The First State Bank of Rosemount
Rosemount, MN FDIC 9769 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.12% +0.03 0.09%
Return on Equity (%) 2.76% +0.61 2.15%
Net Interest Margin (%) 3.27% +0.10 3.17%
Efficiency Ratio (%) 90.94% -1.37 92.31%
Pre-Provision Profit ($M) $0 +0.02 $0
Cost of Funds (%) 2.17% +0.29 1.89%
Balance Sheet
Total Assets ($M) $155 +13.41 $142
Gross Loans ($M) $105 +4.92 $100
Loan Growth YoY (%) 70.02% -3.13 73.14%
Total Deposits ($M) $148 +12.61 $136
Shareholders Equity ($M) $6 +0.72 $6
Tang. Book Value ($M) $6 +0.72 $6
TBV excl. AOCI ($M)** $8 +0.71 $7
Loan / Deposit Ratio (%) 70.02% -3.13 73.14%
Credit Quality
NPA / Total Assets (%) 1.77% -0.91 2.68%
Allowance / Loans (%) 1.06% 0.28% 0.78%
Net Charge-Off Ratio (%) 2.62% -1.18 3.80%
Capital
Tier 1 Capital Ratio (%) 9.03% -0.15 9.18%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▂▁▁▃▇█▃█ Net Interest Margin (%) 3.15% 3.12% 3.13% 3.17% 3.24% 3.25% 3.17% 3.27%
▅▇█▁▇█▁▂ Return on Assets (%) 0.22% 0.27% 0.31% 0.09% 0.28% 0.32% 0.11% 0.12%
▂▁▁█▂▁▃▇ Efficiency Ratio (%) 85.2% 83.7% 83.0% 92.3% 84.4% 83.2% 86.2% 90.9%
▁▄▅▄▆▇█▇ Cost of Funds (%) 1.57% 1.93% 1.98% 1.89% 2.09% 2.15% 2.29% 2.17%
▁█▇█▇██▄ NPA / Assets (%) 0.80% 2.74% 2.58% 2.68% 2.56% 2.91% 2.66% 1.77%
▁█▇█▇█▇▄ Net Charge-Off Ratio (%) 1.16% 4.00% 3.58% 3.80% 3.59% 4.16% 3.73% 2.62%
▁▅▁▂▅██▇ Tang. Book Value ($M) $5 $6 $5 $6 $6 $7 $7 $6
▁▁▃▅▆██▇ Gross Loans ($M) $88 $90 $95 $100 $103 $106 $108 $105
▁▂▂▅▄▇▇█ Total Deposits ($M) $122 $125 $126 $136 $135 $144 $144 $148
Portfolio Composition — Q1'26
Loan Mix%
Real Estate78%
C&I / Commercial12%
Consumer9%
Deposit Mix%
Nonint.-Bearing Demand18%
Interest-Bearing (core)60%
Brokered / Other22%
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