XML 66 R53.htm IDEA: XBRL DOCUMENT
v3.21.1

24) Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Leases [Abstract] |
Schedule of Lease Cost Recognized in Earnings | The following table presents the Company’s total lease cost recognized in earnings, amounts capitalized as right-of- use assets and cash flows from lease transactions for the period presented:
| Year Ended December 31 | Year Ended December 31
| 2020 | 2019
Lease Cost |  |
Finance lease cost: |  |
Amortization of right-of-use assets (1) | $ 58,576 | $ 38,351
Interest on lease liabilities (2) | 7,341 | 9,001
Operating lease cost (3) | 5,408,737 | 5,706,490
Short-term lease cost (3)(4) | 222,311 | 233,318
Sublease income (3) | (394,758) | (663,242)
Total lease cost | $ 5,302,207 | $ 5,323,918
Other Information |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases | $ 5,293,901 | $ 5,567,761
Operating cash flows from finance leases | 7,341 | 9,001
Financing cash flows from finance leases | 56,982 | 95,931
Right-of-use assets obtained in exchange for lease liabilities: |  |
Operating leases | $ 5,631,193 | $ 16,544,406
Finance leases | 8,494 | 252,763
Weighted-average remaining lease term (in years) |  |
Finance leases | 2.74 | 3.23
Operating leases | 5.40 | 4.67
Weighted-average discount rate |  |
Finance leases | 5.59% | 5.47%
Operating leases | 4.87% | 5.06%
(1) Included in Depreciation on property and equipment on the consolidated statements of earnings
(2) Included in Interest expense on the consolidated statements of earnings |
(3) Included in Rent and rent related expenses on the consolidated statements of earnings
(4) Includes leases with a term of 12 months or less
Schedule of Future Minimum Rental Payments for Operating Leases | The following table presents the maturity analysis of the Company’s lease liabilities.
| Finance Leases | Operating Leases
Lease payments due in: |  |
2021 | $ 46,898 | $ 4,344,756
2022 | 34,458 | 3,004,271
2023 | 27,220 | 2,088,028
2024 | 4,354 | 1,567,924
2025 | 692 | 837,526
Thereafter | - | 2,938,906
Total undiscounted lease payments | 113,622 | 14,781,411
Less: Discount on cash flows | (8,671) | (2,859,527)
Present value of lease liabilities | $ 104,951 | $ 11,921,884
Right-of-Use Assets and Lease Liabilities TextBlock | The following table presents the Company’s right-of-use assets and lease liabilities for the period presented:
| Balance Sheet Location |  | Year Ended December 31 2020 | Year Ended December 31 2019
Operating Leases |  |  |  |
Right-of-use assets | Other assets |  | $ 11,663,245 | $ 11,267,247
Lease liabilities | Other liabilities and accrued expenses |  | $ 11,921,884 | $ 11,405,976
Finance Leases |  |  |  |
Right-of-use assets |  |  | $ 254,276 | $ 248,565
Accumulated amortization |  |  | (154,144) | (98,351)
Right-of-use assets, net | Property and equipment, net |  | $ 100,132 | $ 150,214
Lease liabilities | Bank and other loans payable |  | $ 104,951 | $ 153,439

X
- Definition Represents the textual narrative disclosure of Right-of-Use Assets and Lease Liabilities TextBlock, during the indicated time period. + References No definition available. + Details
Name: | snfc_RightOfUseAssetsAndLeaseLiabilitiesTextblockTextBlock
Namespace Prefix: | snfc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the textual narrative disclosure of Schedule of Lease Cost Regonied in Earnings, during the indicated time period. + References No definition available. + Details
Name: | snfc_ScheduleOfLeaseCostRecognizedInEarningsTextBlock
Namespace Prefix: | snfc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration