Bank of Salem
Salem, MO FDIC 14349 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.06% +0.18 0.89%
Return on Equity (%) 12.69% +0.21 12.48%
Net Interest Margin (%) 3.42% +0.30 3.11%
Efficiency Ratio (%) 62.31% -3.66 65.96%
Pre-Provision Profit ($M) $0 +0.08 $0
Cost of Funds (%) 1.43% -0.22 1.66%
Balance Sheet
Total Assets ($M) $147 +3.81 $143
Gross Loans ($M) $90 -2.56 $92
Loan Growth YoY (%) 66.78% -4.25 71.02%
Total Deposits ($M) $133 +4.41 $129
Shareholders Equity ($M) $13 +1.89 $11
Tang. Book Value ($M) $13 +1.89 $11
TBV excl. AOCI ($M)** $14 +1.96 $12
Loan / Deposit Ratio (%) 66.78% -4.25 71.02%
Credit Quality
NPA / Total Assets (%) 0.52% +0.06 0.46%
Allowance / Loans (%) 0.76% -0.01% 0.77%
Net Charge-Off Ratio (%) 0.66% -0.05 0.71%
Capital
Tier 1 Capital Ratio (%) 16.53% +1.49 15.03%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▆▆▆▆█ Net Interest Margin (%) 2.60% 2.63% 2.71% 3.11% 3.16% 3.17% 3.19% 3.42%
▁▁▁▅▅▅▄█ Return on Assets (%) 0.65% 0.65% 0.69% 0.89% 0.90% 0.88% 0.83% 1.06%
███▃▃▄▅▁ Efficiency Ratio (%) 72.6% 72.6% 73.5% 66.0% 66.1% 66.9% 69.3% 62.3%
▇█▆▃▄▄▂▁ Cost of Funds (%) 1.97% 2.10% 1.90% 1.66% 1.72% 1.73% 1.55% 1.43%
▄▅▅▂▂▁█▆ NPA / Assets (%) 0.48% 0.49% 0.49% 0.46% 0.46% 0.43% 0.55% 0.52%
▄▇█▄▄▁▂▁ Net Charge-Off Ratio (%) 0.71% 0.76% 0.78% 0.71% 0.71% 0.66% 0.69% 0.66%
▁▃▂▃▅▇▇█ Tang. Book Value ($M) $10 $11 $10 $11 $11 $12 $12 $13
█▆▄▃▂▂▂▁ Gross Loans ($M) $98 $95 $93 $92 $91 $91 $91 $90
▂▄█▃▂▁▆▇ Total Deposits ($M) $128 $130 $134 $129 $128 $127 $132 $133
Portfolio Composition — Q1'26
Loan Mix%
Real Estate82%
C&I / Commercial3%
Agricultural9%
Consumer6%
Deposit Mix%
Nonint.-Bearing Demand17%
Interest-Bearing (core)78%
Brokered / Other4%
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