SECURITY NATIONAL FINANCIAL CORP
For the period ended Sep 30, 2026. Filed Nov 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 9, 2026
SNFCA$9.07-3.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
| Class A Common Stock | Class C Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock | Total | |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | $44,857,250 | $7,174,474 | $89,867,763 | $28,762,123 | $248,795,475 | $(9,088,357) | $410,368,728 |
| Net earnings | - | - | - | - | 7,001,426 | - | 7,001,426 |
| Other comprehensive income | - | - | - | 8,073,939 | - | - | 8,073,939 |
| Stock-based compensation expense | - | - | 469,131 | - | - | - | 469,131 |
| Exercise of stock options | 2,102 | 4,540 | - | - | 6,642 | ||
| Vesting of restricted stock units | 6,174 | - | (6,174) | - | - | - | - |
| Sale of treasury stock | - | - | 60,205 | - | - | 320,960 | 381,165 |
| Purchase of treasury stock | - | - | - | - | - | (785,521) | (785,521) |
| March 31, 2026 | $44,865,526 | $7,174,474 | $90,395,465 | $36,836,062 | $255,796,901 | $(9,552,918) | $425,515,510 |
| Net earnings | - | - | - | - | 8,981,697 | - | 8,981,697 |
| Other comprehensive loss | - | - | - | (1,661,358) | - | - | (1,661,358) |
| Stock-based compensation expense | - | - | 457,371 | - | - | - | 457,371 |
| Exercise of stock options | 48,766 | 43,192 | (44,807) | - | - | - | 47,151 |
| Vesting of restricted stock units | 7,238 | - | (7,238) | - | - | - | - |
| Sale of treasury stock | - | - | 57,190 | - | - | 189,362 | 246,552 |
| Purchase of treasury stock | - | - | - | - | - | (551,005) | (551,005) |
| Conversion Class C to Class A | 276 | (276) | - | - | - | - | - |
| Stock dividends | 2,246,090 | 360,870 | 10,336,596 | - | (12,943,556) | - | - |
| June 30, 2026 | $47,167,896 | $7,578,260 | $101,194,577 | $35,174,704 | $251,835,042 | $(9,914,561) | $433,035,918 |
| Net earnings | - | - | - | - | 6,165,745 | - | 6,165,745 |
| Other comprehensive income | - | - | - | 28,702,007 | - | - | 28,702,007 |
| Stock-based compensation expense | - | - | 464,477 | - | - | - | 464,477 |
| Vesting of restricted stock units | 7,248 | - | (7,248) | - | - | - | - |
| Sale of treasury stock | - | - | 65,227 | - | - | 166,002 | 231,229 |
| Purchase of treasury stock | - | - | - | - | - | (6,031) | (6,031) |
| Conversion Class C to Class A | 2,642 | (2,642) | - | - | - | - | - |
| Stock dividends | 1,170 | 4 | 4,655 | - | (5,829) | - | - |
| September 30, 2026 | $47,178,956 | $7,575,622 | $101,721,688 | $63,876,711 | $257,994,958 | $(9,754,590) | $468,593,345 |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Continued)
| Class A Common Stock | Class C Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock | Total | |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | $42,510,012 | $6,643,666 | $79,698,367 | $33,719,629 | $227,804,439 | $(8,477,686) | $381,898,427 |
| Net earnings | - | - | - | - | 6,413,735 | - | 6,413,735 |
| Other comprehensive loss | - | - | - | (3,362,137) | - | - | (3,362,137) |
| Stock-based compensation expense | - | - | 309,260 | - | - | - | 309,260 |
| Exercise of stock options | 132,546 | 190,674 | (92,965) | - | - | (149,009) | 81,246 |
| Vesting of restricted stock units | 920 | - | (920) | - | - | - | - |
| Sale of treasury stock | - | - | 90,895 | - | - | 136,367 | 227,262 |
| Purchase of treasury stock | - | - | - | - | - | (242,265) | (242,265) |
| March 31, 2025 | $42,643,478 | $6,834,340 | $80,004,637 | $30,357,492 | $234,218,174 | $(8,732,593) | $385,325,528 |
| Net earnings | - | - | - | - | 8,370,755 | - | 8,370,755 |
| Other comprehensive income | - | - | - | 575,232 | - | - | 575,232 |
| Stock-based compensation expense | - | - | 320,379 | - | - | - | 320,379 |
| Vesting of restricted stock units | 6,174 | - | (6,174) | - | - | - | - |
| Sale of treasury stock | - | - | 63,807 | - | - | 208,399 | 272,206 |
| Purchase of treasury stock | - | - | - | - | - | (961,419) | (961,419) |
| Conversion Class C to Class A | 790 | (790) | - | - | - | - | - |
| Stock dividends | 2,132,832 | 341,678 | 8,685,530 | - | (11,160,040) | - | - |
| June 30, 2025 | $44,783,274 | $7,175,228 | $89,068,179 | $30,932,724 | $231,428,889 | $(9,485,613) | $393,902,681 |
| Net earnings | - | - | - | - | 10,047,936 | - | 10,047,936 |
| Other comprehensive loss | - | - | - | (7,403,917) | - | - | (7,403,917) |
| Stock-based compensation expense | - | - | 320,241 | - | - | - | 320,241 |
| Vesting of restricted stock units | 6,184 | - | (6,184) | - | - | - | - |
| Sale of treasury stock | - | - | 55,203 | - | - | 180,612 | 235,815 |
| Purchase of treasury stock | - | - | - | - | - | (400,929) | (400,929) |
| Conversion Class C to Class A | 758 | (758) | - | - | - | - | - |
| Stock dividends | 274 | 4 | 976 | - | (1,254) | - | - |
| September 30, 2025 | $44,790,490 | $7,174,474 | $89,438,415 | $23,528,807 | $241,475,571 | $(9,705,930) | $396,701,827 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.