SNFCA Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Debt Securities	389.19	366.55	381.54	345.86	259.29	294.66
Equity and Preferred Securities	17.69	15.77	13.64	11.68	11.6	11.32
Other Investments	640.22	584.07	541.64	591.42	552.67	467.96
Total Investments	1,047	966.39	936.81	948.96	823.56	773.95
Cash & Equivalents	100.4	140.55	126.94	120.92	131.35	106.22
Reinsurance Contract Assets	13.72	13.83	14.86	15.03	14.85	15.57
Deferred Acquisition Costs	122.31	122.66	116.35	108.66	105.05	100.08
Other Receivables	15.1	15.86	15.34	28.57	18.32	10.9
Net Property, Plant & Equipment	29.91	29.64	28.34	29.68	30.5	21.23
Other Intangible Assets	9.2	10.43	11.93	12.84	61.48	44.17
Goodwill	5.25	5.25	5.25	5.25	5.25	3.52
Other Assets	219.99	185.19	174.73	191.19	357.24	473.31
Total Assets	1,563	1,490	1,431	1,461	1,548	1,549
Unearned Premiums	1.86	2.01	2.54	2.77	3.06	3.33
Claims Reserves	965.88	944.81	916.04	889.33	863.27	844.79
Accounts Payable	6.54	2.94	2.94	5.36	10.17	8.93
Accrued Expenses	57.18	55.83	53.27	57.11	69.58	87.65
Total Debt	123.1	106.74	105.56	161.71	251.29	297.82
Other Liabilities	43.95	39.11	37.32	52.04	50.46	42.43
Total Liabilities	1,198	1,151	1,118	1,168	1,248	1,285
Common Stock	51.96	49.15	46.04	43.3	41.02	38.55
Treasury Stock	-9.71	-8.48	-5.66	-4.37	-1.85	-1.83
Additional Paid-in Capital	89.44	79.1	72.42	64.77	57.99	50.29
Accumulated Other Comprehensive Income	0.83	-6.95	-6.89	-13.07	18.07	23.24
Retained Earnings	232.86	225.36	206.98	202.16	184.54	153.74
Shareholders' Equity	365.38	338.78	312.9	292.79	299.77	263.99
Total Liabilities & Equity	1,563	1,490	1,431	1,461	1,548	1,549
Book Value	365.38	338.78	312.9	292.79	299.77	263.99
Book Value Per Share	14.37	13.46	12.51	10.98	10.70	9.26
Tangible Book Value	350.92	323.1	295.71	274.69	233.03	216.3
Tangible Book Value Per Share	13.80	12.83	11.83	10.30	8.31	7.59

Updated Sep 30, 2025. Data Source: Fiscal.ai. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q