11.16M | 10.49M | 10.55M |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 177.74M | 195.04M | 198.12M | 205.06M | 177.38M |
| Total Current Assets | 359.67M | 327.84M | 328.26M | 314.43M | 340.72M |
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| Total Current Assets | 359.67M | 327.84M | 328.26M | 314.43M | 340.72M |
| Net Property, Plant & Equipment | 17.89M | 22.12M | 18.75M | 18.65M | 18.81M |
| 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 | -- | 3.73M | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 206.18M | 216.44M | 226.39M | 232.63M | 203.18M |
| Total Assets | 1.58B | 1.56B | 1.56B | 1.54B | 1.52B |
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| Total Accounts Payable | 11.07M | 11.55M | 5.54M | 6.23M | 4.98M |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 95.00K | 8.67M | 82.40K | 757.10K | 228.90K |
| Total Finance Division Other Current Liabilities | 170.71M | 142.95M | 17.84M | 17.21M | 17.08M |
| Total Other Current Liabilities | 170.71M | 142.95M | 17.84M | 17.21M | 17.08M |
| Total Current Liabilities | 181.88M | 163.17M | 23.46M | 24.20M | 22.29M |
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| Total Current Liabilities | 181.88M | 163.17M | 23.46M | 24.20M | 22.29M |
| Long-Term Debt | 108.76M | 92.17M | 123.10M | 122.93M | 122.82M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | 1.90M | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 864.63M | 894.23M | 1.05B | 1.04B | 1.03B |
| Total Liabilities | 1.16B | 1.15B | 1.20B | 1.19B | 1.18B |
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| Common Stock & APIC | 142.44M | 141.90M | 141.40M | 141.03M | 129.48M |
| Retained Earnings | 255.80M | 248.80M | 232.86M | 225.04M | 229.70M |
| Treasury Stock & Other | 27.28M | 19.67M | -8.88M | -11.32M | -12.69M |
| Total Common Equity | 425.52M | 410.37M | 365.38M | 354.75M | 346.49M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 425.52M | 410.37M | 365.38M | 354.75M | 346.49M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 425.52M | 410.37M | 365.38M | 354.75M | 346.49M |
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