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Security National Financial Corporation: 10-K filed 2020-03-30

What Security National Financial Corporation reported in its annual report filed 2020-03-30 (fiscal FY 2019): 30 published measures, 92 facts as tagged in accession 0001096906-20-000127.

This filing

Form
10-K (annual report)
Filed
2020-03-30
Fiscal period
fiscal FY 2019
Accession
0001096906-20-000127 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.

PeriodValueUnitDays
At 2019-12-311,334,444,075USD
At 2018-12-311,050,811,123USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2019-12-311,137,733,470USD
At 2018-12-31878,999,950USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2019-12-31196,710,605USD
At 2018-12-31171,811,173USD
At 2017-12-31148,567,990USD

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.

PeriodValueUnitDays
At 2019-12-31127,754,719USD
At 2018-12-31142,199,942USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2019-01-01 to 2019-12-3110,893,519USD365
2018-01-01 to 2018-12-3121,686,079USD365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2019-01-01 to 2019-12-311,839,293USD365
2018-01-01 to 2018-12-311,282,704USD365

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2019-10-01 to 2019-12-3177,742,254USD92
2019-01-01 to 2019-12-31283,060,930USD365
2019-07-01 to 2019-09-3075,379,659USD92
2019-04-01 to 2019-06-3068,445,182USD91
2019-01-01 to 2019-03-3161,493,835USD90
2018-10-01 to 2018-12-3161,454,399USD92
2018-01-01 to 2018-12-31279,618,727USD365
2018-07-01 to 2018-09-3067,223,093USD92
2018-04-01 to 2018-06-3068,865,126USD91
2018-01-01 to 2018-03-3182,076,109USD90

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2019-01-01 to 2019-12-3124,301,544USD365
2018-01-01 to 2018-12-3126,119,232USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2019-01-01 to 2019-12-3138,099,531USD365
2018-01-01 to 2018-12-3163,306,248USD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2019-12-31101,256,229USD
At 2018-12-3195,201,732USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2019-01-01 to 2019-12-3118,104,681shares365
2018-01-01 to 2018-12-3117,968,062shares365

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.

PeriodValueUnitDays
2019-01-01 to 2019-12-3118,229,116shares365
2018-01-01 to 2018-12-3118,188,665shares365

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.

PeriodValueUnitDays
2019-10-01 to 2019-12-310.1USD/shares92
2019-01-01 to 2019-12-310.6USD/shares365
2019-07-01 to 2019-09-300.2USD/shares92
2019-04-01 to 2019-06-300.19USD/shares91
2019-01-01 to 2019-03-310.11USD/shares90
2018-10-01 to 2018-12-31-0.03USD/shares92
2018-01-01 to 2018-12-311.21USD/shares365
2018-07-01 to 2018-09-300.11USD/shares92
2018-04-01 to 2018-06-300.18USD/shares91
2018-01-01 to 2018-03-310.95USD/shares90

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.

PeriodValueUnitDays
2019-10-01 to 2019-12-310.1USD/shares92
2019-01-01 to 2019-12-310.6USD/shares365
2019-07-01 to 2019-09-300.2USD/shares92
2019-04-01 to 2019-06-300.19USD/shares91
2019-01-01 to 2019-03-310.11USD/shares90
2018-10-01 to 2018-12-31-0.03USD/shares92
2018-01-01 to 2018-12-311.19USD/shares365
2018-07-01 to 2018-09-300.11USD/shares92
2018-04-01 to 2018-06-300.18USD/shares91
2018-01-01 to 2018-03-310.94USD/shares90

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2019-10-01 to 2019-12-31262,378USD92
2019-01-01 to 2019-12-313,050,416USD365
2019-07-01 to 2019-09-301,142,408USD92
2019-04-01 to 2019-06-301,143,789USD91
2019-01-01 to 2019-03-31501,841USD90
2018-10-01 to 2018-12-31-889,013USD92
2018-01-01 to 2018-12-314,494,311USD365
2018-07-01 to 2018-09-30198,052USD92
2018-04-01 to 2018-06-30924,014USD91
2018-01-01 to 2018-03-314,261,258USD90

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.

PeriodValueUnitDays
At 2019-12-3114,600,394USD
At 2018-12-317,010,778USD

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.

PeriodValueUnitDays
2019-01-01 to 2019-12-31256,996USD365
2018-01-01 to 2018-12-31237,123USD365

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2019-01-01 to 2019-12-317,386,688USD365
2018-01-01 to 2018-12-316,956,707USD365

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.

PeriodValueUnitDays
At 2019-12-313,519,588USD
At 2018-12-312,765,570USD
At 2017-12-312,765,570USD

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.

PeriodValueUnitDays
At 2019-12-311,401,778USD
At 2018-12-31855,389USD

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.

PeriodValueUnitDays
At 2019-12-3113,726,514USD
At 2018-12-31-2,823USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2019-12-3111,267,247USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2019-12-3111,405,976USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2019-12-3134,119,285USD
At 2018-12-3124,507,379USD

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.

PeriodValueUnitDays
At 2019-12-3119,518,891USD
At 2018-12-3117,496,601USD

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.

PeriodValueUnitDays
2019-01-01 to 2019-12-3124,622,856USD365
2018-01-01 to 2018-12-3121,683,256USD365

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.

PeriodValueUnitDays
2019-01-01 to 2019-12-315,183,658USD365
2018-01-01 to 2018-12-315,456,185USD365

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.

PeriodValueUnitDays
2019-01-01 to 2019-12-314,908,313USD365
2018-01-01 to 2018-12-317,099,712USD365

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.

PeriodValueUnitDays
2019-01-01 to 2019-12-31-1,857,897USD365
2018-01-01 to 2018-12-31-2,605,401USD365

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.

PeriodValueUnitDays
2019-01-01 to 2019-12-314,861,318USD365
2018-01-01 to 2018-12-315,701,565USD365

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.

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"])))