Security National Financial Corporation: 10-Q filed 2019-11-14
What Security National Financial Corporation reported in its quarterly report filed 2019-11-14 (fiscal Q3 2019): 21 published measures, 73 facts as tagged in accession 0001096906-19-000382.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2019-11-14
- Fiscal period
- fiscal Q3 2019
- Accession
- 0001096906-19-000382 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 2019-09-30 | 1,162,649,384 | USD | |
| At 2018-12-31 | 1,050,811,123 | USD | |
| At 2018-09-30 | 1,064,249,538 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-09-30 | 981,576,994 | USD | |
| At 2018-12-31 | 878,999,950 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-09-30 | 181,072,390 | USD | |
| At 2019-06-30 | 177,568,176 | USD | |
| At 2019-03-31 | 174,049,485 | USD | |
| At 2018-12-31 | 171,811,173 | USD | |
| 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 |
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 2019-09-30 | 123,178,762 | USD | |
| At 2018-12-31 | 142,199,942 | USD | |
| At 2018-09-30 | 137,106,471 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 3,617,414 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 9,027,786 | USD | 273 |
| 2019-04-01 to 2019-06-30 | 3,480,054 | USD | 91 |
| 2019-01-01 to 2019-03-31 | 1,930,318 | USD | 90 |
| 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 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-09-30 | -931,691 | USD | 273 |
| 2018-01-01 to 2018-09-30 | -1,020,257 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 75,379,659 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 205,318,676 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 67,223,093 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 218,164,328 | 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 |
|---|---|---|---|
| 2019-01-01 to 2019-09-30 | 69,049,397 | USD | 273 |
| 2018-01-01 to 2018-09-30 | 36,133,093 | 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 |
|---|---|---|---|
| 2019-01-01 to 2019-09-30 | -23,933,953 | USD | 273 |
| 2018-01-01 to 2018-09-30 | 67,009,722 | 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 2019-09-30 | 104,228,749 | USD | |
| At 2018-12-31 | 95,201,732 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 17,230,987 | shares | 92 |
| 2019-01-01 to 2019-09-30 | 17,240,745 | shares | 273 |
| 2018-07-01 to 2018-09-30 | 17,152,656 | shares | 92 |
| 2018-01-01 to 2018-09-30 | 17,072,531 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 17,420,731 | shares | 92 |
| 2019-01-01 to 2019-09-30 | 17,434,755 | shares | 273 |
| 2018-07-01 to 2018-09-30 | 17,387,326 | shares | 92 |
| 2018-01-01 to 2018-09-30 | 17,295,302 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 0.21 | USD/shares | 92 |
| 2019-01-01 to 2019-09-30 | 0.52 | USD/shares | 273 |
| 2018-07-01 to 2018-09-30 | 0.12 | USD/shares | 92 |
| 2018-01-01 to 2018-09-30 | 1.3 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 0.21 | USD/shares | 92 |
| 2019-01-01 to 2019-09-30 | 0.52 | USD/shares | 273 |
| 2018-07-01 to 2018-09-30 | 0.12 | USD/shares | 92 |
| 2018-01-01 to 2018-09-30 | 1.28 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 1,142,408 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 2,788,038 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 198,052 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 5,383,324 | 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 2019-09-30 | 9,363,971 | USD | |
| At 2018-12-31 | 7,010,778 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 2,078,733 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 5,353,177 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 1,855,548 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 5,297,066 | 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 2019-09-30 | 3,519,588 | USD | |
| At 2018-12-31 | 2,765,570 | USD | |
| At 2018-09-30 | 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 2019-09-30 | -1,542 | USD | |
| At 2018-12-31 | -2,823 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 3,617,159 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 9,029,067 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 2,014,507 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 22,177,199 | 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 |
|---|---|---|---|
| 2019-01-01 to 2019-09-30 | 3,350,434 | USD | 273 |
| 2018-01-01 to 2018-09-30 | 162,327 | 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.
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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"])))