Security National Financial Corp: Form 10-K for the period ended Dec 31, 2021
Filed with the SEC on Mar 31, 2022 and accepted by EDGAR at Mar 31, 2022, 10:11 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2021-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2021-01-01 to 2021-12-31 | $470.7m | us-gaap:Revenues |
| Cost of revenue | 12 months2021-01-01 to 2021-12-31 | $3.7m | us-gaap:CostOfGoodsAndServicesSold |
| Interest expense | 12 months2021-01-01 to 2021-12-31 | $7.1m | us-gaap:InterestExpense |
| Income tax | 12 months2021-01-01 to 2021-12-31 | $12.3m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2021-01-01 to 2021-12-31 | $39.5m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2021-01-01 to 2021-12-31 | $1.89 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2021-01-01 to 2021-12-31 | $1.96 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2021-01-01 to 2021-12-31 | 20,929,084 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2021-01-01 to 2021-12-31 | $144.6m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2021-01-01 to 2021-12-31 | $5.2m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Share repurchases | 12 months2021-01-01 to 2021-12-31 | $5.8m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2021-12-31 | $131.4m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Total assets | At period end2021-12-31 | $1.55bn | us-gaap:Assets |
| Total liabilities | At period end2021-12-31 | $1.25bn | us-gaap:Liabilities |
| Long-term debt | At period end2021-12-31 | $280.3m | us-gaap:LongTermDebt |
| Shareholders' equity | At period end2021-12-31 | $299.8m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001493152-22-008236. Last ingested by Listed: Oct 24, 2026, 14:56 ET. Listed shows no prices and gives no investment advice.