Security National Financial Corp balance sheet
At the end of fiscal 2025, Security National Financial Corp had total assets of $1.56bn, total liabilities of $1.15bn and shareholders' equity of $410m. It held $102m in cash against $0 of debt: net cash of $102m.
Balance sheet
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 39 | 37 | 16 | 33 | 38 | 31 | 40 | 39 | 45 | 142 | 128 | 106 | 131 | 121 | 127 | 141 | 102 | 163 |
| Receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10 | 10 | 10 |
| Goodwill | — | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
| Total assets | — | 466 | 523 | 597 | 619 | 671 | 840 | 952 | 982 | 1,051 | 1,334 | 1,549 | 1,548 | 1,461 | 1,431 | 1,494 | 1,562 | 1,609 |
| Long-term debt | — | — | — | — | — | — | — | — | — | — | — | 254 | 280 | — | — | — | — | — |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 280 | — | 0 | 0 | 0 | 0 |
| Total liabilities | — | 406 | 462 | 517 | 531 | 574 | 723 | 820 | 834 | 879 | 1,138 | 1,285 | 1,248 | 1,168 | 1,118 | 1,113 | 1,151 | 1,176 |
| Shareholders' equity | 60 | 60 | 61 | 80 | 88 | 104 | 118 | 133 | 149 | 172 | 197 | 264 | 300 | 293 | 313 | 382 | 410 | 433 |
| Net debt (negative = net cash) | −39 | −37 | −16 | −33 | −38 | −31 | −40 | −39 | −45 | −142 | −128 | 148 | 149 | −121 | −127 | −141 | −102 | −163 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Receivables | — | 10 | — | — | — | 10 | 10 | 10 |
| Goodwill | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Total assets | 1,495 | 1,494 | 1,524 | 1,544 | 1,563 | 1,562 | 1,581 | 1,609 |
| Total liabilities | 1,149 | 1,113 | 1,178 | 1,189 | 1,198 | 1,151 | 1,155 | 1,176 |
| Shareholders' equity | 346 | 382 | 385 | 394 | 365 | 410 | 426 | 433 |
| Non-controlling interests and other (assets − liabilities − equity) | — | — | −39 | −39 | — | — | — | — |
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