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 Dow Down0.10% Nasdaq Up0.23%

Security National Financial Corp. (SNFCA)

-NasdaqGM
3.90 Down 0.04(1.02%) Apr 17, 3:58PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents38,203  33,494  17,084  
Short Term Investments12,136  40,925  6,932  
Net Receivables23,686  31,088  17,590  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments379,388  315,520  329,192  
Property Plant and Equipment22,155  22,114  20,406  
Goodwill677  677  677  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets96,775  113,484  93,168  
Deferred Long Term Asset Charges45,738  39,913  38,002  
Total Assets 618,757   597,217   523,050  
Liabilities
Current Liabilities
Accounts Payable18,802  19,950  17,683  
Short/Current Long Term Debt18,289  11,910  25,019  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt18,289  11,910  25,019  
Other Liabilities480,738  472,132  405,977  
Deferred Long Term Liability Charges13,176  13,412  13,140  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 531,006   517,405   461,820  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock2,660  2,195  2,027  
Retained Earnings39,667  35,114  22,547  
Treasury Stock(2,625)(2,380)(2,763)
Capital Surplus23,216  21,262  19,488  
Other Stockholder Equity1,218  1,934  654  
Total Stockholder Equity 87,751   79,812   61,231  
Net Tangible Assets 87,074   79,135   60,554  

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Currency in USD.