Park State Bank
Duluth, MN FDIC 8851 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.43% +0.22 1.21%
Return on Equity (%) 14.70% +2.03 12.67%
Net Interest Margin (%) 3.35% +0.11 3.24%
Efficiency Ratio (%) 48.93% -0.17 49.11%
Pre-Provision Profit ($M) $7 +0.50 $6
Cost of Funds (%) 1.86% -0.22 2.08%
Balance Sheet
Total Assets ($M) $1,472 +38.39 $1,433
Gross Loans ($M) $914 +28.03 $886
Loan Growth YoY (%) 75.20% +4.71 70.50%
Total Deposits ($M) $1,201 -42.15 $1,243
Shareholders Equity ($M) $145 +7.05 $138
Tang. Book Value ($M) $135 +6.45 $129
TBV excl. AOCI ($M)** $157 +7.82 $149
Loan / Deposit Ratio (%) 75.20% +4.71 70.50%
Credit Quality
NPA / Total Assets (%) 0.62% +0.49 0.13%
Allowance / Loans (%) 1.18% 0.10% 1.08%
Net Charge-Off Ratio (%) 0.98% +0.78 0.20%
Capital
Tier 1 Capital Ratio (%) 14.77% -0.36 15.13%
Noninterest income ($2.08M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▄▅▆▆█ Net Interest Margin (%) 3.15% 3.15% 3.13% 3.24% 3.27% 3.29% 3.30% 3.35%
▆▂▃▁▄▅██ Return on Assets (%) 1.37% 1.25% 1.27% 1.21% 1.30% 1.34% 1.44% 1.43%
▁█▂▄▃▄▂▄ Efficiency Ratio (%) 48.1% 50.3% 48.6% 49.1% 48.9% 49.1% 48.6% 48.9%
▅██▄▄▂▁▁ Cost of Funds (%) 2.12% 2.33% 2.37% 2.08% 2.10% 1.98% 1.90% 1.86%
▃▂▁▁▁▄▅█ NPA / Assets (%) 0.28% 0.24% 0.17% 0.13% 0.12% 0.31% 0.43% 0.62%
▂▁▁▁▁▄▆█ Net Charge-Off Ratio (%) 0.33% 0.29% 0.28% 0.20% 0.20% 0.51% 0.69% 0.98%
▁▃▄▅██▇▇ Tang. Book Value ($M) $114 $121 $124 $129 $136 $139 $134 $135
▁▅▃▄▂▁▅█ Gross Loans ($M) $864 $890 $880 $886 $871 $863 $895 $914
▁▂██▁▂▆▅ Total Deposits ($M) $1,143 $1,166 $1,252 $1,243 $1,156 $1,167 $1,219 $1,201
Portfolio Composition — Q1'26
Loan Mix%
Real Estate72%
C&I / Commercial22%
Consumer2%
Other4%
Deposit Mix%
Nonint.-Bearing Demand17%
Interest-Bearing (core)58%
Brokered / Other26%
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