Central State Bank
Clayton, IL FDIC 8487 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 3.41% +1.40 2.01%
Return on Equity (%) 19.96% +7.50 12.46%
Net Interest Margin (%) 5.37% +1.55 3.82%
Efficiency Ratio (%) 41.17% -12.21 53.39%
Pre-Provision Profit ($M) $2 +0.62 $1
Cost of Funds (%) 1.84% -0.25 2.09%
Balance Sheet
Total Assets ($M) $178 -3.03 $181
Gross Loans ($M) $117 -15.47 $132
Loan Growth YoY (%) 78.40% -8.11 86.51%
Total Deposits ($M) $146 -4.79 $151
Shareholders Equity ($M) $31 +1.85 $29
Tang. Book Value ($M) $31 +1.85 $29
Loan / Deposit Ratio (%) 78.40% -8.11 86.51%
Credit Quality
NPA / Total Assets (%) 2.56% -1.05 3.61%
Allowance / Loans (%) 1.79% 0.63% 1.16%
Net Charge-Off Ratio (%) 3.66% -0.98 4.64%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▂▂▃▁▁▂▂█ Net Interest Margin (%) 4.19% 4.18% 4.23% 3.82% 3.98% 4.06% 4.07% 5.37%
▄▄▃▃▄▁▁█ Return on Assets (%) 2.15% 2.13% 1.96% 2.01% 2.08% 1.22% 1.42% 3.41%
▇██▇███▁ Efficiency Ratio (%) 52.5% 53.6% 53.8% 53.4% 53.7% 54.9% 55.1% 41.2%
▆██▆▅▆▄▁ Cost of Funds (%) 2.08% 2.19% 2.22% 2.09% 2.03% 2.08% 1.99% 1.84%
▂▂▅▆█▆▄▁ NPA / Assets (%) 2.86% 2.82% 3.30% 3.61% 3.97% 3.47% 3.21% 2.56%
▁▁▄▇█▆▆▃ Net Charge-Off Ratio (%) 3.29% 3.16% 3.95% 4.64% 5.05% 4.48% 4.44% 3.66%
▁▂▂▄▅▄▅█ Tang. Book Value ($M) $27 $28 $28 $29 $29 $29 $30 $31
▇██▇▇▄▂▁ Gross Loans ($M) $133 $137 $135 $132 $133 $127 $121 $117
▂▁▄█▇▃▄▄ Total Deposits ($M) $145 $143 $146 $151 $149 $146 $147 $146
Portfolio Composition — Q1'26
Loan Mix%
Real Estate70%
C&I / Commercial12%
Agricultural6%
Consumer11%
Deposit Mix%
Nonint.-Bearing Demand16%
Interest-Bearing (core)73%
Brokered / Other11%
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