The Poca Valley Bank, Inc.
Walton, WV FDIC 11952 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.76% +0.40 0.36%
Return on Equity (%) 11.02% +5.26 5.76%
Net Interest Margin (%) 4.18% +0.54 3.64%
Efficiency Ratio (%) 80.06% -1.76 81.82%
Pre-Provision Profit ($M) $1 +0.31 $1
Cost of Funds (%) 1.45% -0.35 1.81%
Balance Sheet
Total Assets ($M) $643 +30.24 $613
Gross Loans ($M) $498 +36.72 $462
Loan Growth YoY (%) 84.48% +3.37 81.10%
Total Deposits ($M) $586 +21.59 $565
Shareholders Equity ($M) $45 +5.63 $39
Tang. Book Value ($M) $45 +5.64 $39
TBV excl. AOCI ($M)** $50 +6.47 $43
Loan / Deposit Ratio (%) 84.48% +3.37 81.10%
Credit Quality
NPA / Total Assets (%) 0.35% -0.03 0.37%
Allowance / Loans (%) 0.61% -0.17% 0.79%
Net Charge-Off Ratio (%) 0.34% -0.10 0.44%
Capital
Tier 1 Capital Ratio (%) 11.37% +0.12 11.25%
Noninterest income ($1.08M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▂▃▄▅█ Net Interest Margin (%) 3.55% 3.52% 3.55% 3.64% 3.72% 3.77% 3.87% 4.18%
▃▄▄▁▃▅▇█ Return on Assets (%) 0.49% 0.55% 0.56% 0.36% 0.49% 0.61% 0.71% 0.76%
▆▄▄█▇▅▁▃ Efficiency Ratio (%) 81.1% 80.2% 80.2% 81.8% 81.3% 80.7% 79.1% 80.1%
▆██▇▅▄▂▁ Cost of Funds (%) 1.76% 1.86% 1.91% 1.81% 1.68% 1.65% 1.55% 1.45%
▁▁▁▂▂█▁▁ NPA / Assets (%) 0.36% 0.33% 0.34% 0.37% 0.38% 0.64% 0.33% 0.35%
▁▁▂▃▃█▁▁ Net Charge-Off Ratio (%) 0.33% 0.32% 0.41% 0.44% 0.45% 0.80% 0.34% 0.34%
▁▃▁▂▃▆██ Tang. Book Value ($M) $38 $40 $38 $39 $40 $43 $45 $45
▁▂▃▃▄▅▇█ Gross Loans ($M) $448 $458 $462 $462 $468 $476 $491 $498
▁▃▅▅▆▇█▇ Total Deposits ($M) $531 $550 $571 $565 $578 $588 $597 $586
Portfolio Composition — Q1'26
Loan Mix%
Real Estate76%
C&I / Commercial14%
Consumer10%
Other1%
Deposit Mix%
Nonint.-Bearing Demand26%
Interest-Bearing (core)66%
Brokered / Other8%
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