Timberline Bank
Grand Junction, CO FDIC 57857 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 3.11% +2.54 0.57%
Return on Equity (%) 40.68% +32.40 8.28%
Net Interest Margin (%) 4.35% +0.38 3.97%
Efficiency Ratio (%) 40.36% -27.55 67.91%
Pre-Provision Profit ($M) $9 +6.26 $2
Cost of Funds (%) 1.37% -0.17 1.54%
Balance Sheet
Total Assets ($M) $829 +70.10 $759
Gross Loans ($M) $638 +47.31 $590
Loan Growth YoY (%) 84.57% +1.62 82.96%
Total Deposits ($M) $745 +41.82 $703
Shareholders Equity ($M) $66 +12.74 $53
Tang. Book Value ($M) $66 +12.74 $53
TBV excl. AOCI ($M)** $71 +11.99 $59
Loan / Deposit Ratio (%) 84.57% +1.62 82.96%
Credit Quality
NPA / Total Assets (%) 0.04% -0.05 0.09%
Allowance / Loans (%) 1.20% 0.00% 1.20%
Net Charge-Off Ratio (%) 0.06% -0.06 0.11%
Capital
Tier 1 Capital Ratio (%) 11.77% +0.24 11.52%
Noninterest income ($6.40M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▅▆▆▇█ Net Interest Margin (%) 3.47% 3.52% 3.59% 3.97% 4.02% 4.11% 4.17% 4.35%
▁▁▁▁▁▂▂█ Return on Assets (%) 0.57% 0.56% 0.61% 0.57% 0.79% 1.01% 1.05% 3.11%
███▆▆▅▅▁ Efficiency Ratio (%) 77.2% 76.6% 76.0% 67.9% 65.2% 62.0% 61.3% 40.4%
██▆▃▃▄▁▁ Cost of Funds (%) 1.97% 1.94% 1.77% 1.54% 1.56% 1.62% 1.44% 1.37%
▁▁█▆▄▄▃▃ NPA / Assets (%) 0.00% 0.00% 0.13% 0.09% 0.06% 0.06% 0.04% 0.04%
▁▁█▅▄▄▃▃ Net Charge-Off Ratio (%) 0.00% 0.00% 0.18% 0.11% 0.08% 0.08% 0.06% 0.06%
▁▁▂▂▃▄▅█ Tang. Book Value ($M) $49 $50 $52 $53 $56 $58 $60 $66
▁▂▁▄▆▆▇█ Gross Loans ($M) $561 $579 $560 $590 $611 $612 $628 $638
▅█▆▅▁▃▄█ Total Deposits ($M) $703 $739 $719 $703 $655 $682 $689 $745
Portfolio Composition — Q1'26
Loan Mix%
Real Estate86%
C&I / Commercial12%
Other2%
Deposit Mix%
Nonint.-Bearing Demand13%
Interest-Bearing (core)78%
Brokered / Other8%
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