The Falls City National Bank
Falls City, TX FDIC 3193 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 2.01% -0.24 2.25%
Return on Equity (%) 12.85% -2.78 15.63%
Net Interest Margin (%) 3.43% -0.18 3.60%
Efficiency Ratio (%) 28.13% +4.98 23.15%
Pre-Provision Profit ($M) $4 -0.42 $4
Cost of Funds (%) 1.04% -0.07 1.11%
Balance Sheet
Total Assets ($M) $598 +3.08 $595
Gross Loans ($M) $138 -2.85 $141
Loan Growth YoY (%) 27.20% -0.29 27.50%
Total Deposits ($M) $501 -4.83 $506
Shareholders Equity ($M) $94 +7.74 $87
Tang. Book Value ($M) $94 +7.74 $87
TBV excl. AOCI ($M)** $110 +10.69 $99
Loan / Deposit Ratio (%) 27.20% -0.29 27.50%
Credit Quality
NPA / Total Assets (%) 0.88% +0.21 0.67%
Allowance / Loans (%) 1.26% -0.01% 1.27%
Net Charge-Off Ratio (%) 3.08% +0.93 2.15%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
██▇▃▂▂▂▁ Net Interest Margin (%) 4.01% 3.97% 3.92% 3.60% 3.57% 3.55% 3.55% 3.43%
██▆▅▆▄▁▁ Return on Assets (%) 2.42% 2.43% 2.28% 2.25% 2.28% 2.19% 2.06% 2.01%
▁▁▅▃▃▄██ Efficiency Ratio (%) 21.1% 20.5% 25.1% 23.1% 23.4% 24.3% 29.0% 28.1%
▅▆▆▄▇█▃▁ Cost of Funds (%) 1.12% 1.15% 1.15% 1.11% 1.17% 1.20% 1.10% 1.04%
▁▁▁▃▂▆▆█ NPA / Assets (%) 0.61% 0.58% 0.57% 0.67% 0.64% 0.78% 0.77% 0.88%
▁▁▁▄▃▆▆█ Net Charge-Off Ratio (%) 1.63% 1.48% 1.68% 2.15% 1.96% 2.49% 2.54% 3.08%
▁▂▂▄▆▇▇█ Tang. Book Value ($M) $81 $83 $83 $87 $90 $92 $92 $94
▆█▃▂▂▂▁▁ Gross Loans ($M) $155 $161 $145 $141 $143 $142 $140 $138
▁▁▇█▁▁▅▆ Total Deposits ($M) $488 $489 $503 $506 $490 $490 $498 $501
Portfolio Composition — Q1'26
Loan Mix%
Real Estate85%
C&I / Commercial5%
Agricultural2%
Consumer8%
Deposit Mix%
Nonint.-Bearing Demand36%
Interest-Bearing (core)47%
Brokered / Other17%
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