The First National Bank of Moose Lake
Moose Lake, MN FDIC 5214 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 2.06% +0.49 1.57%
Return on Equity (%) 15.60% +1.79 13.81%
Net Interest Margin (%) 4.47% +0.51 3.96%
Efficiency Ratio (%) 55.88% -5.98 61.86%
Pre-Provision Profit ($M) $1 +0.16 $1
Cost of Funds (%) 1.47% -0.26 1.73%
Balance Sheet
Total Assets ($M) $135 -1.39 $137
Gross Loans ($M) $98 +1.22 $97
Loan Growth YoY (%) 86.24% +2.92 83.32%
Total Deposits ($M) $113 -2.54 $115
Shareholders Equity ($M) $18 +2.35 $16
Tang. Book Value ($M) $18 +2.35 $16
TBV excl. AOCI ($M)** $19 +2.29 $17
Loan / Deposit Ratio (%) 86.24% +2.92 83.32%
Credit Quality
NPA / Total Assets (%) 0.09% +0.04 0.05%
Allowance / Loans (%) 1.11% 0.03% 1.08%
Net Charge-Off Ratio (%) 0.13% +0.06 0.07%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▄▅▆▆█ Net Interest Margin (%) 3.50% 3.60% 3.72% 3.96% 4.09% 4.18% 4.22% 4.47%
▁▁▁▄▅▆▆█ Return on Assets (%) 1.22% 1.25% 1.28% 1.57% 1.71% 1.77% 1.83% 2.06%
██▆▄▃▂▂▁ Efficiency Ratio (%) 69.0% 68.3% 64.4% 61.9% 59.8% 58.6% 58.0% 55.9%
█▇█▆▇▆▅▁ Cost of Funds (%) 1.83% 1.78% 1.81% 1.73% 1.77% 1.70% 1.66% 1.47%
▄▃▂▂▂▁▁█ NPA / Assets (%) 0.06% 0.06% 0.05% 0.05% 0.05% 0.04% 0.04% 0.09%
▄▃▂▂▁▁▁█ Net Charge-Off Ratio (%) 0.09% 0.08% 0.07% 0.07% 0.06% 0.06% 0.06% 0.13%
▁▄▁▂▃▆██ Tang. Book Value ($M) $15 $16 $16 $16 $16 $17 $18 $18
▁▃▆▆▇█▆▇ Gross Loans ($M) $88 $92 $98 $97 $99 $101 $98 $98
▁▅█▇▄▇█▅ Total Deposits ($M) $107 $113 $117 $115 $112 $116 $116 $113
Portfolio Composition — Q1'26
Loan Mix%
Real Estate87%
C&I / Commercial10%
Consumer3%
Deposit Mix%
Nonint.-Bearing Demand20%
Interest-Bearing (core)61%
Brokered / Other20%
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