Southern Illinois Bank
Johnston City, IL FDIC 35229 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 1.16% +0.17 0.99%
Return on Equity (%) 7.47% -0.90 8.37%
Net Interest Margin (%) 3.74% +0.24 3.50%
Efficiency Ratio (%) 69.21% +4.97 64.24%
Pre-Provision Profit ($M) $0 -0.10 $1
Cost of Funds (%) 1.06% -0.65 1.71%
Balance Sheet
Total Assets ($M) $138 -18.27 $157
Gross Loans ($M) $74 -19.37 $93
Loan Growth YoY (%) 62.58% -13.23 75.82%
Total Deposits ($M) $116 -5.19 $121
Shareholders Equity ($M) $21 +2.64 $19
Tang. Book Value ($M) $21 +2.64 $19
TBV excl. AOCI ($M)** $23 +2.49 $21
Loan / Deposit Ratio (%) 62.58% -13.23 75.82%
Credit Quality
NPA / Total Assets (%) 3.16% +2.67 0.49%
Allowance / Loans (%) 1.30% 0.23% 1.07%
Net Charge-Off Ratio (%) 5.17% +4.48 0.70%
Capital
Tier 1 Capital Ratio (%) 0.00% 0.00 0.00%
Noninterest income ($0.20M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▇▅▅▁▇▅▆█ Net Interest Margin (%) 3.68% 3.64% 3.62% 3.50% 3.69% 3.62% 3.67% 3.74%
▆▃▄▁▆▂▄█ Return on Assets (%) 1.10% 1.05% 1.06% 0.99% 1.10% 1.02% 1.06% 1.16%
▂▃▃▃▁▃▅█ Efficiency Ratio (%) 63.4% 64.3% 64.4% 64.2% 61.8% 63.9% 65.6% 69.2%
▆▇███▅▄▁ Cost of Funds (%) 1.52% 1.57% 1.65% 1.71% 1.66% 1.41% 1.33% 1.06%
▁▁▁▁█▇██ NPA / Assets (%) 0.28% 0.27% 0.59% 0.49% 3.42% 2.96% 3.17% 3.16%
▁▁▁▁█▇▇█ Net Charge-Off Ratio (%) 0.37% 0.37% 0.89% 0.70% 5.32% 4.47% 4.70% 5.17%
▁▃▂▃▅▇██ Tang. Book Value ($M) $17 $19 $18 $19 $20 $21 $21 $21
▆▇██▆▅▃▁ Gross Loans ($M) $90 $91 $95 $93 $88 $86 $81 $74
▅▇▅▄█▄▁▁ Total Deposits ($M) $123 $126 $123 $121 $129 $121 $116 $116
Portfolio Composition — Q1'26
Loan Mix%
Real Estate74%
C&I / Commercial15%
Consumer2%
Other8%
Deposit Mix%
Nonint.-Bearing Demand29%
Interest-Bearing (core)68%
Brokered / Other3%
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