The Payne County Bank
Perkins, OK FDIC 12485 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 2.32% +0.38 1.93%
Return on Equity (%) 18.69% +2.58 16.11%
Net Interest Margin (%) 4.31% +0.27 4.04%
Efficiency Ratio (%) 44.11% -7.84 51.95%
Pre-Provision Profit ($M) $2 +0.50 $1
Cost of Funds (%) 1.96% -0.07 2.04%
Balance Sheet
Total Assets ($M) $304 +28.88 $275
Gross Loans ($M) $226 +30.24 $196
Loan Growth YoY (%) 88.90% +3.28 85.62%
Total Deposits ($M) $253 +25.09 $228
Shareholders Equity ($M) $38 +4.26 $34
Tang. Book Value ($M) $38 +4.27 $34
TBV excl. AOCI ($M)** $40 +4.20 $36
Loan / Deposit Ratio (%) 88.90% +3.28 85.62%
Credit Quality
NPA / Total Assets (%) 0.66% +0.14 0.52%
Allowance / Loans (%) 0.75% 0.13% 0.63%
Net Charge-Off Ratio (%) 0.89% +0.16 0.73%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▄▆▇██ Net Interest Margin (%) 3.81% 3.85% 3.88% 4.04% 4.16% 4.21% 4.27% 4.31%
▂▃▁▃▄▄▂█ Return on Assets (%) 1.86% 1.90% 1.74% 1.93% 1.98% 2.01% 1.85% 2.32%
▇▆█▅▃▄▇▁ Efficiency Ratio (%) 54.9% 53.7% 57.3% 51.9% 48.3% 49.3% 54.4% 44.1%
▅█▇▃▁▁▃▁ Cost of Funds (%) 2.10% 2.19% 2.15% 2.04% 1.98% 1.99% 2.04% 1.96%
▃▁▃▅▇▃▇█ NPA / Assets (%) 0.42% 0.31% 0.42% 0.52% 0.60% 0.41% 0.61% 0.66%
▃▁▃▆█▂▇█ Net Charge-Off Ratio (%) 0.59% 0.43% 0.58% 0.73% 0.85% 0.54% 0.82% 0.89%
▁▂▁▃▅▅▆█ Tang. Book Value ($M) $32 $32 $31 $34 $35 $35 $36 $38
▁▁▃▃▄▇██ Gross Loans ($M) $179 $183 $192 $196 $202 $217 $221 $226
▁▁▃▄▆▅▇█ Total Deposits ($M) $204 $206 $221 $228 $235 $234 $241 $253
Portfolio Composition — Q1'26
Loan Mix%
Real Estate73%
C&I / Commercial8%
Agricultural12%
Consumer6%
Deposit Mix%
Nonint.-Bearing Demand24%
Interest-Bearing (core)65%
Brokered / Other12%
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