2024 Q3 Form 10-Q Financial Statement
#000149315224045535 Filed on November 14, 2024
Income Statement
Concept | 2024 Q3 |
---|---|
Revenue | $88.27M |
YoY Change | 10.01% |
Cost Of Revenue | $1.118M |
YoY Change | -5.08% |
Gross Profit | $87.16M |
YoY Change | 10.23% |
Gross Profit Margin | 98.73% |
Selling, General & Admin | $24.65M |
YoY Change | 2.3% |
% of Gross Profit | 28.29% |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | $611.5K |
YoY Change | 1.91% |
% of Gross Profit | 0.7% |
Operating Expenses | $67.78M |
YoY Change | -8.04% |
Operating Profit | $19.38M |
YoY Change | 261.24% |
Interest Expense | $1.061M |
YoY Change | -7.89% |
% of Operating Profit | 5.47% |
Other Income/Expense, Net | $6.192M |
YoY Change | -13.09% |
Pretax Income | $15.21M |
YoY Change | 194.93% |
Income Tax | $3.383M |
% Of Pretax Income | 22.24% |
Net Earnings | $11.83M |
YoY Change | 192.76% |
Net Earnings / Revenue | 13.4% |
Basic Earnings Per Share | $0.51 |
Diluted Earnings Per Share | $0.49 |
COMMON SHARES | |
Basic Shares Outstanding | 23.24M shares |
Diluted Shares Outstanding | 24.05M shares |
Balance Sheet
Concept | 2024 Q3 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $517.2M |
YoY Change | 5.3% |
Cash & Equivalents | $170.7M |
Short-Term Investments | $346.5M |
Other Short-Term Assets | |
YoY Change | |
Inventory | |
Prepaid Expenses | |
Receivables | |
Other Receivables | |
Total Short-Term Assets | |
YoY Change | |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $17.75M |
YoY Change | -9.37% |
Goodwill | $5.254M |
YoY Change | 0.0% |
Intangibles | |
YoY Change | |
Long-Term Investments | $866.7M |
YoY Change | 2.63% |
Other Assets | $27.96M |
YoY Change | 40.49% |
Total Long-Term Assets | |
YoY Change | |
TOTAL ASSETS | |
Total Short-Term Assets | |
Total Long-Term Assets | |
Total Assets | $1.495B |
YoY Change | 5.73% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $3.245M |
YoY Change | 8.18% |
Accrued Expenses | |
YoY Change | |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | $19.59M |
YoY Change | 17.33% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $107.0M |
YoY Change | -1.3% |
Other Long-Term Liabilities | $62.56M |
YoY Change | 1.39% |
Total Long-Term Liabilities | $169.5M |
YoY Change | -0.32% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $19.59M |
Total Long-Term Liabilities | $169.5M |
Total Liabilities | $1.149B |
YoY Change | 2.92% |
SHAREHOLDERS EQUITY | |
Retained Earnings | $225.4M |
YoY Change | 10.43% |
Common Stock | $78.98M |
YoY Change | 9.4% |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | $6.491M |
YoY Change | 6.56% |
Treasury Stock Shares | |
Shareholders Equity | $346.3M |
YoY Change | |
Total Liabilities & Shareholders Equity | $1.495B |
YoY Change | 5.73% |
Cashflow Statement
Concept | 2024 Q3 |
---|---|
OPERATING ACTIVITIES | |
Net Income | $11.83M |
YoY Change | 192.76% |
Depreciation, Depletion And Amortization | $611.5K |
YoY Change | 1.91% |
Cash From Operating Activities | $26.79M |
YoY Change | 65.37% |
INVESTING ACTIVITIES | |
Capital Expenditures | $1.573M |
YoY Change | 74.78% |
Acquisitions | |
YoY Change | |
Other Investing Activities | $3.993M |
YoY Change | -34.54% |
Cash From Investing Activities | $2.420M |
YoY Change | -52.54% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | 3.042M |
YoY Change | -25.8% |
NET CHANGE | |
Cash From Operating Activities | 26.79M |
Cash From Investing Activities | 2.420M |
Cash From Financing Activities | 3.042M |
Net Change In Cash | 32.25M |
YoY Change | 26.98% |
FREE CASH FLOW | |
Cash From Operating Activities | $26.79M |
Capital Expenditures | $1.573M |
Free Cash Flow | $25.22M |
YoY Change | 64.82% |
Facts In Submission
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SNFCA |
Sale Of Mortgage Servicing Rights
SaleOfMortgageServicingRights
|
usd | ||
CY2023 | SNFCA |
Sale Of Mortgage Servicing Rights
SaleOfMortgageServicingRights
|
usd | |
SNFCA |
Mortgage Servicing Rights Write Down Other Than Temporary Impairment
MortgageServicingRightsWriteDownOtherThanTemporaryImpairment
|
usd | ||
CY2023 | SNFCA |
Mortgage Servicing Rights Write Down Other Than Temporary Impairment
MortgageServicingRightsWriteDownOtherThanTemporaryImpairment
|
usd | |
CY2023Q4 | SNFCA |
Valuation Allowance Impairment Of Mortgage Servicing Rights
ValuationAllowanceImpairmentOfMortgageServicingRights
|
usd | |
CY2022Q4 | SNFCA |
Valuation Allowance Impairment Of Mortgage Servicing Rights
ValuationAllowanceImpairmentOfMortgageServicingRights
|
usd | |
us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
usd | ||
CY2023 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
usd | |
SNFCA |
Mortgage Servicing Rights Write Down Other Than Temporary Impairment
MortgageServicingRightsWriteDownOtherThanTemporaryImpairment
|
usd | ||
CY2023 | SNFCA |
Mortgage Servicing Rights Write Down Other Than Temporary Impairment
MortgageServicingRightsWriteDownOtherThanTemporaryImpairment
|
usd | |
CY2024Q3 | SNFCA |
Valuation Allowance Impairment Of Mortgage Servicing Rights
ValuationAllowanceImpairmentOfMortgageServicingRights
|
usd | |
CY2023Q4 | SNFCA |
Valuation Allowance Impairment Of Mortgage Servicing Rights
ValuationAllowanceImpairmentOfMortgageServicingRights
|
usd | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
usd | |
CY2024Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
usd | ||
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
usd | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
usd | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
usd | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Security National Financial Corporation | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
UT | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Salt Lake City | ||
dei |
Local Phone Number
LocalPhoneNumber
|
264-1060 | ||
dei |
Security12b Title
Security12bTitle
|
Class A Common Stock | ||
dei |
Trading Symbol
TradingSymbol
|
SNFCA | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
346513336 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
381535986 | usd |
CY2024Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
170706542 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
1430552275 | usd |
CY2024Q3 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
937811456 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2024Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
78977933 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
72424429 | usd |
CY2024Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-42545 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6885558 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
225400933 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
206978373 | usd |
CY2024Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
6490559 | usd |
CY2023Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5661737 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
346322066 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
312895219 | usd |
CY2024Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1494824195 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1430552275 | usd |
CY2024Q3 | SNFCA |
Mortgage Fee Income
MortgageFeeIncome
|
30224092 | usd |
CY2023Q3 | SNFCA |
Mortgage Fee Income
MortgageFeeIncome
|
24936019 | usd |
SNFCA |
Mortgage Fee Income
MortgageFeeIncome
|
81675278 | usd | |
SNFCA |
Mortgage Fee Income
MortgageFeeIncome
|
77003778 | usd | |
CY2024Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
30011081 | usd |
CY2023Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
28906803 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
89823732 | usd | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
85687394 | usd | |
CY2024Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
17799096 | usd |
CY2023Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
19248463 | usd |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
55790472 | usd | |
CY2024Q3 | SNFCA |
Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
|
6814331 | usd |
SNFCA |
Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
|
21531769 | usd | |
SNFCA |
Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
|
20874174 | usd | |
CY2024Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1347656 | usd |
CY2023Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-932414 | usd |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2639843 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4676 | usd | |
CY2024Q3 | us-gaap |
Other Income
OtherIncome
|
2077431 | usd |
CY2023Q3 | us-gaap |
Other Income
OtherIncome
|
848825 | usd |
us-gaap |
Other Income
OtherIncome
|
3792127 | usd | |
us-gaap |
Other Income
OtherIncome
|
2832630 | usd | |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
88273687 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
80241727 | usd |
us-gaap |
Revenues
Revenues
|
255253221 | usd | |
us-gaap |
Revenues
Revenues
|
243588620 | usd | |
CY2024Q3 | SNFCA |
Policyholder Death Benefits
PolicyholderDeathBenefits
|
13570336 | usd |
CY2023Q3 | SNFCA |
Policyholder Death Benefits
PolicyholderDeathBenefits
|
14678251 | usd |
SNFCA |
Policyholder Death Benefits
PolicyholderDeathBenefits
|
43354254 | usd | |
SNFCA |
Policyholder Death Benefits
PolicyholderDeathBenefits
|
46811922 | usd | |
CY2024Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1194692 | usd |
CY2023Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1467066 | usd |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3453425 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3550416 | usd | |
CY2024Q3 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
8589354 | usd |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
9476678 | usd |
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
27148178 | usd | |
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
26031421 | usd | |
CY2024Q3 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
2287003 | usd |
CY2023Q3 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
4480457 | usd |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
11332305 | usd | |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
13615359 | usd | |
CY2024Q3 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
13204406 | usd |
CY2023Q3 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
10467796 | usd |
us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
34638464 | usd | |
us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
30877232 | usd | |
CY2024Q3 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
21249554 | usd |
CY2023Q3 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
20234106 | usd |
us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
61907265 | usd | |
us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
62705033 | usd | |
CY2024Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
907528 | usd |
CY2023Q3 | us-gaap |
Advertising Expense
AdvertisingExpense
|
994433 | usd |
us-gaap |
Advertising Expense
AdvertisingExpense
|
2381400 | usd | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
2863597 | usd | |
CY2024Q3 | SNFCA |
Rent And Rent Related
RentAndRentRelated
|
1380076 | usd |
CY2023Q3 | SNFCA |
Rent And Rent Related
RentAndRentRelated
|
1677701 | usd |
SNFCA |
Rent And Rent Related
RentAndRentRelated
|
4078792 | usd | |
SNFCA |
Rent And Rent Related
RentAndRentRelated
|
5285492 | usd | |
CY2024Q3 | SNFCA |
Depreciation On Property And Equipment
DepreciationOnPropertyAndEquipment
|
611475 | usd |
CY2023Q3 | SNFCA |
Depreciation On Property And Equipment
DepreciationOnPropertyAndEquipment
|
590168 | usd |
SNFCA |
Depreciation On Property And Equipment
DepreciationOnPropertyAndEquipment
|
1791823 | usd | |
SNFCA |
Depreciation On Property And Equipment
DepreciationOnPropertyAndEquipment
|
1765797 | usd | |
CY2024Q3 | SNFCA |
Cost Of Funding Mortgage Loans
CostOfFundingMortgageLoans
|
1694791 | usd |
CY2023Q3 | SNFCA |
Cost Of Funding Mortgage Loans
CostOfFundingMortgageLoans
|
1563172 | usd |
SNFCA |
Cost Of Funding Mortgage Loans
CostOfFundingMortgageLoans
|
4677767 | usd | |
SNFCA |
Cost Of Funding Mortgage Loans
CostOfFundingMortgageLoans
|
5246881 | usd | |
CY2024Q3 | us-gaap |
Other Expenses
OtherExpenses
|
6191624 | usd |
CY2023Q3 | us-gaap |
Other Expenses
OtherExpenses
|
7124347 | usd |
us-gaap |
Other Expenses
OtherExpenses
|
19476918 | usd | |
us-gaap |
Other Expenses
OtherExpenses
|
22308291 | usd | |
CY2024Q3 | us-gaap |
Interest Expense
InterestExpense
|
1060653 | usd |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
1151534 | usd |
us-gaap |
Interest Expense
InterestExpense
|
3161943 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
4019669 | usd | |
CY2024Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1117513 | usd |
CY2023Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1177328 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3627101 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3614599 | usd | |
CY2024Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
73059005 | usd |
CY2023Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
75083037 | usd |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
221029635 | usd | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
228695709 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15214682 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5158690 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
34223586 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14892911 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3383238 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1117397 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7646071 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3258740 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11831444 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4041293 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
26577515 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
11634171 | usd | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.51 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | ||
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23240725 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23169141 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23287707 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23171889 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24053486 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23975784 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23984233 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23837693 | shares | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11831444 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4041293 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
26577515 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
11634171 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
10443490 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-6805602 | usd |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
8661351 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-6580750 | usd | |
CY2024Q3 | SNFCA |
Other Comprehensive Income Unrealized Holding Gain Loss On Restricted Assets During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnRestrictedAssetsDuringPeriodBeforeTax
|
9353 | usd |
CY2023Q3 | SNFCA |
Other Comprehensive Income Unrealized Holding Gain Loss On Restricted Assets During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnRestrictedAssetsDuringPeriodBeforeTax
|
-12284 | usd |
SNFCA |
Other Comprehensive Income Unrealized Holding Gain Loss On Restricted Assets During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnRestrictedAssetsDuringPeriodBeforeTax
|
5770 | usd | |
SNFCA |
Other Comprehensive Income Unrealized Holding Gain Loss On Restricted Assets During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnRestrictedAssetsDuringPeriodBeforeTax
|
-14340 | usd | |
CY2024Q3 | SNFCA |
Other Comprehensive Income Unrealized Holding Gain Loss On Cemetery Perpetual Care Trust Investments During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnCemeteryPerpetualCareTrustInvestmentsDuringPeriodBeforeTax
|
4263 | usd |
CY2023Q3 | SNFCA |
Other Comprehensive Income Unrealized Holding Gain Loss On Cemetery Perpetual Care Trust Investments During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnCemeteryPerpetualCareTrustInvestmentsDuringPeriodBeforeTax
|
-2487 | usd |
SNFCA |
Other Comprehensive Income Unrealized Holding Gain Loss On Cemetery Perpetual Care Trust Investments During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnCemeteryPerpetualCareTrustInvestmentsDuringPeriodBeforeTax
|
2438 | usd | |
SNFCA |
Other Comprehensive Income Unrealized Holding Gain Loss On Cemetery Perpetual Care Trust Investments During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnCemeteryPerpetualCareTrustInvestmentsDuringPeriodBeforeTax
|
-3299 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
10457106 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-6820373 | usd |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
8669559 | usd | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-6598389 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
2201866 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1432846 | usd |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1826546 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1386368 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8255240 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5387527 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6843013 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5212021 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20086684 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1346234 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
33420528 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6422150 | usd | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
312895219 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7474522 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-895098 | usd |
CY2024Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
199887 | usd |
CY2024Q1 | SNFCA |
Sale Of Treasury Stock
SaleOfTreasuryStock
|
470521 | usd |
CY2024Q1 | SNFCA |
Purchase Of Treasury Stock
PurchaseOfTreasuryStock
|
-41077 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
320103974 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7271549 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-517129 | usd |
CY2024Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
184066 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
46182 | usd |
CY2024Q2 | SNFCA |
Sale Of Treasury Stock
SaleOfTreasuryStock
|
265409 | usd |
CY2024Q2 | SNFCA |
Purchase Of Treasury Stock
PurchaseOfTreasuryStock
|
-1588058 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
325765993 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11831444 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
8255240 | usd |
CY2024Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
196326 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
70410 | usd |
CY2024Q3 | SNFCA |
Sale Of Treasury Stock
SaleOfTreasuryStock
|
245750 | usd |
CY2024Q3 | SNFCA |
Purchase Of Treasury Stock
PurchaseOfTreasuryStock
|
-43097 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
346322066 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
292786927 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
-671506 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1240172 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4127558 | usd |
CY2023Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
143671 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
34019 | usd |
CY2023Q1 | SNFCA |
Sale Of Treasury Stock
SaleOfTreasuryStock
|
577158 | usd |
CY2023Q1 | SNFCA |
Purchase Of Treasury Stock
PurchaseOfTreasuryStock
|
-1204357 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
297033642 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6352706 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3952052 | usd |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
141954 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4860 | usd |
CY2023Q2 | SNFCA |
Sale Of Treasury Stock
SaleOfTreasuryStock
|
568706 | usd |
CY2023Q2 | SNFCA |
Purchase Of Treasury Stock
PurchaseOfTreasuryStock
|
-1387059 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
298762757 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
298762757 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4041293 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-5387527 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-5387527 | usd |
CY2023Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
145973 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
26080 | usd |
CY2023Q3 | SNFCA |
Sale Of Treasury Stock
SaleOfTreasuryStock
|
556917 | usd |
CY2023Q3 | SNFCA |
Purchase Of Treasury Stock
PurchaseOfTreasuryStock
|
-251949 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
297893544 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
297893544 | usd |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
34894323 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18383768 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
45346681 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
50158586 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
89829379 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
33160924 | usd | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
2769612 | usd | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
6464200 | usd | |
us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
2018249 | usd | |
us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
5891964 | usd | |
us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
2536814 | usd | |
us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
1836290 | usd | |
us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
1171707 | usd | |
us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
387049 | usd | |
SNFCA |
Payments To Acquire Cemetery Perpetual Care Trust Investments
PaymentsToAcquireCemeteryPerpetualCareTrustInvestments
|
2487924 | usd | |
SNFCA |
Payments To Acquire Cemetery Perpetual Care Trust Investments
PaymentsToAcquireCemeteryPerpetualCareTrustInvestments
|
493833 | usd | |
SNFCA |
Proceeds From Sale And Maturityof Cemetery Perpetual Care Trust Investment
ProceedsFromSaleAndMaturityofCemeteryPerpetualCareTrustInvestment
|
2383653 | usd | |
SNFCA |
Proceeds From Sale And Maturityof Cemetery Perpetual Care Trust Investment
ProceedsFromSaleAndMaturityofCemeteryPerpetualCareTrustInvestment
|
177932 | usd | |
us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
549027246 | usd | |
us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
467172350 | usd | |
us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
540583700 | usd | |
us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
532511486 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
575648 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
791569 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
365693 | usd | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
46189096 | usd | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
17219245 | usd | |
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
28385283 | usd | |
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
25727541 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
15804643 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
53720823 | usd | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
10193442 | usd | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
9323700 | usd | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
11520918 | usd | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
11657189 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
116592 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
64959 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1672232 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2843365 | usd | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
1423826 | usd | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
69133305 | usd | |
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
68500000 | usd | |
us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
-2622976 | usd | |
us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
52720401 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1683966 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-58465601 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
49015000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13638990 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
139923399 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
133483817 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
188938399 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
147122807 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
3124591 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
4182368 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6877342 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18911907 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1130610 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
139095 | usd | |
SNFCA |
Benefit Plans Funded With Treasury Stock
BenefitPlansFundedWithTreasuryStock
|
981680 | usd | |
SNFCA |
Benefit Plans Funded With Treasury Stock
BenefitPlansFundedWithTreasuryStock
|
1702781 | usd | |
SNFCA |
Loans Held For Sale Foreclosed Into Real Estate Held For Sale
LoansHeldForSaleForeclosedIntoRealEstateHeldForSale
|
858977 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
176040 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
12332 | usd | |
us-gaap |
Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
|
3017626 | usd | |
SNFCA |
Transfer Of Loans Held For Investment To Restricted Assets
TransferOfLoansHeldForInvestmentToRestrictedAssets
|
1625961 | usd | |
SNFCA |
Transfer Of Loans Held For Investmentto Cemetery Perpetual Care Trust Investments
TransferOfLoansHeldForInvestmenttoCemeteryPerpetualCareTrustInvestments
|
1611550 | usd | |
CY2024Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
170706542 | usd |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
134751854 | usd |
CY2024Q3 | SNFCA |
Reconciliation On Restricted Assets
ReconciliationOnRestrictedAssets
|
15232601 | usd |
CY2023Q3 | SNFCA |
Reconciliation On Restricted Assets
ReconciliationOnRestrictedAssets
|
10946379 | usd |
CY2024Q3 | SNFCA |
Reconciliation Cemetery Perpetual Care Trust Investments
ReconciliationCemeteryPerpetualCareTrustInvestments
|
2999256 | usd |
CY2023Q3 | SNFCA |
Reconciliation Cemetery Perpetual Care Trust Investments
ReconciliationCemeteryPerpetualCareTrustInvestments
|
1424574 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
188938399 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
147122807 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
188938399 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
147122807 | usd |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<p id="xdx_80F_eus-gaap--BasisOfAccounting_zP7RsPKdBzbk" style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1)</span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_828_zJLhjAdcnv1a">Basis of Presentation</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 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-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Form 10-Q and Articles 8 and 10 of Regulation S-X. Accordingly, they do not include all the information and disclosures required by accounting principles generally accepted in the United States of America for complete financial statements. These financial statements should be read in conjunction with the consolidated financial statements of the Company and notes thereto for the year ended December 31, 2023, included in the Company’s Annual Report on Form 10-K (File Number 000-09341). In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three and nine month periods ended September 30, 2024 are not necessarily indicative of the results that may be expected for the year ending December 31, 2024.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 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-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to adopt policies and make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. In applying these policies and estimates, the Company makes judgments that frequently require assumptions about matters that are inherently uncertain. Accordingly, significant estimates used in the preparation of the Company’s financial statements may be subject to significant adjustments in future periods. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 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-top: 0pt; margin-bottom: 0pt; margin-left: 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 or sale; 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 the value of loans held for sale; those used in determining allowances for credit losses; 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-top: 0pt; margin-bottom: 0pt; margin-left: 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-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SECURITY NATIONAL FINANCIAL CORPORATION AND SUBSIDIARIES</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Notes to Condensed Consolidated Financial Statements</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">September 30, 2024 (Unaudited)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | ||
CY2024Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
347143698 | usd |
us-gaap |
Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
|
7838153 | usd | |
us-gaap |
Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
|
8053913 | usd | |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
414602 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
346513336 | usd |
CY2024Q3 | SNFCA |
Mortgage Loans On Real Estate And Construction Unamortized Deferred Loan Fees Net
MortgageLoansOnRealEstateAndConstructionUnamortizedDeferredLoanFeesNet
|
-1978564 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1579746 | usd |
CY2024Q3 | SNFCA |
Mortgage Loans On Real Estate And Construction Discount
MortgageLoansOnRealEstateAndConstructionDiscount
|
-305994 | usd |
CY2024Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
281734182 | usd |
CY2024Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
200490556 | usd |
CY2024Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
1001453 | usd |
CY2024Q3 | SNFCA |
Policy Loans Amortized Cost
PolicyLoansAmortizedCost
|
13735282 | usd |
CY2024Q3 | SNFCA |
Insurance Assignments Amortized Cost
InsuranceAssignmentsAmortizedCost
|
45954394 | usd |
CY2024Q3 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
2378200 | usd |
CY2024Q3 | SNFCA |
Other Investments Amortized Cost
OtherInvestmentsAmortizedCost
|
9692608 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1540835 | usd |
CY2024Q3 | SNFCA |
Policy And Other Loans Receivable Net1
PolicyAndOtherLoansReceivableNet1
|
70219649 | usd |
CY2024Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
7860824 | usd |
CY2024Q3 | us-gaap |
Investments
Investments
|
924205571 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
390884441 | usd |
CY2023 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
|
4550214 | usd |
CY2023 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
|
13584120 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
314549 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
381535986 | usd |
CY2023Q4 | SNFCA |
Mortgage Loans On Real Estate And Construction Unamortized Deferred Loan Fees Net
MortgageLoansOnRealEstateAndConstructionUnamortizedDeferredLoanFeesNet
|
-1623226 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3818653 | usd |
CY2023Q4 | SNFCA |
Mortgage Loans On Real Estate And Construction Discount
MortgageLoansOnRealEstateAndConstructionDiscount
|
-324157 | usd |
CY2023Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
275616837 | usd |
CY2023Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
183419292 | usd |
CY2023Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
3028973 | usd |
CY2023Q4 | SNFCA |
Policy Loans Amortized Cost
PolicyLoansAmortizedCost
|
13264183 | usd |
CY2023Q4 | SNFCA |
Insurance Assignments Amortized Cost
InsuranceAssignmentsAmortizedCost
|
45605322 | usd |
CY2023Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
2279800 | usd |
CY2023Q4 | SNFCA |
Other Investments Amortized Cost
OtherInvestmentsAmortizedCost
|
9809148 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1553836 | usd |
CY2023Q4 | SNFCA |
Policy And Other Loans Receivable Net1
PolicyAndOtherLoansReceivableNet1
|
69404617 | usd |
CY2023Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
10170790 | usd |
CY2023Q4 | us-gaap |
Investments
Investments
|
936812566 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
177957 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
20203034 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
7875956 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
129730593 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
8053913 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
149933627 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
599958 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
44674633 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
12984162 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
205910291 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
13584120 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
250584924 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
|
20342 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
|
1741 | usd |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
|
100053 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
|
222264 | usd | |
CY2024Q3 | SNFCA |
Debt Securities Available For Sale Percent Investment Grade
DebtSecuritiesAvailableForSalePercentInvestmentGrade
|
0.979 | pure |
CY2023Q4 | SNFCA |
Debt Securities Available For Sale Percent Investment Grade
DebtSecuritiesAvailableForSalePercentInvestmentGrade
|
0.982 | pure |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
394260 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
25000 | usd |
CY2024Q3 | SNFCA |
Debt Securities Available For Sale Allowances For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowancesForCreditLossPeriodIncreaseDecrease
|
-4658 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
414602 | usd |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
224005 | usd |
CY2023Q3 | SNFCA |
Debt Securities Available For Sale Allowances For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowancesForCreditLossPeriodIncreaseDecrease
|
-1741 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
-10764 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
211500 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
314549 | usd |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
61000 | usd | |
SNFCA |
Debt Securities Available For Sale Allowances For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowancesForCreditLossPeriodIncreaseDecrease
|
39053 | usd | |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
414602 | usd |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
179500 | usd | |
SNFCA |
Debt Securities Available For Sale Allowances For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowancesForCreditLossPeriodIncreaseDecrease
|
42764 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
-10764 | usd | |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
211500 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
211500 | usd |
CY2024Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
347143698 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
346513336 | usd |
CY2024Q3 | SNFCA |
Proceeds Received From Sale Of Fixed Maturity Available For Sale Securities
ProceedsReceivedFromSaleOfFixedMaturityAvailableForSaleSecurities
|
181949 | usd |
CY2023Q3 | SNFCA |
Proceeds Received From Sale Of Fixed Maturity Available For Sale Securities
ProceedsReceivedFromSaleOfFixedMaturityAvailableForSaleSecurities
|
207522 | usd |
SNFCA |
Proceeds Received From Sale Of Fixed Maturity Available For Sale Securities
ProceedsReceivedFromSaleOfFixedMaturityAvailableForSaleSecurities
|
789190 | usd | |
SNFCA |
Proceeds Received From Sale Of Fixed Maturity Available For Sale Securities
ProceedsReceivedFromSaleOfFixedMaturityAvailableForSaleSecurities
|
1163132 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
2714 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
11257 | usd | |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
20666 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
3368 | usd |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
1522 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
57472 | usd | |
CY2024Q3 | us-gaap |
Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
|
0 | usd |
us-gaap |
Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
|
0 | usd | |
CY2023Q3 | us-gaap |
Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
|
0 | usd |
us-gaap |
Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
|
0 | usd | |
CY2024Q3 | SNFCA |
Interest Not Accrued On Non Performing Loans
InterestNotAccruedOnNonPerformingLoans
|
297000 | usd |
CY2023Q4 | SNFCA |
Interest Not Accrued On Non Performing Loans
InterestNotAccruedOnNonPerformingLoans
|
237000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
2853852 | usd |
CY2024Q3 | SNFCA |
Allowance For Credit Losses Cumulative Effect Adjustment Upon Adoption Of New Accounting Standard
AllowanceForCreditLossesCumulativeEffectAdjustmentUponAdoptionOfNewAccountingStandard
|
665030 | usd |
CY2024Q3 | SNFCA |
Allowance For Credit Losses Provision
AllowanceForCreditLossesProvision
|
-178621 | usd |
CY2024Q3 | SNFCA |
Allowance For Credit Losses Charge Offs
AllowanceForCreditLossesChargeOffs
|
-1095485 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1579746 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
2663560 | usd |
CY2023Q3 | SNFCA |
Allowance For Credit Losses Provision
AllowanceForCreditLossesProvision
|
-50616 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
2612944 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3818653 | usd |
SNFCA |
Allowance For Credit Losses Provision
AllowanceForCreditLossesProvision
|
-1143422 | usd | |
SNFCA |
Allowance For Credit Losses Charge Offs
AllowanceForCreditLossesChargeOffs
|
-1095485 | usd | |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1579746 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1970311 | usd |
SNFCA |
Allowance For Credit Losses Cumulative Effect Adjustment Upon Adoption Of New Accounting Standard
AllowanceForCreditLossesCumulativeEffectAdjustmentUponAdoptionOfNewAccountingStandard
|
665030 | usd | |
SNFCA |
Allowance For Credit Losses Provision
AllowanceForCreditLossesProvision
|
-22397 | usd | |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
2612944 | usd |
SNFCA |
Mortgage Loans During Period
MortgageLoansDuringPeriod
|
285598486 | usd | |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1579746 | usd |
CY2024Q3 | SNFCA |
Mortgage Loans On Real Estate And Construction Unamortized Deferred Loan Fees Net
MortgageLoansOnRealEstateAndConstructionUnamortizedDeferredLoanFeesNet
|
-1978564 | usd |
CY2024Q3 | SNFCA |
Mortgage Loans On Real Estate And Construction Discount
MortgageLoansOnRealEstateAndConstructionDiscount
|
-305994 | usd |
CY2023 | SNFCA |
Mortgage Loans During Period
MortgageLoansDuringPeriod
|
281382873 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3818653 | usd |
CY2023Q4 | SNFCA |
Mortgage Loans On Real Estate And Construction Unamortized Deferred Loan Fees Net
MortgageLoansOnRealEstateAndConstructionUnamortizedDeferredLoanFeesNet
|
-1623226 | usd |
CY2023Q4 | SNFCA |
Mortgage Loans On Real Estate And Construction Discount
MortgageLoansOnRealEstateAndConstructionDiscount
|
-324157 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1540835 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1553836 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1535324 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1540835 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1690693 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1555261 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1553836 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1540835 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1609951 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1555261 | usd |
CY2024Q3 | SNFCA |
Gain Loss On Investments And Other Assets
GainLossOnInvestmentsAndOtherAssets
|
1347656 | usd |
CY2023Q3 | SNFCA |
Gain Loss On Investments And Other Assets
GainLossOnInvestmentsAndOtherAssets
|
-932414 | usd |
SNFCA |
Gain Loss On Investments And Other Assets
GainLossOnInvestmentsAndOtherAssets
|
2639843 | usd | |
SNFCA |
Gain Loss On Investments And Other Assets
GainLossOnInvestmentsAndOtherAssets
|
-4676 | usd | |
CY2024Q3 | SNFCA |
Realized Investment Gains
RealizedInvestmentGains
|
1140136 | usd |
CY2023Q3 | SNFCA |
Realized Investment Gains
RealizedInvestmentGains
|
452115 | usd |
SNFCA |
Realized Investment Gains
RealizedInvestmentGains
|
1519487 | usd | |
SNFCA |
Realized Investment Gains
RealizedInvestmentGains
|
200605 | usd | |
CY2024Q3 | SNFCA |
Gross Investment Income
GrossInvestmentIncome
|
21806064 | usd |
CY2023Q3 | SNFCA |
Gross Investment Income
GrossInvestmentIncome
|
23372713 | usd |
SNFCA |
Gross Investment Income
GrossInvestmentIncome
|
67795728 | usd | |
SNFCA |
Gross Investment Income
GrossInvestmentIncome
|
69575825 | usd | |
CY2024Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
4006968 | usd |
CY2023Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
4124250 | usd |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
12005256 | usd | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
12380505 | usd | |
CY2024Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
17799096 | usd |
CY2023Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
19248463 | usd |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
55790472 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
57195320 | usd | |
CY2024Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
7860824 | usd |
CY2023Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
10170790 | usd |
CY2024Q3 | SNFCA |
Foreclosure Loans Unpaid Principal Balance
ForeclosureLoansUnpaidPrincipalBalance
|
332848 | usd |
CY2023Q4 | SNFCA |
Foreclosure Loans Unpaid Principal Balance
ForeclosureLoansUnpaidPrincipalBalance
|
1636090 | usd |
CY2024Q3 | SNFCA |
Aggregate Fair Value Loans Held For Sale
AggregateFairValueLoansHeldForSale
|
142897741 | usd |
CY2023Q4 | SNFCA |
Aggregate Fair Value Loans Held For Sale
AggregateFairValueLoansHeldForSale
|
126549190 | usd |
CY2024Q3 | SNFCA |
Aggregate Unpaid Principal Balance Loans Held For Sale
AggregateUnpaidPrincipalBalanceLoansHeldForSale
|
139678479 | usd |
CY2023Q4 | SNFCA |
Aggregate Unpaid Principal Balance Loans Held For Sale
AggregateUnpaidPrincipalBalanceLoansHeldForSale
|
127185867 | usd |
CY2024Q3 | SNFCA |
Unrealized Gain Loss Loans Held For Sale
UnrealizedGainLossLoansHeldForSale
|
3219262 | usd |
CY2023Q4 | SNFCA |
Unrealized Gain Loss Loans Held For Sale
UnrealizedGainLossLoansHeldForSale
|
-636677 | usd |
CY2024Q3 | SNFCA |
Loan Fees
LoanFees
|
7358830 | usd |
CY2023Q3 | SNFCA |
Loan Fees
LoanFees
|
6033227 | usd |
SNFCA |
Loan Fees
LoanFees
|
20245527 | usd | |
SNFCA |
Loan Fees
LoanFees
|
16408443 | usd | |
CY2024Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
2357379 | usd |
CY2023Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
2637971 | usd |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
6104113 | usd | |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
7265516 | usd | |
CY2024Q3 | SNFCA |
Secondary Gains
SecondaryGains
|
17982124 | usd |
CY2023Q3 | SNFCA |
Secondary Gains
SecondaryGains
|
17625394 | usd |
SNFCA |
Secondary Gains
SecondaryGains
|
51387693 | usd | |
SNFCA |
Secondary Gains
SecondaryGains
|
54884965 | usd | |
CY2024Q3 | SNFCA |
Change In Fair Value Of Loan Commitments
ChangeInFairValueOfLoanCommitments
|
-179836 | usd |
CY2023Q3 | SNFCA |
Change In Fair Value Of Loan Commitments
ChangeInFairValueOfLoanCommitments
|
-1504286 | usd |
SNFCA |
Change In Fair Value Of Loan Commitments
ChangeInFairValueOfLoanCommitments
|
811765 | usd | |
SNFCA |
Change In Fair Value Of Loan Commitments
ChangeInFairValueOfLoanCommitments
|
-977716 | usd | |
CY2024Q3 | SNFCA |
Change In Fair Value Of Loan Held For Sale
ChangeInFairValueOfLoanHeldForSale
|
2959729 | usd |
CY2023Q3 | SNFCA |
Change In Fair Value Of Loan Held For Sale
ChangeInFairValueOfLoanHeldForSale
|
-108676 | usd |
SNFCA |
Change In Fair Value Of Loan Held For Sale
ChangeInFairValueOfLoanHeldForSale
|
3855914 | usd | |
SNFCA |
Change In Fair Value Of Loan Held For Sale
ChangeInFairValueOfLoanHeldForSale
|
-715799 | usd | |
CY2024Q3 | SNFCA |
Provision For Loan Loss Reserve
ProvisionForLoanLossReserve
|
254134 | usd |
CY2023Q3 | SNFCA |
Provision For Loan Loss Reserve
ProvisionForLoanLossReserve
|
-252389 | usd |
SNFCA |
Provision For Loan Loss Reserve
ProvisionForLoanLossReserve
|
729734 | usd | |
SNFCA |
Provision For Loan Loss Reserve
ProvisionForLoanLossReserve
|
-138369 | usd | |
CY2024Q3 | SNFCA |
Mortgage Fee Income
MortgageFeeIncome
|
30224092 | usd |
CY2023Q3 | SNFCA |
Mortgage Fee Income
MortgageFeeIncome
|
24936019 | usd |
SNFCA |
Mortgage Fee Income
MortgageFeeIncome
|
81675278 | usd | |
SNFCA |
Mortgage Fee Income
MortgageFeeIncome
|
77003778 | usd | |
CY2023Q4 | SNFCA |
Beginning Loan Loss Reserve
BeginningLoanLossReserve
|
547233 | usd |
CY2022Q4 | SNFCA |
Beginning Loan Loss Reserve
BeginningLoanLossReserve
|
1725667 | usd |
SNFCA |
Loan Loss Reserve Provisions For Loss
LoanLossReserveProvisionsForLoss
|
729734 | usd | |
CY2023 | SNFCA |
Loan Loss Reserve Provisions For Loss
LoanLossReserveProvisionsForLoss
|
27164 | usd |
SNFCA |
Loan Loss Reserve Charge Offs
LoanLossReserveChargeOffs
|
-444882 | usd | |
CY2023 | SNFCA |
Loan Loss Reserve Charge Offs
LoanLossReserveChargeOffs
|
-1205598 | usd |
CY2024Q3 | SNFCA |
Ending Loan Loss Reserve
EndingLoanLossReserve
|
832085 | usd |
CY2023Q4 | SNFCA |
Ending Loan Loss Reserve
EndingLoanLossReserve
|
547233 | usd |
SNFCA |
Loan Loss Reserve Provisions For Loss
LoanLossReserveProvisionsForLoss
|
729734 | usd | |
CY2024Q3 | SNFCA |
Loan Increase Per Point
LoanIncreasePerPoint
|
420 | |
SNFCA |
Amount Of Loan Increased Per Point
AmountOfLoanIncreasedPerPoint
|
1000000 | usd | |
SNFCA |
Loan Loss Reserve Provisions For Loss
LoanLossReserveProvisionsForLoss
|
770220 | usd | |
CY2023Q3 | SNFCA |
Loan Increase Per Point
LoanIncreasePerPoint
|
450 | |
SNFCA |
Amount Of Loan Increased Per Point
AmountOfLoanIncreasedPerPoint
|
1000000 | usd | |
CY2024Q3 | us-gaap |
Share Price
SharePrice
|
9.20 | |
CY2023Q3 | us-gaap |
Share Price
SharePrice
|
7.84 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
290159 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
454923 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11831444 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4041293 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
26577515 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
11634171 | usd | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23240725 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23169141 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23287707 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23171889 | shares | |
CY2024Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
812761 | shares |
CY2023Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
806643 | shares |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
696526 | shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
665804 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24053486 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23975784 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23984233 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23837693 | shares | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.51 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2024Q3 | SNFCA |
Revenue From External Customers
RevenueFromExternalCustomers
|
88273687 | usd |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15214682 | usd |
SNFCA |
Revenue From External Customers
RevenueFromExternalCustomers
|
255253221 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
34223586 | usd | |
CY2024Q3 | SNFCA |
Identifiable Assets
IdentifiableAssets
|
1489570412 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
5253783 | usd |
CY2024Q3 | us-gaap |
Assets Net
AssetsNet
|
1494824195 | usd |
CY2023Q3 | SNFCA |
Revenue From External Customers
RevenueFromExternalCustomers
|
80241727 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5158690 | usd |
SNFCA |
Revenue From External Customers
RevenueFromExternalCustomers
|
243588620 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14892911 | usd | |
CY2023Q3 | SNFCA |
Identifiable Assets
IdentifiableAssets
|
1408518452 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
5253783 | usd |
CY2023Q3 | us-gaap |
Assets Net
AssetsNet
|
1413772235 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
346513336 | usd |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
16385571 | usd |
CY2024Q3 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
142897741 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
|
1747584 | usd |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Restricted
EquitySecuritiesFvNiRestricted
|
9860911 | usd |
CY2024Q3 | SNFCA |
Cemetery Perpetual Care Trust Investments1
CemeteryPerpetualCareTrustInvestments1
|
771935 | usd |
CY2024Q3 | SNFCA |
Cemetery Perpetual Care Trust Investments2
CemeteryPerpetualCareTrustInvestments2
|
5072421 | usd |
CY2024Q3 | SNFCA |
Derivatives Interest Rate Lock Commitments
DerivativesInterestRateLockCommitments
|
5563882 | usd |
CY2024Q3 | SNFCA |
Assets Fair Value Disclosure Recurring1
AssetsFairValueDisclosureRecurring1
|
528813381 | usd |
CY2024Q3 | SNFCA |
Derivatives Bank Loan Interest Rate Swaps Interest Rate Lock Commitments
DerivativesBankLoanInterestRateSwapsInterestRateLockCommitments
|
-3168855 | usd |
CY2024Q3 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
3168855 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
381535986 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
13636071 | usd |
CY2023Q4 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
126549190 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
|
1853860 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni Restricted
EquitySecuritiesFvNiRestricted
|
7385203 | usd |
CY2023Q4 | SNFCA |
Cemetery Perpetual Care Trust Investments1
CemeteryPerpetualCareTrustInvestments1
|
641704 | usd |
CY2023Q4 | SNFCA |
Cemetery Perpetual Care Trust Investments2
CemeteryPerpetualCareTrustInvestments2
|
4327301 | usd |
CY2023Q4 | SNFCA |
Derivatives Interest Rate Lock Commitments
DerivativesInterestRateLockCommitments
|
4995486 | usd |
CY2023Q4 | SNFCA |
Assets Fair Value Disclosure Recurring1
AssetsFairValueDisclosureRecurring1
|
540924801 | usd |
CY2023Q4 | SNFCA |
Derivatives Bank Loan Interest Rate Swaps Interest Rate Lock Commitments
DerivativesBankLoanInterestRateSwapsInterestRateLockCommitments
|
-3412224 | usd |
CY2023Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
3412224 | usd |
SNFCA |
Payment For Other Liabilities
PaymentForOtherLiabilities
|
193870000 | usd | |
CY2024Q3 | us-gaap |
Other Commitment
OtherCommitment
|
131896896 | usd |
CY2023Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
3461146 | usd |
CY2022Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
3039765 | usd |
us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
49226 | usd | |
CY2023 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
1009312 | usd |
us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
458567 | usd | |
CY2023 | us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
587931 | usd |
CY2024Q3 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
3051805 | usd |
CY2023Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
3461146 | usd |
CY2024Q3 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
3051805 | usd |
CY2023Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
3461146 | usd |
CY2024Q3 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
4170880 | usd |
CY2023Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
4543657 | usd |
CY2024Q3 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
237531 | usd |
CY2023Q3 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
249050 | usd |
us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
736137 | usd | |
us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
892668 | usd | |
CY2024Q3 | us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
17349 | usd |
CY2023Q3 | us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
21037 | usd |
us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
56637 | usd | |
us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
84358 | usd | |
CY2024Q3 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
254880 | usd |
CY2023Q3 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
270087 | usd |
us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
792774 | usd | |
us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
977026 | usd | |
CY2024Q3 | SNFCA |
Servicing Unpaid Principal Balance
ServicingUnpaidPrincipalBalance
|
391681072 | usd |
CY2023Q4 | SNFCA |
Servicing Unpaid Principal Balance
ServicingUnpaidPrincipalBalance
|
414147436 | usd |
SNFCA |
Prepayment Speeds
PrepaymentSpeeds
|
10.60 | pure | |
SNFCA |
Average Life In Years
AverageLifeInYears
|
P7Y5M12D | ||
SNFCA |
Discount Rate
DiscountRate
|
11.81 | pure | |
CY2023 | SNFCA |
Prepayment Speeds
PrepaymentSpeeds
|
9.70 | pure |
CY2023 | SNFCA |
Average Life In Years
AverageLifeInYears
|
P7Y9M14D | |
CY2023 | SNFCA |
Discount Rate
DiscountRate
|
11.85 | pure |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.222 | pure |
CY2023Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.217 | pure |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3383238 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1117397 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.223 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.219 | pure | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7646071 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3258740 | usd | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
6321573 | usd |
CY2023Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
18237246 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
6593720 | usd |
CY2024Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
19493005 | usd |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
272147 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
1255759 | usd | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
5392779 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
16226836 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
6321573 | usd |
CY2023Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
18237246 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
928794 | usd |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
2010410 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1320688 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1279750 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4256184 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
3516215 | usd | |
CY2024Q3 | SNFCA |
Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
|
6814331 | usd |
CY2023Q3 | SNFCA |
Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
|
7234031 | usd |
SNFCA |
Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
|
21531769 | usd | |
SNFCA |
Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
|
20874174 | usd | |
CY2024Q3 | SNFCA |
Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
|
6814331 | usd |
CY2023Q3 | SNFCA |
Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
|
7234031 | usd |
SNFCA |
Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
|
21531769 | usd | |
SNFCA |
Net Mortuary And Cemetery Sales
NetMortuaryAndCemeterySales
|
20874174 | usd | |
CY2024Q3 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
6593720 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
6321573 | usd |
CY2024Q3 | SNFCA |
Receivables From Sales Agents
ReceivablesFromSalesAgents
|
3516559 | usd |
CY2023Q4 | SNFCA |
Receivables From Sales Agents
ReceivablesFromSalesAgents
|
3252840 | usd |
CY2024Q3 | us-gaap |
Other Receivables
OtherReceivables
|
7907574 | usd |
CY2023Q4 | us-gaap |
Other Receivables
OtherReceivables
|
7658789 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
18017853 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
17233202 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1566150 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1897887 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
16451703 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
15335315 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1770911 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-167300 | usd |
CY2024Q3 | SNFCA |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
37461 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1566150 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1492934 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
53878 | usd |
CY2023Q3 | SNFCA |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
26011 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1520801 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1897887 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-254306 | usd | |
SNFCA |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
77431 | usd | |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1566150 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2229791 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-597430 | usd | |
SNFCA |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
111560 | usd | |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1520801 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
10595637 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-6725752 | usd |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
8809823 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-6310923 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-152147 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-79850 | usd |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-148472 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-269827 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
10443490 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-6805602 | usd |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
8661351 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-6580750 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-2198474 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
1429176 | usd |
us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-1824502 | usd | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
1381958 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
8245016 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-5376426 | usd |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
6836849 | usd | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-5198792 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8255240 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5387527 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6843013 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5212021 | usd | |
CY2023Q4 | SNFCA |
Unrealized Net Gains On Available For Sale Securities
UnrealizedNetGainsOnAvailableForSaleSecurities
|
-6876629 | usd |
SNFCA |
Increase Decrease In Unrealized Net Gains On Available For Sale Securities
IncreaseDecreaseInUnrealizedNetGainsOnAvailableForSaleSecurities
|
6836849 | usd | |
CY2024Q3 | SNFCA |
Unrealized Net Gains On Available For Sale Securities
UnrealizedNetGainsOnAvailableForSaleSecurities
|
-39780 | usd |
CY2023Q4 | SNFCA |
Unrealized Gains On Restricted Assets
UnrealizedGainsOnRestrictedAssets
|
-4757 | usd |
SNFCA |
Increase Dececrease In Unrealized Gains On Restricted Assets
IncreaseDececreaseInUnrealizedGainsOnRestrictedAssets
|
4333 | usd | |
CY2024Q3 | SNFCA |
Unrealized Gains On Restricted Assets
UnrealizedGainsOnRestrictedAssets
|
-424 | usd |
CY2023Q4 | SNFCA |
Unrealized Gains On Cemetery Perpetual Care Trust Investments1
UnrealizedGainsOnCemeteryPerpetualCareTrustInvestments1
|
-4172 | usd |
SNFCA |
Increase Dececrease In Unrealized Gains On Cemetery Perpetual Care Trust Investments
IncreaseDececreaseInUnrealizedGainsOnCemeteryPerpetualCareTrustInvestments
|
1831 | usd | |
CY2024Q3 | SNFCA |
Unrealized Gains On Cemetery Perpetual Care Trust Investments1
UnrealizedGainsOnCemeteryPerpetualCareTrustInvestments1
|
-2341 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6885558 | usd |
SNFCA |
Increase Decrease In Other Comprehensive Income Balance
IncreaseDecreaseInOtherComprehensiveIncomeBalance
|
6843013 | usd | |
CY2024Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-42545 | usd |
CY2022Q4 | SNFCA |
Unrealized Net Gains On Available For Sale Securities
UnrealizedNetGainsOnAvailableForSaleSecurities
|
-13050767 | usd |
CY2023 | SNFCA |
Increase Decrease In Unrealized Net Gains On Available For Sale Securities
IncreaseDecreaseInUnrealizedNetGainsOnAvailableForSaleSecurities
|
6174138 | usd |
CY2023Q4 | SNFCA |
Unrealized Net Gains On Available For Sale Securities
UnrealizedNetGainsOnAvailableForSaleSecurities
|
-6876629 | usd |
CY2022Q4 | SNFCA |
Unrealized Gains On Restricted Assets
UnrealizedGainsOnRestrictedAssets
|
-13148 | usd |
CY2023 | SNFCA |
Increase Dececrease In Unrealized Gains On Restricted Assets
IncreaseDececreaseInUnrealizedGainsOnRestrictedAssets
|
8391 | usd |
CY2023Q4 | SNFCA |
Unrealized Gains On Restricted Assets
UnrealizedGainsOnRestrictedAssets
|
-4757 | usd |
CY2022Q4 | SNFCA |
Unrealized Gains On Cemetery Perpetual Care Trust Investments1
UnrealizedGainsOnCemeteryPerpetualCareTrustInvestments1
|
-6362 | usd |
CY2023 | SNFCA |
Increase Dececrease In Unrealized Gains On Cemetery Perpetual Care Trust Investments
IncreaseDececreaseInUnrealizedGainsOnCemeteryPerpetualCareTrustInvestments
|
2190 | usd |
CY2023Q4 | SNFCA |
Unrealized Gains On Cemetery Perpetual Care Trust Investments1
UnrealizedGainsOnCemeteryPerpetualCareTrustInvestments1
|
-4172 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-13070277 | usd |
CY2023 | SNFCA |
Increase Decrease In Other Comprehensive Income Balance
IncreaseDecreaseInOtherComprehensiveIncomeBalance
|
6184719 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6885558 | usd |
CY2024Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | SNFCA |
Rule10b51 Arrr Modified Flag
Rule10b51ArrrModifiedFlag
|
false | |
CY2024Q3 | SNFCA |
Non Rule10b51 Arr Modified Flag
NonRule10b51ArrModifiedFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |