Security National Financial Corporation: 10-K filed 2012-03-30
What Security National Financial Corporation reported in its annual report filed 2012-03-30 (fiscal FY 2011): 23 published measures, 64 facts as tagged in accession 0001096906-12-000774.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-03-30
- Fiscal period
- fiscal FY 2011
- Accession
- 0001096906-12-000774 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Security National Financial Corporation filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 521,138,922 | USD | |
| At 2010-12-31 | 465,634,905 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 459,908,335 | USD | |
| At 2010-12-31 | 405,706,437 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 61,230,587 | USD | |
| At 2010-12-31 | 59,928,468 | USD | |
| At 2009-12-31 | 59,805,442 | USD | |
| At 2008-12-31 | 53,912,279 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 17,083,604 | USD | |
| At 2010-12-31 | 39,556,503 | USD | |
| At 2009-12-31 | 39,463,803 | USD | |
| At 2008-12-31 | 19,914,110 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,298,758 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -430,624 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 3,773,880 | USD | 365 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 6,865,825 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -14,250,880 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 17,172,104 | USD | 365 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 765,633 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 859,988 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 736,210 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 159,589,384 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 168,529,557 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 216,888,296 | USD | 365 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 12,114,472 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -7,832,741 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -1,497,565 | USD | 365 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -41,453,196 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 22,176,321 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 3,875,154 | USD | 365 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | -654,443 | USD | |
| At 2010-12-31 | -21,907,579 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 9,375,045 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 9,169,150 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 9,149,451 | shares | 365 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 9,477,852 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 9,169,150 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 9,151,937 | shares | 365 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 0.14 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | -0.05 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 0.41 | USD/shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 0.14 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | -0.05 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 0.41 | USD/shares | 365 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -62,205 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -658,796 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 2,573,778 | USD | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 9,300,185 | USD | |
| At 2010-12-31 | 11,111,059 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,961,249 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 2,778,920 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 3,326,161 | USD | 365 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 677,039 | USD | |
| At 2010-12-31 | 1,075,039 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 19,487,565 | USD | |
| At 2010-12-31 | 1,188,246 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | -2,762,835 | USD | |
| At 2010-12-31 | 59,928,468 | USD |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 2,814,585 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 2,917,513 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 2,801,417 | USD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 524,868 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -1,197,023 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 1,570,989 | USD | 365 |
Inspect the source
- Entity
- Security National Financial Corporation / CIK 0000318673
- Captured
- 2026-09-19T14:56:44.015Z
- SEC response SHA-256
2f36cf1298340e87c15ee0912592a40cf454a0160c19b48011b856935810973c
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000318673.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))