Highland Bank
Saint Paul, MN FDIC 16111 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.30% -0.50 0.79%
Return on Equity (%) 3.96% -7.03 10.99%
Net Interest Margin (%) 3.88% -0.06 3.94%
Efficiency Ratio (%) 75.76% +0.06 75.70%
Pre-Provision Profit ($M) $2 -0.07 $2
Cost of Funds (%) 1.76% -0.10 1.86%
Balance Sheet
Total Assets ($M) $770 -23.49 $793
Gross Loans ($M) $552 -0.63 $552
Loan Growth YoY (%) 80.20% +1.32 78.88%
Total Deposits ($M) $671 -18.11 $689
Shareholders Equity ($M) $57 +0.20 $57
Tang. Book Value ($M) $55 +0.51 $55
TBV excl. AOCI ($M)** $65 -0.19 $65
Loan / Deposit Ratio (%) 80.20% +1.32 78.88%
Credit Quality
NPA / Total Assets (%) 0.92% +0.85 0.07%
Allowance / Loans (%) 2.50% 0.87% 1.63%
Net Charge-Off Ratio (%) 1.12% +1.11 0.01%
Capital
Tier 1 Capital Ratio (%) 10.26% -0.27 10.52%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▇▇██▆ Net Interest Margin (%) 3.61% 3.63% 3.70% 3.94% 3.94% 3.99% 4.01% 3.88%
▇▇▇█▄▅▁▃ Return on Assets (%) 0.65% 0.61% 0.67% 0.79% 0.39% 0.47% 0.01% 0.30%
██▇▄▃▃▁▄ Efficiency Ratio (%) 81.5% 81.3% 79.3% 75.7% 75.0% 74.3% 71.1% 75.8%
██▇▂▃▄▃▁ Cost of Funds (%) 2.16% 2.17% 2.11% 1.86% 1.87% 1.94% 1.89% 1.76%
▁▁▁▁██▅▅ NPA / Assets (%) 0.02% 0.03% 0.16% 0.07% 1.48% 1.48% 0.91% 0.92%
▁▁▁▁██▅▅ Net Charge-Off Ratio (%) 0.03% 0.04% 0.03% 0.01% 1.90% 1.90% 1.11% 1.12%
▁▆▃▆▅█▇▆ Tang. Book Value ($M) $51 $55 $53 $55 $54 $57 $55 $55
▃▁▁▅██▃▅ Gross Loans ($M) $547 $543 $544 $552 $559 $560 $548 $552
▁▂▁█▁▄▂▄ Total Deposits ($M) $654 $663 $656 $689 $655 $671 $661 $671
Portfolio Composition — Q1'26
Loan Mix%
Real Estate74%
C&I / Commercial26%
Deposit Mix%
Nonint.-Bearing Demand25%
Interest-Bearing (core)64%
Brokered / Other11%
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