Security National Financial Corporation: 10-Q filed 2017-08-25
What Security National Financial Corporation reported in its quarterly report filed 2017-08-25 (fiscal Q2 2017): 24 published measures, 69 facts as tagged in accession 0001096906-17-000578.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-08-25
- Fiscal period
- fiscal Q2 2017
- Accession
- 0001096906-17-000578 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 2017-06-30 | 976,514,190 | USD | |
| At 2016-12-31 | 951,678,583 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 838,889,420 | USD | |
| At 2016-12-31 | 819,119,452 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 137,624,770 | USD | |
| At 2016-12-31 | 132,559,131 | USD | |
| At 2016-06-30 | 126,462,221 | USD | |
| At 2015-12-31 | 117,716,679 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 2,485,864 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 4,345,864 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 5,017,006 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 7,554,947 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 20,042,049 | USD | 181 |
| 2016-01-01 to 2016-06-30 | -11,694,122 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 396,225 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 796,922 | USD | 182 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 73,171,558 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 144,000,855 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 80,087,227 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 149,543,575 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 9,597,174 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 29,632,376 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 13,631,765 | USD | 181 |
| 2016-01-01 to 2016-06-30 | -21,191,574 | USD | 182 |
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 2017-06-30 | 71,751,784 | USD | |
| At 2016-12-31 | 67,409,204 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 15,161,689 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 15,110,119 | shares | 181 |
| 2016-04-01 to 2016-06-30 | 14,747,976 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 14,702,187 | shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 15,492,277 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 15,454,507 | shares | 181 |
| 2016-04-01 to 2016-06-30 | 15,111,324 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 15,114,535 | shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 0.16 | USD/shares | 91 |
| 2017-01-01 to 2017-06-30 | 0.29 | USD/shares | 181 |
| 2016-04-01 to 2016-06-30 | 0.34 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | 0.51 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 0.16 | USD/shares | 91 |
| 2017-01-01 to 2017-06-30 | 0.28 | USD/shares | 181 |
| 2016-04-01 to 2016-06-30 | 0.33 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | 0.5 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 1,508,435 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 2,546,205 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 2,968,880 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 4,502,019 | USD | 182 |
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 2017-06-30 | 7,965,086 | USD | |
| At 2016-12-31 | 8,791,522 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 1,385,354 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 2,639,393 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 1,235,151 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 2,299,346 | USD | 182 |
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 2017-06-30 | 2,765,570 | USD | |
| At 2016-12-31 | 2,765,570 | USD | |
| At 2016-06-30 | 2,765,570 | USD |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 35,185,487 | USD | |
| At 2016-12-31 | 34,813,246 | 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 2017-06-30 | 242,213 | USD | |
| At 2016-12-31 | 264,822 | 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 2017-06-30 | 137,624,770 | USD | |
| At 2016-12-31 | 132,559,131 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 2,441,963 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 4,323,255 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 5,029,613 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 7,867,121 | USD | 182 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 2,617,241 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 2,315,042 | USD | 182 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | -804,859 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 981,981 | USD | 182 |
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"])))