Kalamazoo County State Bank
Schoolcraft, MI FDIC 5892 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.51% +0.10 0.41%
Return on Equity (%) 4.92% +0.30 4.62%
Net Interest Margin (%) 4.27% +0.43 3.84%
Efficiency Ratio (%) 83.47% -0.72 84.20%
Pre-Provision Profit ($M) $0 +0.03 $0
Cost of Funds (%) 0.59% +0.06 0.53%
Balance Sheet
Total Assets ($M) $121 -1.60 $122
Gross Loans ($M) $59 +3.27 $56
Loan Growth YoY (%) 54.28% +4.40 49.88%
Total Deposits ($M) $108 -2.92 $111
Shareholders Equity ($M) $12 +1.17 $11
Tang. Book Value ($M) $12 +1.17 $11
TBV excl. AOCI ($M)** $15 +1.10 $14
Loan / Deposit Ratio (%) 54.28% +4.40 49.88%
Credit Quality
NPA / Total Assets (%) 0.12% +0.04 0.09%
Allowance / Loans (%) 0.85% -0.10% 0.95%
Net Charge-Off Ratio (%) 0.26% +0.07 0.19%
Capital
Tier 1 Capital Ratio (%) 20.09% +0.58 19.51%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▂▂▁▁▂▃█ Net Interest Margin (%) 3.84% 3.92% 3.94% 3.84% 3.89% 3.91% 3.96% 4.27%
▁▅▆▃▆▇██ Return on Assets (%) 0.36% 0.44% 0.47% 0.41% 0.45% 0.48% 0.51% 0.51%
█▃▁▇▇▅▂▅ Efficiency Ratio (%) 84.9% 82.7% 81.7% 84.2% 84.3% 83.4% 82.3% 83.5%
▁▁▄▆██▇█ Cost of Funds (%) 0.40% 0.39% 0.48% 0.53% 0.61% 0.58% 0.57% 0.59%
█▄▄▃▁▄▄▄ NPA / Assets (%) 0.30% 0.13% 0.13% 0.09% 0.00% 0.13% 0.12% 0.12%
▇▇█▆▁█▇▇ Net Charge-Off Ratio (%) 0.25% 0.26% 0.27% 0.19% 0.00% 0.30% 0.25% 0.26%
▁▄▃▅▆███ Tang. Book Value ($M) $10 $11 $10 $11 $11 $12 $12 $12
█▅▃▂▁▁▂▇ Gross Loans ($M) $60 $58 $57 $56 $55 $55 $56 $59
▅▁▄▇▃█▁▃ Total Deposits ($M) $109 $107 $109 $111 $108 $112 $107 $108
Portfolio Composition — Q1'26
Loan Mix%
Real Estate74%
C&I / Commercial9%
Consumer17%
Deposit Mix%
Nonint.-Bearing Demand36%
Interest-Bearing (core)58%
Brokered / Other6%
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