Hershey Bank
Hershey, NE FDIC 19809 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.18% +0.15 1.03%
Return on Equity (%) 9.97% +1.94 8.03%
Net Interest Margin (%) 3.88% -0.16 4.04%
Efficiency Ratio (%) 60.13% -3.49 63.61%
Pre-Provision Profit ($M) $1 +0.13 $0
Cost of Funds (%) 2.19% -0.16 2.35%
Balance Sheet
Total Assets ($M) $139 +22.62 $116
Gross Loans ($M) $114 +13.24 $101
Loan Growth YoY (%) 106.54% -0.96 107.50%
Total Deposits ($M) $105 +13.12 $92
Shareholders Equity ($M) $16 +0.90 $15
Tang. Book Value ($M) $15 +0.97 $14
Loan / Deposit Ratio (%) 106.54% -0.96 107.50%
Credit Quality
NPA / Total Assets (%) 1.17% -0.25 1.42%
Allowance / Loans (%) 1.45% -0.05% 1.51%
Net Charge-Off Ratio (%) 1.43% -0.21 1.64%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
███▂▄▄▄▁ Net Interest Margin (%) 4.60% 4.54% 4.55% 4.04% 4.16% 4.19% 4.24% 3.88%
███▁▂▆▆▄ Return on Assets (%) 1.41% 1.41% 1.41% 1.03% 1.08% 1.27% 1.27% 1.18%
▂▁▁██▃▄▄ Efficiency Ratio (%) 57.9% 56.9% 56.8% 63.6% 63.3% 59.0% 59.7% 60.1%
▁▄██▆▆█▆ Cost of Funds (%) 1.71% 2.02% 2.33% 2.35% 2.13% 2.14% 2.28% 2.19%
█▅▃▄▃▇▄▁ NPA / Assets (%) 1.80% 1.53% 1.37% 1.42% 1.38% 1.66% 1.41% 1.17%
█▅▃▃▂▆▃▁ Net Charge-Off Ratio (%) 2.13% 1.82% 1.62% 1.64% 1.59% 1.90% 1.67% 1.43%
▁▁▁▃▄▇█▇ Tang. Book Value ($M) $14 $14 $14 $14 $15 $15 $16 $15
▁▄▅▄▅███ Gross Loans ($M) $84 $97 $102 $101 $104 $117 $117 $114
▁▃▃▅▅▇▇█ Total Deposits ($M) $79 $86 $87 $92 $92 $99 $101 $105
Portfolio Composition — Q1'26
Loan Mix%
Real Estate58%
C&I / Commercial16%
Agricultural25%
Consumer1%
Deposit Mix%
Nonint.-Bearing Demand12%
Interest-Bearing (core)74%
Brokered / Other15%
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