Corporate Strategy and Financial Performance slide image

Corporate Strategy and Financial Performance

Year to Date Financial Highlights $11.1 Million Net Income (1) $1.68 Diluted EPS (1) 11 * 1.26% 17.88* 3.46% ROAA (1) ROATCE(1) NIM Total assets increased by $22.6 million, or 1.3% compared to December 31, 2021 Consolidated net income (1) of $11.1 million for six months end June 30, 2022 compared to $10.4 million for six months ended June 30, 2021; pre-provision net revenue of $15.0 million compared to $14.4 million, respectively ■ Net interest income, on a non-GAAP, FTE basis* increased by 9.1% in first six months of 2022 compared to the first six months of 2021, driven by stable interest income and a 55% decrease in interest expense ■ The ratio of the allowance for loan losses ("ALL") to loans outstanding was 1.28% at June 30, 2022 compared to 1.38% at December 31, 2021 ■ Transferred approximately $139.0 million, fair value, of available for sale securities to held to maturity in first quarter of 2022 Efficiency ratio of 57.94% (1), expense savings and efficiencies continue to be primary focus; Bank is poised for upside earnings in a rising interest rate environment 11 (1) See Appendix for a reconciliation of these non-GAAP financial measure 2Q2022 Annualized
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