Security National Financial Corp: Form 10-K for the period ended Dec 31, 2019
Filed with the SEC on Mar 30, 2020 and accepted by EDGAR at Mar 30, 2020, 15:18 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2019-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2019-10-01 to 2019-12-31 | $77.7m | us-gaap:Revenues |
| Revenue | 12 months2019-01-01 to 2019-12-31 | $283.1m | us-gaap:Revenues |
| Cost of revenue | 12 months2019-01-01 to 2019-12-31 | $2.9m | us-gaap:CostOfGoodsAndServicesSold |
| Interest expense | 12 months2019-01-01 to 2019-12-31 | $7.4m | us-gaap:InterestExpense |
| Income tax | 3 months2019-10-01 to 2019-12-31 | $262.4k | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 12 months2019-01-01 to 2019-12-31 | $3.1m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2019-01-01 to 2019-12-31 | $10.9m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2019-10-01 to 2019-12-31 | $0.10 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 12 months2019-01-01 to 2019-12-31 | $0.60 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2019-10-01 to 2019-12-31 | $0.10 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 12 months2019-01-01 to 2019-12-31 | $0.60 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2019-01-01 to 2019-12-31 | 18,229,116 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Capital expenditure | 12 months2019-01-01 to 2019-12-31 | $1.8m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2019-12-31 | $127.8m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Total assets | At period end2019-12-31 | $1.33bn | us-gaap:Assets |
| Total liabilities | At period end2019-12-31 | $1.14bn | us-gaap:Liabilities |
| Shareholders' equity | At period end2019-12-31 | $196.7m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001096906-20-000127. Last ingested by Listed: Nov 9, 2026, 23:01 ET. Listed shows no prices and gives no investment advice.