Dairy State Bank
Rice Lake, WI FDIC 17162 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.87% -0.09 0.96%
Return on Equity (%) 8.22% -2.20 10.42%
Net Interest Margin (%) 2.93% +0.41 2.53%
Efficiency Ratio (%) 61.66% -0.22 61.89%
Pre-Provision Profit ($M) $2 +0.09 $2
Cost of Funds (%) 1.81% -0.15 1.96%
Balance Sheet
Total Assets ($M) $750 +5.75 $744
Gross Loans ($M) $395 +49.33 $345
Loan Growth YoY (%) 60.04% +7.31 52.73%
Total Deposits ($M) $645 +4.21 $640
Shareholders Equity ($M) $80 +9.22 $71
Tang. Book Value ($M) $80 +9.22 $71
TBV excl. AOCI ($M)** $93 +7.38 $86
Loan / Deposit Ratio (%) 60.04% +7.31 52.73%
Credit Quality
NPA / Total Assets (%) 0.03% -0.23 0.26%
Allowance / Loans (%) 1.96% -0.28% 2.23%
Net Charge-Off Ratio (%) 0.06% -0.49 0.56%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▄▄▅▆█ Net Interest Margin (%) 2.26% 2.26% 2.27% 2.53% 2.59% 2.67% 2.73% 2.93%
▁▁▁█▇▇▆▇ Return on Assets (%) 0.49% 0.50% 0.54% 0.96% 0.87% 0.87% 0.83% 0.87%
█▇▆▁▃▃▂▁ Efficiency Ratio (%) 70.5% 69.3% 67.9% 61.9% 64.9% 64.0% 63.8% 61.7%
▆██▃▄▃▂▁ Cost of Funds (%) 2.14% 2.22% 2.27% 1.96% 2.01% 1.94% 1.87% 1.81%
▁▁██▁▁▁▁ NPA / Assets (%) 0.04% 0.03% 0.26% 0.26% 0.02% 0.02% 0.02% 0.03%
▁▁██▁▁▁▁ Net Charge-Off Ratio (%) 0.08% 0.07% 0.56% 0.56% 0.04% 0.03% 0.03% 0.06%
▁▄▂▄▆▇██ Tang. Book Value ($M) $62 $69 $67 $71 $73 $76 $78 $80
▁▂▂▁▂▄▇█ Gross Loans ($M) $339 $349 $352 $345 $347 $365 $384 $395
▃█▇▇▁▁▄█ Total Deposits ($M) $625 $642 $640 $640 $617 $615 $630 $645
Portfolio Composition — Q1'26
Loan Mix%
Real Estate76%
C&I / Commercial19%
Agricultural1%
Consumer1%
Other3%
Deposit Mix%
Nonint.-Bearing Demand16%
Interest-Bearing (core)78%
Brokered / Other7%
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