First State Bank of St. Charles, Missouri
St. Charles, MO FDIC 12219 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.94% +1.20 0.74%
Return on Equity (%) 12.82% +7.87 4.95%
Net Interest Margin (%) 4.04% +0.29 3.74%
Efficiency Ratio (%) 70.61% -14.64 85.25%
Pre-Provision Profit ($M) $4 +2.55 $1
Cost of Funds (%) 1.69% -0.15 1.84%
Balance Sheet
Total Assets ($M) $557 +14.64 $543
Gross Loans ($M) $449 +1.61 $448
Loan Growth YoY (%) 104.79% -5.45 110.23%
Total Deposits ($M) $423 +22.61 $400
Shareholders Equity ($M) $83 +1.96 $81
Tang. Book Value ($M) $79 +3.73 $75
TBV excl. AOCI ($M)** $81 +3.87 $77
Loan / Deposit Ratio (%) 104.79% -5.45 110.23%
Credit Quality
NPA / Total Assets (%) 0.35% +0.07 0.28%
Allowance / Loans (%) 1.41% -0.07% 1.48%
Net Charge-Off Ratio (%) 0.38% +0.04 0.34%
Capital
Tier 1 Capital Ratio (%) 15.79% -0.24 16.03%
Noninterest income ($8.00M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▂▃▂▅▆██ Net Interest Margin (%) 3.66% 3.72% 3.77% 3.74% 3.86% 3.93% 4.00% 4.04%
▃▄▄▁▃▄▄█ Return on Assets (%) 1.18% 1.25% 1.26% 0.74% 1.05% 1.22% 1.31% 1.94%
▄▄▅█▆▅▅▁ Efficiency Ratio (%) 77.8% 77.6% 79.1% 85.3% 81.0% 79.1% 78.3% 70.6%
▆██▅▄▄▄▁ Cost of Funds (%) 1.88% 1.98% 1.94% 1.84% 1.81% 1.81% 1.82% 1.69%
▅▁▂▃█▆▄▄ NPA / Assets (%) 0.38% 0.17% 0.22% 0.28% 0.58% 0.45% 0.32% 0.35%
▄▁▂▃█▆▃▃ Net Charge-Off Ratio (%) 0.44% 0.20% 0.27% 0.34% 0.72% 0.57% 0.35% 0.38%
▁▃▃▄▅▇██ Tang. Book Value ($M) $72 $74 $74 $75 $76 $78 $80 $79
█▆▃▃▂▁▂▃ Gross Loans ($M) $475 $464 $449 $448 $443 $436 $444 $449
▁▅▂▄▅▅██ Total Deposits ($M) $385 $407 $391 $400 $407 $407 $423 $423
Portfolio Composition — Q1'26
Loan Mix%
Real Estate91%
C&I / Commercial8%
Other1%
Deposit Mix%
Nonint.-Bearing Demand30%
Interest-Bearing (core)62%
Brokered / Other8%
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