Security National Financial Corporation (SNFCA)
Every figure this model derived for SNFCA, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 1,303,697 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 543,870,719 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| equity | 433,035,918 | StockholdersEquity |
2026-06-30 |
| interest expense | 4,206,747 | InterestExpense |
2026-06-30 |
| ocf | 80,568,737 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 335,961,494 | Revenues |
2026-06-30 |
| sbc | 1,320,497 | AllocatedShareBasedCompensationExpense |
2025-12-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up SNFCA on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 15.47 |
| dilution pct | 1.18 |
| ebit cagr | 10.16 |
| ebit yoy | 29.07 |
| ev ebit | -6.22 |
| ev owner earnings | -3.85 |
| ev sales | -0.89 |
| fcf margin | 23.59 |
| interest cover | 11.46 |
| operating margin | 14.35 |
| owner earnings margin | 23.2 |
| revenue growth | -1.14 |
| revenue growth per share | -2.29 |
| rule of 40 | 13.21 |
| sbc pct revenue | 0.39 |
Everything else this filing tags
400 more elements from SNFCA's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
DebtInstrumentFaceAmount | 7,020,000,000 | 2022-10-31 | 5 | USD |
PaymentsForOriginationOfMortgageLoansHeldForSale | 5,627,013,749 | 2020-12-31 | 8 | USD |
ProceedsFromLoans | 3,246,127,714 | 2016-12-31 | 3 | USD |
ProceedsFromSaleOfLoansHeldForSale | 2,323,112,059 | 2025-12-31 | 18 | USD |
Assets | 1,609,314,968 | 2026-06-30 | 134 | USD |
AssetsNet | 1,609,314,968 | 2026-06-30 | 34 | USD |
LiabilitiesAndStockholdersEquity | 1,609,314,968 | 2026-06-30 | 126 | USD |
Liabilities | 1,176,279,050 | 2026-06-30 | 126 | USD |
Investments | 1,025,995,589 | 2026-06-30 | 126 | USD |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense | 799,072,640 | 2026-06-30 | 126 | USD |
ProceedsFromSaleOfLoansHeldForInvestment | 393,762,043 | 2026-06-30 | 133 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 385,103,571 | 2026-06-30 | 40 | USD |
AvailableForSaleSecuritiesDebtSecuritiesCurrent | 380,428,850 | 2026-06-30 | 40 | USD |
PaymentsToAcquireLoansHeldForInvestment | 361,275,839 | 2026-06-30 | 133 | USD |
AvailableForSaleSecuritiesAmortizedCost | 338,629,810 | 2019-12-31 | 24 | USD |
NotesReceivableGross | 327,275,081 | 2025-12-31 | 11 | USD |
FinancingReceivableCollectivelyEvaluatedForImpairment | 309,616,318 | 2022-12-31 | 90 | USD |
LoansHeldForSaleFairValueDisclosure | 302,776,827 | 2021-12-31 | 20 | USD |
MortgageLoansOnRealEstateCommercialAndConsumerNet | 290,685,188 | 2026-06-30 | 126 | USD |
LongTermDebt | 280,334,517 | 2021-12-31 | 2 | USD |
HeldToMaturitySecurities | 260,957,676 | 2021-06-30 | 86 | USD |
TradingSecuritiesEquity | 260,957,676 | 2021-06-30 | 46 | USD |
RetainedEarningsAccumulatedDeficit | 251,835,042 | 2026-06-30 | 128 | USD |
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment | 238,809,528 | 2021-09-30 | 68 | USD |
RealEstateInvestmentPropertyNet | 235,071,387 | 2026-06-30 | 126 | USD |
SegmentReportingInformationRevenue | 226,936,674 | 2014-12-31 | 9 | USD |
DerivativeNotionalAmount | 225,326,654 | 2019-12-31 | 2 | USD |
BusinessAcquisitionsProFormaRevenue | 215,584,933 | 2015-09-30 | 18 | USD |
InterestAndFeeIncomeLoansHeldForSaleMortgages | 204,414,276 | 2021-09-30 | 4 | USD |
OtherGeneralExpense | 202,860,929 | 2016-12-31 | 18 | USD |
RealEstateInvestments | 197,365,797 | 2021-12-31 | 78 | USD |
OtherCommitment | 191,479,678 | 2026-06-30 | 20 | USD |
FinancingReceivableBeforeAllowanceForCreditLossMaturityRollingWithinOneYear | 184,921,372 | 2025-12-31 | 3 | USD |
AssetsFairValueDisclosure | 181,044,883 | 2018-06-30 | 47 | USD |
FinancingReceivableOriginatedInCurrentFiscalYear | 178,544,324 | 2022-12-31 | 1 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 176,488,670 | 2026-06-30 | 79 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPosition | 176,009,200 | 2026-06-30 | 38 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 170,169,796 | 2021-12-31 | 2 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 169,585,804 | 2018-06-30 | 60 | USD |
LoansReceivableHeldForSaleAmount | 146,871,985 | 2026-06-30 | 38 | USD |
LoansPayable | 144,527,863 | 2026-06-30 | 5 | USD |
BenefitsLossesAndExpenses | 142,943,801 | 2026-06-30 | 195 | USD |
DeferredPolicyAcquisitionCosts | 139,967,487 | 2026-06-30 | 131 | USD |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | 139,068,212 | 2025-12-31 | 30 | USD |
PolicyholderFunds | 138,026,432 | 2026-06-30 | 6 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 123,023,767 | 2021-09-30 | 57 | USD |
HeldToMaturitySecuritiesFairValue | 122,649,830 | 2018-12-31 | 41 | USD |
LoansPayableToBank | 122,230,135 | 2026-06-30 | 126 | USD |
DirectPremiumsWritten | 121,495,955 | 2025-12-31 | 4 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 120,547,516 | 2026-06-30 | 38 | USD |
CashAndCashEquivalentsFairValueDisclosure | 118,705,581 | 2018-06-30 | 58 | USD |
SecurityDeposit | 101,681,853 | 2021-12-31 | 2 | USD |
AdditionalPaidInCapitalCommonStock | 101,194,577 | 2026-06-30 | 72 | USD |
GainLossOnSaleOfMortgageLoans | 100,000,000 | 2021-06-30 | 4 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 92,437,113 | 2023-09-30 | 9 | USD |
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear | 90,331,639 | 2022-12-31 | 1 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 85,218,402 | 2023-09-30 | 9 | USD |
FinancingReceivableBeforeAllowanceForCreditLossMaturityRollingAfterYearFiveThoughFifteenYears | 84,299,238 | 2025-12-31 | 3 | USD |
ProceedsFromSaleOfMortgageServicingRightsMSR | 79,981,150 | 2022-12-31 | 2 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | -75,602,075 | 2019-12-31 | 10 | USD |
SalariesAndWages | 73,822,449 | 2021-09-30 | 40 | USD |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup | 73,615,628 | 2021-09-30 | 44 | USD |
PaymentsToAcquireRealEstate | 70,404,325 | 2021-09-30 | 95 | USD |
ProceedsFromBankDebt | 69,000,000 | 2025-12-31 | 113 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 62,376,562 | 2026-06-30 | 40 | USD |
LongTermDebtMaturingInYearsTwoAndThree | 61,200,063 | 2021-12-31 | 2 | USD |
SalesOfRealEstate | 59,629,788 | 2018-06-30 | 43 | USD |
RealEstateInvestmentsOther | 58,985,129 | 2013-09-30 | 12 | USD |
FinancingReceivableBeforeAllowanceForCreditLossMaturityRollingAfterYearOneThroughFiveYears | 58,054,471 | 2025-12-31 | 3 | USD |
DebtInstrumentUnusedBorrowingCapacityAmount | 57,727,738 | 2019-12-31 | 1 | USD |
PremiumsEarnedNet | 57,559,916 | 2026-06-30 | 195 | USD |
ProfitLoss | 55,596,613 | 2020-12-31 | 12 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | 55,461,684 | 2026-06-30 | 38 | USD |
LoansReceivableMortgageWarehouseLending | 54,401,522 | 2017-03-31 | 50 | USD |
GrossInvestmentIncomeOperating | 54,039,853 | 2018-12-31 | 4 | USD |
OtherLiabilities | 52,877,010 | 2026-06-30 | 126 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | -52,721,777 | 2017-12-31 | 6 | USD |
GainLossOnSalesOfLoansNet | 52,436,365 | 2025-12-31 | 10 | USD |
TransferToInvestments | 49,428,757 | 2022-09-30 | 9 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 48,964,658 | 2021-12-31 | 2 | USD |
PolicyholderBenefitsAndClaimsIncurredNet | 48,856,645 | 2026-06-30 | 60 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 46,133,048 | 2026-06-30 | 14 | USD |
PaymentsToAcquireRealEstateHeldForInvestment | 45,636,547 | 2026-06-30 | 38 | USD |
StatutoryAccountingPracticesPermittedPracticeAmount | 44,040,630 | 2017-12-31 | 1 | USD |
InsuranceInvestmentIncome | 43,564,167 | 2021-09-30 | 4 | USD |
SalariesWagesAndOfficersCompensation | 41,107,613 | 2026-06-30 | 109 | USD |
RealEstateInvestmentPropertyAccumulatedDepreciation | 40,031,834 | 2026-06-30 | 124 | USD |
LoansReceivableHeldForSaleNet | 39,184,250 | 2015-03-31 | 8 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 39,027,131 | 2026-06-30 | 40 | USD |
DeferredIncomeTaxLiabilities | 38,833,376 | 2025-12-31 | 98 | USD |
AdditionalPaidInCapital | 38,476,728 | 2018-06-30 | 54 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 38,361,077 | 2021-03-31 | 91 | USD |
PaymentsForLossesAndLossAdjustmentExpense | 37,960,857 | 2026-06-30 | 12 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 | 37,017,205 | 2026-06-30 | 12 | USD |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 36,581,679 | 2026-06-30 | 40 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 35,174,704 | 2026-06-30 | 142 | USD |
NetInvestmentIncome | 34,930,249 | 2026-06-30 | 195 | USD |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | 34,388,575 | 2021-06-30 | 93 | USD |
LoansHeldForSaleConsumerInstallmentStudent | 34,125,428 | 2014-12-31 | 16 | USD |
GainLossOnSaleOfInvestments | 34,051,938 | 2022-12-31 | 7 | USD |
RestrictedInvestments | 33,264,026 | 2026-06-30 | 127 | USD |
PropertyPlantAndEquipmentGross | 32,993,203 | 2025-12-31 | 28 | USD |
LoansHeldForSaleOther | 32,809,669 | 2015-03-31 | 8 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 31,032,407 | 2021-06-30 | 135 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 31,000,000 | 2023-03-31 | 2 | USD |
AccruedIncomeTaxes | 27,748,571 | 2026-06-30 | 38 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 26,838,648 | 2026-06-30 | 195 | shares |
LiabilityForFuturePolicyBenefitsPeriodExpense | 26,165,160 | 2025-09-30 | 187 | USD |
WeightedAverageNumberOfSharesOutstandingBasic | 26,049,116 | 2026-06-30 | 195 | shares |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 25,949,196 | 2021-12-31 | 2 | USD |
DeferredTaxLiabilities | 25,403,711 | 2025-12-31 | 12 | USD |
AccruedIncomeTaxesNoncurrent | 25,403,711 | 2025-12-31 | 10 | USD |
LineOfCreditFacilityIncreaseDecreaseForPeriodNet | -24,782,098 | 2026-06-30 | 82 | USD |
DeferredRevenue | 24,611,358 | 2026-06-30 | 144 | USD |
ProceedsFromSaleOfOtherRealEstate | 24,136,880 | 2026-06-30 | 89 | USD |
OtherCostAndExpenseOperating | 23,979,578 | 2021-06-30 | 49 | USD |
ComprehensiveIncomeNetOfTax | 22,395,704 | 2026-06-30 | 184 | USD |
StatutoryAccountingPracticesStatutoryNetIncomeAmount | 22,199,319 | 2025-12-31 | 36 | USD |
IncreaseDecreaseInFuturePolicyBenefitReserves | 21,476,432 | 2016-12-31 | 18 | USD |
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | 21,138,853 | 2025-12-31 | 8 | USD |
ProFormaWeightedAverageSharesOutstandingDiluted | 20,927,695 | 2021-09-30 | 123 | shares |
EquitySecuritiesFvNi | 20,782,573 | 2026-06-30 | 40 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 20,711,027 | 2026-06-30 | 79 | USD |
InvestmentIncomeNet | 19,816,396 | 2018-06-30 | 86 | USD |
NetCashProvidedByUsedInFinancingActivities | 19,291,735 | 2026-06-30 | 133 | USD |
SalesCommissionsAndFees | 19,110,786 | 2026-06-30 | 195 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 18,831,991 | 2020-12-31 | 26 | shares |
AccountsReceivableGross | 18,576,720 | 2026-06-30 | 52 | USD |
EquitySecuritiesFvNiRestricted | 18,451,065 | 2026-06-30 | 36 | USD |
HeldtomaturitySecuritiesUnrecognizedHoldingGain | 17,850,887 | 2015-03-31 | 22 | USD |
ShortTermInvestments | 17,830,990 | 2017-09-30 | 49 | USD |
PropertyPlantAndEquipmentNet | 17,597,125 | 2026-06-30 | 126 | USD |
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts | 17,166,200 | 2021-12-31 | 2 | USD |
AccountsReceivableNet | 17,030,422 | 2026-06-30 | 127 | USD |
ProvisionForLoanAndLeaseLosses | 16,506,030 | 2020-12-31 | 19 | USD |
OtherAssets | 15,983,458 | 2026-06-30 | 126 | USD |
NetIncomeLoss | 15,983,123 | 2026-06-30 | 240 | USD |
OtherExpenses | 15,911,916 | 2026-06-30 | 146 | USD |
NoninterestIncome | 15,792,644 | 2021-12-31 | 2 | USD |
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains | 15,598,360 | 2021-12-31 | 2 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet | 15,011,193 | 2014-06-04 | 2 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 14,781,486 | 2025-12-31 | 30 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 14,673,718 | 2018-12-31 | 7 | USD |
ContractWithCustomerLiability | 14,508,022 | 2021-12-31 | 3 | USD |
OtherAmortizationOfDeferredCharges | 13,520,600 | 2020-12-31 | 29 | USD |
SegmentReportingInformationIncomeLossBeforeIncomeTaxes | 13,497,265 | 2012-09-30 | 8 | USD |
DeferredTaxAssetsNet | 13,429,665 | 2025-12-31 | 12 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther | 13,015,255 | 2021-12-31 | 2 | USD |
CurrentIncomeTaxExpenseBenefit | 12,998,845 | 2020-12-31 | 26 | USD |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax | 12,903,719 | 2026-06-30 | 8 | USD |
ReinsuranceRecoverables | 12,827,092 | 2026-06-30 | 38 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 12,625,142 | 2021-12-31 | 6 | USD |
EquitySecuritiesFvNiCost | 12,540,527 | 2026-06-30 | 38 | USD |
WithdrawalFromContractHoldersFunds | 12,494,990 | 2025-09-30 | 127 | USD |
DebtSecuritiesGainLoss | 12,013,692 | 2020-12-31 | 2 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets | 11,866,193 | 2014-06-04 | 2 | USD |
IncomeTaxesPaid | 11,813,120 | 2020-12-31 | 26 | USD |
InventoryLandHeldForSale | 11,288,853 | 2026-06-30 | 126 | USD |
EquityMethodInvestments | 10,793,946 | 2026-06-30 | 4 | USD |
BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome | 10,693,395 | 2021-12-31 | 2 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 10,678,612 | 2020-12-31 | 17 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 10,605,767 | 2015-09-30 | 18 | USD |
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod | 10,587,449 | 2024-12-31 | 7 | USD |
AvailableForSaleSecurities | 10,322,456 | 2021-06-30 | 60 | USD |
AvailableForSaleSecuritiesEquitySecurities | 10,322,456 | 2021-06-30 | 86 | USD |
IncreaseDecreaseInRestrictedCashAndInvestments | 10,194,202 | 2021-06-30 | 26 | USD |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax | 10,193,939 | 2026-06-30 | 8 | USD |
ReceivablesNetCurrent | 10,101,219 | 2026-06-30 | 6 | USD |
TreasuryStockValue | 9,914,561 | 2026-06-30 | 126 | USD |
IncreaseDecreaseInDeferredCharges | 9,672,236 | 2026-06-30 | 43 | USD |
RealEstateHeldforsale | 9,581,314 | 2026-06-30 | 63 | USD |
AssetsFairValueDisclosureRecurring | 9,562,910 | 2017-12-31 | 6 | USD |
AccruedInvestmentIncomeReceivable | 9,393,407 | 2026-06-30 | 126 | USD |
AdditionsToContractHoldersFunds | 9,217,213 | 2025-09-30 | 127 | USD |
InvestmentIncomeInvestmentExpense | 8,912,834 | 2026-06-30 | 182 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 8,700,097 | 2025-12-31 | 10 | USD |
HeldToMaturitySecuritiesUnrecognizedHoldingGains | 8,650,068 | 2018-06-30 | 30 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities | 8,538,993 | 2025-12-31 | 8 | USD |
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval | 8,500,000 | 2025-12-31 | 4 | USD |
RepaymentsOfAnnuitiesAndInvestmentCertificates | 8,323,094 | 2026-06-30 | 6 | USD |
AssetsHeldByInsuranceRegulators | 8,204,891 | 2023-09-30 | 2 | USD |
Depreciation | 8,155,965 | 2025-12-31 | 39 | USD |
OtherComprehensiveIncomeLossBeforeTax | 8,111,587 | 2026-06-30 | 111 | USD |
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss | 8,097,389 | 2026-06-30 | 38 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | 8,097,389 | 2026-06-30 | 38 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired | 7,923,102 | 2012-05-02 | 3 | USD |
CurrentFederalStateAndLocalTaxExpenseBenefit | 7,803,093 | 2025-12-31 | 10 | USD |
InterestPaid | 7,697,921 | 2022-12-31 | 36 | USD |
CurrentFederalTaxExpenseBenefit | 7,683,833 | 2025-12-31 | 10 | USD |
ContractWithCustomerAssetGross | 7,581,046 | 2026-06-30 | 46 | USD |
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed | -7,428,895 | 2012-05-02 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationOtherAssets | 7,422,999 | 2012-05-02 | 3 | USD |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet | -7,317,697 | 2025-12-31 | 39 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 7,161,792 | 2024-12-31 | 31 | USD |
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities | 7,159,032 | 2021-12-31 | 2 | USD |
DeferredTaxLiabilitiesOtherComprehensiveIncome | 7,159,032 | 2021-12-31 | 1 | USD |
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization | 6,892,978 | 2014-12-31 | 32 | USD |
ValueOfBusinessAcquiredVOBA | 6,875,524 | 2026-06-30 | 134 | USD |
SalesRevenueGoodsNet | 6,783,838 | 2018-06-30 | 99 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 6,578,499 | 2026-06-30 | 38 | USD |
OtherComprehensiveIncomeLossNetOfTax | 6,412,581 | 2026-06-30 | 118 | USD |
PriorPeriodReclassificationAdjustment | 6,405,271 | 2014-12-31 | 1 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | 6,317,982 | 2026-06-30 | 20 | USD |
AvailableForSaleSecuritiesDebtSecurities | 6,248,114 | 2023-09-30 | 2 | USD |
NetCashProvidedByUsedInInvestingActivities | 6,151,107 | 2026-06-30 | 133 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | 6,007,402 | 2021-12-31 | 36 | USD |
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1 | 5,917,214 | 2026-06-30 | 159 | USD |
DeferredPolicyAcquisitionCostAmortizationExpense | 5,683,552 | 2026-06-30 | 14 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 5,579,386 | 2018-12-31 | 7 | USD |
Goodwill | 5,253,783 | 2026-06-30 | 178 | USD |
GoodwillGross | 5,253,783 | 2025-12-31 | 21 | USD |
OtherShortTermInvestments | 5,213,346 | 2012-03-31 | 8 | USD |
ProceedsFromAnnuitiesAndInvestmentCertificates | 5,174,044 | 2026-06-30 | 6 | USD |
DividendsCash | 5,054,000 | 2021-12-31 | 4 | USD |
DepreciationAndAmortization | 5,023,985 | 2015-12-31 | 6 | USD |
PreferredStockSharesAuthorized | 5,000,000 | 2026-06-30 | 81 | shares |
GainLossOnInvestments | 4,931,071 | 2026-06-30 | 78 | USD |
InterestExpenseOther | 4,865,327 | 2023-12-31 | 22 | USD |
OtherReceivables | 4,858,150 | 2026-06-30 | 52 | USD |
OtherSalesRevenueNet | 4,821,404 | 2018-06-30 | 38 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | -4,790,137 | 2026-06-30 | 44 | USD |
IncomeTaxExpenseBenefit | 4,727,904 | 2026-06-30 | 215 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 4,726,305 | 2014-12-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 4,569,011 | 2025-12-31 | 6 | USD |
InterestCreditedToPolicyholdersAccountBalances | 4,562,615 | 2025-12-31 | 2 | USD |
IncomeTaxesPaidNet | 4,548,279 | 2025-09-30 | 64 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | -4,482,485 | 2026-06-30 | 56 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 4,475,089 | 2026-06-30 | 5 | USD |
AvailableForSaleDebtSecuritiesGrossUnrealizedGain | 4,263,328 | 2026-06-30 | 38 | USD |
ServicingAssetAtAmortizedValueAdditions | 4,194,502 | 2019-12-31 | 21 | USD |
ServicingAssetAtFairValueAmount | 4,146,075 | 2026-06-30 | 36 | USD |
OperatingLeaseLiability | 4,137,058 | 2025-12-31 | 13 | USD |
AssetsFairValueDisclosureNonrecurring | 4,062,460 | 2018-06-30 | 44 | USD |
PaymentsToAcquireRestrictedInvestments | 3,971,938 | 2026-06-30 | 85 | USD |
RestrictedCashAndInvestments | 3,955,127 | 2012-12-31 | 2 | USD |
OperatingLeaseRightOfUseAsset | 3,911,710 | 2025-12-31 | 14 | USD |
AccountsPayableCurrentAndNoncurrent | 3,887,774 | 2026-06-30 | 116 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | -3,779,860 | 2026-06-30 | 44 | USD |
InterestAndOtherIncome | 3,758,505 | 2026-06-30 | 72 | USD |
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest | 3,745,222 | 2021-09-30 | 76 | USD |
OriginationOfMortgageServicingRightsMSRs | 3,741,381 | 2014-12-31 | 3 | USD |
OperatingLeasesRentExpenseNet | 3,740,246 | 2021-06-30 | 88 | USD |
FiniteLivedIntangibleAssetsNet | 3,731,334 | 2025-12-31 | 22 | USD |
HeldToMaturitySecuritiesUnrecognizedHoldingLosses | 3,536,222 | 2018-06-30 | 30 | USD |
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments | 3,437,317 | 2021-06-30 | 135 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 3,417,632 | 2018-12-31 | 7 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | 3,405,783 | 2018-12-31 | 7 | USD |
FairValueOfAssetsAcquired | 3,405,783 | 2018-12-31 | 8 | USD |
AvailableForSaleSecuritiesFairValueDisclosure | 3,054,013 | 2015-03-31 | 24 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 3,051,290 | 2026-06-30 | 60 | USD |
LeaseCost | 3,026,983 | 2025-12-31 | 14 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity | 2,885,620 | 2021-06-30 | 93 | USD |
AccountsPayable | 2,850,575 | 2013-12-31 | 10 | USD |
PaymentsToAcquireHeldToMaturitySecurities | 2,758,463 | 2021-06-30 | 91 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 2,750,406 | 2021-12-31 | 2 | USD |
DerivativeAssetNotionalAmount | 2,722,580 | 2019-12-31 | 14 | USD |
OperatingLeaseCost | 2,655,969 | 2025-12-31 | 14 | USD |
AmortizationOfDeferredLoanOriginationFeesNet | 2,652,873 | 2025-12-31 | 10 | USD |
FinancingReceivableIndividuallyEvaluatedForImpairment | 2,567,385 | 2022-12-31 | 90 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets | 2,515,783 | 2018-12-31 | 1 | USD |
PaymentsToAcquireEquitySecuritiesFvNi | 2,510,554 | 2026-06-30 | 40 | USD |
ProceedsFromSaleOfRestrictedInvestments | 2,450,148 | 2026-06-30 | 24 | USD |
ServicingAssetAtAmortizedValue | 2,447,105 | 2026-06-30 | 56 | USD |
AccruedLiabilitiesAndOtherLiabilities | 2,447,000 | 2021-12-31 | 4 | USD |
DepreciationDepletionAndAmortization | 2,425,185 | 2025-12-31 | 12 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | 2,424,480 | 2017-12-31 | 6 | USD |
CostOfGoodsAndServicesSold | 2,411,125 | 2026-06-30 | 195 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 2,388,705 | 2025-12-31 | 8 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 2,373,722 | 2012-05-02 | 1 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles | 2,373,722 | 2014-06-04 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 2,339,371 | 2018-12-31 | 1 | USD |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 2,320,233 | 2020-12-31 | 17 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 2,256,398 | 2025-12-31 | 6 | USD |
FinancingReceivableAllowanceForCreditLosses | 2,255,193 | 2026-06-30 | 197 | USD |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOther | 2,250,000 | 2017-03-31 | 12 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 2,200,840 | 2020-12-31 | 14 | USD |
ProceedsFromSaleOfEquitySecuritiesFvNi | 2,177,647 | 2026-06-30 | 40 | USD |
AccumulatedDepreciationDepletionAndAmortizationWritedownOfPropertyPlantAndEquipment | 2,177,165 | 2014-12-31 | 3 | USD |
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions | 2,136,085 | 2022-12-31 | 3 | USD |
RealEstateInventoryCapitalizedInterestCosts | 2,106,487 | 2025-06-30 | 2 | USD |
InterestPaidNet | 2,076,707 | 2026-06-30 | 66 | USD |
ProvisionForDoubtfulAccounts | 2,055,026 | 2025-12-31 | 39 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 2,026,447 | 2023-09-30 | 24 | USD |
CededPremiumsWritten | 1,959,362 | 2025-12-31 | 4 | USD |
CashEquivalentsAtCarryingValue | 1,956,777 | 2023-09-30 | 74 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 1,838,767 | 2018-12-31 | 7 | USD |
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment | 1,744,644 | 2022-12-31 | 88 | USD |
UnearnedPremiums | 1,738,407 | 2026-06-30 | 126 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount | 1,734,195 | 2021-12-31 | 5 | USD |
PropertyPlantAndEquipmentOtherAccumulatedDepreciation | 1,711,369 | 2019-12-31 | 12 | USD |
AllowanceForLoanAndLeaseLossesRealEstate | 1,699,902 | 2021-12-31 | 88 | USD |
OtherComprehensiveIncomeLossTax | 1,699,006 | 2026-06-30 | 56 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -1,661,358 | 2026-06-30 | 169 | USD |
DepreciationExpense | 1,621,069 | 2013-12-31 | 6 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 1,619,755 | 2026-06-30 | 38 | USD |
OtherIncome | 1,612,989 | 2026-06-30 | 191 | USD |
AllowanceForDoubtfulAccountsReceivable | 1,546,298 | 2026-06-30 | 119 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 1,518,890 | 2026-06-30 | 38 | USD |
DeferredTaxAssetsValuationAllowance | 1,506,144 | 2022-12-31 | 7 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -1,506,144 | 2023-12-31 | 18 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 1,478,666 | 2025-12-31 | 28 | USD |
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables | 1,476,295 | 2026-06-30 | 150 | USD |
AdvertisingExpense | 1,467,408 | 2026-06-30 | 154 | USD |
DeferredIncomeTaxExpenseBenefit | 1,454,181 | 2025-12-31 | 39 | USD |
DeferredFederalStateAndLocalTaxExpenseBenefit | 1,454,181 | 2025-12-31 | 10 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves | 1,431,236 | 2025-12-31 | 10 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 1,391,114 | 2025-12-31 | 27 | USD |
AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1 | 1,387,275 | 2021-09-30 | 84 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities | -1,368,000 | 2014-06-04 | 2 | USD |
PaymentsForRepurchaseOfCommonStock | 1,336,526 | 2026-06-30 | 38 | USD |
OtherInvestments | 1,232,942 | 2026-06-30 | 12 | USD |
ShortTermLeaseCost | 1,232,176 | 2025-12-31 | 14 | USD |
AmortizationOfDebtDiscountPremium | -1,227,773 | 2020-12-31 | 29 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets | 1,190,862 | 2017-12-31 | 6 | USD |
OtherRestrictedAssets | 1,174,675 | 2026-06-30 | 8 | USD |
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | 1,064,387 | 2025-12-31 | 10 | USD |
RepaymentsOfBankDebt | 1,058,580 | 2026-06-30 | 133 | USD |
DeferredTaxLiabilitiesTaxDeferredIncome | 1,042,235 | 2025-12-31 | 8 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent | 1,010,277 | 2026-06-30 | 44 | USD |
AvailableForSaleSecuritiesGrossUnrealizedLosses | 972,395 | 2012-12-31 | 2 | USD |
SubleaseIncome | 958,038 | 2025-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 957,728 | 2025-12-31 | 6 | USD |
DeferredTaxAssetsOther | 917,335 | 2023-12-31 | 6 | USD |
DeferredTaxLiabilitiesOther | 917,003 | 2025-12-31 | 10 | USD |
AmortizationOfAcquisitionCosts | 907,958 | 2024-12-31 | 37 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther | 890,000 | 2018-12-31 | 7 | USD |
FiniteLivedIntangibleAssetsGross | 890,000 | 2018-12-31 | 1 | USD |
IncreaseDecreaseOfRestrictedInvestments | 862,654 | 2022-12-31 | 48 | USD |
MortgageLoansOnRealEstate | 851,903 | 2021-12-31 | 38 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 848,497 | 2025-12-31 | 4 | USD |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | 840,660 | 2026-06-30 | 49 | USD |
HeldToMaturitySecuritiesUnrecognizedHoldingLoss | 834,880 | 2015-03-31 | 24 | USD |
ProvisionForLeaseLosses | 829,243 | 2022-09-30 | 15 | USD |
TransferOfLoansHeldForSaleToPortfolioLoans1 | 828,063 | 2025-06-30 | 14 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 808,846 | 2018-12-31 | 7 | USD |
IncrementalCommonSharesAttributableToCallOptionsAndWarrants | 789,127 | 2026-06-30 | 62 | shares |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | 783,164 | 2026-06-30 | 17 | USD |
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease | 764,955 | 2011-12-31 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 760,120 | 2012-05-02 | 1 | USD |
IncrementalCommonSharesAttributableToConversionOfDebtSecurities | 756,814 | 2025-12-31 | 12 | shares |
IncreaseDecreaseInAssetsHeldForSale | 704,651 | 2025-12-31 | 39 | USD |
StockIssuedDuringPeriodValueTreasuryStockReissued | 697,129 | 2018-06-30 | 62 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 689,716 | 2018-12-31 | 7 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 687,524 | 2025-12-31 | 10 | USD |
FederalHomeLoanBankStock | 680,200 | 2026-06-30 | 30 | USD |
StockIssuedDuringPeriodValueOther | -671,506 | 2023-12-31 | 4 | USD |
DeferredTaxAssetsDerivativeInstruments | 635,878 | 2021-12-31 | 2 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesEquity | 635,843 | 2021-06-30 | 93 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 631,232 | 2022-12-31 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 624,120 | 2025-12-31 | 6 | USD |
IncreaseDecreaseInMortgageLoansHeldForSale | 615,973 | 2025-12-31 | 36 | USD |
IncreaseDecreaseInAccountsReceivable | 599,370 | 2026-06-30 | 38 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount | 589,822 | 2018-09-30 | 26 | USD/shares |
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | 568,300 | 2025-12-31 | 9 | USD |
AccumulatedDepreciationDepletionAndAmortizationReclassificationsOfPropertyPlantAndEquipment | 562,737 | 2015-03-31 | 2 | USD |
TreasuryStockValueAcquiredCostMethod | 551,005 | 2026-06-30 | 19 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 511,974 | 2017-12-31 | 82 | USD |
IncomeTaxReconciliationDeductionsOther | 503,672 | 2011-12-31 | 1 | USD |
DeferredCompensationArrangementWithIndividualContributionsByEmployer | 503,654 | 2025-12-31 | 1 | USD |
NetInvestmentInLeaseAllowanceForCreditLossPeriodIncreaseDecrease | 500,000 | 2022-09-30 | 1 | USD |
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice | 494,207 | 2012-05-02 | 3 | USD |
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | 491,271 | 2023-12-31 | 4 | USD |
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets | 480,497 | 2026-06-30 | 44 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 477,929 | 2025-12-31 | 6 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 457,371 | 2026-06-30 | 22 | USD |
ContractuallySpecifiedServicingFeesAmount | 445,816 | 2026-06-30 | 44 | USD |
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne | 445,378 | 2025-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 431,953 | 2025-12-31 | 6 | USD |
ProvisionForLoanLossesExpensed | 426,634 | 2017-03-31 | 85 | USD |
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo | 406,158 | 2025-12-31 | 4 | USD |
IncomeTaxReconciliationNondeductibleExpense | 392,641 | 2025-12-31 | 2 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve | 383,207 | 2025-12-31 | 10 | USD |
TreasuryStockSharesAcquired | -382,734 | 2017-12-31 | 5 | shares |
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree | 373,840 | 2025-12-31 | 4 | USD |
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities | 370,975 | 2021-09-30 | 13 | USD |
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal | 370,975 | 2020-12-31 | 2 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities | 370,975 | 2020-12-31 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 351,687 | 2023-09-30 | 23 | USD |
AmortizationOfIntangibleAssets | 347,333 | 2025-12-31 | 8 | USD |
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour | 346,290 | 2025-12-31 | 4 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 339,150 | 2022-09-30 | 30 | shares |
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive | 321,933 | 2025-12-31 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 317,526 | 2023-09-30 | 11 | USD |
DerivativeLiabilityNotionalAmount | 315,894 | 2019-12-31 | 14 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents | 313,616 | 2012-05-02 | 2 | USD |
AvailableforsaleSecuritiesGrossUnrealizedGain | 309,752 | 2012-12-31 | 2 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | -307,652 | 2026-06-30 | 44 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 305,661 | 2026-06-30 | 60 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 293,311 | 2023-09-30 | 24 | USD |
DebtSecuritiesAvailableForSaleRestricted | 278,008 | 2026-06-30 | 36 | USD |
ImpairmentOfInvestments | -270,358 | 2016-12-31 | 18 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 269,074 | 2026-06-30 | 52 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 265,639 | 2023-09-30 | 24 | USD |
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease | 261,210 | 2026-06-30 | 36 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 252,836 | 2025-12-31 | 6 | USD |
StockIssuedDuringPeriodValueEmployeeBenefitPlan | 246,552 | 2026-06-30 | 16 | USD |
AccruedIncomeTaxesCurrent | 246,437 | 2023-12-31 | 6 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 240,113 | 2023-09-30 | 24 | USD |
AmortizationOfValueOfBusinessAcquiredVOBA | 233,662 | 2026-06-30 | 12 | USD |
AmortizationOfMortgageServicingRightsMSRs | 233,588 | 2026-06-30 | 89 | USD |
What to be careful about
What this model itself distrusts about SNFCA's figures. Written by the derivation as it ran, not added afterwards.
- no operating income tagged; derived as revenue minus BenefitsLossesAndExpenses
- invested capital is -111M (cash exceeds equity plus debt), so return on capital is unbounded rather than undefined; scored as maximal
- gross profit not tagged; rebuilt from Revenues - CostOfGoodsAndServicesSold
- analyst estimate not used: the consensus itself is a loss
- durability rests on 3 of 4 inputs; not tagged: contracted coverage
- resilience rests on 2 of 3 inputs; not tagged: liquidity