Security National Financial Corporation: 10-Q filed 2018-11-13
What Security National Financial Corporation reported in its quarterly report filed 2018-11-13 (fiscal Q3 2018): 22 published measures, 74 facts as tagged in accession 0001096906-18-000639.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-11-13
- Fiscal period
- fiscal Q3 2018
- Accession
- 0001096906-18-000639 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 2018-09-30 | 1,064,249,538 | USD | |
| At 2017-12-31 | 982,173,054 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | 892,218,030 | USD | |
| At 2017-12-31 | 833,605,064 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | 172,031,508 | USD | |
| At 2018-06-30 | 169,585,804 | USD | |
| At 2018-03-31 | 165,905,227 | USD | |
| At 2017-12-31 | 148,567,990 | USD | |
| At 2017-09-30 | 139,343,881 | USD | |
| At 2017-06-30 | 137,624,770 | USD | |
| At 2017-03-31 | 134,681,016 | USD | |
| At 2016-12-31 | 132,559,131 | 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 2018-09-30 | 137,106,471 | USD | |
| At 2017-12-31 | 45,315,661 | USD | |
| At 2017-09-30 | 38,593,462 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 2,013,746 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 22,177,886 | USD | 273 |
| 2018-04-01 to 2018-06-30 | 3,238,217 | USD | 91 |
| 2018-01-01 to 2018-03-31 | 16,925,923 | USD | 90 |
| 2017-07-01 to 2017-09-30 | 1,096,838 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 5,442,702 | USD | 273 |
| 2017-04-01 to 2017-06-30 | 2,485,864 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 1,860,000 | USD | 90 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | -10,250,549 | USD | 273 |
| 2017-01-01 to 2017-09-30 | 6,030,453 | USD | 273 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | -1,020,257 | USD | 273 |
| 2017-01-01 to 2017-09-30 | -508,846 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 67,223,093 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 218,164,328 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 71,830,815 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 215,972,706 | USD | 273 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 36,133,093 | USD | 273 |
| 2017-01-01 to 2017-09-30 | 28,358,575 | USD | 273 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 67,009,722 | USD | 273 |
| 2017-01-01 to 2017-09-30 | -34,572,103 | USD | 273 |
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 2018-09-30 | 100,293,129 | USD | |
| At 2017-12-31 | 77,520,951 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 16,330,839 | shares | 92 |
| 2018-01-01 to 2018-09-30 | 16,250,714 | shares | 273 |
| 2017-07-01 to 2017-09-30 | 16,026,199 | shares | 92 |
| 2017-01-01 to 2017-09-30 | 15,928,911 | shares | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 16,554,334 | shares | 92 |
| 2018-01-01 to 2018-09-30 | 16,462,877 | shares | 273 |
| 2017-07-01 to 2017-09-30 | 16,326,292 | shares | 92 |
| 2017-01-01 to 2017-09-30 | 16,259,931 | shares | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 0.12 | USD/shares | 92 |
| 2018-01-01 to 2018-09-30 | 1.36 | USD/shares | 273 |
| 2017-07-01 to 2017-09-30 | 0.07 | USD/shares | 92 |
| 2017-01-01 to 2017-09-30 | 0.34 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 0.12 | USD/shares | 92 |
| 2018-01-01 to 2018-09-30 | 1.35 | USD/shares | 273 |
| 2017-07-01 to 2017-09-30 | 0.07 | USD/shares | 92 |
| 2017-01-01 to 2017-09-30 | 0.33 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 198,052 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 5,383,324 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 41,179 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 2,587,384 | USD | 273 |
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 2018-09-30 | 7,206,802 | USD | |
| At 2017-12-31 | 8,069,380 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 1,855,548 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 5,297,066 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 1,655,870 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 4,295,263 | USD | 273 |
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 2018-09-30 | 2,765,570 | USD | |
| At 2017-12-31 | 2,765,570 | USD | |
| At 2017-09-30 | 2,765,570 | 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 2018-09-30 | -687 | USD | |
| At 2017-12-31 | 603,170 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 2,014,507 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 22,177,199 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 1,191,256 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 5,514,511 | USD | 273 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 162,327 | USD | 273 |
| 2017-01-01 to 2017-09-30 | -788,601 | USD | 273 |
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.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
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"])))