Bank of Kampsville
Kampsville, IL FDIC 11750 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.72% +0.20 0.52%
Return on Equity (%) 4.19% +1.17 3.02%
Net Interest Margin (%) 2.94% +0.22 2.72%
Efficiency Ratio (%) 70.57% -7.93 78.50%
Pre-Provision Profit ($M) $0 +0.11 $0
Cost of Funds (%) 1.12% +0.13 0.99%
Balance Sheet
Total Assets ($M) $133 +9.77 $124
Gross Loans ($M) $47 +0.51 $46
Loan Growth YoY (%) 42.18% -2.90 45.08%
Total Deposits ($M) $110 +8.26 $102
Shareholders Equity ($M) $23 +1.40 $21
Tang. Book Value ($M) $23 +1.40 $21
TBV excl. AOCI ($M)** $26 +1.74 $24
Loan / Deposit Ratio (%) 42.18% -2.90 45.08%
Credit Quality
NPA / Total Assets (%) 0.04% -0.51 0.55%
Allowance / Loans (%) 0.74% -0.03% 0.77%
Net Charge-Off Ratio (%) 0.13% -1.34 1.47%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▃▃▃▁▃▄▇█ Net Interest Margin (%) 2.79% 2.79% 2.79% 2.72% 2.78% 2.81% 2.90% 2.94%
█▆▇▁▆▆█▇ Return on Assets (%) 0.77% 0.70% 0.71% 0.52% 0.68% 0.68% 0.75% 0.72%
▁▃▃█▄▅▃▃ Efficiency Ratio (%) 67.6% 70.9% 71.0% 78.5% 72.3% 73.1% 71.0% 70.6%
▁▂▄▅▆███ Cost of Funds (%) 0.81% 0.85% 0.94% 0.99% 1.04% 1.11% 1.13% 1.12%
▁▁▁▆██▅▁ NPA / Assets (%) 0.09% 0.03% 0.08% 0.55% 0.84% 0.84% 0.47% 0.04%
▁▁▁▆██▅▁ Net Charge-Off Ratio (%) 0.24% 0.06% 0.20% 1.47% 2.26% 2.23% 1.24% 0.13%
▁▄▃▄▆▇██ Tang. Book Value ($M) $20 $21 $21 $21 $22 $22 $23 $23
▁▆█▄▇██▆ Gross Loans ($M) $46 $47 $47 $46 $47 $47 $47 $47
▂▁▁▃▄▃▆█ Total Deposits ($M) $101 $98 $99 $102 $104 $102 $106 $110
Portfolio Composition — Q1'26
Loan Mix%
Real Estate63%
C&I / Commercial13%
Agricultural2%
Consumer20%
Other1%
Deposit Mix%
Nonint.-Bearing Demand25%
Interest-Bearing (core)67%
Brokered / Other8%
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