The Moody National Bank
Galveston, TX FDIC 3210 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.77% -0.08 0.85%
Return on Equity (%) 5.44% -2.23 7.67%
Net Interest Margin (%) 3.34% +0.45 2.89%
Efficiency Ratio (%) 71.65% +4.35 67.30%
Pre-Provision Profit ($M) $4 -0.76 $5
Cost of Funds (%) 1.91% -0.41 2.32%
Balance Sheet
Total Assets ($M) $1,507 -130.79 $1,638
Gross Loans ($M) $1,111 -74.25 $1,185
Loan Growth YoY (%) 85.27% +3.26 82.01%
Total Deposits ($M) $1,283 -141.14 $1,424
Shareholders Equity ($M) $218 +31.55 $187
Tang. Book Value ($M) $218 +31.60 $186
TBV excl. AOCI ($M)** $234 +29.76 $204
Loan / Deposit Ratio (%) 85.27% +3.26 82.01%
Credit Quality
NPA / Total Assets (%) 1.76% +1.16 0.59%
Allowance / Loans (%) 1.53% 0.06% 1.47%
Net Charge-Off Ratio (%) 2.08% +1.26 0.82%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▄▅▅▆█ Net Interest Margin (%) 2.60% 2.55% 2.64% 2.89% 2.97% 2.98% 3.05% 3.34%
▆▆▁▇▇██▇ Return on Assets (%) 0.67% 0.59% -1.15% 0.85% 0.98% 1.29% 1.22% 0.77%
▁▂█▁▁▁▁▂ Efficiency Ratio (%) 70.5% 73.4% 134.4% 67.3% 67.8% 61.5% 62.7% 71.6%
██▆▅▅▆▄▁ Cost of Funds (%) 2.62% 2.64% 2.40% 2.32% 2.33% 2.38% 2.26% 1.91%
▁▁▃▁▃▄▄█ NPA / Assets (%) 0.63% 0.59% 0.98% 0.59% 0.99% 1.09% 1.17% 1.76%
▁▁▄▁▂▂▃█ Net Charge-Off Ratio (%) 0.88% 0.86% 1.35% 0.82% 1.07% 1.12% 1.27% 2.08%
▅█▁▂▃▆██ Tang. Book Value ($M) $202 $214 $179 $186 $191 $208 $214 $218
▇▇█▇▆▄▁▂ Gross Loans ($M) $1,193 $1,190 $1,216 $1,185 $1,179 $1,147 $1,089 $1,111
▅█▇▆▅▅▃▁ Total Deposits ($M) $1,399 $1,490 $1,443 $1,424 $1,411 $1,396 $1,346 $1,283
Portfolio Composition — Q1'26
Loan Mix%
Real Estate88%
C&I / Commercial12%
Consumer1%
Deposit Mix%
Nonint.-Bearing Demand35%
Interest-Bearing (core)54%
Brokered / Other11%
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