Chillicothe State Bank
Chillicothe, MO FDIC 15546 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.26% +0.10 1.16%
Return on Equity (%) 15.60% +0.30 15.30%
Net Interest Margin (%) 3.97% +0.30 3.67%
Efficiency Ratio (%) 61.55% -0.29 61.84%
Pre-Provision Profit ($M) $1 +0.05 $1
Cost of Funds (%) 0.77% +0.06 0.71%
Balance Sheet
Total Assets ($M) $139 +1.76 $137
Gross Loans ($M) $73 +4.25 $69
Loan Growth YoY (%) 56.65% +2.79 53.86%
Total Deposits ($M) $127 +1.14 $126
Shareholders Equity ($M) $11 +0.66 $11
Tang. Book Value ($M) $11 +0.66 $11
TBV excl. AOCI ($M)** $14 +0.63 $13
Loan / Deposit Ratio (%) 56.65% +2.79 53.86%
Credit Quality
NPA / Total Assets (%) 0.41% -0.21 0.62%
Allowance / Loans (%) 1.60% 0.04% 1.56%
Net Charge-Off Ratio (%) 0.78% -0.45 1.23%
Capital
Tier 1 Capital Ratio (%) 19.87% -0.43 20.31%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▃▅▆▇█ Net Interest Margin (%) 3.50% 3.52% 3.56% 3.67% 3.78% 3.81% 3.87% 3.97%
▁▂▁▃█▇▄▅ Return on Assets (%) 1.00% 1.06% 1.01% 1.16% 1.50% 1.41% 1.20% 1.26%
▇▆█▅▁▂▅▅ Efficiency Ratio (%) 64.1% 63.1% 65.2% 61.8% 56.6% 57.9% 61.4% 61.6%
▁▂▃▁▄██▆ Cost of Funds (%) 0.71% 0.72% 0.74% 0.71% 0.75% 0.81% 0.80% 0.77%
▂▂▄▅█▂▁▁ NPA / Assets (%) 0.48% 0.46% 0.56% 0.62% 0.76% 0.45% 0.44% 0.41%
▃▂▅▆█▁▁▁ Net Charge-Off Ratio (%) 0.94% 0.89% 1.09% 1.23% 1.39% 0.83% 0.84% 0.78%
▂▁▁▃█▆▆▇ Tang. Book Value ($M) $10 $10 $10 $11 $12 $11 $11 $11
▂▂▁▁██▇█ Gross Loans ($M) $69 $70 $69 $69 $73 $73 $72 $73
▅▇▅▇▁▂▅█ Total Deposits ($M) $125 $126 $124 $126 $121 $123 $125 $127
Portfolio Composition — Q1'26
Loan Mix%
Real Estate83%
C&I / Commercial6%
Agricultural3%
Consumer8%
Deposit Mix%
Nonint.-Bearing Demand30%
Interest-Bearing (core)70%
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