See also this year's filing and all EDGAR filings for this company.
PDF Report 0000318673_2017_Security_National_Financial_Corp.pdf
Logs
| warning | NetIncome node detected by IncomeLoss name heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {} |
| warning | Large missing amount for aggregate "Liabilities" added to remainder. | industry.us_generic | {'missing_ratio': inf, 'aggregate_val': 725825117, 'exp_sum': 0, 'exp_to_value': {'DepositsAndPayablesToCustomers': 0, 'Debt': 0, 'LoansPayable': 0, 'OperatingAndEmployeeLiabilities': 0, 'remainder_Liabilities': 0}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Revenues', 'missing_ratio': 0.00175700251853188, 'aggregate_val': 307208416, 'exp_sum': 307749132, 'exp_to_value': {'InvestmentIncome': 0, 'LoansIncome': 0, 'RevenueFromContractWithCustomer': 0, 'remainder_Revenues': 307749132}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000318673, Security National Financial Corp
| xvar | xval | |
|---|---|---|
| 0 | DepositsAndPayablesToCustomers | 0 |
| 1 | Debt | 0 |
| 2 | LoansPayable | 0 |
| 3 | OperatingAndEmployeeLiabilities | 0 |
| 4 | remainder_Liabilities | 725,825,117 |
| 5 | Investments | 0 |
| 6 | CashAndCurrentAssets | 18,870,119 |
| 7 | IntangibleAssets | 2,765,570 |
| 8 | remainder_Assets | 832,368,982 |
| 9 | LaborExpense | 0 |
| 10 | SellingAndGeneralAdministrativeExpense | 0 |
| 11 | CostOfGoodsSold | 0 |
| 12 | OperatingExpenses | 0 |
| 13 | DepreciationInterestAndFeesExpenses | 0 |
| 14 | remainder_Expenses | 286,468,053 |
| 15 | InvestmentIncome | 0 |
| 16 | LoansIncome | 0 |
| 17 | RevenueFromContractWithCustomer | 0 |
| 18 | remainder_Revenues | 307,208,416 |
| 19 | remainder_NetIncome | 0 |
| 20 | remainder_ComprehensiveNetIncome | -5,696,679 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 725,825,117 |
| 1 | Assets | 854,004,671 |
| 2 | Expenses | 286,468,053 |
| 3 | Revenues | 307,208,416 |
| 4 | StockholdersEquity | 128,179,554 |
| 5 | NetIncome | 20,740,363 |
| 6 | ComprehensiveNetIncome | 15,043,684 |
| 7 | BaseVar | 1,590,078,047 |
| 8 | EconomicCapitalRatio | 0.315 |
Edgar->Model Mapping
Feature Distribution
Change over Time
