The Delaware National Bank of Delhi
Delhi, NY FDIC 7025 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.77% +0.23 0.53%
Return on Equity (%) 9.53% +2.59 6.94%
Net Interest Margin (%) 2.60% +0.28 2.32%
Efficiency Ratio (%) 66.80% -7.72 74.52%
Pre-Provision Profit ($M) $1 +0.30 $1
Cost of Funds (%) 1.19% -0.21 1.41%
Balance Sheet
Total Assets ($M) $408 +21.33 $386
Gross Loans ($M) $265 +5.49 $259
Loan Growth YoY (%) 70.80% -2.45 73.25%
Total Deposits ($M) $372 +19.86 $352
Shareholders Equity ($M) $31 +1.33 $30
Tang. Book Value ($M) $31 +1.33 $30
TBV excl. AOCI ($M)** $35 +1.46 $34
Loan / Deposit Ratio (%) 70.80% -2.45 73.25%
Credit Quality
NPA / Total Assets (%) 0.45% +0.05 0.40%
Allowance / Loans (%) 0.50% 0.01% 0.49%
Net Charge-Off Ratio (%) 0.67% +0.09 0.57%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
Noninterest income ($0.42M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▃▃▅▆█ Net Interest Margin (%) 2.21% 2.22% 2.23% 2.32% 2.35% 2.41% 2.46% 2.60%
▁▁▁▃▄▅▆█ Return on Assets (%) 0.44% 0.46% 0.47% 0.53% 0.56% 0.61% 0.67% 0.77%
██▇▆▅▄▂▁ Efficiency Ratio (%) 77.8% 76.8% 76.1% 74.5% 72.8% 71.2% 69.1% 66.8%
██▇▆█▇▄▁ Cost of Funds (%) 1.45% 1.48% 1.41% 1.41% 1.46% 1.41% 1.33% 1.19%
▁▁▄▅▆▇█▆ NPA / Assets (%) 0.25% 0.24% 0.37% 0.40% 0.46% 0.49% 0.53% 0.45%
▁▁▄▅▆██▇ Net Charge-Off Ratio (%) 0.35% 0.34% 0.50% 0.57% 0.64% 0.70% 0.75% 0.67%
▁▆▂▅▅███ Tang. Book Value ($M) $28 $30 $28 $30 $30 $31 $31 $31
▁▃▂▄▅▄▆█ Gross Loans ($M) $255 $257 $257 $259 $261 $259 $262 $265
▂▁▃▅▃▂▂█ Total Deposits ($M) $331 $322 $335 $352 $338 $334 $334 $372
Portfolio Composition — Q1'26
Loan Mix%
Real Estate95%
C&I / Commercial4%
Consumer1%
Deposit Mix%
Nonint.-Bearing Demand22%
Interest-Bearing (core)62%
Brokered / Other16%
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