Security National Financial Corporation: 10-K filed 2019-03-29
What Security National Financial Corporation reported in its annual report filed 2019-03-29 (fiscal FY 2018): 28 published measures, 88 facts as tagged in accession 0001096906-19-000117.
This filing
- Form
- 10-K (annual report)
- Filed
- 2019-03-29
- Fiscal period
- fiscal FY 2018
- Accession
- 0001096906-19-000117 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 2018-12-31 | 1,050,811,123 | 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 2018-12-31 | 878,999,950 | 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 2018-12-31 | 171,811,173 | USD | |
| At 2017-12-31 | 148,567,990 | 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 2018-12-31 | 142,199,942 | USD | |
| At 2017-12-31 | 45,315,661 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 21,686,079 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 14,112,934 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | -1,282,704 | USD | 365 |
| 2017-01-01 to 2017-12-31 | -911,007 | 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 |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | 61,454,399 | USD | 92 |
| 2018-01-01 to 2018-12-31 | 279,618,727 | USD | 365 |
| 2018-07-01 to 2018-09-30 | 67,223,093 | USD | 92 |
| 2018-04-01 to 2018-06-30 | 68,865,126 | USD | 91 |
| 2018-01-01 to 2018-03-31 | 82,076,109 | USD | 90 |
| 2017-10-01 to 2017-12-31 | 60,953,384 | USD | 92 |
| 2017-01-01 to 2017-12-31 | 276,926,090 | USD | 365 |
| 2017-07-01 to 2017-09-30 | 71,971,851 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 73,171,558 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 70,829,297 | USD | 90 |
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 2018-12-31 | 26,119,232 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 2,207,754 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 63,306,248 | USD | 365 |
| 2017-01-01 to 2017-12-31 | -38,966,166 | 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 2018-12-31 | 95,201,732 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 17,105,308 | shares | 365 |
| 2017-01-01 to 2017-12-31 | 16,794,146 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 17,315,406 | shares | 365 |
| 2017-01-01 to 2017-12-31 | 17,123,427 | 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 |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | -0.03 | USD/shares | 92 |
| 2018-01-01 to 2018-12-31 | 1.27 | USD/shares | 365 |
| 2018-07-01 to 2018-09-30 | 0.12 | USD/shares | 92 |
| 2018-04-01 to 2018-06-30 | 0.19 | USD/shares | 91 |
| 2018-01-01 to 2018-03-31 | 1 | USD/shares | 90 |
| 2017-10-01 to 2017-12-31 | 0.51 | USD/shares | 92 |
| 2017-01-01 to 2017-12-31 | 0.84 | USD/shares | 365 |
| 2017-07-01 to 2017-09-30 | 0.07 | USD/shares | 92 |
| 2017-04-01 to 2017-06-30 | 0.15 | USD/shares | 91 |
| 2017-01-01 to 2017-03-31 | 0.11 | USD/shares | 90 |
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 |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | -0.03 | USD/shares | 92 |
| 2018-01-01 to 2018-12-31 | 1.25 | USD/shares | 365 |
| 2018-07-01 to 2018-09-30 | 0.12 | USD/shares | 92 |
| 2018-04-01 to 2018-06-30 | 0.19 | USD/shares | 91 |
| 2018-01-01 to 2018-03-31 | 0.99 | USD/shares | 90 |
| 2017-10-01 to 2017-12-31 | 0.51 | USD/shares | 92 |
| 2017-01-01 to 2017-12-31 | 0.82 | USD/shares | 365 |
| 2017-07-01 to 2017-09-30 | 0.06 | USD/shares | 92 |
| 2017-04-01 to 2017-06-30 | 0.15 | USD/shares | 91 |
| 2017-01-01 to 2017-03-31 | 0.11 | USD/shares | 90 |
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 |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | -889,013 | USD | 92 |
| 2018-01-01 to 2018-12-31 | 4,494,311 | USD | 365 |
| 2018-07-01 to 2018-09-30 | 198,052 | USD | 92 |
| 2018-04-01 to 2018-06-30 | 924,014 | USD | 91 |
| 2018-01-01 to 2018-03-31 | 4,261,258 | USD | 90 |
| 2017-10-01 to 2017-12-31 | -9,168,206 | USD | 92 |
| 2017-01-01 to 2017-12-31 | -6,580,822 | USD | 365 |
| 2017-07-01 to 2017-09-30 | 41,179 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 1,508,435 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 1,037,770 | USD | 90 |
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 2018-12-31 | 7,010,778 | USD | |
| At 2017-12-31 | 8,069,380 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 237,123 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 395,603 | USD | 365 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 6,956,707 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 6,037,332 | 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 2018-12-31 | 2,765,570 | USD | |
| At 2017-12-31 | 2,765,570 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 855,389 | 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 2018-12-31 | -2,823 | USD | |
| At 2017-12-31 | 603,170 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 24,507,379 | USD | |
| At 2017-12-31 | 25,641,706 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 17,496,601 | USD | |
| At 2017-12-31 | 17,572,326 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 21,683,256 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 14,451,282 | USD | 365 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 5,456,185 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 6,280,438 | USD | 365 |
Current income tax expense or benefit
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 7,099,712 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 1,171,206 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | -2,605,401 | USD | 365 |
| 2017-01-01 to 2017-12-31 | -7,752,028 | USD | 365 |
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 2018-12-31 | 5,701,565 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 581,556 | 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.
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Use this in research
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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"])))