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Security National Financial Corporation SNFCA Finance Lease Liability - Undiscounted Excess Amount

Finance Lease Liability - Undiscounted Excess Amount at other companies

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Sound Financial BancorpSFBC
$9K

Other financials

Income statement

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Revenue$79.7M-3.6%
Gross profit$78.5M-3.7%
Net income$7.0M+9.2%
EPS (diluted)$0.27+8.0%

Balance sheet

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Cash & equivalents$162.1M+11.6%
Total debt$4.2M-22.1%
Total equity$425.5M+10.4%
Total assets$1.6B+3.7%

Cash flow

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Operating cash flow$32.9M+244%
CapEx$189.7K-57.0%
Free cash flow$32.8M+258%

Valuation

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Market cap$252.31M+3.1%
P/E7.3×-1.7×
P/S0.7×0.0×

Profitability

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Gross margin98.6%+0.1pp
Net margin10.2%+1.8pp
FCF margin29.3%+18.3pp

Returns & leverage

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Return on equity8.6%+0.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Security National Financial Corporation in its filing.

Tagged under the XBRL concept us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount.

The official record: Security National Financial Corporation’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Security National Financial Corporation's finance lease liability - undiscounted excess amount?
Security National Financial Corporation (SNFCA) reported finance lease liability - undiscounted excess amount of $6.96K in Q4 2025.
How has Security National Financial Corporation's finance lease liability - undiscounted excess amount changed year-over-year?
Security National Financial Corporation's finance lease liability - undiscounted excess amount decreased by 37.3% year-over-year, from $11.1K to $6.96K.
What is the long-term trend for Security National Financial Corporation's finance lease liability - undiscounted excess amount?
Over 4 years (2021 to 2025), Security National Financial Corporation's finance lease liability - undiscounted excess amount has grown at a 15.2% compound annual growth rate (CAGR), from $3.96K to $6.96K.
What does finance lease liability - undiscounted excess amount mean?
This represents the total undiscounted future cash payments required for finance leases, excluding the recognized lease liability. It provides visibility into the long-term contractual obligations for leased assets that are not yet reflected as current debt. Monitoring this helps investors understand the full scale of off-balance sheet or future lease commitments.