Hickory Point Bank and Trust
Decatur, IL FDIC 22874 $500M-$2B
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.18% +0.13 1.04%
Return on Equity (%) 10.96% +0.23 10.73%
Net Interest Margin (%) 3.61% +0.10 3.50%
Efficiency Ratio (%) 66.77% -2.68 69.45%
Pre-Provision Profit ($M) $3 +0.21 $3
Cost of Funds (%) 1.15% -0.26 1.41%
Balance Sheet
Total Assets ($M) $737 -14.06 $751
Gross Loans ($M) $434 -37.95 $472
Loan Growth YoY (%) 65.92% -4.34 70.25%
Total Deposits ($M) $651 -13.85 $665
Shareholders Equity ($M) $78 +4.45 $74
Tang. Book Value ($M) $76 +4.40 $72
TBV excl. AOCI ($M)** $86 +6.05 $80
Loan / Deposit Ratio (%) 65.92% -4.34 70.25%
Credit Quality
NPA / Total Assets (%) 0.24% -0.16 0.40%
Allowance / Loans (%) 1.25% 0.10% 1.15%
Net Charge-Off Ratio (%) 0.41% +0.13 0.28%
Capital
Tier 1 Capital Ratio (%) 16.23% +1.95 14.28%
Noninterest income ($2.28M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▇████ Net Interest Margin (%) 2.91% 2.96% 3.07% 3.50% 3.54% 3.58% 3.62% 3.61%
▁▂▂▆▆▆▇█ Return on Assets (%) 0.69% 0.76% 0.79% 1.04% 1.02% 1.03% 1.10% 1.18%
█▇▆▃▄▄▂▁ Efficiency Ratio (%) 74.7% 73.4% 72.3% 69.4% 69.8% 70.0% 68.2% 66.8%
▇█▆▃▃▃▂▁ Cost of Funds (%) 1.76% 1.87% 1.69% 1.41% 1.38% 1.36% 1.27% 1.15%
████▅▁▁▅ NPA / Assets (%) 0.40% 0.41% 0.40% 0.40% 0.24% 0.05% 0.04% 0.24%
██▃▃▁▁▁▅ Net Charge-Off Ratio (%) 0.69% 0.71% 0.28% 0.28% 0.08% 0.08% 0.07% 0.41%
▁▂▂▄▅▆██ Tang. Book Value ($M) $69 $70 $71 $72 $73 $74 $75 $76
█▆█▇▇▅▂▁ Gross Loans ($M) $479 $468 $474 $472 $471 $461 $441 $434
█▇▃▃▂▁▁▂ Total Deposits ($M) $731 $714 $658 $665 $651 $638 $628 $651
Portfolio Composition — Q1'26
Loan Mix%
Real Estate92%
C&I / Commercial5%
Other3%
Deposit Mix%
Nonint.-Bearing Demand20%
Interest-Bearing (core)74%
Brokered / Other5%
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