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

Operating Lease Liability - Undiscounted Excess Amount at other companies

Sound Financial Bancorp logo
Sound Financial BancorpSFBC
$168K-24.3%
Great Southern Bancorp logo
Great Southern BancorpGSBC
$443K-52.2%
Corebridge Financial logo
Corebridge FinancialCRBG
$21M

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:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount.

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 operating lease liability - undiscounted excess amount?
Security National Financial Corporation (SNFCA) reported operating lease liability - undiscounted excess amount of $431.95K in Q4 2025.
How has Security National Financial Corporation's operating lease liability - undiscounted excess amount changed year-over-year?
Security National Financial Corporation's operating lease liability - undiscounted excess amount increased by 0.3% year-over-year, from $430.82K to $431.95K.
What is the long-term trend for Security National Financial Corporation's operating lease liability - undiscounted excess amount?
Over 4 years (2021 to 2025), Security National Financial Corporation's operating lease liability - undiscounted excess amount has grown at a -37.8% compound annual growth rate (CAGR), from $2.89M to $431.95K.
What does operating lease liability - undiscounted excess amount mean?
This represents the difference between the total undiscounted future lease payments and the present value of those payments recorded on the balance sheet. It effectively quantifies the interest component embedded within operating lease obligations. It is a measure of the financing cost inherent in the lease portfolio.