The Citizens Bank
Enterprise, AL FDIC 16369 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.92% +0.21 0.70%
Return on Equity (%) 10.33% +1.64 8.69%
Net Interest Margin (%) 3.67% +0.07 3.60%
Efficiency Ratio (%) 68.19% -3.05 71.24%
Pre-Provision Profit ($M) $1 +0.14 $1
Cost of Funds (%) 1.80% -0.14 1.93%
Balance Sheet
Total Assets ($M) $251 +17.85 $233
Gross Loans ($M) $172 +8.78 $163
Loan Growth YoY (%) 81.88% +6.28 75.60%
Total Deposits ($M) $207 -5.80 $213
Shareholders Equity ($M) $22 +3.19 $19
Tang. Book Value ($M) $22 +3.19 $19
TBV excl. AOCI ($M)** $24 +3.07 $21
Loan / Deposit Ratio (%) 81.88% +6.28 75.60%
Credit Quality
NPA / Total Assets (%) 0.23% +0.08 0.15%
Allowance / Loans (%) 1.04% 0.04% 1.00%
Net Charge-Off Ratio (%) 0.34% +0.29 0.04%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▆▇██▇ Net Interest Margin (%) 3.18% 3.24% 3.31% 3.60% 3.69% 3.73% 3.77% 3.67%
▁▂▃▁▆▇█▆ Return on Assets (%) 0.69% 0.74% 0.78% 0.70% 0.91% 0.97% 1.03% 0.92%
▅▆▆█▃▁▁▅ Efficiency Ratio (%) 67.8% 69.2% 68.3% 71.2% 65.8% 63.9% 63.2% 68.2%
██▆▂▁▄▄▁ Cost of Funds (%) 2.51% 2.51% 2.29% 1.93% 1.89% 2.10% 2.08% 1.80%
▂▁▄▃█▆▇▅ NPA / Assets (%) 0.09% 0.03% 0.17% 0.15% 0.40% 0.27% 0.32% 0.23%
▂▁▃▁█▅▆▅ Net Charge-Off Ratio (%) 0.12% 0.04% 0.24% 0.04% 0.59% 0.35% 0.44% 0.34%
▁▃▂▃▄▆██ Tang. Book Value ($M) $17 $19 $18 $19 $19 $21 $22 $22
▅▁▁▃▄██▇ Gross Loans ($M) $168 $160 $158 $163 $166 $174 $175 $172
▇▅▄▅██▁▄ Total Deposits ($M) $220 $212 $205 $213 $227 $224 $191 $207
Portfolio Composition — Q1'26
Loan Mix%
Real Estate83%
C&I / Commercial15%
Consumer2%
Deposit Mix%
Nonint.-Bearing Demand29%
Interest-Bearing (core)57%
Brokered / Other14%
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