Cornerstone National Bank & Trust Company
Palatine, IL FDIC 57061 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.01% +0.09 0.92%
Return on Equity (%) 10.21% +1.04 9.17%
Net Interest Margin (%) 3.94% +0.34 3.59%
Efficiency Ratio (%) 66.15% -2.67 68.82%
Pre-Provision Profit ($M) $4 +0.74 $3
Cost of Funds (%) 1.49% -0.17 1.66%
Balance Sheet
Total Assets ($M) $1,020 +22.37 $998
Gross Loans ($M) $772 +111.63 $660
Loan Growth YoY (%) 83.47% +10.50 72.98%
Total Deposits ($M) $914 +20.59 $893
Shareholders Equity ($M) $101 +2.24 $99
Tang. Book Value ($M) $101 +2.24 $99
TBV excl. AOCI ($M)** $109 -0.14 $109
Loan / Deposit Ratio (%) 83.47% +10.50 72.98%
Credit Quality
NPA / Total Assets (%) 0.05% -0.03 0.08%
Allowance / Loans (%) 1.22% -0.10% 1.32%
Net Charge-Off Ratio (%) 0.03% -0.09 0.12%
Capital
Tier 1 Capital Ratio (%) 11.71% -1.47 13.18%
Noninterest income ($1.51M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▁▃▅▇█ Net Interest Margin (%) 3.55% 3.55% 3.58% 3.59% 3.69% 3.79% 3.84% 3.94%
▂▄▇▁▅▇█▄ Return on Assets (%) 0.96% 1.02% 1.10% 0.92% 1.06% 1.12% 1.15% 1.01%
▃▂▁█▃▁▁▅ Efficiency Ratio (%) 65.1% 64.0% 63.2% 68.8% 64.9% 63.1% 63.1% 66.1%
▇█▇▃▃▄▂▁ Cost of Funds (%) 1.96% 2.04% 1.94% 1.66% 1.69% 1.73% 1.60% 1.49%
██▄▆▅▄▁▂ NPA / Assets (%) 0.09% 0.09% 0.07% 0.08% 0.07% 0.07% 0.04% 0.05%
██▅▇▅▅▂▁ Net Charge-Off Ratio (%) 0.15% 0.14% 0.10% 0.12% 0.10% 0.09% 0.06% 0.03%
▁▄▅▆▆██▇ Tang. Book Value ($M) $92 $96 $98 $99 $100 $103 $101 $101
▁▁▁▂▃▅▇█ Gross Loans ($M) $643 $653 $651 $660 $687 $718 $751 $772
▃▅▁▄▄▅█▇ Total Deposits ($M) $886 $899 $872 $893 $892 $905 $925 $914
Portfolio Composition — Q1'26
Loan Mix%
Real Estate70%
C&I / Commercial30%
Deposit Mix%
Nonint.-Bearing Demand31%
Interest-Bearing (core)65%
Brokered / Other4%
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