The Bank of Herrin
Herrin, IL FDIC 11310 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.21% +0.18 1.03%
Return on Equity (%) 20.31% -2.84 23.15%
Net Interest Margin (%) 3.53% +0.19 3.34%
Efficiency Ratio (%) 67.85% -3.97 71.82%
Pre-Provision Profit ($M) $1 +0.23 $1
Cost of Funds (%) 1.41% -0.02 1.43%
Balance Sheet
Total Assets ($M) $359 +19.28 $340
Gross Loans ($M) $233 +24.80 $209
Loan Growth YoY (%) 68.36% +4.82 63.55%
Total Deposits ($M) $338 +14.40 $323
Shareholders Equity ($M) $20 +4.89 $15
Tang. Book Value ($M) $20 +4.89 $15
TBV excl. AOCI ($M)** $25 +5.11 $20
Loan / Deposit Ratio (%) 68.36% +4.82 63.55%
Credit Quality
NPA / Total Assets (%) 0.47% +0.07 0.39%
Allowance / Loans (%) 1.02% -0.42% 1.44%
Net Charge-Off Ratio (%) 0.72% +0.08 0.64%
Capital
Tier 1 Capital Ratio (%) 12.07% +0.37 11.70%
Noninterest income ($0.46M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▁▄▅▅█ Net Interest Margin (%) 3.33% 3.35% 3.35% 3.34% 3.41% 3.44% 3.45% 3.53%
▂▁▂▄▅▄▅█ Return on Assets (%) 0.94% 0.87% 0.92% 1.03% 1.05% 1.03% 1.06% 1.21%
▃▅█▃▃▄▄▁ Efficiency Ratio (%) 71.5% 74.2% 78.6% 71.8% 71.6% 71.9% 72.3% 67.9%
▁█▇▃▄▄▅▂ Cost of Funds (%) 1.37% 1.57% 1.54% 1.43% 1.46% 1.46% 1.48% 1.41%
▅▁▇▅█▆▇█ NPA / Assets (%) 0.39% 0.28% 0.45% 0.39% 0.47% 0.41% 0.43% 0.47%
▅▁▇▅█▆▆▇ Net Charge-Off Ratio (%) 0.64% 0.44% 0.71% 0.64% 0.76% 0.66% 0.65% 0.72%
▁▄▂▃▅▇█▇ Tang. Book Value ($M) $13 $17 $14 $15 $17 $20 $22 $20
▁▁▂▂▂▅██ Gross Loans ($M) $203 $206 $208 $209 $210 $218 $231 $233
▃▁▄▅▅▇▆█ Total Deposits ($M) $315 $306 $318 $323 $325 $330 $327 $338
Portfolio Composition — Q1'26
Loan Mix%
Real Estate64%
C&I / Commercial32%
Consumer2%
Other2%
Deposit Mix%
Nonint.-Bearing Demand12%
Interest-Bearing (core)70%
Brokered / Other18%
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