Security National Financial Corp: Form 10-Q for the period ended Jun 30, 2019
Filed with the SEC on Aug 14, 2019 and accepted by EDGAR at Aug 14, 2019, 13:02 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2019-06-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2019-04-01 to 2019-06-30 | $68.4m | us-gaap:Revenues |
| Revenue | 6 months2019-01-01 to 2019-06-30 | $129.9m | us-gaap:Revenues |
| Cost of revenue | 3 months2019-04-01 to 2019-06-30 | $690.6k | us-gaap:CostOfGoodsAndServicesSold |
| Cost of revenue | 6 months2019-01-01 to 2019-06-30 | $1.3m | us-gaap:CostOfGoodsAndServicesSold |
| Interest expense | 3 months2019-04-01 to 2019-06-30 | $1.8m | us-gaap:InterestExpense |
| Interest expense | 6 months2019-01-01 to 2019-06-30 | $3.3m | us-gaap:InterestExpense |
| Income tax | 3 months2019-04-01 to 2019-06-30 | $1.1m | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 6 months2019-01-01 to 2019-06-30 | $1.6m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2019-04-01 to 2019-06-30 | $3.5m | us-gaap:NetIncomeLoss |
| Net income | 6 months2019-01-01 to 2019-06-30 | $5.4m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2019-04-01 to 2019-06-30 | $0.20 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 6 months2019-01-01 to 2019-06-30 | $0.31 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2019-04-01 to 2019-06-30 | $0.20 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 6 months2019-01-01 to 2019-06-30 | $0.31 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2019-04-01 to 2019-06-30 | 17,473,804 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months2019-01-01 to 2019-06-30 | 17,470,726 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Capital expenditure | 6 months2019-01-01 to 2019-06-30 | −$367.5k | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2019-06-30 | $127.8m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Total assets | At period end2019-06-30 | $1.11bn | us-gaap:Assets |
| Total liabilities | At period end2019-06-30 | $928.9m | us-gaap:Liabilities |
| Shareholders' equity | At period end2019-06-30 | $177.6m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001096906-19-000292. Last ingested by Listed: Nov 9, 2026, 23:01 ET. Listed shows no prices and gives no investment advice.