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Security Natl Finl (SNFCA)

Security Natl Finl (SNFCA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Total Investments 930,585 948,963 924,428 830,515 847,161
Cash & Cash Equivalents 99,555 120,920 84,948 131,297 145,630
Equity Investments 12,354 11,683 10,371 11,198 11,511
Premiums Receivable 31,278 43,607 31,727 34,734 29,275
Deferred Policy Acquisition Costs 109,574 108,655 107,656 107,248 105,905
PPE Net 20,231 20,580 20,570 20,944 21,223
Intangibles 5,254 5,254 5,254 5,254 5,254
Other assets 1,318,043 1,314,360 1,349,303 1,314,674 1,347,698
Total Assets $1,443,082 $1,461,113 $1,460,074 $1,472,168 $1,519,804
Liabilities
Future Policy Benefits 895,199 889,327 881,917 875,728 869,968
Unearned Premiums 2,710 2,774 2,881 2,944 3,005
Other liabilities 1,142,745 1,162,965 1,186,351 1,185,768 1,218,657
Total Liabilities $1,146,049 $1,168,326 $1,191,212 $1,191,683 $1,227,503
Shareholders' Equity
Shares Outstanding, K 23,990 23,920 23,828 23,822 23,810
Common Shares 43,392 43,296 43,215 43,215 41,119
Additional Paid Capital 64,806 64,768 64,841 64,657 58,379
Retained earnings 202,729 202,160 180,920 183,273 187,766
Treasury Shares 5,000 4,000 5,000 6,000 1,000
Other shareholders' equity -8,893 -13,437 -15,114 -4,660 6,036
TOTAL $297,034 $292,787 $268,862 $280,485 $292,301
Total Liabilities And Equity $1,443,083 $1,461,113 $1,460,074 $1,472,168 $1,519,804
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