2022 Q4 Form 10-K Financial Statement

#000149315223009956 Filed on March 31, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021
Revenue $108.8M $389.7M $480.6M
YoY Change -3.56% -18.92% -0.25%
Cost Of Revenue $4.721M $3.704M
YoY Change 27.46%
Gross Profit $384.9M $476.9M
YoY Change -19.28%
Gross Profit Margin 98.79% 99.23%
Selling, General & Admin $27.27M $117.4M $118.3M
YoY Change -11.82% -0.76% 17.72%
% of Gross Profit 30.5% 24.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $616.8K $2.497M $20.57M
YoY Change 12.49% -87.86% 8.43%
% of Gross Profit 0.65% 4.31%
Operating Expenses $78.90M $354.1M $413.1M
YoY Change -24.05% -14.28% 5.52%
Operating Profit $30.80M $63.78M
YoY Change -51.7%
Interest Expense -$1.363M $7.830M -$17.67M
YoY Change -68.19% -144.32% -4.49%
% of Operating Profit 25.42% -27.7%
Other Income/Expense, Net $45.80M $53.07M
YoY Change -13.7%
Pretax Income $28.51M $34.38M $51.80M
YoY Change 330.28% -33.64% -27.55%
Income Tax $7.266M $8.687M $12.28M
% Of Pretax Income 25.49% 25.27% 23.71%
Net Earnings $21.24M $25.69M $39.52M
YoY Change 297.6% -34.99% -28.92%
Net Earnings / Revenue 19.53% 6.59% 8.22%
Basic Earnings Per Share $1.22 $1.96
Diluted Earnings Per Share $0.97 $1.17 $1.89
COMMON SHARES
Basic Shares Outstanding 21.14M shares 20.15M shares
Diluted Shares Outstanding 21.95M shares 20.93M shares

Balance Sheet

Concept 2022 Q4 2022 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $466.8M
YoY Change 19.49%
Cash & Equivalents $120.9M $120.9M $131.4M
Short-Term Investments $345.9M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $20.58M $30.57M $34.00M
YoY Change -4.36% -10.1% 41.08%
Goodwill $5.254M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $884.6M $884.6M $926.8M
YoY Change -4.55% -4.55% 45.85%
Other Assets $18.94M $18.94M $16.94M
YoY Change 11.79% 11.79% 4.56%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.461B $1.461B $1.548B
YoY Change -5.59% -5.59% -0.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.361M $5.361M $10.17M
YoY Change -47.26% -47.26% 14.23%
Accrued Expenses $10.60M $12.94M
YoY Change -18.11% 8.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $65.56M $164.7M
YoY Change -60.21% -42.05%
Total Short-Term Liabilities $36.07M $112.2M $218.9M
YoY Change -12.45% -48.73% -33.75%
LONG-TERM LIABILITIES
Long-Term Debt $161.7M $96.15M $86.54M
YoY Change -35.65% 11.11% 536.32%
Other Long-Term Liabilities $62.21M $51.62M $61.55M
YoY Change -16.48% -16.14% -22.87%
Total Long-Term Liabilities $223.9M $147.8M $148.1M
YoY Change -31.26% -0.22% 58.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.07M $112.2M $218.9M
Total Long-Term Liabilities $223.9M $147.8M $148.1M
Total Liabilities $1.168B $1.168B $1.248B
YoY Change -6.37% -6.37% -2.89%
SHAREHOLDERS EQUITY
Retained Earnings $202.2M
YoY Change 9.55%
Common Stock $64.77M
YoY Change 11.7%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.367M
YoY Change 136.59%
Treasury Stock Shares
Shareholders Equity $292.8M $292.8M $299.8M
YoY Change
Total Liabilities & Shareholders Equity $1.461B $1.461B $1.548B
YoY Change -5.59% -5.59% -0.08%

Cashflow Statement

Concept 2022 Q4 2022 2021
OPERATING ACTIVITIES
Net Income $21.24M $25.69M $39.52M
YoY Change 297.6% -34.99% -28.92%
Depreciation, Depletion And Amortization $616.8K $2.497M $20.57M
YoY Change 12.49% -87.86% 8.43%
Cash From Operating Activities $21.13M $130.5M $144.6M
YoY Change 34.2% -9.81% -211.58%
INVESTING ACTIVITIES
Capital Expenditures $633.8K $1.600M -$5.220M
YoY Change -161.4% -130.66% 220.24%
Acquisitions $12.63M
YoY Change
Other Investing Activities $59.88M -$35.56M -$58.39M
YoY Change 240.7% -39.1% -254.56%
Cash From Investing Activities $59.24M -$37.16M -$63.61M
YoY Change 258.13% -41.58% -276.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $7.664M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -41.11M -$101.2M -55.08M
YoY Change 195.79% 83.78% -177.34%
NET CHANGE
Cash From Operating Activities 21.13M $130.5M 144.6M
Cash From Investing Activities 59.24M -$37.16M -63.61M
Cash From Financing Activities -41.11M -$101.2M -55.08M
Net Change In Cash 39.26M -$7.930M 25.95M
YoY Change 113.49% -130.56% -216.47%
FREE CASH FLOW
Cash From Operating Activities $21.13M $130.5M $144.6M
Capital Expenditures $633.8K $1.600M -$5.220M
Free Cash Flow $20.50M $128.9M $149.9M
YoY Change 22.16% -14.02% -217.08%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0000318673
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2022 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
usd
CY2021 us-gaap Equity Classified Written Call Option Modification Dividend Increase Decrease In Equity Amount
EquityClassifiedWrittenCallOptionModificationDividendIncreaseDecreaseInEquityAmount
usd
CY2021 SNFCA Conversion Class C To Class A
ConversionClassCToClassA
usd
CY2022 us-gaap Equity Classified Written Call Option Modification Dividend Increase Decrease In Equity Amount
EquityClassifiedWrittenCallOptionModificationDividendIncreaseDecreaseInEquityAmount
usd
CY2022 SNFCA Conversion Class C To Class A
ConversionClassCToClassA
usd
CY2022 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
usd
CY2021 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
usd
CY2021 us-gaap Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
usd
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
usd
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
usd
CY2022 us-gaap Transfer To Investments
TransferToInvestments
usd
CY2022 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
usd
CY2022 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
usd
CY2022 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
usd
CY2021 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
usd
CY2022 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
usd
CY2021 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
usd
CY2022Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
0 usd
CY2022 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
usd
CY2022 SNFCA Allowance For Credit Losses Charge Offs
AllowanceForCreditLossesChargeOffs
usd
CY2021 SNFCA Allowance For Credit Losses Charge Offs
AllowanceForCreditLossesChargeOffs
usd
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
usd
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
usd
CY2022Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
usd
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
usd
CY2021Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
usd
CY2021 SNFCA Incremental Common Shares Attributable To Unvested Restricted Stock Units
IncrementalCommonSharesAttributableToUnvestedRestrictedStockUnits
shares
CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
usd
CY2022 SNFCA Net Investment Income Intersegment
NetInvestmentIncomeIntersegment
usd
CY2022 SNFCA Provision For Loan Loss Reserves
ProvisionForLoanLossReserves
usd
CY2022 SNFCA Administrative Costs Intersegment
AdministrativeCostsIntersegment
usd
CY2022 SNFCA Interest Expense Intersegment
InterestExpenseIntersegment
usd
CY2021 SNFCA Net Investment Income Intersegment
NetInvestmentIncomeIntersegment
usd
CY2021 SNFCA Provision For Loan Loss Reserves
ProvisionForLoanLossReserves
usd
CY2021 SNFCA Administrative Costs Intersegment
AdministrativeCostsIntersegment
usd
CY2021 SNFCA Interest Expense Intersegment
InterestExpenseIntersegment
usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
usd
CY2021 SNFCA Sale Of Mortgage Servicing Rights
SaleOfMortgageServicingRights
usd
CY2022 SNFCA Mortgage Servicing Rights Write Down Other Than Temporary Impairment
MortgageServicingRightsWriteDownOtherThanTemporaryImpairment
usd
CY2021 SNFCA Mortgage Servicing Rights Write Down Other Than Temporary Impairment
MortgageServicingRightsWriteDownOtherThanTemporaryImpairment
usd
CY2021Q4 SNFCA Valuation Allowance Impairment Of Mortgage Servicing Rights
ValuationAllowanceImpairmentOfMortgageServicingRights
usd
CY2020Q4 SNFCA Valuation Allowance Impairment Of Mortgage Servicing Rights
ValuationAllowanceImpairmentOfMortgageServicingRights
usd
CY2022 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
usd
CY2021 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
usd
CY2022 SNFCA Mortgage Servicing Rights Write Down Other Than Temporary Impairment
MortgageServicingRightsWriteDownOtherThanTemporaryImpairment
usd
CY2021 SNFCA Mortgage Servicing Rights Write Down Other Than Temporary Impairment
MortgageServicingRightsWriteDownOtherThanTemporaryImpairment
usd
CY2022Q4 SNFCA Valuation Allowance Impairment Of Mortgage Servicing Rights
ValuationAllowanceImpairmentOfMortgageServicingRights
usd
CY2021Q4 SNFCA Valuation Allowance Impairment Of Mortgage Servicing Rights
ValuationAllowanceImpairmentOfMortgageServicingRights
usd
CY2022 us-gaap Contractually Specified Servicing Fee Income Statement Of Income Or Comprehensive Income Extensible Enumeration
ContractuallySpecifiedServicingFeeIncomeStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2022#OtherIncome
CY2021 us-gaap Contractually Specified Servicing Fee Income Statement Of Income Or Comprehensive Income Extensible Enumeration
ContractuallySpecifiedServicingFeeIncomeStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2022#OtherIncome
CY2022 us-gaap Late Fee Income Servicing Financial Asset Statement Of Income Or Comprehensive Income Extensible Enumeration
LateFeeIncomeServicingFinancialAssetStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2022#OtherIncome
CY2021 us-gaap Late Fee Income Servicing Financial Asset Statement Of Income Or Comprehensive Income Extensible Enumeration
LateFeeIncomeServicingFinancialAssetStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2022#OtherIncome
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
usd
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
usd
CY2022 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
usd
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
usd
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
usd
CY2021 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
usd
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
usd
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
usd
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
usd
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
usd
CY2022 SNFCA Preneed Land Sale
PreneedLandSale
usd
CY2021 SNFCA Preneed Land Sale
PreneedLandSale
usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssets
CY2021Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssets
CY2022Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2021Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet
CY2022Q4 us-gaap Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#LoansPayableToBank
CY2021Q4 us-gaap Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#LoansPayableToBank
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
000-09341
CY2022 dei Entity Registrant Name
EntityRegistrantName
SECURITY NATIONAL FINANCIAL CORPORATION
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
UT
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
87-0345941
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
433 West Ascension Way
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Salt Lake City
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
UT
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
84123
CY2022 dei City Area Code
CityAreaCode
(801)
CY2022 dei Local Phone Number
LocalPhoneNumber
264-1060
CY2022 dei Security12b Title
Security12bTitle
Class A Common Stock
CY2022 dei Trading Symbol
TradingSymbol
SNFCA
CY2022 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
true
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Public Float
EntityPublicFloat
42000000 usd
CY2022 dei Auditor Firm
AuditorFirmId
34
CY2022 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2022 dei Auditor Location
AuditorLocation
Salt Lake City, UT
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
362750511 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
236303310 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
345858492 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
259287603 usd
CY2022Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
9942265 usd
CY2021Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
8275772 usd
CY2022Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
11682526 usd
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
11596414 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1970311 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1699902 usd
CY2022Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
308123927 usd
CY2021Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
277306046 usd
CY2022Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
23793204 usd
CY2021Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
17692038 usd
CY2022Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
191328616 usd
CY2021Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
197365797 usd
CY2022Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
11161582 usd
CY2021Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
3731300 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
1609951 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
1686218 usd
CY2022Q4 SNFCA Policy And Other Loans Receivable Net1
PolicyAndOtherLoansReceivableNet1
70508156 usd
CY2021Q4 SNFCA Policy And Other Loans Receivable Net1
PolicyAndOtherLoansReceivableNet1
67955155 usd
CY2022Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
10299826 usd
CY2021Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
6313012 usd
CY2022Q4 us-gaap Investments
Investments
948963125 usd
CY2021Q4 us-gaap Investments
Investments
823555327 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
120919805 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
131354470 usd
CY2022Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
141179620 usd
CY2021Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
302776827 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2229791 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1800725 usd
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
28573092 usd
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
18316116 usd
CY2022Q4 SNFCA Aggregate Fair Value Restricted Assets
AggregateFairValueRestrictedAssets
6565552 usd
CY2021Q4 SNFCA Aggregate Fair Value Restricted Assets
AggregateFairValueRestrictedAssets
5205510 usd
CY2022Q4 us-gaap Restricted Investments
RestrictedInvestments
18935055 usd
CY2021Q4 us-gaap Restricted Investments
RestrictedInvestments
16938122 usd
CY2022Q4 SNFCA Aggregate Fair Value Cemetery Perpetual Care Trust Investments
AggregateFairValueCemeteryPerpetualCareTrustInvestments
3859893 usd
CY2021Q4 SNFCA Aggregate Fair Value Cemetery Perpetual Care Trust Investments
AggregateFairValueCemeteryPerpetualCareTrustInvestments
4087245 usd
CY2022Q4 SNFCA Cemetery Perpetual Care Trust Investments
CemeteryPerpetualCareTrustInvestments
7276210 usd
CY2021Q4 SNFCA Cemetery Perpetual Care Trust Investments
CemeteryPerpetualCareTrustInvestments
7835721 usd
CY2022Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
15033938 usd
CY2021Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
14850608 usd
CY2022Q4 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
9101474 usd
CY2021Q4 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
8977877 usd
CY2022Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
108655128 usd
CY2021Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
105049983 usd
CY2022Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
3039765 usd
CY2021Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
53060455 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20579649 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21517598 usd
CY2022Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
9803736 usd
CY2021Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
8421432 usd
CY2022Q4 us-gaap Goodwill
Goodwill
5253783 usd
CY2021Q4 us-gaap Goodwill
Goodwill
5253783 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
23798512 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
29684987 usd
CY2022Q4 us-gaap Assets
Assets
1461112892 usd
CY2021Q4 us-gaap Assets
Assets
1547593306 usd
CY2022Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
889327303 usd
CY2021Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
863274693 usd
CY2022Q4 us-gaap Unearned Premiums
UnearnedPremiums
2773616 usd
CY2021Q4 us-gaap Unearned Premiums
UnearnedPremiums
3060738 usd
CY2022Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
161712804 usd
CY2021Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
251286927 usd
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
16226836 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
14508022 usd
CY2022Q4 SNFCA Cemetery Perpetual Care Trust Obligation
CemeteryPerpetualCareTrustObligation
5099542 usd
CY2021Q4 SNFCA Cemetery Perpetual Care Trust Obligation
CemeteryPerpetualCareTrustObligation
4915285 usd
CY2022Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
5361449 usd
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
10166573 usd
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
57113888 usd
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
69578138 usd
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
30710527 usd
CY2021Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
31036096 usd
CY2022Q4 us-gaap Liabilities
Liabilities
1168325965 usd
CY2021Q4 us-gaap Liabilities
Liabilities
1247826472 usd
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
64767769 usd
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
57985947 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-13070277 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
18070448 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
202160306 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
184537489 usd
CY2022Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4366651 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1845624 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
292786927 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
299766834 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1461112892 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1547593306 usd
CY2022 SNFCA Mortgage Fee Income
MortgageFeeIncome
173499681 usd
CY2021 SNFCA Mortgage Fee Income
MortgageFeeIncome
263418230 usd
CY2022 us-gaap Premiums Earned Net
PremiumsEarnedNet
105001640 usd
CY2021 us-gaap Premiums Earned Net
PremiumsEarnedNet
100254573 usd
CY2022 us-gaap Net Investment Income
NetInvestmentIncome
66197592 usd
CY2021 us-gaap Net Investment Income
NetInvestmentIncome
58264683 usd
CY2022 SNFCA Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
26993855 usd
CY2021 SNFCA Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
23997313 usd
CY2022 us-gaap Gain Loss On Investments
GainLossOnInvestments
-857460 usd
CY2021 us-gaap Gain Loss On Investments
GainLossOnInvestments
6265134 usd
CY2021 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
39502 usd
CY2022 us-gaap Other Income
OtherIncome
18817020 usd
CY2021 us-gaap Other Income
OtherIncome
18535111 usd
CY2022 us-gaap Revenues
Revenues
389652328 usd
CY2021 us-gaap Revenues
Revenues
470695542 usd
CY2022 SNFCA Policyholder Death Benefits
PolicyholderDeathBenefits
59377962 usd
CY2021 SNFCA Policyholder Death Benefits
PolicyholderDeathBenefits
63247616 usd
CY2022 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
4688470 usd
CY2021 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
3970839 usd
CY2022 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
28858969 usd
CY2021 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
26263312 usd
CY2022 us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
17950202 usd
CY2021 us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
16142970 usd
CY2022 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
63321092 usd
CY2021 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
118286469 usd
CY2022 us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
100111523 usd
CY2021 us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
100740161 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
5697998 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
6626418 usd
CY2022 SNFCA Rent And Rent Related
RentAndRentRelated
6883013 usd
CY2021 SNFCA Rent And Rent Related
RentAndRentRelated
7242287 usd
CY2022 SNFCA Depreciation On Property And Equipment
DepreciationOnPropertyAndEquipment
2496906 usd
CY2021 SNFCA Depreciation On Property And Equipment
DepreciationOnPropertyAndEquipment
1935613 usd
CY2022 SNFCA Cost Of Funding Mortgage Loans
CostOfFundingMortgageLoans
7540041 usd
CY2021 SNFCA Cost Of Funding Mortgage Loans
CostOfFundingMortgageLoans
10541570 usd
CY2022 us-gaap Other Expenses
OtherExpenses
45797753 usd
CY2021 us-gaap Other Expenses
OtherExpenses
53065982 usd
CY2022 us-gaap Interest Expense
InterestExpense
7830443 usd
CY2021 us-gaap Interest Expense
InterestExpense
7127516 usd
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4721094 usd
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3704014 usd
CY2022 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
355275466 usd
CY2021 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
418894767 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34376862 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
51800775 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8686560 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12281785 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
25690302 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
39518990 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
25690302 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
39518990 usd
CY2022 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-39331688 usd
CY2021 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-6517731 usd
CY2022 SNFCA Other Comprehensive Income Unrealized Holding Gain Loss On Restricted Assets During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnRestrictedAssetsDuringPeriodBeforeTax
-71035 usd
CY2021 SNFCA Other Comprehensive Income Unrealized Holding Gain Loss On Restricted Assets During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnRestrictedAssetsDuringPeriodBeforeTax
-23250 usd
CY2022 SNFCA Other Comprehensive Income Unrealized Holding Gain Loss On Cemetery Perpetual Care Trust Investments During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnCemeteryPerpetualCareTrustInvestmentsDuringPeriodBeforeTax
-20446 usd
CY2021 SNFCA Other Comprehensive Income Unrealized Holding Gain Loss On Cemetery Perpetual Care Trust Investments During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnCemeteryPerpetualCareTrustInvestmentsDuringPeriodBeforeTax
-11114 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
2835 usd
CY2022 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-39423169 usd
CY2021 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-6549260 usd
CY2022 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-8282444 usd
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1376575 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-31140725 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5172685 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5450423 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
34346305 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
263987053 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
39518990 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5172685 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
118384 usd
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1077425 usd
CY2021 SNFCA Sale Of Treasury Stock
SaleOfTreasuryStock
6007402 usd
CY2021 SNFCA Purchase Of Treasury Stock
PurchaseOfTreasuryStock
-5769735 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
299766834 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
25690302 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-31140725 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
929692 usd
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
143432 usd
CY2022 SNFCA Sale Of Treasury Stock
SaleOfTreasuryStock
5061297 usd
CY2022 SNFCA Purchase Of Treasury Stock
PurchaseOfTreasuryStock
-7663905 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
292786927 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
25690302 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
39518990 usd
CY2022 us-gaap Gain Loss On Investments
GainLossOnInvestments
-857460 usd
CY2021 us-gaap Gain Loss On Investments
GainLossOnInvestments
6265134 usd
CY2021 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
39502 usd
CY2022 us-gaap Depreciation
Depreciation
8598072 usd
CY2021 us-gaap Depreciation
Depreciation
5540672 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1331887 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
965736 usd
CY2022 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
1018200 usd
CY2021 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
1154604 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9954005 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11308436 usd
CY2022 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
20233669 usd
CY2021 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
19985257 usd
CY2022 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
16685871 usd
CY2021 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
15027841 usd
CY2022 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
1264331 usd
CY2021 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
1115129 usd
CY2022 SNFCA Mortgage Servicing Rights Additions
MortgageServicingRightsAdditions
10243922 usd
CY2021 SNFCA Mortgage Servicing Rights Additions
MortgageServicingRightsAdditions
32701819 usd
CY2022 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
9078706 usd
CY2021 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
14851880 usd
CY2022 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
34051938 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
929692 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
118384 usd
CY2022 SNFCA Benefit Plans Funded With Treasury Stock
BenefitPlansFundedWithTreasuryStock
-5061297 usd
CY2021 SNFCA Benefit Plans Funded With Treasury Stock
BenefitPlansFundedWithTreasuryStock
-6007402 usd
CY2022 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-8834797 usd
CY2021 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-8783376 usd
CY2022 SNFCA Originations Of Loans Held For Sale
OriginationsOfLoansHeldForSale
3373554484 usd
CY2021 SNFCA Originations Of Loans Held For Sale
OriginationsOfLoansHeldForSale
5611189587 usd
CY2022 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
3549405402 usd
CY2021 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
5900076766 usd
CY2022 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
74779721 usd
CY2021 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
177876915 usd
CY2022 us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
123597 usd
CY2021 us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
-441839 usd
CY2022 SNFCA Increase Decrease In Future Policy Benefits And Unpaid Claims
IncreaseDecreaseInFuturePolicyBenefitsAndUnpaidClaims
27487657 usd
CY2021 SNFCA Increase Decrease In Future Policy Benefits And Unpaid Claims
IncreaseDecreaseInFuturePolicyBenefitsAndUnpaidClaims
22104116 usd
CY2022 us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
815484 usd
CY2021 us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
32088511 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
130450454 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
144638242 usd
CY2022 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
151581252 usd
CY2021 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
18857131 usd
CY2022 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
25163141 usd
CY2021 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
48015753 usd
CY2022 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
4193460 usd
CY2021 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
1950554 usd
CY2022 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
2804274 usd
CY2021 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
3868061 usd
CY2022 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
862654 usd
CY2021 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
-473156 usd
CY2022 SNFCA Increase Decrease In Assets For Perpetual Care Trusts
IncreaseDecreaseInAssetsForPerpetualCareTrusts
-1205208 usd
CY2021 SNFCA Increase Decrease In Assets For Perpetual Care Trusts
IncreaseDecreaseInAssetsForPerpetualCareTrusts
143379 usd
CY2022 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
752301471 usd
CY2021 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
838524150 usd
CY2022 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
759243828 usd
CY2021 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
818108666 usd
CY2022 us-gaap Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
79981150 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1600195 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5219928 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
69248 usd
CY2022 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
20458983 usd
CY2021 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
92403534 usd
CY2022 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
25369430 usd
CY2021 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
35644576 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12625142 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-37161736 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-63613606 usd
CY2022 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
11730820 usd
CY2021 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
11481349 usd
CY2022 us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
15795677 usd
CY2021 us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
15244629 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
143432 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1077425 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7663905 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5769735 usd
CY2022 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
50308296 usd
CY2021 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
69039725 usd
CY2022 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
59618050 usd
CY2021 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
106995930 usd
CY2022 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
98943607 usd
CY2021 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
84576055 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-101219183 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-55075440 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7930465 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
25949196 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
141414282 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
115465086 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133483817 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
141414282 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
7697921 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
7290867 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
729687 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5127913 usd
CY2022 us-gaap Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
51691213 usd
CY2021 us-gaap Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
201951 usd
CY2022 SNFCA Mortgage Loans Held For Investment Foreclosed Into Real Estate Held For Investment
MortgageLoansHeldForInvestmentForeclosedIntoRealEstateHeldForInvestment
10998485 usd
CY2021 SNFCA Mortgage Loans Held For Investment Foreclosed Into Real Estate Held For Investment
MortgageLoansHeldForInvestmentForeclosedIntoRealEstateHeldForInvestment
931079 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2054534 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5216048 usd
CY2022 SNFCA Accrued Real Estate Construction Costs And Retainage
AccruedRealEstateConstructionCostsAndRetainage
1025397 usd
CY2021 SNFCA Accrued Real Estate Construction Costs And Retainage
AccruedRealEstateConstructionCostsAndRetainage
4400320 usd
CY2021 us-gaap Transfer To Investments
TransferToInvestments
3108681 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
120919805 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
131354470 usd
CY2022Q4 SNFCA Reconciliation On Restricted Assets
ReconciliationOnRestrictedAssets
10638034 usd
CY2021Q4 SNFCA Reconciliation On Restricted Assets
ReconciliationOnRestrictedAssets
9000293 usd
CY2022Q4 SNFCA Reconciliation Cemetery Perpetual Care Trust Investments
ReconciliationCemeteryPerpetualCareTrustInvestments
1925978 usd
CY2021Q4 SNFCA Reconciliation Cemetery Perpetual Care Trust Investments
ReconciliationCemeteryPerpetualCareTrustInvestments
1059519 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133483817 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
141414282 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_843_eus-gaap--UseOfEstimates_zxdEJR8hhVle" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Use of Estimates</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Management of the Company has made a number of estimates and assumptions related to the reported amounts of assets and liabilities, reported amounts of revenues and expenses, and the disclosure of contingent assets and liabilities to prepare these financial statements in conformity with GAAP. Actual results could differ from those estimates. </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Material estimates that are particularly susceptible to significant changes in the near term are those used in determining the value of derivative assets and liabilities; those used in determining deferred acquisition costs and the value of business acquired; those used in determining the value of mortgage loans foreclosed to real estate held for investment; those used in determining the liability for future policy benefits and unearned revenue; those used in determining the estimated future costs for pre-need sales; those used in determining the value of mortgage servicing rights; those used in determining allowances for loan losses for mortgage loans held for investment; those used in determining loan loss reserve; and those used in determining deferred tax assets and liabilities. Although some variability is inherent in these estimates, management believes the amounts provided are fairly stated in all material respects.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022 us-gaap Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
2282842 usd
CY2022 us-gaap Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
19174861 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
345858492 usd
CY2022Q4 SNFCA Mortgage Loans On Real Estate And Construction Unamortized Deferred Loan Fees Net
MortgageLoansOnRealEstateAndConstructionUnamortizedDeferredLoanFeesNet
-1746605 usd
CY2022 SNFCA Remaining Outstanding Principal Balance Percentage
RemainingOutstandingPrincipalBalancePercentage
0.0025 pure
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1970311 usd
CY2022Q4 SNFCA Mortgage Loans On Real Estate And Construction Discount
MortgageLoansOnRealEstateAndConstructionDiscount
-342860 usd
CY2022 SNFCA Participating Business
ParticipatingBusiness
0.02 pure
CY2021 SNFCA Participating Business
ParticipatingBusiness
0.02 pure
CY2022Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
308123927 usd
CY2022 SNFCA Diversification Of Business
DiversificationOfBusiness
100000 usd
CY2022 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1 pure
CY2022Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
191328616 usd
CY2022Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
11161582 usd
CY2022Q4 SNFCA Policy Loans Amortized Cost
PolicyLoansAmortizedCost
13095473 usd
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p id="xdx_84D_eus-gaap--ConcentrationRiskCreditRisk_z3EXhFHgrpI" style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Concentration of Credit Risk</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For a description of the concentration risk regarding available for sale debt securities, mortgage loans held for investment and real estate held for investment, refer to Note 2, and for receivables from reinsurers, refer to Note 10 of the Notes to Consolidated Financial Statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
362750511 usd
CY2022Q4 SNFCA Insurance Assignments Amortized Cost
InsuranceAssignmentsAmortizedCost
46942536 usd
CY2022Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
2600300 usd
CY2022Q4 SNFCA Other Investments Amortized Cost
OtherInvestmentsAmortizedCost
9479798 usd
CY2022Q4 SNFCA Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
1609951 usd
CY2022Q4 SNFCA Policy And Other Loans Receivable Net1
PolicyAndOtherLoansReceivableNet1
70508156 usd
CY2022Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
10299826 usd
CY2022Q4 us-gaap Investments
Investments
948963125 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
236303310 usd
CY2021 us-gaap Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
23501282 usd
CY2021 us-gaap Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
516989 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
259287603 usd
CY2021Q4 SNFCA Mortgage Loans On Real Estate And Construction Unamortized Deferred Loan Fees Net
MortgageLoansOnRealEstateAndConstructionUnamortizedDeferredLoanFeesNet
-918586 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1699902 usd
CY2021Q4 SNFCA Mortgage Loans On Real Estate And Construction Discount
MortgageLoansOnRealEstateAndConstructionDiscount
-409983 usd
CY2021Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
277306046 usd
CY2021Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
197365797 usd
CY2021Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
3731300 usd
CY2021Q4 SNFCA Policy Loans Amortized Cost
PolicyLoansAmortizedCost
13478214 usd
CY2021Q4 SNFCA Insurance Assignments Amortized Cost
InsuranceAssignmentsAmortizedCost
48632808 usd
CY2021Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
2547100 usd
CY2021Q4 SNFCA Other Investments Amortized Cost
OtherInvestmentsAmortizedCost
4983251 usd
CY2021Q4 SNFCA Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
1686218 usd
CY2021Q4 SNFCA Policy And Other Loans Receivable Net1
PolicyAndOtherLoansReceivableNet1
67955155 usd
CY2021Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
6313012 usd
CY2021Q4 us-gaap Investments
Investments
823555327 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
16883189 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
267774539 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
2291672 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
13189587 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
19174861 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
280964126 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
148448 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
13122225 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
368541 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
5354617 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
516989 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
18476842 usd
CY2021 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
39502 usd
CY2021Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
264977 usd
CY2020Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
370975 usd
CY2021 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
39502 usd
CY2022 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
39502 usd
CY2021 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
145500 usd
CY2022Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
225475 usd
CY2021Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
264977 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
362750511 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
345858492 usd
CY2022Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
93034880 usd
CY2022Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
86032116 usd
CY2021 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
39502 usd
CY2022 SNFCA Gain Loss On Investments And Other Assets
GainLossOnInvestmentsAndOtherAssets
-857460 usd
CY2021 SNFCA Gain Loss On Investments And Other Assets
GainLossOnInvestmentsAndOtherAssets
6225632 usd
CY2022 SNFCA Realized Investment Loss
RealizedInvestmentLoss
817000 usd
CY2021 SNFCA Realized Investment Gains
RealizedInvestmentGains
933045 usd
CY2022 SNFCA Proceeds Received From Sale Of Fixed Maturity Available For Sale Securities
ProceedsReceivedFromSaleOfFixedMaturityAvailableForSaleSecurities
3091105 usd
CY2021 SNFCA Proceeds Received From Sale Of Fixed Maturity Available For Sale Securities
ProceedsReceivedFromSaleOfFixedMaturityAvailableForSaleSecurities
2896351 usd
CY2022 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
24281 usd
CY2021 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
208698 usd
CY2022 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
32976 usd
CY2021 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
4046 usd
CY2022 SNFCA Gross Investment Income
GrossInvestmentIncome
83650926 usd
CY2021 SNFCA Gross Investment Income
GrossInvestmentIncome
72679476 usd
CY2022 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
17453334 usd
CY2021 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
14414793 usd
CY2022 us-gaap Net Investment Income
NetInvestmentIncome
66197592 usd
CY2021 us-gaap Net Investment Income
NetInvestmentIncome
58264683 usd
CY2022 SNFCA Foreclosed Residential Real Estate Included In Residential Real Estate Held For Sale
ForeclosedResidentialRealEstateIncludedInResidentialRealEstateHeldForSale
11010029 usd
CY2021 SNFCA Foreclosed Residential Real Estate Included In Residential Real Estate Held For Sale
ForeclosedResidentialRealEstateIncludedInResidentialRealEstateHeldForSale
1190602 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1699902 usd
CY2022 SNFCA Allowance For Credit Losses Provision
AllowanceForCreditLossesProvision
270409 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1970311 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
225667 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
1744644 usd
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
312183703 usd
CY2022Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2567385 usd
CY2022Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
309616318 usd
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
2005127 usd
CY2021 SNFCA Allowance For Credit Losses Provision
AllowanceForCreditLossesProvision
-305225 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1699902 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
105384 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
1594518 usd
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
280334517 usd
CY2021Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
4272028 usd
CY2021Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
276062489 usd
CY2022 SNFCA Mortgage Loans During Period
MortgageLoansDuringPeriod
312183703 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1970311 usd
CY2022Q4 SNFCA Mortgage Loans On Real Estate And Construction Unamortized Deferred Loan Fees Net
MortgageLoansOnRealEstateAndConstructionUnamortizedDeferredLoanFeesNet
-1746605 usd
CY2022Q4 SNFCA Mortgage Loans On Real Estate And Construction Discount
MortgageLoansOnRealEstateAndConstructionDiscount
-342860 usd
CY2021 SNFCA Mortgage Loans During Period
MortgageLoansDuringPeriod
280334517 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1699902 usd
CY2021Q4 SNFCA Mortgage Loans On Real Estate And Construction Unamortized Deferred Loan Fees Net
MortgageLoansOnRealEstateAndConstructionUnamortizedDeferredLoanFeesNet
-918586 usd
CY2021Q4 SNFCA Mortgage Loans On Real Estate And Construction Discount
MortgageLoansOnRealEstateAndConstructionDiscount
-409983 usd
CY2022Q4 SNFCA Interest Not Accrued On Non Performing Loans
InterestNotAccruedOnNonPerformingLoans
226000 usd
CY2021Q4 SNFCA Interest Not Accrued On Non Performing Loans
InterestNotAccruedOnNonPerformingLoans
236000 usd
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
312183703 usd
CY2022Q4 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
178544324 usd
CY2022Q4 SNFCA Financing Receivable Originated Two To Five Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoToFiveYearsBeforeLatestFiscalYear
43307740 usd
CY2022Q4 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
90331639 usd
CY2022Q4 SNFCA Ending Loan Loss Reserve
EndingLoanLossReserve
1725667 usd
CY2021Q4 SNFCA Ending Loan Loss Reserve
EndingLoanLossReserve
2447139 usd
CY2022 SNFCA Loan Loss Reserve Provisions For Loss
LoanLossReserveProvisionsForLoss
1078812 usd
CY2022Q4 SNFCA Aggregate Fair Value Loans Held For Sale
AggregateFairValueLoansHeldForSale
141179620 usd
CY2021Q4 SNFCA Aggregate Fair Value Loans Held For Sale
AggregateFairValueLoansHeldForSale
302776827 usd
CY2022Q4 SNFCA Aggregate Unpaid Principal Balance Loans Held For Sale
AggregateUnpaidPrincipalBalanceLoansHeldForSale
141337811 usd
CY2021Q4 SNFCA Aggregate Unpaid Principal Balance Loans Held For Sale
AggregateUnpaidPrincipalBalanceLoansHeldForSale
294481503 usd
CY2022Q4 SNFCA Unrealized Gain Loans Held For Sale
UnrealizedGainLoansHeldForSale
-158191 usd
CY2021Q4 SNFCA Unrealized Gain Loans Held For Sale
UnrealizedGainLoansHeldForSale
8295324 usd
CY2022 SNFCA Loan Fees
LoanFees
24184972 usd
CY2021 SNFCA Loan Fees
LoanFees
37723433 usd
CY2022 us-gaap Interest And Other Income
InterestAndOtherIncome
9666149 usd
CY2021 us-gaap Interest And Other Income
InterestAndOtherIncome
9385469 usd
CY2022 SNFCA Secondary Gains
SecondaryGains
153870807 usd
CY2021 SNFCA Secondary Gains
SecondaryGains
230417029 usd
CY2022 SNFCA Change In Fair Value Of Loan Commitments
ChangeInFairValueOfLoanCommitments
-4308638 usd
CY2021 SNFCA Change In Fair Value Of Loan Commitments
ChangeInFairValueOfLoanCommitments
-3113095 usd
CY2022 SNFCA Change In Fair Value Of Loan Held For Sale
ChangeInFairValueOfLoanHeldForSale
-8834797 usd
CY2021 SNFCA Change In Fair Value Of Loan Held For Sale
ChangeInFairValueOfLoanHeldForSale
-8783376 usd
CY2022 SNFCA Loan Loss Reserve Provisions For Loss
LoanLossReserveProvisionsForLoss
1078812 usd
CY2021 SNFCA Loan Loss Reserve Provisions For Loss
LoanLossReserveProvisionsForLoss
2211230 usd
CY2022 SNFCA Mortgage Fee Income
MortgageFeeIncome
173499681 usd
CY2021 SNFCA Mortgage Fee Income
MortgageFeeIncome
263418230 usd
CY2022 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
34051938 usd
CY2021Q4 SNFCA Beginning Loan Loss Reserve
BeginningLoanLossReserve
2447139 usd
CY2020Q4 SNFCA Beginning Loan Loss Reserve
BeginningLoanLossReserve
20583618 usd
CY2022 SNFCA Loan Loss Reserve Provisions For Loss
LoanLossReserveProvisionsForLoss
1078812 usd
CY2021 SNFCA Loan Loss Reserve Provisions For Loss
LoanLossReserveProvisionsForLoss
2211230 usd
CY2022 SNFCA Loan Loss Reserve Charge Offs
LoanLossReserveChargeOffs
-1800284 usd
CY2021 SNFCA Loan Loss Reserve Charge Offs
LoanLossReserveChargeOffs
-20347709 usd
CY2022Q4 SNFCA Loan Increase Per Point
LoanIncreasePerPoint
319
CY2022 SNFCA Amount Of Loan Increased Per Point
AmountOfLoanIncreasedPerPoint
1000000 usd
CY2021 SNFCA Loan Loss Reserve Provisions For Loss
LoanLossReserveProvisionsForLoss
2211230 usd
CY2021Q4 SNFCA Loan Increase Per Point
LoanIncreasePerPoint
390
CY2021 SNFCA Amount Of Loan Increased Per Point
AmountOfLoanIncreasedPerPoint
1000000 usd
CY2022Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
5392779 usd
CY2021Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
5298636 usd
CY2022Q4 SNFCA Receivables From Sales Agents
ReceivablesFromSalesAgents
2209185 usd
CY2021Q4 SNFCA Receivables From Sales Agents
ReceivablesFromSalesAgents
2360807 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
23200919 usd
CY2021Q4 us-gaap Other Receivables
OtherReceivables
12457398 usd
CY2022Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
30802883 usd
CY2021Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
20116841 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2229791 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1800725 usd
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
28573092 usd
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
18316116 usd
CY2021Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
8421432 usd
CY2020Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
8955249 usd
CY2022 us-gaap Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
2136085 usd
CY2021 us-gaap Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
586840 usd
CY2022Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.07 pure
CY2021Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.07 pure
CY2022 SNFCA Imputed Interest On Value Of Business Acquired
ImputedInterestOnValueOfBusinessAcquired
642919 usd
CY2021 SNFCA Imputed Interest On Value Of Business Acquired
ImputedInterestOnValueOfBusinessAcquired
613028 usd
CY2022 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
-1907250 usd
CY2021 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
-1728157 usd
CY2022 us-gaap Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits1
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits1
510550 usd
CY2021 us-gaap Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits1
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits1
-5528 usd
CY2022 SNFCA Value Of Business Acquired Net Amortization Charged To Income
ValueOfBusinessAcquiredNetAmortizationChargedToIncome
-753781 usd
CY2021 SNFCA Value Of Business Acquired Net Amortization Charged To Income
ValueOfBusinessAcquiredNetAmortizationChargedToIncome
-1120657 usd
CY2022Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
9803736 usd
CY2021Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
8421432 usd
CY2022Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year One
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne
1181000 usd
CY2022Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Two
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo
1098000 usd
CY2022Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Three
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree
995000 usd
CY2022Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Four
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour
924000 usd
CY2022Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Five
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive
841000 usd
CY2022Q4 SNFCA Present Value Of Future Insurance Profits Amortization Expense After Year Five
PresentValueOfFutureInsuranceProfitsAmortizationExpenseAfterYearFive
4764736 usd
CY2022Q4 SNFCA Value Of Business Acquired Net Amortization
ValueOfBusinessAcquiredNetAmortization
9803736 usd
CY2022 us-gaap Present Value Of Future Insurance Profits Weighted Average Amortization Period
PresentValueOfFutureInsuranceProfitsWeightedAverageAmortizationPeriod
P5Y8M12D
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
3519588 usd
CY2020Q4 us-gaap Goodwill
Goodwill
3519588 usd
CY2021Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
1734195 usd
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
5253783 usd
CY2021Q4 us-gaap Goodwill
Goodwill
5253783 usd
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
5253783 usd
CY2022Q4 us-gaap Goodwill
Goodwill
5253783 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
553333 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
297333 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3256667 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3512667 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
256000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
99999 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
34085287 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
52003722 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
14358337 usd
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
32594783 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
34113705 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
41331708 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13534056 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
19814110 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20579649 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21517598 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2496906 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1935613 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
31082 usd
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
62767 usd
CY2022Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
161712804 usd
CY2021Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
251286927 usd
CY2022Q4 SNFCA Current Installment
CurrentInstallment
65560608 usd
CY2021Q4 SNFCA Current Installment
CurrentInstallment
164747672 usd
CY2022Q4 SNFCA Bank And Other Loans Excluding Current Installments
BankAndOtherLoansExcludingCurrentInstallments
96152196 usd
CY2021Q4 SNFCA Bank And Other Loans Excluding Current Installments
BankAndOtherLoansExcludingCurrentInstallments
86539255 usd
CY2022Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
161712804 usd
CY2022 us-gaap Interest Expense
InterestExpense
7830443 usd
CY2021 us-gaap Interest Expense
InterestExpense
7127516 usd
CY2022 us-gaap Interest Paid
InterestPaid
7697921 usd
CY2021 us-gaap Interest Paid
InterestPaid
7290867 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
619064 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1153417 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
16352190 usd
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
-1558687 usd
CY2022Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
14358337 usd
CY2021Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
32594783 usd
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
30710527 usd
CY2021Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
31036096 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
13974221 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
13015255 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
448673 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
636256 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
582459 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
642755 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
237855 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
898029 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
2166593 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
2750406 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
631232 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
635878 usd
CY2022Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
2590726 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
601335 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1712895 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1506144 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
882535 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
19726950 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
19408939 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
17511778 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
17166200 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11959391 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
9247242 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2058785 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1768501 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
1490946 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
15598360 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
1064387 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
1064387 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
7159032 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15346331 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
629921 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3294234 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
343428 usd
CY2022 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
18640565 usd
CY2021 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
973349 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7400620 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9832556 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2553385 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1475880 usd
CY2022 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-9954005 usd
CY2021 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
11308436 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8686560 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12281785 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7219141 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
10878163 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
585269 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1437255 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
623609 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-79385 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
258541 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
45752 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8686560 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12281785 usd
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253 pure
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
1070413 usd
CY2022Q4 SNFCA Ending Loan Loss Reserve
EndingLoanLossReserve
1725667 usd
CY2021Q4 SNFCA Ending Loan Loss Reserve
EndingLoanLossReserve
2447139 usd
CY2022Q4 us-gaap Other Commitment
OtherCommitment
231250000 usd
CY2022 SNFCA Payment For Other Liabilities
PaymentForOtherLiabilities
175754000 usd
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022 us-gaap Common Stock Voting Rights
CommonStockVotingRights
Class C shares have 10 votes per share on all matters except for the election of one third of the directors who are elected solely by the Class A shares.
CY2022 us-gaap Sale Of Stock Description Of Transaction
SaleOfStockDescriptionOfTransaction
Stockholders of both Class A and Class C common stock have received 5% stock dividends in the years 1990 through 2019, a 7.5% stock dividend in the year 2020, and a 5% stock dividend in the years 2021 and 2022, as authorized by the Company’s Board of Directors.
CY2022 us-gaap Net Income Loss
NetIncomeLoss
25690302 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
39518990 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21137941 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21146713 shares
CY2022 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
807927 shares
CY2021 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
812916 shares
CY2022 SNFCA Incremental Common Shares Attributable To Unvested Restricted Stock Units
IncrementalCommonSharesAttributableToUnvestedRestrictedStockUnits
374 shares
CY2022 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
808301 shares
CY2021 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
812916 shares
CY2022 SNFCA Adjustedweighted Average Shares And Assumed Conversions
AdjustedweightedAverageSharesAndAssumedConversions
21946242 shares
CY2021 SNFCA Adjustedweighted Average Shares And Assumed Conversions
AdjustedweightedAverageSharesAndAssumedConversions
21959629 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.80
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
506701 usd
CY2022Q4 us-gaap Share Price
SharePrice
7.30
CY2022 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
12508980 usd
CY2021 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
7487607 usd
CY2022Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
94254586 usd
CY2021Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
82812168 usd
CY2022Q4 us-gaap Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval
6420000 usd
CY2022 SNFCA Revenue From Customers
RevenueFromCustomers
305495176 usd
CY2022 us-gaap Net Investment Income
NetInvestmentIncome
66197592 usd
CY2022 us-gaap Gain Loss On Investments
GainLossOnInvestments
-857460 usd
CY2022 us-gaap Other Income
OtherIncome
18817020 usd
CY2022 us-gaap Revenues
Revenues
389652328 usd
CY2022 SNFCA Death And Other Policy Benefits
DeathAndOtherPolicyBenefits
64066432 usd
CY2022 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
28858969 usd
CY2022 us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
17950202 usd
CY2022 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
63321092 usd
CY2022 us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
100111523 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
5697998 usd
CY2022 SNFCA Rent And Rent Related
RentAndRentRelated
6883013 usd
CY2022 SNFCA Depreciation On Property And Equipment
DepreciationOnPropertyAndEquipment
2496906 usd
CY2022 SNFCA Cost Of Funding Mortgage Loans
CostOfFundingMortgageLoans
7540041 usd
CY2022 us-gaap Other Expenses
OtherExpenses
45797753 usd
CY2022 us-gaap Interest Expense Other
InterestExpenseOther
7830443 usd
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4721094 usd
CY2022 SNFCA Benefits And Expenses
BenefitsAndExpenses
355275466 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34376862 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8686560 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
25690302 usd
CY2022 SNFCA Identifiable Assets
IdentifiableAssets
1455859109 usd
CY2022Q4 us-gaap Goodwill
Goodwill
5253783 usd
CY2021 SNFCA Revenue From Customers
RevenueFromCustomers
387670116 usd
CY2021 us-gaap Net Investment Income
NetInvestmentIncome
58264683 usd
CY2021 us-gaap Gain Loss On Investments
GainLossOnInvestments
6265134 usd
CY2021 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
39502 usd
CY2021 us-gaap Other Income
OtherIncome
18535111 usd
CY2021 us-gaap Revenues
Revenues
470695542 usd
CY2021 SNFCA Death And Other Policy Benefits
DeathAndOtherPolicyBenefits
67218455 usd
CY2021 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
26263312 usd
CY2021 us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
16142970 usd
CY2021 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
118286469 usd
CY2021 us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
100740161 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
6626418 usd
CY2021 SNFCA Rent And Rent Related
RentAndRentRelated
7242287 usd
CY2021 SNFCA Depreciation On Property And Equipment
DepreciationOnPropertyAndEquipment
1935613 usd
CY2021 SNFCA Cost Of Funding Mortgage Loans
CostOfFundingMortgageLoans
10541570 usd
CY2021 us-gaap Other Expenses
OtherExpenses
53065982 usd
CY2021 us-gaap Interest Expense Other
InterestExpenseOther
7127516 usd
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3704014 usd
CY2021 SNFCA Benefits And Expenses
BenefitsAndExpenses
418894767 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
51800775 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12281785 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
39518990 usd
CY2021 SNFCA Identifiable Assets
IdentifiableAssets
1542339523 usd
CY2021Q4 us-gaap Goodwill
Goodwill
5253783 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
345858492 usd
CY2022Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
11682526 usd
CY2022Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
141179620 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
1217308 usd
CY2022Q4 us-gaap Equity Securities Fv Ni Restricted
EquitySecuritiesFvNiRestricted
5348244 usd
CY2022Q4 SNFCA Cemetery Perpetual Care Trust Investments1
CemeteryPerpetualCareTrustInvestments1
254731 usd
CY2022Q4 SNFCA Cemetery Perpetual Care Trust Investments2
CemeteryPerpetualCareTrustInvestments2
3605162 usd
CY2022Q4 SNFCA Derivatives Interest Rate Lock Commitments
DerivativesInterestRateLockCommitments
4089856 usd
CY2022Q4 SNFCA Assets Fair Value Disclosure Recurring1
AssetsFairValueDisclosureRecurring1
513235939 usd
CY2022Q4 SNFCA Derivatives Bank Loan Interest Rate Swaps Call Options
DerivativesBankLoanInterestRateSwapsCallOptions
-29715 usd
CY2022Q4 SNFCA Derivatives Bank Loan Interest Rate Swaps Put Options
DerivativesBankLoanInterestRateSwapsPutOptions
-13888 usd
CY2022Q4 SNFCA Derivatives Bank Loan Interest Rate Swaps Interest Rate Lock Commitments
DerivativesBankLoanInterestRateSwapsInterestRateLockCommitments
-1382979 usd
CY2022Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
1426582 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
259287603 usd
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
11596414 usd
CY2021Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
302776827 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
1601688 usd
CY2021Q4 us-gaap Equity Securities Fv Ni Restricted
EquitySecuritiesFvNiRestricted
3603822 usd
CY2021Q4 SNFCA Cemetery Perpetual Care Trust Investments1
CemeteryPerpetualCareTrustInvestments1
784765 usd
CY2021Q4 SNFCA Cemetery Perpetual Care Trust Investments2
CemeteryPerpetualCareTrustInvestments2
3302480 usd
CY2021Q4 SNFCA Derivatives Interest Rate Lock Commitments
DerivativesInterestRateLockCommitments
8563410 usd
CY2021Q4 SNFCA Assets Fair Value Disclosure Recurring1
AssetsFairValueDisclosureRecurring1
591517009 usd
CY2021Q4 SNFCA Derivatives Bank Loan Interest Rate Swaps Call Options
DerivativesBankLoanInterestRateSwapsCallOptions
-50936 usd
CY2021Q4 SNFCA Derivatives Bank Loan Interest Rate Swaps Put Options
DerivativesBankLoanInterestRateSwapsPutOptions
-4493 usd
CY2021Q4 SNFCA Derivatives Bank Loan Interest Rate Swaps Interest Rate Lock Commitments
DerivativesBankLoanInterestRateSwapsInterestRateLockCommitments
-1547895 usd
CY2021Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
1603324 usd
CY2022 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-39493861 usd
CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-7323241 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
162173 usd
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
805510 usd
CY2022 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-39331688 usd
CY2021 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-6517731 usd
CY2022 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
8259656 usd
CY2021 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
1368721 usd
CY2022 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-31072032 usd
CY2021 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-5149010 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
2835 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-707 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2128 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-31140725 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5172685 usd
CY2021Q4 SNFCA Unrealized Net Gains On Available For Sale Securities
UnrealizedNetGainsOnAvailableForSaleSecurities
18021265 usd
CY2022 SNFCA Increase Decrease In Unrealized Net Gains On Available For Sale Securities
IncreaseDecreaseInUnrealizedNetGainsOnAvailableForSaleSecurities
-31072032 usd
CY2022Q4 SNFCA Unrealized Net Gains On Available For Sale Securities
UnrealizedNetGainsOnAvailableForSaleSecurities
-13050767 usd
CY2021Q4 SNFCA Unrealized Gains On Restricted Assets
UnrealizedGainsOnRestrictedAssets
40192 usd
CY2022 SNFCA Increase Dececrease In Unrealized Gains On Restricted Assets
IncreaseDececreaseInUnrealizedGainsOnRestrictedAssets
-53340 usd
CY2022Q4 SNFCA Unrealized Gains On Restricted Assets
UnrealizedGainsOnRestrictedAssets
-13148 usd
CY2021Q4 SNFCA Unrealized Gains On Cemetery Perpetual Care Trust Investments1
UnrealizedGainsOnCemeteryPerpetualCareTrustInvestments1
8991 usd
CY2022 SNFCA Increase Dececrease In Unrealized Gains On Cemetery Perpetual Care Trust Investments
IncreaseDececreaseInUnrealizedGainsOnCemeteryPerpetualCareTrustInvestments
-15353 usd
CY2022Q4 SNFCA Unrealized Gains On Cemetery Perpetual Care Trust Investments1
UnrealizedGainsOnCemeteryPerpetualCareTrustInvestments1
-6362 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
18070448 usd
CY2022 SNFCA Increase Decrease In Other Comprehensive Income Balance
IncreaseDecreaseInOtherComprehensiveIncomeBalance
-31140725 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-13070277 usd
CY2020Q4 SNFCA Unrealized Net Gains On Available For Sale Securities
UnrealizedNetGainsOnAvailableForSaleSecurities
23170275 usd
CY2021 SNFCA Increase Decrease In Unrealized Net Gains On Available For Sale Securities
IncreaseDecreaseInUnrealizedNetGainsOnAvailableForSaleSecurities
-5149010 usd
CY2021Q4 SNFCA Unrealized Net Gains On Available For Sale Securities
UnrealizedNetGainsOnAvailableForSaleSecurities
18021265 usd
CY2020Q4 SNFCA Unrealized Gains On Restricted Assets
UnrealizedGainsOnRestrictedAssets
57650 usd
CY2021 SNFCA Increase Dececrease In Unrealized Gains On Restricted Assets
IncreaseDececreaseInUnrealizedGainsOnRestrictedAssets
-17458 usd
CY2021Q4 SNFCA Unrealized Gains On Restricted Assets
UnrealizedGainsOnRestrictedAssets
40192 usd
CY2020Q4 SNFCA Unrealized Gains On Cemetery Perpetual Care Trust Investments1
UnrealizedGainsOnCemeteryPerpetualCareTrustInvestments1
17336 usd
CY2021 SNFCA Increase Dececrease In Unrealized Gains On Cemetery Perpetual Care Trust Investments
IncreaseDececreaseInUnrealizedGainsOnCemeteryPerpetualCareTrustInvestments
-8345 usd
CY2021Q4 SNFCA Unrealized Gains On Cemetery Perpetual Care Trust Investments1
UnrealizedGainsOnCemeteryPerpetualCareTrustInvestments1
8991 usd
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-2128 usd
CY2021 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
2128 usd
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
23243133 usd
CY2021 SNFCA Increase Decrease In Other Comprehensive Income Balance
IncreaseDecreaseInOtherComprehensiveIncomeBalance
-5172685 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
18070448 usd
CY2021Q4 us-gaap Business Acquisitions Purchase Price Allocation Year Of Acquisition Net Effect On Income
BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome
10693395 usd
CY2021Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
53060455 usd
CY2020Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
35210516 usd
CY2022 SNFCA Mortgage Servicing Rights Additions
MortgageServicingRightsAdditions
10243922 usd
CY2021 SNFCA Mortgage Servicing Rights Additions
MortgageServicingRightsAdditions
32701819 usd
CY2022 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
9078706 usd
CY2021 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
14851880 usd
CY2022 SNFCA Sale Of Mortgage Servicing Rights
SaleOfMortgageServicingRights
51185906 usd
CY2022Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
3039765 usd
CY2021Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
53060455 usd
CY2022Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
3039765 usd
CY2021Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
53060455 usd
CY2022Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
3927877 usd
CY2021Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
68811809 usd
CY2022 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
15792105 usd
CY2021 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
15471307 usd
CY2022 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
398754 usd
CY2021 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
321337 usd
CY2022 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
16190859 usd
CY2021 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
15792644 usd
CY2022Q4 SNFCA Servicing Unpaid Principal Balance
ServicingUnpaidPrincipalBalance
360023384 usd
CY2021Q4 SNFCA Servicing Unpaid Principal Balance
ServicingUnpaidPrincipalBalance
7060536350 usd
CY2022 SNFCA Prepayment Speeds
PrepaymentSpeeds
8.12 pure
CY2022 SNFCA Average Life In Years
AverageLifeInYears
P8Y5M26D
CY2022 SNFCA Discount Rate
DiscountRate
11.95 pure
CY2021 SNFCA Prepayment Speeds
PrepaymentSpeeds
11.60 pure
CY2021 SNFCA Average Life In Years
AverageLifeInYears
P6Y7M20D
CY2021 SNFCA Discount Rate
DiscountRate
9.50 pure
CY2022Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
7020000000.00 usd
CY2022Q4 SNFCA Sale Of Mortgage Servicing Rights
SaleOfMortgageServicingRights
51185906 usd
CY2022Q4 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
34051938 usd
CY2022Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
889327303 usd
CY2021Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
863274693 usd
CY2022Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
15033938 usd
CY2021Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
14850608 usd
CY2022Q4 SNFCA Net Future Policy Benefits And Unpaid Claims
NetFuturePolicyBenefitsAndUnpaidClaims
874293365 usd
CY2021Q4 SNFCA Net Future Policy Benefits And Unpaid Claims
NetFuturePolicyBenefitsAndUnpaidClaims
848424085 usd
CY2022Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10070715 usd
CY2021Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
8797983 usd
CY2022 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<p id="xdx_893_eus-gaap--ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense_z4rybq7zOnEk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table provides a rollforward of the Company’s liability for reported but unpaid claims and incurred but not reported claims, net of the related receivable from reinsurers.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BD_zdSAin1B1TGb" style="display: none">Summary of Liability for Reported but Unpaid Claims and Incurred but not Reported Claims</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Life</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Annuities</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Accident and Health</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Total</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%; text-align: left">Balance at 12/31/2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iS_c20210101__20211231__srt--ProductOrServiceAxis__us-gaap--LifeInsuranceSegmentMember_zokiU68k6se1" style="width: 12%; text-align: right" title="Unpaid claims, Beginning balance">10,286,319</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iS_c20210101__20211231__srt--ProductOrServiceAxis__us-gaap--FixedAnnuityMember_z0I35VMuPhO7" style="width: 12%; text-align: right" title="Unpaid claims, Beginning balance">1,111,441</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iS_c20210101__20211231__srt--ProductOrServiceAxis__custom--AccidentAndHealthMember_z4OQW8QHXSd6" style="width: 12%; text-align: right" title="Unpaid claims, Beginning balance">17,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iS_c20210101__20211231_z6oXBuQFsbZ3" style="width: 12%; text-align: right" title="Unpaid claims, Beginning balance">11,414,760</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Incurred</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--PolicyholderDeathBenefits_c20210101__20211231__srt--ProductOrServiceAxis__us-gaap--LifeInsuranceSegmentMember_fKDEp_zvlrXqALm6H" style="text-align: right" title="Unpaid claims, Incurred"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">63,247,616</span></td><td style="text-align: left">(1)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--LiabilityForFuturePolicyBenefitsPeriodExpense_c20210101__20211231__srt--ProductOrServiceAxis__us-gaap--FixedAnnuityMember_fKDIp_z0QPJMzgBKGa" style="text-align: right" title="Unpaid claims, Incurred"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">14,036,473</span></td><td style="text-align: left">(2)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--PolicyholderBenefitsAndClaimsIncurredNet_c20210101__20211231__srt--ProductOrServiceAxis__custom--AccidentAndHealthMember_fKDMp_zSfiSVraxNs2" style="text-align: right" title="Unpaid claims, Incurred"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">230,395</span></td><td style="text-align: left">(3)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1_c20210101__20211231_zilTLXu4YXy2" style="text-align: right" title="Unpaid claims, Incurred">77,514,484</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt">Settled</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--PaymentsForLossesAndLossAdjustmentExpense_iN_di_c20210101__20211231__srt--ProductOrServiceAxis__us-gaap--LifeInsuranceSegmentMember_zMTWgjw9oXRe" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Settled">(65,518,834</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--PaymentsForLossesAndLossAdjustmentExpense_iN_di_c20210101__20211231__srt--ProductOrServiceAxis__us-gaap--FixedAnnuityMember_zTEEjsqH96ih" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Settled">(14,469,536</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eus-gaap--PaymentsForLossesAndLossAdjustmentExpense_iN_di_c20210101__20211231__srt--ProductOrServiceAxis__custom--AccidentAndHealthMember_zASDYsZ2fkN9" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Settled">(142,891</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eus-gaap--PaymentsForLossesAndLossAdjustmentExpense_iN_di_c20210101__20211231_zNfQPW8oXesf" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Settled">(80,131,261</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Balance at 12/31/2021</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iS_c20220101__20221231__srt--ProductOrServiceAxis__us-gaap--LifeInsuranceSegmentMember_zWK8vrqP2Ir9" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Beginning balance">8,015,101</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iS_c20220101__20221231__srt--ProductOrServiceAxis__us-gaap--FixedAnnuityMember_z5kRGT3zuhVb" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Beginning balance">678,378</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iS_c20220101__20221231__srt--ProductOrServiceAxis__custom--AccidentAndHealthMember_z428okgqEcqf" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Beginning balance">104,504</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iS_c20220101__20221231_zRS0Be4nvrz7" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Beginning balance">8,797,983</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Incurred</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--PolicyholderDeathBenefits_c20220101__20221231__srt--ProductOrServiceAxis__us-gaap--LifeInsuranceSegmentMember_fKDEp_zqScajcDwwY4" style="text-align: right" title="Unpaid claims, Incurred"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">59,377,962</span></td><td style="text-align: left">(1)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--LiabilityForFuturePolicyBenefitsPeriodExpense_c20220101__20221231__srt--ProductOrServiceAxis__us-gaap--FixedAnnuityMember_fKDIp_zYljBMcMey6" style="text-align: right" title="Unpaid claims, Incurred"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">13,987,576</span></td><td style="text-align: left">(2)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--PolicyholderBenefitsAndClaimsIncurredNet_c20220101__20221231__srt--ProductOrServiceAxis__custom--AccidentAndHealthMember_fKDMp_zeEiBawzWZG1" style="text-align: right" title="Unpaid claims, Incurred"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">40,744</span></td><td style="text-align: left">(3)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1_c20220101__20221231_zFAa4gFkVHll" style="text-align: right" title="Unpaid claims, Incurred">73,406,282</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Settled</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--PaymentsForLossesAndLossAdjustmentExpense_iN_di_c20220101__20221231__srt--ProductOrServiceAxis__us-gaap--LifeInsuranceSegmentMember_zlCERGIIL1Gf" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Settled">(57,988,800</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--PaymentsForLossesAndLossAdjustmentExpense_iN_di_c20220101__20221231__srt--ProductOrServiceAxis__us-gaap--FixedAnnuityMember_z7tCDgH4890c" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Settled">(14,016,502</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--PaymentsForLossesAndLossAdjustmentExpense_iN_di_c20220101__20221231__srt--ProductOrServiceAxis__custom--AccidentAndHealthMember_zNjcTISKdcOf" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Settled">(128,248</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eus-gaap--PaymentsForLossesAndLossAdjustmentExpense_iN_di_c20220101__20221231_zELgAgM0MCXe" style="border-bottom: Black 1pt solid; text-align: right" title="Unpaid claims, Settled">(72,133,550</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Balance at 12/31/2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iE_c20220101__20221231__srt--ProductOrServiceAxis__us-gaap--LifeInsuranceSegmentMember_zwzT7EUwGal1" style="border-bottom: Black 2.5pt double; text-align: right" title="Unpaid claims, Ending balance">9,404,263</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iE_c20220101__20221231__srt--ProductOrServiceAxis__us-gaap--FixedAnnuityMember_zazUUg7GLgT5" style="border-bottom: Black 2.5pt double; text-align: right" title="Unpaid claims, Ending balance">649,452</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iE_c20220101__20221231__srt--ProductOrServiceAxis__custom--AccidentAndHealthMember_zheZ9Bht8fMa" style="border-bottom: Black 2.5pt double; text-align: right" title="Unpaid claims, Ending balance">17,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iE_c20220101__20221231_zwYOn6a2ngF9" style="border-bottom: Black 2.5pt double; text-align: right" title="Unpaid claims, Ending balance">10,070,715</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <div style="width: 25%"><div style="border-top: Black 1pt solid; font-size: 1pt"> </div></div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F03_zxgnSVVqO8Na" style="width: 15pt; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F13_zliFhoTEhzc" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">See death benefits on the consolidated statements of earnings</span></td> </tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F04_zdvvu1jtzBxe" style="width: 15pt; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(2)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F14_z8mBCfDT4Pnh" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Included in increase in future benefits on the consolidated statements of earnings</span></td> </tr></table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F08_zcbxHYjDp0qj" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(3)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F1E_zbuXL9pZm0W8" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Included in surrender and other policy benefits on the consolidated statements of earnings</span></td> </tr></table>
CY2020Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
11414760 usd
CY2021 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
77514484 usd
CY2021 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
80131261 usd
CY2021Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
8797983 usd
CY2022 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
73406282 usd
CY2022 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
72133550 usd
CY2022Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10070715 usd
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
16226836 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
14508022 usd
CY2021Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
5298636 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
14508022 usd
CY2022Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
5392779 usd
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
16226836 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
94143 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
1718814 usd
CY2020Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
4119988 usd
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
13080179 usd
CY2021Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
5298636 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
14508022 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1178648 usd
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
1427843 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
14508022 usd
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
16226836 usd
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
13080179 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
14508022 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4588290 usd
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4528646 usd
CY2022 SNFCA Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
26993855 usd
CY2021 SNFCA Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
23997313 usd
CY2022 SNFCA Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
26993855 usd
CY2021 SNFCA Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
23997313 usd
CY2022 SNFCA Preneed Merchandise And Service
PreneedMerchandiseAndService
3780173 usd
CY2021 SNFCA Preneed Merchandise And Service
PreneedMerchandiseAndService
3688579 usd
CY2022 SNFCA Atneed Specialty Merchandises
AtneedSpecialtyMerchandises
35371 usd
CY2021 SNFCA Atneed Specialty Merchandises
AtneedSpecialtyMerchandises
29688 usd
CY2022 SNFCA Deferred Plicy And Preneed Contract Acquisition Costs
DeferredPlicyAndPreneedContractAcquisitionCosts
3815544 usd
CY2021 SNFCA Deferred Plicy And Preneed Contract Acquisition Costs
DeferredPlicyAndPreneedContractAcquisitionCosts
3718267 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
30163 usd
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
41925 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2773 usd
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4713 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
4498894 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
4896315 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1135003 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
167551 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
209455 usd
CY2021 us-gaap Sublease Income
SubleaseIncome
275038 usd
CY2022 us-gaap Lease Cost
LeaseCost
5457378 usd
CY2021 us-gaap Lease Cost
LeaseCost
4835466 usd
CY2022 SNFCA Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
4250630 usd
CY2021 SNFCA Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
4697819 usd
CY2022 SNFCA Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
2773 usd
CY2021 SNFCA Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
4713 usd
CY2022 SNFCA Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
31685 usd
CY2021 SNFCA Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
42184 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2054534 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5216048 usd
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y3M
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y25D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y5M15D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y14D
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0578 pure
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0574 pure
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0450 pure
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0414 pure
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
27220 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3929227 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
4354 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3328744 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
692 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2166880 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1454848 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
340112 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
324548 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
32266 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
11544359 usd
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1184 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
947888 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
31082 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10596471 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9987699 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12483638 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10596471 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
12939691 usd
CY2022Q4 SNFCA Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
228221 usd
CY2021Q4 SNFCA Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
235867 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
200178 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
177660 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
28043 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
58207 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
31082 usd
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
62767 usd

Files In Submission

Name View Source Status
0001493152-23-009956-index-headers.html Edgar Link pending
0001493152-23-009956-index.html Edgar Link pending
0001493152-23-009956.txt Edgar Link pending
0001493152-23-009956-xbrl.zip Edgar Link pending
ex21.htm Edgar Link pending
ex31-1.htm Edgar Link pending
ex31-2.htm Edgar Link pending
ex32-1.htm Edgar Link pending
ex32-2.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-k.htm Edgar Link pending
form10k_001.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
form10-k_htm.xml Edgar Link completed
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R131.htm Edgar Link pending
R132.htm Edgar Link pending
R133.htm Edgar Link pending
R134.htm Edgar Link pending
R135.htm Edgar Link pending
R136.htm Edgar Link pending
R137.htm Edgar Link pending
R138.htm Edgar Link pending
R139.htm Edgar Link pending
R14.htm Edgar Link pending
R140.htm Edgar Link pending
R141.htm Edgar Link pending
R142.htm Edgar Link pending
R143.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
snfca-20221231.xsd Edgar Link pending
snfca-20221231_cal.xml Edgar Link unprocessable
snfca-20221231_lab.xml Edgar Link unprocessable
snfca-20221231_def.xml Edgar Link unprocessable
snfca-20221231_pre.xml Edgar Link unprocessable