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Tri-County Financial Group, Inc. Reports Fourth Quarter and Year-to-Date 2025 Financial Results

2026-02-25 17:12 ET - News Release

Tri-County Financial Group, Inc. Reports Fourth Quarter and Year-to-Date 2025 Financial Results

PR Newswire

MENDOTA, Ill., Feb. 25, 2026 /PRNewswire/ -- Tri-County Financial Group, Inc. (the "Company") (OTCQX: TYFG) today announced financial results for the fourth quarter of 2025.

Net income for the fourth quarter of 2025 was $3.9 million ($1.64 per share), compared to $2.4 million ($1.00 per share) during the fourth quarter of 2024. Net income was $13.7 million ($5.73 per share) for the twelve-month period ending December 31, 2025, compared to $10.4 million ($4.33 per share) for the twelve-month period ending December 31, 2024, an increase of 32%.

Net interest income was $13.2 million during the quarter ended December 31, 2025, compared to $10.9 million in the same period of 2024, an increase of 21%.

Non-interest income was $4.5 million for the fourth quarter of 2025, an increase of $0.5 million, or 13%, compared to $4.0 million during the quarter ended December 31, 2024.

Non-interest expense was $12.5 million during the quarter ended December 31, 2025, compared to $11.9 million for the fourth quarter of 2024, an increase of $0.6 million.

Our investment portfolio consists entirely of debt securities classified as available-for-sale; therefore, unrealized gains and losses are fully reported on our balance sheet. None of our securities are classified as held-to-maturity. The investment portfolio increased $10.5 million or 7% year over year and totaled $154.2 million at December 31, 2025, as compared to $143.7 million at December 31, 2024.

Total loans increased $42.6 million, or 3%, to $1.33 billion at December 31, 2025, from $1.29 billion at December 31, 2024. Nonperforming loans as a percentage of total loans were 0.43% as of December 31, 2025, compared to 0.33% at December 31, 2024.

The credit loss expense was $0.3 million for the quarter ended December 31, 2025. The allowance for credit loss was $15.0 million at December 31, 2025 and represented 1.13% of gross loans, compared to $14.4 million at December 31, 2024 and 1.12% of gross loans. Asset quality continues to remain strong and charge offs remain low.

Total deposits increased by $30.6 million, year-over-year. Total deposits were $1.304 billion at December 31, 2025, which consisted of approximately $44.9 million of brokered deposits. Total deposits were $1.273 billion at December 31, 2024, which consisted of approximately $49.3 million of brokered deposits. Without factoring in brokered deposits, total deposits increased approximately $35 million year-over-year. Federal Home Loan Bank (FHLB) advances were $77.9 million and $67.9 million at December 31, 2025 and 2024, respectively.

The Company's capital levels remain strong as of December 31, 2025, with a Tier 1 leverage ratio of 10.02%.

On December 9, 2025, the Board of Directors declared a regular dividend of $0.25 per share, payable January 8, 2026, to shareholders of record on December 31, 2025.

In announcing the results, Tri-County Financial Group, Inc. President and CEO Kirk Ross, stated, "Our fourth quarter results reflected solid earnings with strong growth in net interest income and continued improvement in our net interest margin. We believe solid earnings performance will continue with increased yields on our earning assets and lower funding costs as we continue to see repricing in our loan portfolio. We remain attentive to our loan strategies and our asset quality remains strong. We are continuing our deposit growth strategies in a competitive market and monitor our local competition to offer competitive rates while continuing to provide exceptional community banking services. "

Tri-County Financial Group, Inc. is the parent holding company for First State Bank, with offices in Mendota, Batavia, Bloomington, Champaign, Geneva, LaMoille, McNabb, North Aurora, Ottawa, Peru, Princeton, Rochelle, Shabbona, St. Charles, Streator, Sycamore, Waterman and West Brooklyn. First State Bank is the parent company of First State Mortgage Services, LLC and First State Insurance. Tri-County Financial Group, Inc. shares are quoted under the symbol TYFG and traded on OTCQX.

Note: This press release may contain forward-looking statements as defined in the Private Securities Litigation Reform Act of 1995. Readers should note that the forward-looking statements included in this press release are not a guarantee of future events, and that actual events may differ materially from those made in or suggested by the forward-looking statements due to various factors, including operating; legal and regulatory risks; changing economic and competitive conditions; and other risks and uncertainties. Any forward-looking statements presented herein are made only as of the date of this press release, and the Company does not undertake any obligation to update or revise any forward-looking statements to reflect changes in assumptions, the occurrence of unanticipated events, or otherwise.

Contact:

Lana Eddy, Secretary
leddy@firststatebank.biz
815.538.2265


        
          
            TRI COUNTY FINANCIAL GROUP, INC. & SUBSIDIARIES



        
          
            CONSOLIDATED STATEMENTS OF INCOME



        
          
            QUARTER ENDED DECEMBER 31ST



        (Unaudited, 000s omitted, except share data)




                                                                                        2025        2024





        Interest Income                                                             $21,296     $19,531



        Interest Expense                                                              8,051       8,584



        Net Interest Income                                                          13,245      10,947



        Provision (Recovery) for Credit Losses                                           18          74



        Net Interest Income After Provision (Recovery)                             13,227      10,873
for Credit Losses





        Non-Interest Income                                                           4,532       4,021



        FDIC Assessments                                                                181         170



        Non-Interest Expenses                                                        12,359      11,680



        Income Before Income Taxes                                                    5,219       3,044





        Applicable Income Taxes                                                       1,329         653



        Security Gains (Losses)



        Net Income (Loss)                                                            $3,890      $2,391





        Basic Net Income Per Share                                                    $1.64       $1.00



        Weighted Average Shares Outstanding                                     2,375,565   2,396,410


 
            
              TRI-COUNTY FINANCIAL GROUP, INC. & SUBSIDIARIES



 
            
              CONSOLIDATED BALANCE SHEETS



 (Unaudited, 000s omitted, except share data)





 
            
              ASSETS                                          12/31/2025 12/31/2024




 Cash and Due from Banks                                                        $46,193     $42,418



 Federal Funds Sold                                                               3,446       2,558



 Debt Securities Available-for-Sale                                             154,207     143,735



 Loans and Leases                                                             1,327,983   1,285,419



   Less:  Allowance for Credit Losses                                          (14,992)   (14,444)



 Loans, Net                                                                   1,312,991   1,270,975



 Premises & Equipment                                                            24,330      25,344



 Intangibles                                                                      8,678       8,700



 Other Real Estate Owned                                                            101         920



 Accrued Interest Receivable                                                      8,222       7,475



 Other Assets                                                                    37,553      37,160





         TOTAL ASSETS                                                        $1,595,721  $1,539,285





 
            
              LIABILITIES



 Demand Deposits                                                                167,062     170,545



 Interest-bearing Demand Deposits                                               426,398     399,103



 Savings Deposits                                                               198,919     202,410



 Time Deposits                                                                  511,544     501,239



         Total Deposits                                                       1,303,923   1,273,297



 Repurchase Agreements                                                           23,105      22,679



 FHLB and Other Borrowings                                                       77,917      67,917



 Interest Payable                                                                    73          73



 Subordinated Debt                                                                9,859       9,834



          Total Repos & Borrowings                                              110,954     100,503



 Other Liabilities                                                               22,466      21,680



 Dividends Payable                                                                  607         611



            TOTAL LIABILITIES                                                $1,437,950  $1,396,091





 
            
              STOCKHOLDERS' EQUITY



 Common Stock                                                                     2,375       2,394



 Additional Paid-in-Capital                                                      20,426      21,212



 Retained Earnings                                                              141,073     129,793



 Accumulated Other Comprehensive Loss                                           (6,103)   (10,205)



            TOTAL STOCKHOLDERS' EQUITY                                          157,771     143,194





 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY                                  $1,595,721  $1,539,285





 Book Value Per Share                                                            $66.43      $59.81



 Tangible Book Value Per Share                                                   $62.77      $56.18



 Bid Price                                                                       $49.10      $45.50



 Period End Outstanding Shares                                                2,375,138   2,394,193

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SOURCE Tri-County Financial Group, Inc

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