Bank of O'Fallon
O'Fallon, IL FDIC 18171 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.82% +0.39 1.43%
Return on Equity (%) 13.70% +2.97 10.73%
Net Interest Margin (%) 3.31% +0.30 3.01%
Efficiency Ratio (%) 42.06% -2.87 44.94%
Pre-Provision Profit ($M) $2 +0.33 $1
Cost of Funds (%) 1.91% -0.16 2.07%
Balance Sheet
Total Assets ($M) $377 +2.39 $375
Gross Loans ($M) $285 +21.18 $264
Loan Growth YoY (%) 86.25% +6.25 80.00%
Total Deposits ($M) $325 +0.74 $324
Shareholders Equity ($M) $51 +1.79 $49
Tang. Book Value ($M) $51 +1.79 $49
TBV excl. AOCI ($M)** $52 +1.87 $50
Loan / Deposit Ratio (%) 86.25% +6.25 80.00%
Credit Quality
NPA / Total Assets (%) 0.62% +0.04 0.58%
Allowance / Loans (%) 1.61% -0.03% 1.64%
Net Charge-Off Ratio (%) 0.58% +0.05 0.52%
Capital
Tier 1 Capital Ratio (%) 21.81% -1.03 22.83%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
██▇▁▂▃▄▆ Net Interest Margin (%) 3.49% 3.47% 3.41% 3.01% 3.08% 3.13% 3.20% 3.31%
█▁▆▄▅▅▂█ Return on Assets (%) 1.92% 1.05% 1.69% 1.43% 1.58% 1.57% 1.26% 1.82%
▁█▂▂▂▂▆▁ Efficiency Ratio (%) 40.9% 64.0% 46.2% 44.9% 44.6% 45.8% 56.5% 42.1%
▂▁▅▅█▆▂▁ Cost of Funds (%) 1.96% 1.89% 2.06% 2.07% 2.23% 2.12% 1.93% 1.91%
▂▁█▂▃▄▁▄ NPA / Assets (%) 0.57% 0.55% 0.75% 0.58% 0.61% 0.63% 0.54% 0.62%
██▇▂▃▅▁▄ Net Charge-Off Ratio (%) 0.69% 0.66% 0.65% 0.52% 0.54% 0.58% 0.47% 0.58%
▃▁▄▆▇█▇█ Tang. Book Value ($M) $48 $46 $48 $49 $50 $50 $50 $51
▃▃▃▁▂▃▇█ Gross Loans ($M) $270 $271 $269 $264 $268 $271 $281 $285
▁▂▃█▇███ Total Deposits ($M) $293 $297 $304 $324 $320 $326 $327 $325
Portfolio Composition — Q1'26
Loan Mix%
Real Estate90%
C&I / Commercial6%
Consumer3%
Deposit Mix%
Nonint.-Bearing Demand19%
Interest-Bearing (core)71%
Brokered / Other10%
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