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InsCorp, Inc. Reports Results for 2Q26

2026-07-31 18:50 ET - News Release

InsCorp, Inc. Reports Results for 2Q26

PR Newswire

IBTN reports fully diluted EPS growth of 14% to $0.72 in 2Q26 compared to $0.63 in 1Q26; Declares cash dividend of $0.12 for 3Q26

NASHVILLE, Tenn., July 31, 2026 /PRNewswire/ -- Today, InsCorp, Inc. (OTCQX: IBTN) reported results for the second quarter ("2Q26") ended June 30, 2026. IBTN recorded fully diluted earnings per share ("EPS") of $0.72 in 2Q26 compared to $0.63 in 1Q26 and $0.71 in 2Q25. Balance sheet growth remained solid during the quarter as average earning asset growth of 16% Y/Y reflected average loan growth of 13% Y/Y and average deposit growth of 15% Y/Y. Excluding growth associated with the strategic entry into Murfreesboro in 3Q25, average earning assets, loans, and deposits increased 10%, 8%, and 10% Y/Y, respectively, in 2Q26. InsCorp's ROA of 0.81%, ROATCE of 11.0%, andefficiency ratio of 64.8% in 2Q26 compared to respective levels of 0.72%, 9.8%, and 66.4%, in 1Q26, and 0.91%, 11.1%, and 60.7%, in 2Q25. "The quarter ended with improvement in key metrics including operating leverage, efficiency ratio, and return on equity, while core net interest margin was stable and consistent with our budget," said Jim Rieniets, President and CEO of INSBANK. "Our expectations for the near-term include greater personnel leverage across both production and support teams," Rieniets continued.

New client deposit and loan growth in Murfreesboro remained solid in 2Q26. "We were pleased to see continued growth from our team in Murfreesboro, and excited to share that on a direct expense and revenue basis we reached breakeven in 2Q26," said Peyton Green, CFO, INSBANK. "This accomplishment was achieved in just three quarters and is ahead of our internal projections," Green added. Deposit and loan balances attributed to the Murfreesboro team were $36.3 million and $50.3 million at 2Q26-end compared to $36.2 million and $40.4 million at 1Q26-end. The Murfreesboro expansion benefited EPS by $0.01 in 2Q26 versus ($0.06) in 1Q26 and ($0.15) in 2025.

Average earning asset growth of 16%, or $139 million, Y/Y consisted of average loan growth of 13%, or $107 million, Y/Y and short-term liquidity and securities growth of 37%, or $32 million, Y/Y in 2Q26. The loan yield of 6.54% in 2Q26 compared to 6.53% in 1Q26, which excludes $784,000 of non-accrued interest, prepayment, and late fees received in March, and 6.76% in 2Q25. The yield on securities and short-term liquidity was 4.27%, excluding approximately $75,000 of interest received on the bank's tax refund, and 4.07% in 2Q25. Average deposits increased 15%, or $116 million, Y/Y in 2Q26, which reflected interest bearing deposit growth of 15% Y/Y and noninterest bearing growth of 13% Y/Y in 2Q26. The cost of deposits improved to 3.20% in 2Q26 vs. 3.31% in 1Q26 and 3.50% in 2Q25. The average balance of non-maturity deposits (i.e., noninterest bearing, interest bearing demand, and money market) increased 50% Y/Y and 5% linked-quarter ("LQ") to $445 million, or 49% of average deposits compared to 46% in 1Q26 and 38% in 2Q25. Average CD balance growth of -6% Y/Y and -8% LQ in 2Q26 resulted in a mix of 51% of average deposits, down from 54% a quarter ago and 62% a year ago. INSBANK's loan-to-deposit ratio was 100% versus 96% a quarter ago and 99% a year ago.

Loan growth was 15% Y/Y and 8% linked-quarter annualized ("LQA") in 2Q26 and reflected solid contributions from commercial & industrial ("C&I"), commercial real estate ("CRE"), construction, and home equity ("HELOC") loans. "Although increased payoff activity over the first six months of the year restrained the growth rate, the loan pipeline remained healthy heading into the third quarter and supportive of solid growth in the second half of the year," explained Chad Hankins, Chief Lending Officer. Growth in C&I (19% Y/Y; 5% LQA), CRE (10% Y/Y; 13% LQA), and HELOC (143% Y/Y; 42% LQA), and construction & development (23% Y/Y; 11% LQ), outpaced multifamily (-2% Y/Y; -23% LQ) and consumer (-70% Y/Y; -33% LQA) in 2Q26. Funded balance growth was restrained by loan payoffs of $20 million in 2Q26 and $29 million in 1Q26 vs. $13 million in 4Q25. Medquity's loan balances increased 13% Y/Y and 20% LQA in 2Q26. "Although Medquity's loan originations decreased to $15 million in 2Q26 compared to $38 million in 1Q26, the pipeline remains strong heading into 2H26, and supportive of double digit growth," explained Blake Wilson, President, Medquity Healthcare Banking. Excluding loans related to Medquity (29% of total loans), loan growth was 16% Y/Y and 3% LQA in 2Q26.

Revenue growth of 10% Y/Y reflected net interest income growth of 14% Y/Y in 2Q26. Pre-provision pretax income ("PPNR") growth of -2% Y/Y (+5% LQ) to $2.9 million in 2Q26 reflected expense growth 18% Y/Y due to hiring activity late in 2Q25, which did not materially affect personnel expense in 2Q25, the onboarding of the five-person Murfreesboro team in 2H25, and an additional six FTEs hired in 2Q26. Solid growth in net interest income of $1.0 million Y/Y was partially offset by a drop in noninterest income of $257,000 Y/Y to $337,000 in 2Q26, which reflected a drop in SBIC income vs. 2Q25.

Net interest income increased 14% Y/Y to $8.1 million in 2Q26 versus $7.1 million in 2Q25. The LQ decline in net interest income of $209,000 was due to the inclusion of $803,801 from non-accrued interest recognized on the migration of a loan to performing status in 1Q26 and interest income received on a federal tax refund in 1Q26. Excluding these two items, net interest income grew 8% to $8.1 million in 2Q26 versus $7.5 million in 1Q26. The net interest margin ("NIM") was 3.18% in 2Q26 compared to 3.20% in 2Q25. Adjusted to exclude the non-accrued interest from the nonperforming loan that returned to accruing status and the tax refund in 1Q26, the NIM improved 15 bps LQ in 2Q26.

INSBANK's balance sheet is slightly asset sensitive. Continued improvement in the mix of non-maturity deposits to total deposits was largely responsible for decreased sensitivity on a Y/Y and LQ basis. INSBANK's asset re-pricing mismatch, relative to liability re-pricing, is short-lived and largely resolved within six months of a change in the Fed Funds rate. Assuming no change to the Fed Funds target rate and a static balance sheet, the NIM is projected to gradually increase from the current level.

Noninterest expense growth of 18% Y/Y reflected an increase in personnel expense of 15% Y/Y in 2Q26. Personnel expense reflected associate growth of eight people, or 11%, Y/Y, and six people, or 8%, in YTD26. Excluding costs related to the Murfreesboro expansion, noninterest expense growth was 12% Y/Y in 2Q26 and 9% Y/Y in 1Q26. Noninterest expense represented 2.06% of average assets in 2Q26 versus 1.99% in 1Q26, 2.11% in 4Q25, and 2.02% in 2Q25; costs associated with the Murfreesboro expansion contributed 10 bp in 2Q26 and 1Q26. Overhead is expected to remain relatively stable on a quarterly basis over 2H26.

Asset quality measures were stable in 2Q26. Net chargeoffs ("NCOs") represented 0.00% of average loans on an annualized basis in 2Q26, 1Q26 and 2Q25. "Measures of asset quality remained stable in the quarter, as evidenced by modest nonperforming asset levels," said Philip Fons, Chief Credit Officer, INSBANK. "While local economic indicators remain healthy, our underwriting practices continue to emphasize stress scenarios to ensure durability through a nationwide credit cycle, which is arguably long overdue," Fons continued. Specifically, nonperforming loans and 90-day past dues ("NPLs") were 0.25% of loans vs. 0.27% a quarter ago and 0.65% a year ago. Loans 30-89 days past due represented 0.28% of loans at 2Q26-end vs. 0.08% a quarter ago and 0.43% a year ago. The allowance for credit losses of 1.25% of loans represented 523% of NPLs+90s vs. 503% a quarter ago and 204% a year ago.

Existing capital levels support solid asset growth. INSBANK remained "well capitalized" from a regulatory perspective with a tier-1 leverage ratio of 10.20%, a common equity tier-1 capital ratio of 11.00%, and a total risk-based capital ratio of 12.19%. InsCorp, Inc.'s tangible common equity ratio was 7.43% as of 2Q26-end versus 7.24% a quarter ago and 8.02% a year ago. Tangible book value per share increased by 4% Y/Y to $26.57, as of June 30, 2026. C&D and CRE balances represented 81% and 314% of total risk-based capital, respectively, versus 70% and 301% a year ago. Accumulated Other Comprehensive Income was ($2.4 million), or 2.2% of bank-level tier-1 capital of $109.8 million.

The Board of Directors approved the payment of a quarterly dividend of $0.12 per common share on September 4, 2026, to shareholders of record on August 14, 2026. The annualized quarterly dividend rate of $0.48 per share represents an increase of 9% compared to dividends of $0.44 per share paid in 2025. Although the Company did not repurchase shares in 1H26, 59,000 shares, or 2.0% of the prior year-end's shares, were repurchased in 2025. The current repurchase program authorizes management to repurchase 100,000 shares, or 3.4% of IBTN's outstanding shares, through January 25, 2028.

About InsCorp, Inc. and INSBANK

Since 2000, INSBANK has offered clients highly personalized services from experienced relationship managers, positioning itself as an innovator by leveraging technology to deliver those services efficiently and conveniently. In addition to its commercial-focused operation, INSBANK has two divisions: Medquity and Finworth. Medquity offers healthcare banking solutions to physicians, partnerships, and practices nationwide. Finworth offers nationally available virtual private client services for interest-bearing deposits. InsCorp, Inc., a Tennessee bank holding company, owns INSBANK. InsCorp, Inc.'s shares are traded on the OTCQX under the ticker symbol IBTN. Headquartered in Nashville at 2106 Crestmoor Road, the bank has offices in Brentwood at 5614 Franklin Pike Circle and in Murfreesboro at 1574 Medical Center Parkway. For more information, please visit www.insbank.com.

                                                  
     
          InsCorp, Inc.


                                                
   
       Consolidated Balance Sheets


                                                       
        (000's)


                                                   
     
          (Unaudited)




                                                                             Change                        For the period ending:




                                                          Y/Y                               QTD   June 30,             December 31,   June 30,
                                                                                                      2026                      2025        2025



 
          Assets



 Cash and due from banks                             -13.0 %                             2.4 %     $4,900                    $4,783      $5,630



 Fed funds sold                                      -32.5 %                           -26.3 %      1,349                     1,830       1,999



 Interest bearing deposits with banks                -62.9 %                           -69.8 %     17,639                    58,495      47,594



 Investment Securities                                72.0 %                            28.2 %    100,864                    78,684      58,645





 Loans, net of unearned income                        14.5 %                             5.8 %    914,022                   863,868     797,935



 Allowance for Credit Losses                           8.2 %                             5.8 %   (11,408)                 (10,780)   (10,548)



 Net loans                                            14.6 %                             5.8 %    902,614                   853,088     787,387





 Premises and equipment, net                           1.5 %                             0.0 %     12,864                    12,861      12,672



 Accrued interest receivable                          12.2 %                             6.8 %      4,660                     4,364       4,155



 Goodwill                                              0.0 %                             0.0 %      1,091                     1,091       1,091



 Other assets                                         19.6 %                            -7.1 %     33,719                    36,281      28,201



 
          Total Assets                              14.0 %                             2.7 % $1,079,700                $1,051,477    $947,374





 
          Liabilities                                                                        0.99689428                0.95156127 0.985614843



 Noninterest bearing deposits                          7.4 %                             1.6 %    $94,680                   $93,228     $88,140



 Interest bearing demand deposits                     35.0 %                            28.5 %     34,526                    26,859      25,580



 Savings and money market deposits                    62.9 %                            11.4 %    323,129                   290,184     198,316



 Time deposits                                        -6.9 %                            -6.8 %    453,091                   486,243     486,843



 Total deposits                                       13.3 %                             1.0 %    905,426                   896,514     798,879



 Accrued expenses and other liabilities                8.0 %                             0.4 %     10,643                    10,596       9,853



 Federal Home Loan Bank Advances                      61.8 %                            41.0 %     55,000                    39,000      34,000



 Subordinated debentures                              -2.9 %                             0.0 %      9,950                     9,950      10,250



 Other borrowings                                      0.1 %                             0.1 %     17,404                    17,393      17,382



 
          Total Liabilities                         14.7 %                             2.6 %    998,423                   973,453     870,364





 
          Equity



 Common stock                                          2.9 %                             2.0 %     29,396                    28,833      28,564



 Retained earnings                                     6.4 %                             7.9 %     50,246                    46,581      47,234



 Accumulated other comprehensive income (loss)        -4.4 %                            36.8 %    (2,427)                  (1,774)    (2,538)



 Net Income                                            8.3 %                            -7.3 %      4,062                     4,384       3,750



 
          Total Equity                               5.5 %                             4.2 %     81,277                    78,024      77,010



 
          Total Liabilities & Equity                14.0 %                             2.7 % $1,079,700                $1,051,477    $947,374





 Tangible Book Value per Share                         3.8 %                             2.7 %     $26.57                    $25.87      $25.60

                                                                           
     
           InsCorp, Inc.


                                                                         
  
      Consolidated Statements of Income


                                                                                
         (000's)


                                                                              
         (Unaudited)




                                                     Change vs.                                 For the Three Months Ended                       Six Months Ended


                                                2Q25                1Q26                            June 30,               March 31,  June 30,               June 30,    June 30,
                                                                                                        2026                     2026       2025                    2026         2025





 Interest Income                             12.5 %              -1.3 %                             $16,259                  $16,481    $14,447                 $32,740      $28,039



 Interest Expense                            10.8 %              -0.2 %                               8,118                    8,131      7,329                  16,249       14,496



 Net Interest Income                         14.4 %              -2.5 %                               8,141                    8,350      7,118                  16,491       13,543



 Provision for Credit Losses                -32.4 %             -35.4 %                                 257                      398        380                     655          643



 Noninterest Income



 Deposit Service Charges                     40.5 %              10.3 %                                 118                      107         84                     224          168



 Bank Owned Life Insurance                    5.8 %               2.8 %                                 110                      107        104                     217          204



 Gains (losses), net                        -55.6 %            -108.2 %                                 (8)                      98       (18)                     90         (13)



 Other                                      -72.4 %            -118.9 %                                 117                    (619)       424                   (501)         765



 Total Noninterest Income                   -43.3 %            -209.8 %                                 337                    (307)       594                      30        1,124





 Noninterest Expense



 Salaries and Benefits                       14.6 %               2.1 %                               3,616                    3,542      3,154                   7,158        6,218



 Occupancy and Equipment                     39.3 %              -1.6 %                                 379                      385        272                     764          538



 Data Processing                             41.5 %             -11.0 %                                 382                      429        270                     811          583



 Marketing and Advertising                   -7.5 %              30.5 %                                 124                       95        134                     219          251



 Other                                       19.2 %              22.3 %                               1,031                      843        865                   1,875        1,703



 Total Noninterest Expense                   17.8 %               4.5 %                               5,532                    5,294      4,695                  10,827        9,293





 Income Before Income Taxes                   2.0 %              14.4 %                               2,689                    2,351      2,637                   5,039        4,731



 Income Tax Expense                          -4.6 %              11.5 %                                $515                     $462       $540                    $977         $981



 Net Income                                   3.7 %              15.1 %                              $2,174                   $1,889     $2,097                  $4,062       $3,750





 Basic Earnings per Share                     2.7 %              15.4 %                               $0.75                    $0.65      $0.73                   $1.40        $1.30



 Diluted Earnings per Share                   1.4 %              14.3 %                               $0.72                    $0.63      $0.71                   $1.35        $1.26






                                                     Change vs.                                 For the Three Months Ended                       Six Months Ended


                              InsCorp, Inc.     2Q25                1Q26                            June 30,               March 31,  June 30,               June 30,    June 30,
                                                                                                        2026                     2026       2025                    2026         2025



 ROAA                                       -10 bps               9 bps                              0.81 %                  0.72 %    0.91 %                 0.77 %      0.83 %



 ROAE                                       -13 bps             117 bps                             10.85 %                  9.68 %   10.98 %                10.24 %      9.91 %



 ROATCE                                     -14 bps             119 bps                             10.97 %                  9.79 %   11.11 %                 5.15 %      4.98 %



 Net Interest Margin                         -2 bps             -16 bps                              3.18 %                  3.34 %    3.20 %                 3.26 %      3.10 %



 Efficiency                                 410 bps            -152 bps                             64.83 %                 66.35 %   60.73 %                65.56 %     63.31 %



 Revenue / Employee                          -4.4 %              -1.4 %                                 422                      428        442                     211          211



 Expense / Employee                           2.5 %              -2.2 %                                 276                      282        269                     138          134



 Assets / Employee                           -0.9 %              -5.3 %                              13,412                   14,162     13,534





 
            
              INSBANK



 ROAA                                       -12 bps               9 bps                              0.99 %                  0.90 %    1.11 %                 0.94 %      1.03 %



 ROAE                                       -17 bps              84 bps                             10.00 %                  9.16 %   10.17 %                 9.56 %      9.32 %



 Net Interest Margin                         -5 bps             -15 bps                              3.34 %                  3.49 %    3.39 %                 3.41 %      3.29 %





 
            Capital Ratios



 Tier-1 Leverage                           -108 bps              14 bps                             10.20 %                 10.06 %   11.28 %



 Common Equity Tier-1                      -101 bps              -1 bps                             11.00 %                 11.01 %   12.01 %



 Total Risk-Based Capital                  -107 bps              -1 bps                             12.19 %                 12.20 %   13.26 %

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SOURCE INSBANK

Contact:

Peyton Green, 615.515.2269, pgreen@insbank.com

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