Northern State Bank
Ashland, WI FDIC 15242 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.47% -0.35 1.82%
Return on Equity (%) 14.67% -3.98 18.65%
Net Interest Margin (%) 3.81% -0.19 4.00%
Efficiency Ratio (%) 57.76% +6.02 51.74%
Pre-Provision Profit ($M) $1 -0.12 $2
Cost of Funds (%) 1.28% +0.19 1.09%
Balance Sheet
Total Assets ($M) $329 +22.06 $307
Gross Loans ($M) $150 -5.78 $156
Loan Growth YoY (%) 50.23% -5.75 55.97%
Total Deposits ($M) $296 +19.85 $276
Shareholders Equity ($M) $33 +2.11 $31
Tang. Book Value ($M) $33 +2.11 $31
TBV excl. AOCI ($M)** $38 +2.77 $35
Loan / Deposit Ratio (%) 50.23% -5.75 55.97%
Credit Quality
NPA / Total Assets (%) 0.42% -0.11 0.53%
Allowance / Loans (%) 1.10% 0.10% 1.00%
Net Charge-Off Ratio (%) 0.93% -0.12 1.04%
Capital
Tier 1 Capital Ratio (%) 17.94% -0.64 18.58%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▅▇█▆▆▇▆▁ Net Interest Margin (%) 3.96% 4.02% 4.08% 4.00% 4.00% 4.01% 4.00% 3.81%
▇██▅█▆▆▁ Return on Assets (%) 1.97% 2.01% 2.01% 1.82% 2.05% 1.90% 1.87% 1.47%
▁▁▁▂▁▂▂█ Efficiency Ratio (%) 50.6% 50.0% 50.9% 51.7% 50.1% 51.9% 52.0% 57.8%
▁▃▄▅▆▇▇█ Cost of Funds (%) 0.81% 0.97% 1.02% 1.09% 1.12% 1.18% 1.21% 1.28%
▁▁▁███▆▇ NPA / Assets (%) 0.05% 0.05% 0.07% 0.53% 0.53% 0.50% 0.41% 0.42%
▁▁▁███▇█ Net Charge-Off Ratio (%) 0.10% 0.09% 0.08% 1.04% 1.03% 1.03% 0.88% 0.93%
▁▅▂▅▆██▇ Tang. Book Value ($M) $28 $31 $29 $31 $32 $33 $34 $33
▆█▇▄▅▅▃▁ Gross Loans ($M) $161 $165 $162 $156 $158 $158 $155 $150
▁▁▁▁▁▇██ Total Deposits ($M) $276 $276 $275 $276 $273 $293 $297 $296
Portfolio Composition — Q1'26
Loan Mix%
Real Estate82%
C&I / Commercial9%
Consumer2%
Other7%
Deposit Mix%
Nonint.-Bearing Demand8%
Interest-Bearing (core)89%
Brokered / Other3%
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