XML 64 R48.htm IDEA: XBRL DOCUMENT
v3.24.1

Accumulated Other Comprehensive Income (loss) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income | The following summarizes the changes in accumulated other comprehensive income (loss): Schedule of Changes in Accumulated Other Comprehensive Income
|  | 2023 |  |  | 2022 |
|  | December 31 |
|  | 2023 |  |  | 2022 |
Unrealized gains (losses) on fixed maturity securities available for sale |  | $ | 7,853,398 |  |  | $ | (39,493,861 | )
Amounts reclassified into net earnings |  |  | (39,074 | ) |  |  | 162,173 |
Net unrealized gains (losses) before taxes |  |  | 7,814,324 |  |  |  | (39,331,688 | )
Tax benefit (expense) |  |  | (1,640,186 | ) |  |  | 8,259,656 |
Net |  |  | 6,174,138 |  |  |  | (31,072,032 | )
Unrealized gains (losses) on restricted assets (1) |  |  | 11,175 |  |  |  | (71,035 | )
Tax benefit (expense) |  |  | (2,784 | ) |  |  | 17,695 |
Net |  |  | 8,391 |  |  |  | (53,340 | )
Unrealized gains (losses) on cemetery perpetual care trust investments (1) |  |  | 2,917 |  |  |  | (20,446 | )
Tax benefit (expense) |  |  | (727 | ) |  |  | 5,093 |
Net |  |  | 2,190 |  |  |  | (15,353 | )
Other comprehensive income (loss) changes |  | $ | 6,184,719 |  |  | $ | (31,140,725 | )
(1) |  | Fixed maturity securities available for sale
Schedule of Accumulated Balances of Other Comprehensive Income | The following is the accumulated balances of other comprehensive income (loss) as of December 31, 2023: Schedule of Accumulated Balances of Other Comprehensive Income
|  | Beginning Balance December 31, 2022 |  |  | Change for the period |  |  | Ending Balance December 31, 2023 |
Unrealized gains (losses) on fixed maturity securities available for sale |  | $ | (13,050,767 | ) |  | $ | 6,174,138 |  |  | $ | (6,876,629 | )
Unrealized gains (losses) on restricted assets (1) |  |  | (13,148 | ) |  |  | 8,391 |  |  |  | (4,757 | )
Unrealized gains (losses) on cemetery perpetual care trust investments (1) |  |  | (6,362 | ) |  |  | 2,190 |  |  |  | (4,172 | )
Other comprehensive income (loss) |  | $ | (13,070,277 | ) |  | $ | 6,184,719 |  |  | $ | (6,885,558 | )
(1) |  | Fixed maturity securities available for sale
The following is the accumulated balances of other comprehensive income (loss) as of December 31, 2022:
|  | Beginning Balance December 31, 2021 |  |  | Change for the period |  |  | Ending Balance December 31, 2022 |
Unrealized gains (losses) on fixed maturity securities available for sale |  | $ | 18,021,265 |  |  | $ | (31,072,032 | ) |  | $ | (13,050,767 | )
Unrealized gains (losses) on restricted assets (1) |  |  | 40,192 |  |  |  | (53,340 | ) |  |  | (13,148 | )
Unrealized gains (losses) on cemetery perpetual care trust investments (1) |  |  | 8,991 |  |  |  | (15,353 | ) |  |  | (6,362 | )
Other comprehensive income (loss) |  | $ | 18,070,448 |  |  | $ | (31,140,725 | ) |  | $ | (13,070,277 | )
(1) |  | Fixed maturity securities available for sale

X
- Definition Schedule of Accumulated Balances of Other Comprehensive Income [Table Text Block] + References No definition available. + Details
Name: | SNFCA_AccumulatedBalancesOfOtherComprehensiveIncomeTextBlock
Namespace Prefix: | SNFCA_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Changes in Accumulated Other Comprehensive Income [Table Text Block] + References No definition available. + Details
Name: | SNFCA_ScheduleOfChangesInAccumulatedOtherComprehensiveIncomeTextBlock
Namespace Prefix: | SNFCA_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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