The Cleveland State Bank
Cleveland, MS FDIC 12201 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.02% +0.00 1.02%
Return on Equity (%) 14.75% -2.40 17.15%
Net Interest Margin (%) 3.51% +0.02 3.49%
Efficiency Ratio (%) 65.20% +0.60 64.61%
Pre-Provision Profit ($M) $1 +0.03 $1
Cost of Funds (%) 1.26% -0.03 1.29%
Balance Sheet
Total Assets ($M) $346 +14.21 $332
Gross Loans ($M) $172 +9.53 $162
Loan Growth YoY (%) 53.08% +1.21 51.87%
Total Deposits ($M) $319 +11.00 $308
Shareholders Equity ($M) $24 +3.40 $20
Tang. Book Value ($M) $24 +3.40 $20
TBV excl. AOCI ($M)** $30 +3.43 $26
Loan / Deposit Ratio (%) 53.08% +1.21 51.87%
Credit Quality
NPA / Total Assets (%) 0.15% +0.05 0.10%
Allowance / Loans (%) 1.31% -0.09% 1.40%
Net Charge-Off Ratio (%) 0.21% +0.01 0.20%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
Noninterest income ($0.41M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▃█▇▇▄ Net Interest Margin (%) 3.45% 3.44% 3.46% 3.49% 3.58% 3.56% 3.55% 3.51%
▅▂▁▇▇█▅▇ Return on Assets (%) 0.99% 0.93% 0.91% 1.02% 1.02% 1.04% 0.99% 1.02%
▅▇█▁▂▁▂▂ Efficiency Ratio (%) 67.5% 68.6% 69.6% 64.6% 65.4% 64.6% 65.3% 65.2%
▅▆▄▂▃█▄▁ Cost of Funds (%) 1.34% 1.35% 1.32% 1.29% 1.30% 1.40% 1.32% 1.26%
▁▁▃▃▅█▆▄ NPA / Assets (%) 0.02% 0.04% 0.10% 0.10% 0.19% 0.32% 0.21% 0.15%
▁▁▃▃▄█▅▄ Net Charge-Off Ratio (%) 0.03% 0.07% 0.21% 0.20% 0.26% 0.51% 0.32% 0.21%
▁▄▁▃▄███ Tang. Book Value ($M) $18 $21 $19 $20 $21 $24 $23 $24
▃▂▁▁▇█▆█ Gross Loans ($M) $166 $164 $162 $162 $170 $172 $169 $172
▂▁▃▅▃▄▆█ Total Deposits ($M) $297 $293 $301 $308 $302 $304 $311 $319
Portfolio Composition — Q1'26
Loan Mix%
Real Estate60%
C&I / Commercial28%
Agricultural3%
Consumer9%
Deposit Mix%
Nonint.-Bearing Demand31%
Interest-Bearing (core)56%
Brokered / Other13%
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