Madison County Bank
Madison, NE FDIC 31999 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.31% +0.32 0.99%
Return on Equity (%) 8.81% +1.85 6.96%
Net Interest Margin (%) 2.88% +0.49 2.39%
Efficiency Ratio (%) 50.71% -5.60 56.31%
Pre-Provision Profit ($M) $2 +0.63 $2
Cost of Funds (%) 2.19% -0.19 2.38%
Balance Sheet
Total Assets ($M) $604 -1.86 $605
Gross Loans ($M) $457 -1.71 $458
Loan Growth YoY (%) 92.63% -1.89 94.53%
Total Deposits ($M) $486 +7.93 $478
Shareholders Equity ($M) $92 +4.11 $88
Tang. Book Value ($M) $90 +4.27 $85
TBV excl. AOCI ($M)** $95 +4.37 $91
Loan / Deposit Ratio (%) 92.63% -1.89 94.53%
Credit Quality
NPA / Total Assets (%) 0.28% +0.16 0.11%
Allowance / Loans (%) 1.40% 0.00% 1.39%
Net Charge-Off Ratio (%) 0.37% +0.22 0.15%
Capital
Tier 1 Capital Ratio (%) 18.35% +0.61 17.74%
Noninterest income ($0.75M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▄▅▅▆█ Net Interest Margin (%) 1.92% 1.95% 2.04% 2.39% 2.45% 2.49% 2.56% 2.88%
▁▁▁▅▅▅▆█ Return on Assets (%) 0.58% 0.60% 0.64% 0.99% 0.99% 1.03% 1.07% 1.31%
███▃▃▃▂▁ Efficiency Ratio (%) 71.3% 70.2% 69.0% 56.3% 57.5% 56.4% 55.8% 50.7%
▇█▄▃▄▅▂▁ Cost of Funds (%) 2.64% 2.72% 2.42% 2.38% 2.45% 2.49% 2.29% 2.19%
▂▂▁▁▁▁▁█ NPA / Assets (%) 0.14% 0.13% 0.12% 0.11% 0.11% 0.11% 0.11% 0.28%
▂▂▁▁▁▁▁█ Net Charge-Off Ratio (%) 0.18% 0.17% 0.16% 0.15% 0.15% 0.15% 0.15% 0.37%
▁▂▂▄▅▆▇█ Tang. Book Value ($M) $83 $84 $84 $85 $86 $88 $89 $90
▁▁▇▄▄▆█▃ Gross Loans ($M) $448 $449 $470 $458 $460 $464 $473 $457
▁▁▄▆▃▁▁█ Total Deposits ($M) $458 $458 $469 $478 $466 $460 $457 $486
Portfolio Composition — Q1'26
Loan Mix%
Real Estate87%
C&I / Commercial1%
Agricultural10%
Consumer1%
Other1%
Deposit Mix%
Nonint.-Bearing Demand11%
Interest-Bearing (core)87%
Brokered / Other2%
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