North Dallas Bank & Trust Co.
Dallas, TX FDIC 18355 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.38% +0.11 0.28%
Return on Equity (%) 3.91% +0.88 3.03%
Net Interest Margin (%) 2.46% +0.37 2.09%
Efficiency Ratio (%) 81.29% -4.82 86.11%
Pre-Provision Profit ($M) $2 +0.84 $2
Cost of Funds (%) 2.08% -0.17 2.25%
Balance Sheet
Total Assets ($M) $1,880 +3.00 $1,877
Gross Loans ($M) $1,302 +59.02 $1,243
Loan Growth YoY (%) 79.40% +2.64 76.77%
Total Deposits ($M) $1,615 +20.50 $1,595
Shareholders Equity ($M) $185 +11.37 $174
Tang. Book Value ($M) $185 +11.37 $174
TBV excl. AOCI ($M)** $198 +8.00 $190
Loan / Deposit Ratio (%) 79.40% +2.64 76.77%
Credit Quality
NPA / Total Assets (%) 0.04% +0.02 0.02%
Allowance / Loans (%) 1.51% -0.01% 1.53%
Net Charge-Off Ratio (%) 0.05% +0.03 0.02%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
Noninterest income ($1.79M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▃▄▆▇█ Net Interest Margin (%) 1.96% 1.94% 1.97% 2.09% 2.20% 2.30% 2.35% 2.46%
▁▁▁▄▆▇█▇ Return on Assets (%) 0.19% 0.16% 0.19% 0.28% 0.36% 0.39% 0.46% 0.38%
▇██▆▃▂▁▃ Efficiency Ratio (%) 87.8% 90.1% 89.1% 86.1% 81.9% 79.7% 77.5% 81.3%
██▇▄▄▄▃▁ Cost of Funds (%) 2.42% 2.45% 2.37% 2.25% 2.25% 2.26% 2.20% 2.08%
▁▃▃▃▇█▆▇ NPA / Assets (%) 0.00% 0.02% 0.02% 0.02% 0.03% 0.04% 0.03% 0.04%
▁▄▃▃▇█▆▇ Net Charge-Off Ratio (%) 0.00% 0.03% 0.02% 0.02% 0.05% 0.06% 0.05% 0.05%
▁▂▂▄▅▆██ Tang. Book Value ($M) $167 $170 $171 $174 $177 $180 $183 $185
▁▁▅▃▆▇▇█ Gross Loans ($M) $1,218 $1,212 $1,257 $1,243 $1,274 $1,282 $1,284 $1,302
▁▄█▆▆▆▇█ Total Deposits ($M) $1,486 $1,544 $1,632 $1,595 $1,589 $1,587 $1,604 $1,615
Portfolio Composition — Q1'26
Loan Mix%
Real Estate88%
C&I / Commercial5%
Consumer1%
Other6%
Deposit Mix%
Nonint.-Bearing Demand20%
Interest-Bearing (core)68%
Brokered / Other12%
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