Rocky Mountain Bank & Trust
Florence, CO FDIC 3019 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.55% +0.31 1.24%
Return on Equity (%) 12.58% +0.29 12.29%
Net Interest Margin (%) 4.08% +0.35 3.73%
Efficiency Ratio (%) 64.24% -4.78 69.02%
Pre-Provision Profit ($M) $0 +0.10 $0
Cost of Funds (%) 1.46% -0.05 1.51%
Balance Sheet
Total Assets ($M) $124 +2.57 $122
Gross Loans ($M) $61 +1.86 $60
Loan Growth YoY (%) 56.10% +1.91 54.19%
Total Deposits ($M) $108 -0.58 $108
Shareholders Equity ($M) $16 +2.84 $13
Tang. Book Value ($M) $16 +2.84 $13
TBV excl. AOCI ($M)** $18 +2.95 $15
Loan / Deposit Ratio (%) 56.10% +1.91 54.19%
Credit Quality
NPA / Total Assets (%) 0.89% -0.23 1.12%
Allowance / Loans (%) 1.58% 0.14% 1.44%
Net Charge-Off Ratio (%) 1.79% -0.49 2.28%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▁▄▆███ Net Interest Margin (%) 3.47% 3.47% 3.53% 3.73% 3.94% 4.06% 4.12% 4.08%
▁▁▁▂██▇▄ Return on Assets (%) 1.19% 1.12% 1.09% 1.24% 2.28% 2.21% 2.00% 1.55%
████▁▁▃▆ Efficiency Ratio (%) 67.8% 69.8% 69.9% 69.0% 50.3% 51.2% 55.4% 64.2%
█▅▃▁▁▁▁▁ Cost of Funds (%) 2.03% 1.76% 1.64% 1.51% 1.44% 1.50% 1.46% 1.46%
▁██▇▇█▆▅ NPA / Assets (%) 0.24% 1.21% 1.20% 1.12% 1.11% 1.30% 0.94% 0.89%
▁█▇▇▆▇▅▅ Net Charge-Off Ratio (%) 0.54% 2.74% 2.41% 2.28% 2.12% 2.42% 1.76% 1.79%
▁▃▁▃▅▇██ Tang. Book Value ($M) $11 $13 $12 $13 $14 $15 $15 $16
▁▂▅▅▅██▆ Gross Loans ($M) $53 $56 $60 $60 $61 $64 $66 $61
▁▄██▄▅██ Total Deposits ($M) $99 $103 $109 $108 $103 $104 $108 $108
Portfolio Composition — Q1'26
Loan Mix%
Real Estate77%
C&I / Commercial16%
Agricultural2%
Consumer5%
Other1%
Deposit Mix%
Nonint.-Bearing Demand26%
Interest-Bearing (core)64%
Brokered / Other10%
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