The Bank and Trust, S.S.B.
Del Rio, TX FDIC 1184 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.48% +0.03 1.44%
Return on Equity (%) 17.49% -1.19 18.68%
Net Interest Margin (%) 4.41% +0.12 4.29%
Efficiency Ratio (%) 73.64% +0.36 73.28%
Pre-Provision Profit ($M) $2 +0.16 $2
Cost of Funds (%) 0.79% -0.07 0.87%
Balance Sheet
Total Assets ($M) $581 +22.11 $559
Gross Loans ($M) $384 +31.46 $353
Loan Growth YoY (%) 72.02% +3.79 68.23%
Total Deposits ($M) $528 +16.43 $511
Shareholders Equity ($M) $49 +5.64 $44
Tang. Book Value ($M) $47 +5.64 $41
TBV excl. AOCI ($M)** $54 +6.25 $47
Loan / Deposit Ratio (%) 72.02% +3.79 68.23%
Credit Quality
NPA / Total Assets (%) 0.03% -0.00 0.03%
Allowance / Loans (%) 1.12% -0.03% 1.16%
Net Charge-Off Ratio (%) 0.05% -0.01 0.05%
Capital
Tier 1 Capital Ratio (%) 17.34% -0.73 18.06%
Noninterest income ($2.45M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▄▇▇██ Net Interest Margin (%) 4.20% 4.20% 4.25% 4.29% 4.36% 4.37% 4.40% 4.41%
▄▂▁▁█▅█▃ Return on Assets (%) 1.50% 1.46% 1.44% 1.44% 1.57% 1.51% 1.57% 1.48%
▁▃▅▇▁▄▂█ Efficiency Ratio (%) 71.1% 71.8% 72.6% 73.3% 71.4% 72.2% 71.7% 73.6%
▂▅█▄▃▄▆▁ Cost of Funds (%) 0.82% 0.88% 0.94% 0.87% 0.85% 0.86% 0.89% 0.79%
▂████▁█▇ NPA / Assets (%) 0.01% 0.04% 0.04% 0.03% 0.03% 0.00% 0.04% 0.03%
▂████▁█▇ Net Charge-Off Ratio (%) 0.01% 0.06% 0.06% 0.05% 0.05% 0.00% 0.06% 0.05%
▁▅▂▄▄▇██ Tang. Book Value ($M) $38 $43 $39 $41 $42 $46 $47 $47
▁▂▂▂▃▄▆█ Gross Loans ($M) $348 $355 $356 $353 $359 $365 $373 $384
▁▁▂▅▆███ Total Deposits ($M) $482 $481 $492 $511 $519 $531 $531 $528
Portfolio Composition — Q1'26
Loan Mix%
Real Estate86%
C&I / Commercial9%
Agricultural1%
Consumer3%
Other2%
Deposit Mix%
Nonint.-Bearing Demand34%
Interest-Bearing (core)61%
Brokered / Other5%
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