Call reports 2025
SECURITY NATIONAL BANK OF OMAHA — 2025
What SECURITY NATIONAL BANK OF OMAHA reported to the FFIEC in 2025, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2025Q1 | 2025Q2 | 2025Q3 | 2025Q4 |
|---|---|---|---|---|
| Total assets | 1,744,912,000 | 1,814,786,000 | 1,796,077,000 | 1,725,546,000 |
| Total loans | 1,289,870,000 | 1,356,912,000 | 1,353,496,000 | 1,322,393,000 |
| Allowance for loan losses | 18,516,000 | 19,144,000 | 19,697,000 | 19,503,000 |
| Securities available for sale | 215,664,000 | 216,341,000 | 215,239,000 | 221,975,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 1,448,069,000 | 1,523,290,000 | 1,482,687,000 | 1,424,786,000 |
| Interest-bearing deposits | 1,112,086,000 | 1,179,596,000 | 1,125,707,000 | 1,087,727,000 |
| Noninterest-bearing deposits | 335,983,000 | 343,694,000 | 356,980,000 | 337,059,000 |
| Equity capital | 154,801,000 | 159,940,000 | 166,496,000 | 171,958,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2025Q1 | 2025Q2 | 2025Q3 | 2025Q4 |
|---|---|---|---|---|
| Interest income | 23,682,000 | 49,148,000 | 75,694,000 | 101,327,000 |
| Interest expense | 7,318,000 | 15,105,000 | 23,314,000 | 29,980,000 |
| Net interest income | 16,364,000 | 34,043,000 | 52,380,000 | 71,347,000 |
| Noninterest income | 4,481,000 | 8,444,000 | 12,634,000 | 17,288,000 |
| Noninterest expense | 13,503,000 | 27,842,000 | 42,245,000 | 58,562,000 |
| Provision for loan losses | 122,000 | 743,000 | 1,206,000 | 1,206,000 |
| Pretax income | 7,157,000 | 14,339,000 | 22,000,000 | 29,304,000 |
| Income tax | 1,629,000 | 3,274,000 | 5,033,000 | 6,673,000 |
| Net income | 5,528,000 | 11,065,000 | 16,967,000 | 22,631,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2025Q1 | 2025Q2 | 2025Q3 | 2025Q4 |
|---|---|---|---|---|
| Tier 1 capital | 173,301,000 | 177,261,000 | 181,598,000 | 185,743,000 |
| Total capital | 191,110,000 | 195,428,000 | 199,491,000 | 203,230,000 |
| Risk-weighted assets | 1,420,746,000 | 1,449,660,000 | 1,426,876,000 | 1,394,220,000 |