STATE NATIONAL COMPANIES, INC. (SNC) financial statements (2021 and earlier)

Company profile

Business Address 1900 L. DON DODSON DRIVE
BEDFORD, TX 76021
State of Incorp. DE
Fiscal Year End December 31
SIC 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments925238
Cash and cash equivalents925238
Total current assets:925238
Noncurrent Assets
Property, plant and equipment161718
Intangible assets, net (including goodwill), including:1367
Goodwill333
Intangible assets, net (excluding goodwill)(16)(16)(20)
Other undisclosed intangible assets, net (including goodwill)261924
Total noncurrent assets:292325
Other undisclosed assets2,7562,3132,028
TOTAL ASSETS:2,8772,3882,092
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities2,5802,1251,851
Total liabilities:2,5802,1251,851
Stockholders' equity
Stockholders' equity attributable to parent296263241
Common stock000
Additional paid in capital229225221
Accumulated other comprehensive income114
Retained earnings663716
Total stockholders' equity:296263241
TOTAL LIABILITIES AND EQUITY:2,8772,3882,092

Income statement (P&L) ($ in millions)

12/31/2016
12/31/2015
12/31/2014
Revenues217199155
Financial services revenue13112098
Cost of revenue(59)(56)(46)
Financial services costs(59)(56)(41)
Gross profit:158143109
Operating expenses(76)(68)(63)
Operating income:837546
Nonoperating income  10
Investment income, nonoperating  8
Gain on contract termination  2
Interest and debt expense(2)(2)(2)
Other undisclosed loss from continuing operations before equity method investments, income taxes(3)(3)(53)
Income from continuing operations before income taxes:77701
Income tax expense (benefit)(28)(25)10
Net income available to common stockholders, diluted:494511

Comprehensive Income ($ in millions)

12/31/2016
12/31/2015
12/31/2014
Net income:494511
Comprehensive income:494511
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(1)(3)2
Comprehensive income, net of tax, attributable to parent:494213

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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