Cornerstone Capital Bank, SSB
Houston, TX FDIC 1213 $2B-$5B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) -0.31% -1.57 1.25%
Return on Equity (%) -2.67% -11.50 8.83%
Net Interest Margin (%) 2.40% +0.33 2.07%
Efficiency Ratio (%) 93.97% +12.62 81.35%
Pre-Provision Profit ($M) $5 -11.55 $16
Cost of Funds (%) 1.83% -0.96 2.79%
Balance Sheet
Total Assets ($M) $3,799 +1397.72 $2,401
Gross Loans ($M) $2,457 +1105.10 $1,352
Loan Growth YoY (%) 95.02% +6.11 88.90%
Total Deposits ($M) $2,568 +1056.16 $1,512
Shareholders Equity ($M) $431 +72.57 $359
Tang. Book Value ($M) $268 +10.17 $258
TBV excl. AOCI ($M)** $280 +18.98 $261
Loan / Deposit Ratio (%) 95.02% +6.11 88.90%
Credit Quality
NPA / Total Assets (%) 2.45% +0.93 1.53%
Allowance / Loans (%) 0.69% 0.12% 0.57%
Net Charge-Off Ratio (%) 3.60% +1.02 2.58%
Capital
Tier 1 Capital Ratio (%) 16.06% -10.28 26.34%
Noninterest income ($64.95M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▂▆▇██ Net Interest Margin (%) 1.97% 1.97% 2.06% 2.07% 2.26% 2.35% 2.37% 2.40%
▆▆▆█▇▆▆▁ Return on Assets (%) 0.85% 0.86% 0.78% 1.25% 0.93% 0.85% 0.69% -0.31%
▂▁▂▁▂▂▃█ Efficiency Ratio (%) 83.0% 82.6% 83.2% 81.4% 83.1% 83.9% 85.0% 94.0%
▇▇█▅▆▅▃▁ Cost of Funds (%) 3.11% 3.15% 3.50% 2.79% 3.01% 2.77% 2.45% 1.83%
▁▁▃▂▃▅█▅ NPA / Assets (%) 1.11% 1.05% 1.66% 1.53% 1.86% 2.22% 3.34% 2.45%
▁▁▂▂▃▄█▅ Net Charge-Off Ratio (%) 1.99% 1.91% 2.53% 2.58% 2.65% 3.18% 4.69% 3.60%
▆▆▅▅▆▅▁█ Tang. Book Value ($M) $261 $262 $259 $258 $262 $259 $246 $268
▁▁▁▁▂▂▄█ Gross Loans ($M) $1,257 $1,296 $1,399 $1,352 $1,556 $1,539 $1,724 $2,457
▁▂▁▂▂▁▁█ Total Deposits ($M) $1,335 $1,581 $1,381 $1,512 $1,483 $1,395 $1,309 $2,568
Portfolio Composition — Q1'26
Loan Mix%
Real Estate83%
C&I / Commercial10%
Agricultural5%
Consumer1%
Other1%
Deposit Mix%
Nonint.-Bearing Demand27%
Interest-Bearing (core)56%
Brokered / Other17%
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