SNFCA Balance Sheet

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Debt Securities	382.78	366.55	381.54	345.86	259.29
Equity and Preferred Securities	18.05	15.77	13.64	11.68	11.6
Other Investments	638.03	584.07	541.64	591.42	552.67
Total Investments	1,039	966.39	936.81	948.96	823.56
Cash & Equivalents	102.26	140.55	126.94	120.92	131.35
Reinsurance Contract Assets	13.66	13.82	14.86	15.03	14.85
Deferred Acquisition Costs	135.98	127.22	116.35	108.66	105.05
Other Receivables	15.61	15.86	15.34	28.57	18.32
Net Property, Plant & Equipment	29.51	29.64	28.34	29.68	30.5
Other Intangible Assets	9.64	10.54	11.93	12.84	61.48
Goodwill	5.25	5.25	5.25	5.25	5.25
Other Assets	211.08	185.19	174.73	191.19	357.24
Total Assets	1,562	1,494	1,431	1,461	1,548
Unearned Premiums	1.82	2.01	2.54	2.77	3.06
Claims Reserves	799.71	752.08	916.04	889.33	863.28
Accounts Payable	4.15	2.94	2.94	5.36	10.17
Accrued Expenses	51.97	55.63	53.27	57.11	69.58
Total Debt	98.39	106.74	105.56	161.71	251.29
Other Liabilities	195.44	193.16	37.32	52.04	50.46
Total Liabilities	1,151	1,113	1,118	1,168	1,248
Common Stock	52.03	49.15	46.04	43.3	41.02
Treasury Stock	-9.09	-8.48	-5.66	-4.37	-1.85
Additional Paid-in Capital	89.87	79.7	72.42	64.77	57.99
Accumulated Other Comprehensive Income	28.76	33.72	-6.89	-13.07	18.07
Retained Earnings	248.8	227.8	206.98	202.16	184.54
Shareholders' Equity	410.37	381.9	312.9	292.79	299.77
Total Liabilities & Equity	1,562	1,494	1,431	1,461	1,548
Book Value	410.37	381.9	312.9	292.79	299.77
Book Value Per Share	16.10	15.16	12.51	10.98	10.70
Tangible Book Value	395.48	366.1	295.71	274.69	233.03
Tangible Book Value Per Share	15.52	14.54	11.83	10.30	8.31

Updated Dec 31, 2025. Data Source: Fiscal.ai. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q