Security National Financial Corporation
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $45.3M | $39.0M | $40.1M | $30.9M | $38.2M | $33.5M | $15.6M | $37.2M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | $8.1M | $8.8M | $11.4M | $11.3M | $11.5M | $11.0M | $9.3M | $11.1M |
| Goodwill | $2.8M | $2.8M | $2.8M | $2.8M | $677.0K | $677.0K | $677.0K | $1.1M |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $982.2M | $952.4M | $840.5M | $671.1M | $618.8M | $597.2M | $523.1M | $465.6M |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $833.6M | $819.9M | $722.8M | $574.0M | $531.0M | $517.4M | $461.8M | $405.7M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $77.5M | $67.4M | $60.5M | $44.1M | $39.7M | $35.1M | $22.5M | $-21.9M |
| Total Stockholders' Equity | $148.6M | $132.6M | $117.7M | $103.7M | $87.8M | $79.8M | $61.2M | $59.9M |