The Portage County Bank
Almond, WI FDIC 10012 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.32% -0.74 2.06%
Return on Equity (%) 10.71% -7.36 18.07%
Net Interest Margin (%) 3.54% -0.71 4.25%
Efficiency Ratio (%) 64.01% +12.18 51.83%
Pre-Provision Profit ($M) $1 -0.40 $1
Cost of Funds (%) 1.30% -0.05 1.35%
Balance Sheet
Total Assets ($M) $213 +2.46 $210
Gross Loans ($M) $123 +10.18 $113
Loan Growth YoY (%) 68.97% +5.62 63.35%
Total Deposits ($M) $177 +0.39 $176
Shareholders Equity ($M) $27 +2.08 $25
Tang. Book Value ($M) $27 +2.16 $24
TBV excl. AOCI ($M)** $30 +2.23 $28
Loan / Deposit Ratio (%) 68.97% +5.62 63.35%
Credit Quality
NPA / Total Assets (%) 0.06% +0.04 0.02%
Allowance / Loans (%) 1.00% -0.09% 1.09%
Net Charge-Off Ratio (%) 0.11% +0.07 0.04%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁█▆▅▅▃ Net Interest Margin (%) 3.26% 3.28% 3.34% 4.25% 3.96% 3.80% 3.76% 3.54%
▁▁▁█▆▅▄▃ Return on Assets (%) 1.08% 1.05% 1.14% 2.06% 1.79% 1.59% 1.47% 1.32%
██▇▁▂▄▅▇ Efficiency Ratio (%) 66.3% 67.2% 65.2% 51.8% 55.0% 58.3% 60.7% 64.0%
█▆▇▂▄▂▆▁ Cost of Funds (%) 1.58% 1.51% 1.52% 1.35% 1.42% 1.36% 1.50% 1.30%
██▄▁▁▂▁▁ NPA / Assets (%) 0.50% 0.49% 0.23% 0.02% 0.07% 0.12% 0.06% 0.06%
██▄▁▁▂▁▁ Net Charge-Off Ratio (%) 0.90% 0.90% 0.42% 0.04% 0.12% 0.22% 0.10% 0.11%
▁▁▃▄▆▇▇█ Tang. Book Value ($M) $22 $23 $24 $24 $25 $26 $26 $27
▁▁▂▁▄███ Gross Loans ($M) $112 $114 $115 $113 $118 $123 $124 $123
▁▄▆▅▂█▆▅ Total Deposits ($M) $165 $174 $179 $176 $168 $186 $180 $177
Portfolio Composition — Q1'26
Loan Mix%
Real Estate82%
C&I / Commercial9%
Agricultural5%
Other4%
Deposit Mix%
Nonint.-Bearing Demand33%
Interest-Bearing (core)60%
Brokered / Other6%
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