Citizens State Bank
Lena, IL FDIC 10474 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.51% +0.02 1.49%
Return on Equity (%) 15.03% -0.93 15.96%
Net Interest Margin (%) 3.82% +0.23 3.58%
Efficiency Ratio (%) 54.88% -1.48 56.36%
Pre-Provision Profit ($M) $2 +0.35 $2
Cost of Funds (%) 1.56% -0.11 1.67%
Balance Sheet
Total Assets ($M) $449 +26.25 $423
Gross Loans ($M) $295 +12.01 $283
Loan Growth YoY (%) 73.65% -0.15 73.80%
Total Deposits ($M) $398 +18.09 $380
Shareholders Equity ($M) $48 +8.14 $40
Tang. Book Value ($M) $42 +8.37 $34
TBV excl. AOCI ($M)** $48 +8.94 $39
Loan / Deposit Ratio (%) 73.65% -0.15 73.80%
Credit Quality
NPA / Total Assets (%) 1.05% +0.84 0.21%
Allowance / Loans (%) 0.79% -0.30% 1.08%
Net Charge-Off Ratio (%) 1.57% +1.30 0.27%
Capital
Tier 1 Capital Ratio (%) 15.97% +0.89 15.08%
Noninterest income ($0.70M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▅▅▅▅█ Net Interest Margin (%) 3.31% 3.27% 3.30% 3.58% 3.60% 3.61% 3.59% 3.82%
▁▁▁▆█▃▅▇ Return on Assets (%) 1.34% 1.37% 1.36% 1.49% 1.56% 1.42% 1.46% 1.51%
█▇█▄▂▂▁▂ Efficiency Ratio (%) 59.3% 58.5% 58.6% 56.4% 55.1% 54.7% 53.8% 54.9%
▇██▄▃▆▁▁ Cost of Funds (%) 1.80% 1.87% 1.84% 1.67% 1.65% 1.74% 1.52% 1.56%
▁▁▁▁▃█▆▆ NPA / Assets (%) 0.29% 0.34% 0.31% 0.21% 0.58% 1.37% 1.01% 1.05%
▁▂▁▁▃█▇▆ Net Charge-Off Ratio (%) 0.40% 0.52% 0.42% 0.27% 0.89% 2.13% 1.67% 1.57%
▁▃▂▃▄▆██ Tang. Book Value ($M) $29 $33 $32 $34 $34 $38 $41 $42
▁▁▅▅▅▅██ Gross Loans ($M) $273 $271 $284 $283 $284 $284 $295 $295
▁▃▁▂▅▄█▄ Total Deposits ($M) $368 $392 $373 $380 $413 $400 $448 $398
Portfolio Composition — Q1'26
Loan Mix%
Real Estate47%
C&I / Commercial10%
Agricultural38%
Consumer3%
Other1%
Deposit Mix%
Nonint.-Bearing Demand10%
Interest-Bearing (core)77%
Brokered / Other13%
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