Schaumburg Bank & Trust Company, National Association
Schaumburg, IL FDIC 57103 $2B-$5B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.89% +0.50 1.38%
Return on Equity (%) 18.52% +4.96 13.56%
Net Interest Margin (%) 3.30% +0.17 3.13%
Efficiency Ratio (%) 33.90% -4.39 38.30%
Pre-Provision Profit ($M) $14 +2.73 $11
Cost of Funds (%) 1.99% -0.44 2.43%
Balance Sheet
Total Assets ($M) $2,394 +208.10 $2,186
Gross Loans ($M) $1,770 +47.24 $1,723
Loan Growth YoY (%) 85.77% -5.35 91.12%
Total Deposits ($M) $2,052 +174.95 $1,877
Shareholders Equity ($M) $233 +11.69 $222
Tang. Book Value ($M) $217 +11.72 $206
TBV excl. AOCI ($M)** $243 +19.73 $223
Loan / Deposit Ratio (%) 85.77% -5.35 91.12%
Credit Quality
NPA / Total Assets (%) 0.09% -0.06 0.15%
Allowance / Loans (%) 0.55% -0.15% 0.70%
Net Charge-Off Ratio (%) 0.12% -0.07 0.19%
Capital
Tier 1 Capital Ratio (%) 11.41% +0.33 11.08%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
█▇▆▁▁▄▆▆ Net Interest Margin (%) 3.40% 3.35% 3.30% 3.13% 3.15% 3.25% 3.30% 3.30%
▁▂▄▃▅▅▆█ Return on Assets (%) 1.19% 1.36% 1.48% 1.38% 1.60% 1.63% 1.64% 1.89%
█▇▆█▆▄▃▁ Efficiency Ratio (%) 38.5% 37.9% 37.2% 38.3% 36.8% 35.7% 35.3% 33.9%
▇█▇▄▄▅▃▁ Cost of Funds (%) 2.81% 2.96% 2.80% 2.43% 2.46% 2.51% 2.28% 1.99%
▄▄█▇▂▂▆▁ NPA / Assets (%) 0.12% 0.12% 0.16% 0.15% 0.11% 0.10% 0.14% 0.09%
▄▄█▇▂▁▇▁ Net Charge-Off Ratio (%) 0.15% 0.15% 0.20% 0.19% 0.13% 0.13% 0.18% 0.12%
▁▄▃▃▆▇█▆ Tang. Book Value ($M) $192 $208 $205 $206 $217 $224 $229 $217
▁▄▁▄█▇▂▆ Gross Loans ($M) $1,678 $1,722 $1,663 $1,723 $1,821 $1,796 $1,698 $1,770
▂▂▁▂██▅█ Total Deposits ($M) $1,858 $1,856 $1,813 $1,877 $2,071 $2,054 $1,961 $2,052
Portfolio Composition — Q1'26
Loan Mix%
Real Estate34%
C&I / Commercial41%
Consumer19%
Other6%
Deposit Mix%
Nonint.-Bearing Demand20%
Interest-Bearing (core)61%
Brokered / Other19%
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