The Commercial Bank Of Ozark
Ozark, AL FDIC 17975 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.42% -0.66 1.08%
Return on Equity (%) 9.25% -28.31 37.56%
Net Interest Margin (%) 3.24% +0.35 2.89%
Efficiency Ratio (%) 86.36% +13.12 73.24%
Pre-Provision Profit ($M) $0 -0.18 $0
Cost of Funds (%) 1.01% -0.14 1.14%
Balance Sheet
Total Assets ($M) $115 +2.88 $112
Gross Loans ($M) $53 +1.42 $51
Loan Growth YoY (%) 48.02% +0.09 47.93%
Total Deposits ($M) $109 +2.73 $106
Shareholders Equity ($M) $5 +1.36 $4
Tang. Book Value ($M) $5 +1.36 $4
TBV excl. AOCI ($M)** $7 +1.62 $6
Loan / Deposit Ratio (%) 48.02% +0.09 47.93%
Credit Quality
NPA / Total Assets (%) 0.57% -0.09 0.66%
Allowance / Loans (%) 1.09% -0.01% 1.11%
Net Charge-Off Ratio (%) 1.25% -0.19 1.44%
Capital
Tier 1 Capital Ratio (%) 18.65% -0.74 19.39%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▂▃▁▃▅▆█ Net Interest Margin (%) 2.91% 2.96% 3.02% 2.89% 3.02% 3.11% 3.15% 3.24%
▁▂▅█▅▄▅▃ Return on Assets (%) 0.10% 0.23% 0.60% 1.08% 0.67% 0.55% 0.62% 0.42%
█▇▃▁▄▅▄▆ Efficiency Ratio (%) 93.9% 90.0% 81.0% 73.2% 81.1% 83.9% 82.3% 86.4%
▆█▅▇▆▇▂▁ Cost of Funds (%) 1.14% 1.18% 1.10% 1.14% 1.13% 1.14% 1.04% 1.01%
▂▁██▅▃▅▄ NPA / Assets (%) 0.55% 0.52% 0.66% 0.66% 0.61% 0.57% 0.60% 0.57%
▁▁██▇▄▇▄ Net Charge-Off Ratio (%) 1.11% 1.07% 1.44% 1.44% 1.35% 1.25% 1.36% 1.25%
▁▄▁▃▂▆█▇ Tang. Book Value ($M) $3 $4 $3 $4 $3 $5 $6 $5
█▄▃▁▁▁▃▃ Gross Loans ($M) $56 $53 $53 $51 $51 $52 $52 $53
▄▁▆▄▅▅█▇ Total Deposits ($M) $106 $103 $109 $106 $108 $108 $110 $109
Portfolio Composition — Q1'26
Loan Mix%
Real Estate51%
C&I / Commercial36%
Agricultural1%
Consumer9%
Other3%
Deposit Mix%
Nonint.-Bearing Demand20%
Interest-Bearing (core)70%
Brokered / Other10%
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