The Geo. D. Warthen Bank
Sandersville, GA FDIC 2154 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.21% +0.05 1.16%
Return on Equity (%) 9.88% -0.75 10.63%
Net Interest Margin (%) 5.79% +0.17 5.61%
Efficiency Ratio (%) 73.43% +0.19 73.23%
Pre-Provision Profit ($M) $1 -0.01 $1
Cost of Funds (%) 0.12% +0.03 0.09%
Balance Sheet
Total Assets ($M) $207 +3.39 $203
Gross Loans ($M) $106 -4.51 $111
Loan Growth YoY (%) 58.32% -3.18 61.51%
Total Deposits ($M) $179 +1.90 $177
Shareholders Equity ($M) $24 +2.09 $22
Tang. Book Value ($M) $24 +2.09 $22
TBV excl. AOCI ($M)** $27 +2.38 $25
Loan / Deposit Ratio (%) 58.32% -3.18 61.51%
Credit Quality
NPA / Total Assets (%) 0.80% +0.05 0.75%
Allowance / Loans (%) 1.50% 0.08% 1.41%
Net Charge-Off Ratio (%) 1.38% +0.08 1.30%
Capital
Tier 1 Capital Ratio (%) 22.02% +2.01 20.01%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▅▇▇█▇ Net Interest Margin (%) 5.35% 5.40% 5.47% 5.61% 5.73% 5.75% 5.85% 5.79%
█▇▅▁▃▂█▅ Return on Assets (%) 1.23% 1.22% 1.20% 1.16% 1.18% 1.17% 1.24% 1.21%
▁▃▇█▇▇▆█ Efficiency Ratio (%) 70.9% 71.7% 72.8% 73.2% 72.9% 73.1% 72.7% 73.4%
▂▁▁▂▄▃▄█ Cost of Funds (%) 0.09% 0.08% 0.08% 0.09% 0.10% 0.09% 0.10% 0.12%
▁▅█▆▅▇▂█ NPA / Assets (%) 0.63% 0.73% 0.78% 0.75% 0.72% 0.78% 0.67% 0.80%
▁█▅▅▄█▁▇ Net Charge-Off Ratio (%) 1.16% 1.41% 1.30% 1.30% 1.29% 1.40% 1.16% 1.38%
▁▃▃▄▅▇██ Tang. Book Value ($M) $21 $22 $22 $22 $23 $24 $25 $24
█▄▄▅▇▄▆▁ Gross Loans ($M) $115 $110 $110 $111 $113 $110 $112 $106
██▄▄▃▂▁▅ Total Deposits ($M) $187 $186 $178 $177 $175 $171 $168 $179
Portfolio Composition — Q1'26
Loan Mix%
Real Estate70%
C&I / Commercial14%
Consumer14%
Other2%
Deposit Mix%
Nonint.-Bearing Demand48%
Interest-Bearing (core)51%
Brokered / Other1%
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