Nekoosa Port Edwards State Bank
Nekoosa, WI FDIC 2482 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.79% +0.18 1.61%
Return on Equity (%) 12.71% +0.90 11.81%
Net Interest Margin (%) 2.96% +0.26 2.70%
Efficiency Ratio (%) 41.34% -2.74 44.08%
Pre-Provision Profit ($M) $1 +0.18 $1
Cost of Funds (%) 1.86% -0.09 1.95%
Balance Sheet
Total Assets ($M) $284 +10.96 $273
Gross Loans ($M) $180 +11.16 $169
Loan Growth YoY (%) 72.77% +2.24 70.53%
Total Deposits ($M) $242 +8.17 $234
Shareholders Equity ($M) $40 +2.77 $37
Tang. Book Value ($M) $40 +2.77 $37
TBV excl. AOCI ($M)** $42 +2.58 $40
Loan / Deposit Ratio (%) 72.77% +2.24 70.53%
Credit Quality
NPA / Total Assets (%) 0.00% -0.00 0.00%
Allowance / Loans (%) 2.21% -0.16% 2.37%
Net Charge-Off Ratio (%) 0.00% -0.00 0.00%
Capital
Tier 1 Capital Ratio (%) 27.66% -0.15 27.81%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▃▁▂▁▃▆██ Net Interest Margin (%) 2.77% 2.72% 2.74% 2.70% 2.78% 2.89% 2.94% 2.96%
▃▁▁▁▄▅██ Return on Assets (%) 1.65% 1.62% 1.63% 1.61% 1.68% 1.72% 1.77% 1.79%
▇▇▆█▆▅▂▁ Efficiency Ratio (%) 43.7% 43.6% 43.4% 44.1% 43.3% 42.8% 42.0% 41.3%
▅██▇▇▆▁▂ Cost of Funds (%) 1.91% 1.96% 1.97% 1.95% 1.95% 1.92% 1.82% 1.86%
▁▁▁▁▁█▁▁ NPA / Assets (%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 0.00% 0.00%
▁▁▁▁▁█▁▁ Net Charge-Off Ratio (%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.00% 0.00%
▁▃▃▃▅▇██ Tang. Book Value ($M) $36 $37 $37 $37 $38 $40 $41 $40
▁▁▁▁▆▅▇█ Gross Loans ($M) $167 $168 $168 $169 $175 $174 $178 $180
▁▄▆▄▃▅█▇ Total Deposits ($M) $220 $232 $239 $234 $229 $236 $247 $242
Portfolio Composition — Q1'26
Loan Mix%
Real Estate87%
C&I / Commercial6%
Consumer3%
Other4%
Deposit Mix%
Nonint.-Bearing Demand17%
Interest-Bearing (core)55%
Brokered / Other28%
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