Colonial Savings, F.A.
Fort Worth, TX FDIC 31361 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) -2.82% -3.19 0.36%
Return on Equity (%) -7.00% -8.54 1.54%
Net Interest Margin (%) 3.27% +1.23 2.04%
Efficiency Ratio (%) 209.02% +117.40 91.62%
Pre-Provision Profit ($M) $-4 -4.83 $1
Cost of Funds (%) 1.04% -0.41 1.45%
Balance Sheet
Total Assets ($M) $528 -478.36 $1,006
Gross Loans ($M) $109 -593.22 $702
Loan Growth YoY (%) 39.35% -76.80 116.15%
Total Deposits ($M) $273 -324.73 $597
Shareholders Equity ($M) $240 -0.86 $241
Tang. Book Value ($M) $240 +179.61 $61
TBV excl. AOCI ($M)** $252 +189.76 $62
Loan / Deposit Ratio (%) 39.35% -76.80 116.15%
Credit Quality
NPA / Total Assets (%) 0.08% -3.38 3.46%
Allowance / Loans (%) 1.33% 0.19% 1.14%
Net Charge-Off Ratio (%) 0.34% -4.59 4.93%
Capital
Tier 1 Capital Ratio (%) 174.41% +152.11 22.30%
Noninterest income ($-0.95M) 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 (%) 1.68% 1.86% 1.98% 2.04% 2.35% 2.59% 2.97% 3.27%
▆▆▆▆▇█▆▁ Return on Assets (%) 0.24% 0.16% 0.22% 0.36% 0.46% 1.42% 0.32% -2.82%
▃▃▃▃▃▁▁█ Efficiency Ratio (%) 97.6% 100.7% 97.8% 91.6% 89.3% 45.6% 55.3% 209.0%
█▅▃▆▄▁▁▁ Cost of Funds (%) 1.71% 1.40% 1.24% 1.45% 1.27% 1.04% 0.95% 1.04%
▆█████▁▁ NPA / Assets (%) 2.45% 3.38% 3.55% 3.46% 3.52% 3.54% 0.01% 0.08%
▆█████▁▁ Net Charge-Off Ratio (%) 3.56% 4.89% 5.14% 4.93% 5.06% 5.19% 0.01% 0.34%
▁▁▁▁▂███ Tang. Book Value ($M) $40 $48 $54 $61 $68 $247 $245 $240
█████▇▁▁ Gross Loans ($M) $744 $728 $713 $702 $687 $635 $88 $109
██▆▆▇▇▃▁ Total Deposits ($M) $707 $715 $568 $597 $609 $651 $406 $273
Portfolio Composition — Q1'26
Loan Mix%
Real Estate89%
C&I / Commercial10%
Consumer2%
Deposit Mix%
Nonint.-Bearing Demand14%
Interest-Bearing (core)74%
Brokered / Other12%
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