St. Clair County State Bank
Osceola, MO FDIC 11002 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.77% +0.11 1.67%
Return on Equity (%) 13.11% +0.24 12.87%
Net Interest Margin (%) 4.27% +0.12 4.15%
Efficiency Ratio (%) 43.12% -2.05 45.17%
Pre-Provision Profit ($M) $1 +0.13 $1
Cost of Funds (%) 1.83% -0.08 1.92%
Balance Sheet
Total Assets ($M) $227 +11.62 $215
Gross Loans ($M) $169 +21.15 $148
Loan Growth YoY (%) 85.57% +6.89 78.68%
Total Deposits ($M) $195 +9.44 $186
Shareholders Equity ($M) $30 +2.19 $28
Tang. Book Value ($M) $30 +2.19 $28
TBV excl. AOCI ($M)** $31 +2.20 $29
Loan / Deposit Ratio (%) 85.57% +6.89 78.68%
Credit Quality
NPA / Total Assets (%) 0.23% -0.01 0.24%
Allowance / Loans (%) 1.28% 0.01% 1.27%
Net Charge-Off Ratio (%) 0.31% -0.04 0.35%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▃▃▄▆██▇ Net Interest Margin (%) 4.04% 4.11% 4.14% 4.15% 4.22% 4.29% 4.31% 4.27%
█▆▄▁▁▁▁▁ Return on Assets (%) 2.61% 2.31% 2.02% 1.67% 1.71% 1.74% 1.77% 1.77%
▁▃██▇▇▇▆ Efficiency Ratio (%) 36.4% 39.2% 45.5% 45.2% 44.4% 43.9% 43.3% 43.1%
▆█▆▅▅▅▃▁ Cost of Funds (%) 1.94% 2.00% 1.95% 1.92% 1.92% 1.92% 1.89% 1.83%
▃█▁▁▁▅▆▁ NPA / Assets (%) 0.53% 1.43% 0.21% 0.24% 0.36% 0.92% 0.99% 0.23%
▃█▁▁▁▅▅▁ Net Charge-Off Ratio (%) 0.77% 1.98% 0.31% 0.35% 0.49% 1.26% 1.34% 0.31%
▁▂▂▄▅▆▇█ Tang. Book Value ($M) $27 $27 $27 $28 $29 $29 $30 $30
▁▃▃▃▅▅▆█ Gross Loans ($M) $140 $148 $148 $148 $155 $156 $160 $169
▁▁▄▅▄▄▄█ Total Deposits ($M) $176 $176 $184 $186 $185 $184 $185 $195
Portfolio Composition — Q1'26
Loan Mix%
Real Estate76%
C&I / Commercial5%
Agricultural14%
Consumer4%
Deposit Mix%
Nonint.-Bearing Demand22%
Interest-Bearing (core)72%
Brokered / Other6%
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