The Harrison County Bank
Lost Creek, WV FDIC 9030 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.71% +0.16 0.54%
Return on Equity (%) 8.11% +1.32 6.79%
Net Interest Margin (%) 3.41% -0.01 3.42%
Efficiency Ratio (%) 76.49% -0.96 77.45%
Pre-Provision Profit ($M) $0 +0.04 $0
Cost of Funds (%) 0.93% +0.01 0.92%
Balance Sheet
Total Assets ($M) $164 +11.17 $153
Gross Loans ($M) $81 -0.71 $82
Loan Growth YoY (%) 54.06% -4.93 58.98%
Total Deposits ($M) $149 +11.21 $138
Shareholders Equity ($M) $14 +1.96 $12
Tang. Book Value ($M) $14 +1.96 $12
TBV excl. AOCI ($M)** $17 +2.67 $15
Loan / Deposit Ratio (%) 54.06% -4.93 58.98%
Credit Quality
NPA / Total Assets (%) 0.17% +0.02 0.15%
Allowance / Loans (%) 1.08% 0.04% 1.04%
Net Charge-Off Ratio (%) 0.35% +0.06 0.29%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▂▃▄███▄ Net Interest Margin (%) 3.32% 3.35% 3.39% 3.42% 3.50% 3.51% 3.53% 3.41%
▁▁▁▃▅▇█▆ Return on Assets (%) 0.34% 0.34% 0.37% 0.54% 0.68% 0.75% 0.88% 0.71%
▇██▅▂▁▁▄ Efficiency Ratio (%) 81.8% 82.3% 83.7% 77.4% 72.9% 71.5% 70.8% 76.5%
▁▇█▆▇▇█▆ Cost of Funds (%) 0.80% 0.94% 0.99% 0.92% 0.96% 0.95% 0.97% 0.93%
▁▁▃▂▂█▅▃ NPA / Assets (%) 0.10% 0.10% 0.16% 0.15% 0.14% 0.32% 0.22% 0.17%
▁▁▃▃▂█▇▅ Net Charge-Off Ratio (%) 0.18% 0.18% 0.28% 0.29% 0.26% 0.51% 0.43% 0.35%
▁▄▁▃▃▇██ Tang. Book Value ($M) $11 $13 $12 $12 $12 $13 $14 $14
▆█▆▂▄▃▁▁ Gross Loans ($M) $84 $85 $84 $82 $83 $83 $82 $81
▂▁▂▅▅▅▇█ Total Deposits ($M) $131 $126 $130 $138 $139 $140 $144 $149
Portfolio Composition — Q1'26
Loan Mix%
Real Estate90%
C&I / Commercial2%
Agricultural1%
Consumer7%
Other1%
Deposit Mix%
Nonint.-Bearing Demand54%
Interest-Bearing (core)43%
Brokered / Other3%
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