Security National Financial Corp: Form 10-K for the period ended Dec 31, 2016
Filed with the SEC on Mar 31, 2017 and accepted by EDGAR at Mar 31, 2017, 15:21 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2016-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2016-01-01 to 2016-12-31 | $307.2m | us-gaap:Revenues |
| Cost of revenue | 12 months2016-01-01 to 2016-12-31 | $1.8m | us-gaap:CostOfGoodsAndServicesSold |
| Interest expense | 12 months2016-01-01 to 2016-12-31 | $5.1m | us-gaap:InterestExpense |
| Income tax | 12 months2016-01-01 to 2016-12-31 | $6.5m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2016-01-01 to 2016-12-31 | $14.3m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2016-01-01 to 2016-12-31 | $0.94 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2016-01-01 to 2016-12-31 | $0.96 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2016-01-01 to 2016-12-31 | 15,127,204 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2016-01-01 to 2016-12-31 | $43.9m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2016-01-01 to 2016-12-31 | $3.6m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2016-12-31 | $39.0m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Total assets | At period end2016-12-31 | $854.0m | us-gaap:Assets |
| Total liabilities | At period end2016-12-31 | $725.8m | us-gaap:Liabilities |
| Shareholders' equity | At period end2016-12-31 | $128.2m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001096906-17-000214. Last ingested by Listed: Nov 9, 2026, 23:01 ET. Listed shows no prices and gives no investment advice.