PCB BANCORP

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Accrued interest receivable $5.1m $9.3m $5.4m $7.5m $9.5m $10.5m $10.7m
Total cash and cash equivalents $162.3m $146.2m $194.1m $203.3m $147.0m $242.3m $198.8m $207.1m
Other assets $5.6m $3.8m $5.1m $15.8m $15.6m $18.9m $16.9m
Cash and due from banks $24.1m $17.8m $19.6m $15.2m $23.2m $26.5m $27.1m $25.3m
Interest-bearing deposits in other financial institutions $138.2m $128.4m $174.5m $188.1m $123.8m $215.8m $171.7m $181.8m
Securities available-for-sale, at fair value (amortized cost of $167,053 and $159,742, respectively, and allowance for credit losses of $0 and $0, respectively, at December 31, 2025 and 2024) $147.0m $97.6m $120.5m $123.2m $141.9m $143.3m $146.3m $160.0m
Loans held-for-sale $5.8m $2.0m $2.0m $37.0m $22.8m $5.2m $6.3m $12.1m
Loans held-for-investment, net of deferred loan costs (fees) $1.3b $1.5b $1.6b $1.7b $2.0b $2.3b $2.6b $2.8b
Allowance for credit losses on loans ($22.4m) ($24.9m) ($27.5m) ($30.6m) ($33.4m)
Net loans held-for-investment $1.3b $1.4b $1.6b $1.7b $2.0b $2.3b $2.6b $2.8b
Premises and equipment, net $4.6m $3.8m $4.0m $3.1m $6.9m $6.0m $8.3m $8.2m
Federal Home Loan Bank and other restricted stock, at cost $7.4m $8.3m $8.4m $8.6m $10.2m $12.7m $14.0m $15.0m
Bank-owned life insurance $0 $29.4m $30.1m $30.8m $31.8m $32.8m
Deferred tax assets, net $3.4m $5.3m $8.1m $10.8m $3.1m $0 $7.2m $9.2m
Servicing assets $7.7m $6.8m $6.4m $7.3m $7.3m $6.7m $5.8m $5.6m
Operating lease assets $9.0m $7.6m $6.8m $6.4m $18.9m $17.3m $17.2m
Noninterest-bearing demand $329.3m $360.0m $538.0m $830.4m $735.0m $594.7m $547.9m $555.6m
Savings, NOW and money market accounts $313.6m $362.2m $408.8m $422.5m $514.7m $421.2m $466.9m $676.1m
Time deposits of $250,000 or less $519.6m $467.4m $379.3m $342.0m $382.4m $760.0m $935.9m $855.1m
Time deposits of more than $250,000 $281.2m $289.7m $268.7m $272.3m $413.9m $575.7m $665.1m $708.6m
Other short-term borrowings $0 $15.0m $0
Federal Home Loan Bank advances $30.0m $20.0m $80.0m $10.0m $20.0m $39.0m $0 $34.0m
Operating lease liabilities $10.0m $8.5m $7.4m $6.8m $20.1m $18.7m $19.0m
Series C, senior non-cumulative perpetual, $1,000 per share liquidation preference, 69,141 and 69,141 shares issued and outstanding at December 31, 2025 and 2024, respectively 0 0 0 0 69.1m 69.1m 69.1m 69.1m
Total deposits $1.4b $1.5b $1.6b $1.9b $2.0b $2.4b $2.6b $2.8b
Total shareholders’ equity $210.3m $226.8m $233.8m $256.3m $335.4m $348.9m $363.8m $390.0m
Total assets $1.7b $1.7b $1.9b $2.1b $2.4b $2.8b $3.1b $3.3b
Accrued interest payable and other liabilities $13.0m $10.2m $5.8m $8.9m $11.8m $29.0m $50.7m $43.3m
Total liabilities $1.5b $1.5b $1.7b $1.9b $2.1b $2.4b $2.7b $2.9b
Common stock, 60,000,000 shares authorized, no par value; issued and outstanding 14,230,428 and 14,380,651 shares, respectively, and included 90,850 and 119,100 shares of unvested restricted stock, respectively, at December 31, 2025 and 2024 174.4m 169.2m 164.1m 155.0m 149.6m 142.6m 143.2m 139.3m
Retained earnings $37.6m $57.7m $67.7m $101.1m $127.2m $146.1m $160.8m $186.5m
Accumulated other comprehensive loss, net ($1.6m) ($57k) $2.0m $154k ($10.5m) ($8.9m) ($9.3m) ($4.9m)
Total liabilities and shareholders’ equity $1.7b $1.7b $1.9b $2.1b $2.4b $2.8b $3.1b $3.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.