2022 Q4 Form 10-K Financial Statement
#000149315223009956 Filed on March 31, 2023
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% |
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|
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 |