Press Release: Northpointe Bancshares, Inc. Reports Fourth Quarter and Full Year 2025 Results

Dow Jones
Jan 21
GRAND RAPIDS, Mich.--(BUSINESS WIRE)--January 20, 2026-- 

Northpointe Bancshares, Inc. (NYSE: NPB) ("Northpointe" or the "Company"), holding company for Northpointe Bank, today reported net income to common stockholders of $18.4 million, or $0.52 per diluted share, for the fourth quarter of 2025. This compares to $20.1 million, or $0.57 per diluted share, for the third quarter of 2025, and $8.8 million, or $0.34 per diluted share, for the fourth quarter of 2024. For the year ended December 31, 2025, the Company reported net income to common stockholders of $71.6 million, or $2.11 per diluted share, compared to $47.2 million, or $1.83 per diluted share, for the year ended December 31, 2024.

"In our first year as a public company, we delivered robust balance sheet growth and consistent earnings, driven by sustained momentum and strengthened results across each of our key business lines," remarked Chuck Williams, Chairman and Chief Executive Officer. "Our improved financial performance was anchored by the success of the Mortgage Purchase Program business, where we increased balances by $1.7 billion over the prior year and grew total loans funded to $36.9 billion for 2025. In the residential lending channel, mortgage originations increased by 18% year-over-year, and all-in-one loan balances increased by 20% compared with 2024."

Fourth Quarter 2025 Highlights

   --  Net income to common stockholders of $18.4 million, down $1.7 million 
      from the prior quarter. 
 
          --  Results for the fourth quarter of 2025 included $3.2 million in 
             additional expense, recorded in preferred stock dividends, from 
             unamortized deal issuance costs related to the redemption of 
             Series A preferred stock. 
 
 
 
   --  Delivered strong financial performance for the quarter, including: 
 
          --  Return on average equity of 14.82%, compared to 14.23% in the 
             prior quarter. 
 
          --  Return on average tangible common equity of 13.51%, compared to 
             15.41% in the prior quarter (see non-GAAP reconciliation), with 
             the decrease primarily driven by the unamortized deal issuance 
             costs. 
 
          --  Return on average assets of 1.34%, consistent with the prior 
             quarter. 
 
          --  Efficiency ratio of 51.86%, compared to 53.38% in the prior 
             quarter. 
 
 
 
   --  Continued to grow balance sheet: 
 
          --  Mortgage Purchase Program ("MPP") balances increased by $60.1 
             million, or 7% annualized, from the prior quarter, and are net of 
             $457.0 million in balances participated to other institutions, 
             which increased from $37.5 million in the prior quarter. 
 
          --  First-lien home equity lines which are tied seamlessly to a 
             demand deposit sweep account (the Company commonly refers to these 
             loans as "All-in-One" or "AIO" loans) balances increased by $31.0 
             million, or 18% annualized. 
 
          --  Completed initiative to add new digital deposit relationship 
             during the quarter, resulting in $234.2 million increase in 
             savings & money market deposits. 
 
 
 
   --  Wholesale funding ratio improved to 64.60%, from 67.58% in the prior 
      quarter. 
 
   --  Completed private placement of $70.0 million in aggregate principal 
      amount of fixed-to-floating rate subordinated notes and redeemed the 
      Company's remaining non-cumulative perpetual Series A preferred stock. 
 
   --  The Company's Board of Directors declared a regular quarterly cash 
      dividend of $0.025 per share, payable on February 3, 2026 to shareholders 
      of record as of January 15, 2026. 

Net Interest Income

Net interest income before provision was $43.5 million for the fourth quarter of 2025, an increase of $3.2 million compared to the third quarter of 2025. The linked quarter increase reflects a 4 basis point improvement in net interest margin and a $393.2 million increase in average interest-earning assets. As compared to the fourth quarter of 2024, net interest income before provision increased by $13.5 million, driven primarily by a 24 basis point improvement in net interest margin and a $1.61 billion increase in average interest-earning assets.

For the year ended December 31, 2025, net interest income before provision was $150.7 million, an increase of $36.5 million compared to $114.2 million for the year ended December 31, 2024. This increase reflects a 16 basis point improvement in net interest margin and a $1.17 billion increase in average interest-earning assets.

Net interest margin was 2.51% for the fourth quarter of 2025, an increase of 4 basis points compared to 2.47% in the third quarter of 2025 and an increase of 24 basis points compared to 2.27% in the fourth quarter of 2024. The increases from both comparable periods was driven primarily by a decrease in the average rate paid on interest-bearing deposits, consistent with the decrease in the federal funds rate in each period, which outpaced the decrease in the yield earned on interest-earning assets.

Average interest-earning assets at December 31, 2025 increased by $393.2 million from September 30, 2025 and by $1.61 billion compared to December 31, 2024. The increases from both comparable periods reflect the strong growth in MPP and AIO balances, partially offset by continued run-off in the remainder of the loan portfolio.

Provision (Benefit) for Credit Losses

The Company recorded a total provision (benefit) for credit losses (including both loans and unfunded commitments) of $608,000 in the fourth quarter of 2025, compared to provision expense of $828,000 in the third quarter of 2025 and provision (benefit) of $446,000 in the fourth quarter of 2024. The Company's quarterly provision (benefit) for credit losses reflects net loan charge-offs, along with factors such as loan growth, portfolio mix, reserves on individually evaluated loans, credit migration trends, and changes in the economic forecasts used in the credit models. The linked quarter decrease in total provision for credit losses was driven primarily by an improvement in the economic forecasts, partially offset by higher net loan charge-offs.

For the year ended December 31, 2025, total provision for credit losses was $2.1 million, an increase of $2.4 million compared to a provision (benefit) of $328,000 for the year ended December 31, 2024. This increase was driven primarily by higher levels of net charge-offs.

Non-interest Income

Non-interest income was $21.6 million for the fourth quarter of 2025, a decrease of $2.4 million compared to the third quarter of 2025 and an increase of $8.0 million compared to the fourth quarter of 2024. For the year ended December 31, 2025, non-interest income was $91.0 million, an increase of $18.1 million compared to $72.9 million for the year ended December 31, 2024. This year-over-year increase was driven primarily by higher net gain on sale of loans.

MPP fees were $2.1 million for the fourth quarter of 2025, an increase of $613,000 compared to the third quarter of 2025 and an increase of $476,000 compared to the fourth quarter of 2024. The increases from both comparable periods reflect higher levels of funded loans, along with higher levels of participations, in the MPP business.

Loan servicing fees were $1.1 million for the fourth quarter of 2025, a decrease of $35,000 compared to the third quarter of 2025 and a decrease of $1.8 million compared to the fourth quarter of 2024. The decreases from both comparable periods reflect changes in the fair value of mortgage servicing rights ("MSRs") primarily attributable to the movement in market interest rates during the respective periods, partially offset by higher fees on servicing.

Net gain on sale of loans was $18.3 million for the fourth quarter of 2025, compared to $21.0 million for the third quarter of 2025 and $7.0 million for the fourth quarter of 2024. Net gain on sale of loans includes the capitalization of new MSRs, gains or losses on the sale of portfolio loans, changes in fair value of loans, and gains on the sale of loans.

The net gain on sale of loans for the fourth quarter of 2025 included an increase of $1.7 million from the combined change in fair value of loans held for investment and LRA, which are both attributable to changes in market interest rates. Excluding these items (see Net Gain on Sale of Loans table below for a reconciliation), net gain on sale of loans was $16.6 million, down $877,000 on a comparative basis from the third quarter of 2025 and up $2.3 million on a comparative basis from the fourth quarter of 2024.

Other non-interest income was a net loss of $73,000 for the fourth quarter of 2025, compared to income of $285,000 for the third quarter of 2025 and $1.7 million for the fourth quarter of 2024. The linked quarter decrease was driven primarily by higher net losses on the sale of other real estate owned. The decrease from the prior year quarter was driven primarily by a $1.7 million gain from extinguishment of FHLB advances in the fourth quarter of 2024.

Non-interest Expense

Non-interest expense was $33.8 million for the fourth quarter of 2025, a decrease of $581,000 compared to the third quarter of 2025 and an increase of $4.3 million compared to the fourth quarter of 2024. For the year ended December 31, 2025, non-interest expense was $129.2 million, an increase of $14.6 million compared to $114.6 million for the year ended December 31, 2024. This year-over-year increase was driven primarily by higher salaries and benefits expense, including higher bonus and incentive compensation, higher variable compensation on mortgage production and higher employee benefits.

Salaries and benefits expense was $23.2 million for the fourth quarter of 2025, a decrease of $1.2 million compared to the third quarter of 2025, driven primarily by lower bonus and incentive compensation. As compared to the fourth quarter of 2024, salaries and benefits expense increased by $4.2 million, driven primarily by higher bonus and incentive compensation (up $2.7 million), reflecting higher incentive compensation from the improvement in business activity over the same period and additional restricted stock expense from the initial public offering, as well as higher variable compensation on mortgage production (up $813,000).

Professional fees decreased by $188,000 on a linked quarter basis, and increased by $715,000 compared to the fourth quarter of 2024. The increase compared to the prior year quarter was driven primarily by higher ongoing customary public company compliance costs.

Other taxes and insurance increased by $611,000 on a linked quarter basis, and by $479,000 compared to the fourth quarter of 2024. The increases for both comparable periods was driven primarily by higher FDIC assessment expense resulting from the growth in assets and continued utilization of capital.

Taxes

Income tax expense for the fourth quarter of 2025 was $8.3 million, compared to $7.0 million for the third quarter of 2025 and $3.7 million for the fourth quarter of 2024. The Company's effective tax rate was 26.04% for the fourth quarter of 2025, compared to 24.00% for the third quarter of 2025 and 24.97% for the fourth quarter of 2024. The increases for both comparable periods was driven primarily by $0.5 million in additional income tax expense recorded in the fourth quarter of 2025 related to non-deductible tax rules for publicly traded companies.

For the year ended December 31, 2025, income tax expense was $27.0 million, with an effective tax rate of 24.44%, compared to $17.7 million, with an effective tax rate of 24.31%, for the year ended December 31, 2024.

Balance Sheet Highlights

Total assets were $7.02 billion at December 31, 2025, representing an increase of $183.2 million compared to September 30, 2025 and an increase of $1.80 billion compared to December 31, 2024. The increase in total assets at December 31, 2025, compared to both September 30, 2025 and December 31, 2024, was driven primarily by an increase in total loans, particularly growth in MPP and AIO balances.

Gross loans held for investment were $6.02 billion at December 31, 2025, an increase of $54.3 million, or 4% annualized, compared to September 30, 2025 and an increase of $1.59 billion, or 36%, compared to December 31, 2024. The linked quarter increase was driven primarily by growth in MPP balances, which were up 7% annualized, and growth in AIO loans, which were up 18% annualized. These increases were partially offset by a decrease of $36.8 million in the remainder of the loans held for investment portfolio. Loans held for sale totaled $309.2 million at December 31, 2025, compared to $259.8 million at September 30, 2025 and $217.1 million at December 31, 2024, and reflect the timing of closing saleable residential mortgage originations.

The Company continues to focus on growing its two main portfolios, AIO and MPP. Outside of these two portfolios, no other significant loans are being added to the loans held for investment portfolio. At December 31, 2025, virtually all of the loan portfolio was comprised of loans collateralized by residential property.

Total deposits were $4.87 billion at December 31, 2025, an increase of $100.0 million, or 8% annualized, compared to September 30, 2025 and an increase of $1.45 billion, or 42%, compared to December 31, 2024. The linked quarter increase was driven primarily by a $234.2 million increase in savings & money market deposits, which reflects the Company's ongoing deposit initiatives and completion of a new digital deposit relationship added during the fourth quarter of 2025. As compared to December 31, 2024, the increase was driven primarily by a higher level of brokered CDs, and growth in the Company's diversified digital deposit banking platform including two new deposit relationships added during 2025.

Total borrowings were $1.44 billion at December 31, 2025, an increase of $70.5 million compared to September 30, 2025 and an increase of $180.8 million compared to December 31, 2024. The increases for both comparable periods was driven primarily by additional FHLB advances taken out during the fourth quarter of 2025.

As noted above, the Company issued $70.0 million in aggregate principal amount of a new 7.50% Fixed-to-Floating Rate Subordinated Notes due 2035 late in the fourth quarter of 2025. These funds were used to redeem all remaining shares of the Company's existing 8.25% Fixed-to-Floating Rate Non-Cumulative Perpetual Series A Preferred Stock.

Asset Quality

The Company's allowance for credit losses was $10.4 million at December 31, 2025, $12.3 million at September 30, 2025 and $11.2 million at December 31, 2024. The allowance for credit losses represented 0.17% of loans held for investment at December 31, 2025, 0.21% of loans held for investment at September 30, 2025 and 0.25% of loans held for investment at December 31, 2024. The decrease in allowance for credit losses, compared to both September 30, 2025 and December 31, 2024, was driven primarily by an improvement in the economic forecasts used in the credit models, along with a continued improvement in the mix of loans within the held for investment portfolio. The majority of the growth in the loans held for investment portfolio has come from MPP or AIO balances, with continued run-off in Residential mortgage, Construction, and Other Consumer / Home Equity loans, which carry higher average loss rates. In total, Residential mortgage, Construction, and Other Consumer / Home Equity loans have decreased by $248.4 million from December 31, 2024.

Net charge-offs were $1.2 million, or 8 basis points annualized as a percentage of average loans, for the fourth quarter of 2025. This compares to $977,000, or 7 basis points annualized as a percentage of average loans, for the third quarter of 2025, and $260,000, or 6 basis points annualized as a percentage of average loans, for the fourth quarter of 2024. The increases in net charge-offs from both comparable periods were largely attributable to losses on several mortgage and construction loans.

A substantial portion of the Company's non-performing loans are wholly or partially guaranteed by the U.S. Government, so asset quality metrics within this earnings release are shown with and without these guaranteed loans. Non-performing assets were $92.7 million at December 31, 2025 ($64.4 million excluding guaranteed loans), $85.2 million at September 30, 2025 ($57.7 million excluding guaranteed loans) and $82.0 million at December 31, 2024 ($49.5 million excluding guaranteed loans). Non-performing assets represented 1.32% of total assets at December 31, 2025 (0.92% excluding guaranteed loans), 1.25% at September 30, 2025 (0.85% excluding guaranteed loans) and 1.57% at December 31, 2024 (0.95% excluding guaranteed loans).

Capital

At December 31, 2025, the estimated capital levels for the Company and its subsidiary bank, Northpointe Bank (the "Bank"), remained well in excess of the minimum amounts needed for capital adequacy purposes and the Bank's capital levels met the necessary requirements to be considered "well-capitalized". The regulatory capital ratios as of December 31, 2025 are estimates, pending completion and filing of the Bank's regulatory reports.

Earnings Presentation and Conference Call

Northpointe will host its fourth quarter of 2025 earnings conference call on January 21, 2026 at 10:00 a.m. E.T. During the call, management will discuss the fourth quarter of 2025 financial results and provide an update on recent activities. There will be a live question-and-answer session following the presentation. It is recommended you join 10 minutes prior to the start time. Participants may access the live conference call by dialing 1-877-413-2414 and requesting "Northpointe Bancshares, Inc. Conference Call". The conference call will also be webcast live at ir.northpointe.com. An audio archive will be available on the website following the call.

Forward Looking Statements

Statements in this earnings release regarding future events and our expectations and beliefs about our future financial performance and financial condition, as well as trends in our business and markets, constitute "forward-looking statements" within the meaning of, and subject to the protections of, Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Forward-looking statements are not historical in nature and may be identified by references to a future period or periods by the use of the words "believe," "expect," "anticipate," "intend," "plan," "estimate," "project," "outlook," or words of similar meaning, or future or conditional verbs such as "will," "would," "should," "could, " or "may." The forward-looking statements in this earnings release should not be relied on because they are based on current information and on assumptions that we make about future events and circumstances that are subject to a number of known and unknown risks and uncertainties that are often difficult to predict and beyond our control. As a result of those risks and uncertainties, and other factors, our actual financial results in the future could differ, possibly materially, from those expressed in or implied by the forward-looking statements contained in this earnings release and could cause us to make changes to our future plans. Factors that might cause such differences include, but are not limited to: the impact of current and future economic conditions, particularly those affecting the financial services industry, including the effects of declines in the real estate market, tariffs or trade wars (including reduced consumer spending, lower

economic growth or recession, reduced demand for U.S. exports, disruptions to supply chains, and decreased demand for other banking products and services), high unemployment rates, inflationary pressures, increasing insurance costs, elevated interest rates, including the impact of changes in interest rates on our financial projections, models and guidance and slowdowns in economic growth, as well as the financial stress on borrowers as a result of the foregoing; uncertain duration of trade conflicts; potential impacts of adverse developments in the banking and mortgage industries, including impacts on deposits, liquidity and the regulatory rules and regulations; risks arising from media coverage of the banking and mortgage industries; risks arising from perceived instability in the banking and mortgage sectors; changes in the interest rate environment, including changes to the federal funds rate, which could have an adverse effect on the Company's profitability; changes in prices, values and sales volumes of residential real estate; developments in our mortgage banking business, including loan modifications, general demand, and the effects of judicial or regulatory requirements or guidance; competition in our markets that may result in increased funding costs or reduced earning assets yields, thus reducing margins and net interest income; legislation or regulatory changes which could adversely affect the ability of the consolidated Company to conduct business combinations or new operations; changes in tax laws; significant turbulence or a disruption in the capital or financial markets and the effect of a fall in stock market prices on our investment securities; the ability to keep pace with technological changes, including changes regarding maintaining cybersecurity and the impact of generative artificial intelligence; increased competition in the financial services industry, particularly from regional and national institutions; the impact of a failure in, or breach of, the Company's operational or security systems or infrastructure, or those of third parties with whom the Company does business, including as a result of cyber-attacks or an increase in the incidence or severity of fraud, illegal payments, security breaches or other illegal acts impacting the Company or the Company's customers; the effects of war or other conflicts; and adverse results from current or future litigation, regulatory examinations or other legal and/or regulatory actions, including as a result of the Company's participation in and execution of government programs, and legislative, regulatory or supervisory actions related to so--called "de--banking," including any new prohibitions, requirements or enforcement priorities that could affect customer relationships, compliance obligations, or operational practices.

Therefore, the Company can give no assurance that the results contemplated in the forward-looking statements will be realized. Additional information regarding these and other risks and uncertainties to which our business and future financial performance are subject is contained in the sections titled "Cautionary Note Regarding Forward-Looking Statements" and "Risk Factors" in the Company's most recent Annual Report on Form 10-K and Quarterly Reports on Form 10-Q on file with the U.S. Securities and Exchange Commission (the "SEC"), and in other documents that we file with the SEC from time to time, which are available on the SEC's website, http://www.sec.gov. Due to these and other possible uncertainties and risks, readers are cautioned not to place undue reliance on the forward-looking statements contained in this earnings release or to make predictions based solely on historical financial performance. Any forward-looking statement speaks only as of the date on which it is made, and we do not undertake any obligation to update or review any forward-looking statement, whether as a result of new information, future developments or otherwise, except as required by law. All forward-looking statements, express or implied, included in this earnings release are qualified in their entirety by this cautionary statement.

About Northpointe

Headquartered in Grand Rapids, Michigan, Northpointe Bancshares, Inc. is the holding company of Northpointe Bank, a client-focused company that provides home loans and retail banking products to communities across the nation. Our mission is to be the best bank in America by bringing value and innovation to the people we serve. To learn more visit www.northpointe.com.

 
                              NORTHPOINTE BANCSHARES, INC. 
                 (unaudited, dollars in thousands except per share data) 
                            Consolidated Statements of Income 
----------------------------------------------------------------------------------------- 
                              Three Months Ended                      Year Ended 
                   ----------------------------------------  ---------------------------- 
                     Dec 31,       Sept 30,      Dec 31,       Dec 31,        Dec 31, 
                       2025          2025          2024          2025           2024 
                   ------------  ------------  ------------  ------------  -------------- 
Interest income 
   Loans - 
    including 
    fees           $    98,862   $    94,044   $    74,830   $   351,238   $   285,490 
   Investment 
    securities - 
    taxable                 64            87           160           463           637 
   Federal Home 
    Loan Bank 
    ("FHLB") 
    stock - 
    taxable              1,726         1,605         1,648         6,513         6,399 
   Interest 
    bearing 
    deposits             5,471         6,100         6,063        21,990        25,006 
                    ----------    ----------    ----------    ----------    ---------- 
   Total interest 
    income             106,123       101,836        82,701       380,204       317,532 
                    ----------    ----------    ----------    ----------    ---------- 
 
Interest expense 
   Deposits             48,678        48,169        39,157       176,739       151,125 
   Subordinated 
    debentures             894           679         1,031         3,138         3,886 
   Borrowings           13,054        12,657        12,491        49,588        48,306 
                    ----------    ----------    ----------    ----------    ---------- 
   Total interest 
    expense             62,626        61,505        52,679       229,465       203,317 
                    ----------    ----------    ----------    ----------    ---------- 
 
   Net interest 
    income              43,497        40,331        30,022       150,739       114,215 
   Provision 
    (benefit) for 
    credit 
    losses                (632)          852          (331)        2,153           881 
   Provision 
    (benefit) for 
    unfunded 
    commitments             24           (24)         (115)          (55)       (1,209) 
                    ----------    ----------    ----------    ----------    ---------- 
Net interest 
 income after 
 provision 
 (benefit) for 
 credit losses          44,105        39,503        30,468       148,641       114,543 
                    ----------    ----------    ----------    ----------    ---------- 
 
Non-Interest 
Income 
   Service 
    charges on 
    deposits and 
    fees                   255           217           426           890         1,813 
   Loan servicing 
    fees                 1,082         1,117         2,905         4,719         8,876 
   MPP fees              2,070         1,457         1,594         6,022         5,418 
   Net gain on 
    sale of 
    loans               18,306        20,953         7,032        77,198        56,688 
   Other 
    non-interest 
    income                 (73)          285         1,656         2,151           128 
                    ----------    ----------    ----------    ----------    ---------- 
   Total 
    Non-Interest 
    Income              21,640        24,029        13,613        90,980        72,923 
                    ----------    ----------    ----------    ----------    ---------- 
 
Non-Interest 
Expense 
   Salaries and 
    benefits            23,159        24,336        18,974        90,171        77,791 
   Occupancy and 
    equipment              747           811           998         3,449         4,454 
   Data 
    processing 
    expense              2,275         2,190         1,913         8,726         8,960 
   Professional 
    fees                 1,513         1,701           798         6,235         4,139 
   Other taxes 
    and 
    insurance            2,609         1,998         2,130         7,584         7,024 
   Other 
    non-interest 
    expense              3,474         3,322         4,624        13,063        12,222 
                    ----------    ----------    ----------    ----------    ---------- 
   Total 
    Non-Interest 
    Expense             33,777        34,358        29,437       129,228       114,590 
                    ----------    ----------    ----------    ----------    ---------- 
 
   Income before 
    income taxes        31,968        29,174        14,644       110,393        72,876 
   Income tax 
    expense              8,325         7,001         3,656        26,984        17,717 
                    ----------    ----------    ----------    ----------    ---------- 
 
Net Income         $    23,643   $    22,173   $    10,988   $    83,409   $    55,159 
Preferred stock 
 dividends               5,247         2,041         2,144        11,791         7,997 
                    ----------    ----------    ----------    ----------    ---------- 
Net Income 
 Available To 
 Common 
 Stockholders      $    18,396   $    20,132   $     8,844   $    71,618   $    47,162 
                    ==========    ==========    ==========    ==========    ========== 
 
Basic Earnings 
 Per Share         $      0.53   $      0.58   $      0.34   $      2.14   $      1.83 
Diluted Earnings 
 Per Share         $      0.52   $      0.57   $      0.34   $      2.11   $      1.83 
 
Weighted Average 
 Shares 
 Outstanding        34,619,175    34,602,289    25,773,790    33,432,895    25,759,938 
Diluted Weighted 
 Average Shares 
 Outstanding        35,092,153    35,337,136    25,823,576    33,863,189    25,822,496 
 
 
                   NORTHPOINTE BANCSHARES, INC. 
     (unaudited, dollars in thousands except per share data) 
 
                   Consolidated Balance Sheets 
------------------------------------------------------------------ 
 
                            Dec 31,      Sept 30,      Dec 31, 
                               2025         2025          2024 
                           -----------  -----------  ------------- 
Assets 
   Cash and cash 
    equivalents            $  496,459   $  419,162   $  376,295 
   Equity securities            1,347        1,342        1,305 
   Debt securities 
    available for sale          4,738        4,752        8,576 
   FHLB stock                  80,109       80,109       69,574 
   Loans held for sale, 
    at fair value             309,213      259,835      217,073 
   Loans (1)                6,021,527    5,967,235    4,427,754 
   Allowance for credit 
    losses                    (10,435)     (12,250)     (11,190) 
                            ---------    ---------    --------- 
      Net loans             6,011,092    5,954,985    4,416,564 
 
   Mortgage servicing 
    rights                     17,048       16,763       15,133 
   Intangible assets, net       1,513        1,660        2,099 
   Premises and equipment      27,571       27,658       27,292 
   Other assets                73,735       73,314       90,100 
                            ---------    ---------    --------- 
      Total Assets         $7,022,825   $6,839,580   $5,224,011 
                            =========    =========    ========= 
 
Liabilities 
   Non-interest-bearing    $  275,974   $  235,733   $  208,938 
   Interest-bearing         4,593,693    4,533,904    3,213,617 
                            ---------    ---------    --------- 
      Total Deposits        4,869,667    4,769,637    3,422,555 
 
   Borrowings               1,439,500    1,369,034    1,258,750 
   Subordinated 
    debentures                 91,915       24,203       38,933 
   Subordinated 
    debentures issued 
    through trusts              5,000        5,000        5,000 
   Deferred tax liability       3,786        2,651        3,477 
   Other liabilities           43,915       45,530       32,806 
                            ---------    ---------    --------- 
      Total Liabilities     6,453,783    6,216,055    4,761,521 
                            ---------    ---------    --------- 
 
Stockholders' Equity 
   Preferred stock, 
    Common stock and 
    Additional paid in 
    capital                   204,875      276,885      166,847 
   Retained earnings          364,366      346,829      295,967 
   Accumulated other 
    comprehensive loss           (199)        (189)        (324) 
                            ---------    ---------    --------- 
      Total Stockholders' 
       Equity                 569,042      623,525      462,490 
                            ---------    ---------    --------- 
 
Total Liabilities and 
 Stockholders' Equity      $7,022,825   $6,839,580   $5,224,011 
                            =========    =========    ========= 
 
(1) Includes $178.6 million, $179.4 million and $173.0 million of 
loans carried at fair value at December 31, 2025, September 30, 
2025 and December 31, 2024, respectively. 
 
 
                                       NORTHPOINTE BANCSHARES, INC. 
                          (unaudited, dollars in thousands except per share data) 
                                       Selected Financial Highlights 
----------------------------------------------------------------------------------------------------------- 
 
                                        Three Months Ended                            Year Ended 
                          -----------------------------------------------  -------------------------------- 
                             Dec 31,          Sept 30,        Dec 31,         Dec 31,           Dec 31, 
                                2025            2025            2024             2025             2024 
                          ---------------  --------------  --------------  ---------------  --------------- 
PER COMMON SHARE 
----------------------- 
Diluted earnings per 
 share                    $      0.52      $     0.57      $     0.34      $      2.11      $      1.83 
Book value                $     16.50      $    18.14      $    18.01      $     16.50      $     18.01 
Tangible book value (1)   $     15.74      $    15.23      $    13.91      $     15.74      $     13.91 
 
PERFORMANCE RATIOS 
----------------------- 
Return on average assets 
 (annualized)                    1.34%           1.34%           0.82%            1.33%            1.08% 
Return on average equity 
 (annualized)                   14.82%          14.23%           9.40%           14.00%           12.21% 
Return on average 
 tangible common equity 
 (annualized) (1)               13.51%          15.41%           9.80%           14.43%           13.94% 
Net interest margin              2.51%           2.47%           2.27%            2.45%            2.29% 
Efficiency ratio (2)            51.86%          53.38%          67.46%           53.46%           61.23% 
 
ASSET QUALITY AND 
RATIOS 
----------------------- 
Allowance for credit 
 losses to loans held 
 for investment ("HFI")          0.17%           0.21%           0.25%            0.17%            0.25% 
Allowance for credit 
 losses to loans HFI 
 (excluding fair value 
 loans)                          0.18%           0.21%           0.26%            0.18%            0.26% 
Allowance for credit 
 losses to non-accrual 
 loans                          12.72%          15.82%          16.05%           12.72%           16.05% 
Allowance for credit 
 losses to non-accrual 
 loans (excluding 
 guaranteed) (3)                18.53%          24.08%          26.07%           18.53%           26.07% 
Net charge-offs           $     1,183      $      977      $      260      $     2,908      $     1,286 
Annualized net 
 charge-offs to average 
 loans                           0.08%           0.07%           0.06%            0.05%            0.04% 
Non-performing assets to 
 total assets                    1.32%           1.25%           1.50%            1.32%            1.50% 
Non-performing assets to 
 total assets (excluding 
 guaranteed) (3)                 0.92%           0.85%           0.99%            0.92%            0.99% 
Non-performing loans to 
 total gross loans               1.44%           1.35%           1.62%            1.44%            1.62% 
Non-performing loans to 
 total gross loans 
 (excluding guaranteed) 
 (3)                             0.99%           0.91%           1.07%            0.99%            1.07% 
 
SELECTED OTHER 
INFORMATION 
----------------------- 
Equity / assets                  8.10%           9.12%           8.85%            8.10%            8.85% 
Tangible common equity / 
 tangible assets (1)             7.73%           7.66%           6.84%            7.73%            6.84% 
Loans / deposits (4)           123.65%         125.11%         129.37%          123.65%          129.37% 
Liquidity ratio (5)              7.07%           6.13%           7.20%            7.07%            7.20% 
Wholesale funding ratio 
 (6)                            64.60%          67.58%          65.75%           64.60%           65.75% 
 
SELECTED MORTGAGE DATA 
----------------------- 
Residential mortgage 
 originations             $   762,042      $  636,600      $  600,667      $ 2,549,662      $ 2,158,622 
Residential mortgage 
 interest rate lock 
 commitments              $   808,323      $  823,261      $  567,793      $ 3,114,337      $ 2,675,077 
Residential mortgage 
 applications             $ 1,073,480      $1,113,569      $  787,788      $ 4,357,086      $ 3,839,744 
MPP total loans funded    $11,370,184      $9,822,322      $6,559,838      $36,946,373      $17,380,555 
MPP balances 
 participated (period 
 end)                     $   457,030      $   37,450      $  352,709      $   457,030      $   352,709 
Total loans serviced for 
 others $(UPB)$ (7)         $ 4,938,428      $4,542,688      $4,333,908      $ 4,938,428      $ 4,333,908 
   Loans serviced for 
    others (UPB)          $ 1,840,948      $1,754,235      $1,299,116      $ 1,840,948      $ 1,299,116 
   Loans sub-serviced 
    for others (UPB)      $ 3,097,480      $2,788,453      $3,034,792      $ 3,097,480      $ 3,034,792 
 
 
(1)    See non-GAAP reconciliation. 
(2)    Efficiency ratio is defined as non-interest expense divided by the sum 
       of net interest income and non-interest income. 
(3)    Ratio excludes non-performing loans wholly or partially insured by the 
       U.S. Government (see non-performing asset table within for more 
       detail). 
(4)    Loan / deposits ratio reflects loans held for investments as a 
       percentage of total deposits. 
(5)    Liquidity ratio defined as cash and cash equivalents divided by total 
       assets. 
(6)    Wholesale funding ratio defined as brokered CDs plus borrowings divided 
       by total deposits plus borrowings. 
(7)    Excludes UPB of loans held for investment and loans held for sale. 
 
 
                                             Summary Average Balance Sheet 
                                                 (Dollars in thousands) 
------------------------------------------------------------------------------------------------------------------------ 
                                Three Months Ended              Three Months Ended              Three Months Ended 
                                December 31, 2025               September 30, 2025              December 31, 2024 
                          ------------------------------  ------------------------------  ------------------------------ 
 
                           Average                         Average                         Average 
                          Principal   Income/    Yield/   Principal   Income/    Yield/   Principal   Income/    Yield/ 
                           Balance    Expense     Rate     Balance    Expense     Rate     Balance    Expense     Rate 
                          ----------  --------  --------  ----------  --------  --------  ----------  --------  -------- 
Assets 
----------------------- 
Loans (1)(2)              $6,226,182  $ 98,862  6.30%     $5,835,496  $ 94,044  6.39%     $4,666,015  $ 74,830  6.38% 
Securities, AFS (3)            6,114        64  4.15%          7,116        87  4.85%          9,626       160  6.61% 
Securities, FHLB Stock        80,109     1,726  8.55%         78,621     1,605  8.10%         69,574     1,648  9.42% 
Interest bearing 
 deposits                    551,706     5,471  3.93%        549,657     6,100  4.40%        506,097     6,063  4.77% 
                           ---------   -------  ----       ---------   -------  ----       ---------   -------  ---- 
Total Interest Earning 
 Assets                    6,864,111   106,123  6.13%      6,470,890   101,836  6.24%      5,251,312    82,701  6.27% 
Noninterest Earning 
 Assets (4)                  114,353                         103,976                         107,057 
                           ---------                       ---------                       --------- 
   Total Assets           $6,978,464                      $6,574,866                      $5,358,369 
                           =========                       =========                       ========= 
 
Liabilities 
----------------------- 
Deposits: 
   Transaction accounts   $  943,118  $  9,923  4.17%     $1,009,709  $ 11,246  4.42%     $  461,928  $  5,272  4.54% 
   Savings & money 
    market                   525,180     4,849  3.66%        325,660     3,143  3.83%        334,122     3,540  4.21% 
   Time                    3,191,539    33,906  4.21%      3,063,371    33,780  4.37%      2,487,522    30,345  4.85% 
                           ---------   -------  ----       ---------   -------  ----       ---------   -------  ---- 
Total interest-bearing 
 deposits                  4,659,837    48,678  4.14%      4,398,740    48,169  4.34%      3,283,572    39,157  4.74% 
   Sub Debt                   46,349       894  7.65%         29,189       679  9.23%         43,909     1,031  9.34% 
   Borrowings              1,297,421    13,054  3.99%      1,245,949    12,657  4.03%      1,277,510    12,491  3.89% 
                           ---------   -------  ----       ---------   -------  ----       ---------   -------  ---- 
Total interest-bearing 
 liabilities               6,003,607    62,626  4.14%      5,673,878    61,505  4.30%      4,604,991    52,679  4.55% 
                           ---------   -------  ----       ---------   -------  ----       ---------   -------  ---- 
   Noninterest-bearing 
    deposits                 289,448                         234,252                         243,299 
   Other 
    noninterest-bearing 
    liabilities               52,564                          48,425                          44,870 
                           ---------                       ---------                       --------- 
Total 
 noninterest-bearing 
 liabilities                 342,012                         282,677                         288,169 
Equity                       632,845                         618,311                         465,209 
                           ---------                       ---------                       --------- 
                          $6,978,464                      $6,574,866                      $5,358,369 
                           =========                       =========                       ========= 
 
Net Interest Income                   $ 43,497                        $ 40,331                        $ 30,022 
                                       =======                         =======                         ======= 
Net Interest Spread (5)                         2.00%                           1.94%                           1.71% 
Net Interest Margin (6)                         2.51%                           2.47%                           2.27% 
 
 
(1)    Loan balance includes loans held for investment and held for sale. 
       Nonaccrual loans are included in total loan balances and no adjustment 
       has been made for these loans in the yield calculation. Interest income 
       on loans includes amortization of deferred loan fees, net of deferred 
       loan costs. 
(2)    Loan fees of $30,000, $45,000, and $85,000 for the quarters ended 
       December 31, 2025, September 30, 2025 and December 31, 2024, 
       respectively, are included in interest income. 
(3)    Average yield based on carrying value and there are no tax-exempt 
       securities in the portfolio. 
(4)    Noninterest-earning assets includes the allowance for credit losses. 
(5)    Net interest spread is the average yield on total interest-earning 
       assets minus the average rate on total interest-bearing liabilities. 
(6)    Net interest margin is annualized net interest income divided by total 
       average interest-earning assets. 
 
 
                             Summary Average Balance Sheet 
                                 (Dollars in thousands) 
---------------------------------------------------------------------------------------- 
                                    Year Ended                      Year Ended 
                                December 31, 2025               December 31, 2024 
                          ------------------------------  ------------------------------ 
 
                           Average                         Average 
                          Principal   Income/    Yield/   Principal   Income/    Yield/ 
                           Balance     Expense    Rate     Balance     Expense    Rate 
                          ----------  --------  --------  ----------  --------  -------- 
Assets 
----------------------- 
Loans (1)(2)              $5,554,219  $351,238  6.32%     $4,427,420  $285,490  6.45% 
Securities, AFS (3)            8,250       463  5.61%          9,819       637  6.49% 
Securities, FHLB Stock        74,510     6,513  8.74%         69,243     6,399  9.24% 
Interest bearing 
 deposits                    513,213    21,990  4.28%        476,288    25,006  5.25% 
                           ---------   -------  ----       ---------   -------  ---- 
Total Interest Earning 
 Assets                    6,150,192   380,204  6.18%      4,982,770   317,532  6.37% 
Noninterest Earning 
 Assets (4)                  108,067                         138,653 
                           ---------                       --------- 
   Total Assets           $6,258,259                      $5,121,423 
                           =========                       ========= 
 
Liabilities 
----------------------- 
Deposits: 
   Transaction accounts   $  865,349  $ 37,551  4.34%     $  412,396  $ 19,911  4.83% 
   Savings & money 
    market                   379,012    14,358  3.79%        380,131    16,691  4.39% 
   Time                    2,856,257   124,830  4.37%      2,221,123   114,523  5.16% 
                           ---------   -------  ----       ---------   -------  ---- 
Total interest-bearing 
 deposits                  4,100,618   176,739  4.31%      3,013,650   151,125  5.01% 
   Sub Debt                   33,497     3,138  9.37%         41,557     3,886  9.35% 
   Borrowings              1,250,919    49,588  3.96%      1,310,330    48,306  3.69% 
                           ---------   -------  ----       ---------   -------  ---- 
Total interest-bearing 
 liabilities               5,385,034   229,465  4.26%      4,365,537   203,317  4.66% 
                           ---------   -------  ----       ---------   -------  ---- 
   Noninterest-bearing 
    deposits                 234,109                         250,135 
   Other 
    noninterest-bearing 
    liabilities               43,233                          54,130 
                           ---------                       --------- 
Total 
 noninterest-bearing 
 liabilities                 277,342                         304,265 
Equity                       595,883                         451,621 
                           ---------                       --------- 
      Total Liabilities 
       and Equity         $6,258,259                      $5,121,423 
                           =========                       ========= 
 
Net Interest Income                   $150,739                        $114,215 
                                       =======                         ======= 
Net Interest Spread (5)                         1.92%                           1.72% 
Net Interest Margin (6)                         2.45%                           2.29% 
 
 
(1)    Loan balance includes loans held for investment and held for sale. 
       Nonaccrual loans are included in total loan balances and no adjustment 
       has been made for these loans in the yield calculation. Interest income 
       on loans includes amortization of deferred loan fees, net of deferred 
       loan costs. 
(2)    Loan fees of $144,000 and $303,000 for the years ended December 31, 
       2025 and 2024, respectively, are included in interest income. 
(3)    Average yield based on carrying value and there are no tax-exempt 
       securities in the portfolio. 
(4)    Noninterest-earning assets includes the allowance for credit losses. 
(5)    Net interest spread is the average yield on total interest-earning 
       assets minus the average rate on total interest-bearing liabilities. 
(6)    Net interest margin is annualized net interest income divided by total 
       average interest-earning assets. 
 
 
End of Period Loan 
Balances 
                           December 31,    September 30,   December 31, 
(Dollars in thousands)         2025            2025            2024 
-----------------------   ---------------  -------------  -------------- 
 
Residential: 
   Construction             $      17,430   $     18,973   $      51,408 
   All-in-One $(AIO)$               732,583        701,580         612,080 
   Other Consumer/Home 
    Equity                         55,550         56,592          97,258 
   Residential Mortgage 
    (1)                         1,775,507      1,814,623       1,948,175 
Commercial                         15,521         10,581           8,013 
MPP                             3,424,936      3,364,886       1,710,820 
                          ---  ----------      ---------      ---------- 
Total Loans Held for 
 Investment (HFI)               6,021,527      5,967,235       4,427,754 
                          ---  ----------      ---------      ---------- 
Total Loans Held for 
 Sale (HFS)                       309,213        259,835         217,073 
                          ---  ----------      ---------      ---------- 
Total Gross Loans (HFI 
 and HFS)                   $   6,330,740   $  6,227,070   $   4,644,827 
                          ===  ==========      =========      ========== 
 
(1) Residential Mortgage loans consist of Closed end first liens, Closed 
end second liens, and Land development loans. 
 
 
End of Period Deposit 
Balances 
                           December 31,   September 30,    December 31, 
(Dollars in thousands)         2025            2025            2024 
-----------------------   --------------  --------------  -------------- 
 
Noninterest-bearing 
 demand                    $     275,974   $     235,733   $     208,938 
Interest-bearing demand        1,032,333       1,056,371         690,340 
Savings & money market           555,255         321,077         334,308 
Brokered time deposits         2,636,443       2,779,203       1,819,037 
Other time deposits              369,662         377,253         369,932 
                              ----------      ----------      ---------- 
Total deposits             $   4,869,667   $   4,769,637   $   3,422,555 
                              ==========      ==========      ========== 
 
 
Loan Servicing Fees           Three Months Ended           Year Ended 
                          --------------------------  -------------------- 
                                     Sept 
                          Dec 31,     30,    Dec 31,  Dec 31,    Dec 31, 
(Dollars in thousands)      2025     2025     2024      2025       2024 
-----------------------   --------  -------  -------  --------  ---------- 
 
Fees on servicing         $ 2,183   $2,027   $ 1,711  $ 7,739   $12,277 
Change in fair value of 
 MSRs (1)                  (1,101)    (910)    1,194   (3,020)   (3,401) 
                           ------    -----    ------   ------    ------ 
Total loan servicing 
 fees                     $ 1,082   $1,117   $ 2,905  $ 4,719   $ 8,876 
                           ======    =====    ======   ======    ====== 
 
(1) Includes change in fair value and paid in full MSRs. 
 
 
Net Gain on Sale of 
Loans                          Three Months Ended             Year Ended 
                          -----------------------------  --------------------- 
                          Dec 31,   Sept 30,  Dec 31,    Dec 31,    Dec 31, 
(Dollars in thousands)      2025      2025       2024      2025        2024 
-----------------------   --------  --------  ---------  --------  ----------- 
 
Capitalized MSRs          $ 1,385   $ 1,285   $  2,267   $ 4,639   $  5,004 
Change in fair value of 
 loans (1)                  1,294       725    (10,737)   10,037      8,504 
Gain (loss) on sale of 
 portfolio loans (2)           --     1,234     (1,562)    1,234     (9,586) 
Gain on sale of loans, 
 net (3)                   15,627    17,709     17,064    61,288     52,766 
                           ------    ------    -------    ------    ------- 
Total net gain on sale 
 of loans                 $18,306   $20,953   $  7,032   $77,198   $ 56,688 
                           ======    ======    =======    ======    ======= 
 
Total net gain on sale 
 of loans                 $18,306   $20,953   $  7,032   $77,198   $ 56,688 
Exclude: change in fair 
 value of loans HFI and 
 LRA                       (1,694)   (2,229)     5,687    (9,432)   (11,151) 
Exclude: (Gain) loss on 
 sale of portfolio 
 loans                         --    (1,234)     1,562    (1,234)     9,586 
                           ------    ------    -------    ------    ------- 
Total net gain on sale 
 of loans, excluding 
 portfolio sales and LRA 
 / HFI fair value 
 adjustments              $16,612   $17,490   $ 14,281   $66,532   $ 55,123 
                           ======    ======    =======    ======    ======= 
(1) Includes the change in fair value of interest rate locks, loans held for 
sale, and loans HFI. 
(2) Includes proceeds from portfolio loans sales, which are netted against any 
associated changes in fair value of loans to determine total gain or loss on 
sale. 
(3) Includes (a) net gain on sale of loans, (b) loan origination fees, points 
and costs, (c) provision from investor reserves, (d) gain or loss from forward 
commitments from hedging, and (e) fair value of LRA. 
 
 
Salaries and employee 
benefits                       Three Months Ended            Year Ended 
                          ----------------------------  -------------------- 
                          Dec 31,   Sept 30,  Dec 31,   Dec 31,    Dec 31, 
(Dollars in thousands)      2025      2025      2024      2025       2024 
-----------------------   --------  --------  --------  --------  ---------- 
 
Salaries and other 
 compensation             $ 9,759   $ 9,252   $10,077   $36,354   $37,045 
Salary deferral from 
 loan origination          (1,218)   (1,151)   (1,028)   (4,328)   (4,001) 
Bonus and incentive 
 compensation               3,364     5,425       673    15,996     8,361 
Mortgage production - 
 variable compensation      7,803     7,578     6,990    29,168    26,108 
Employee benefits           3,451     3,232     2,262    12,981    10,278 
                           ------    ------    ------    ------    ------ 
Total salaries and 
 employee benefits        $23,159   $24,336   $18,974   $90,171   $77,791 
                           ======    ======    ======    ======    ====== 
 
 
Non-performing Assets 
                              Dec 31,      Sept 30,     Dec 31, 
(Dollars in thousands)           2025         2025         2024 
--------------------------   -----------  -----------  ----------- 
 
Unguaranteed                 $56,306      $50,870      $42,396 
Wholly or partially 
 guaranteed                   25,708       26,568       32,159 
                              ------       ------       ------ 
   Total non-accrual loans   $82,014      $77,438      $74,555 
 
Unguaranteed                 $ 6,397      $ 5,522      $ 4,053 
Wholly or partially 
 guaranteed                    2,554          941          346 
                              ------       ------       ------ 
   Total past due loans (90 
    days or more and still 
    accruing)                $ 8,951      $ 6,463      $ 4,399 
 
Unguaranteed                 $62,703      $56,392      $46,449 
Wholly or partially 
 guaranteed                   28,262       27,509       32,505 
                              ------       ------       ------ 
   Total non-performing 
    loans                    $90,965      $83,901      $78,954 
 
Other real estate            $ 1,720      $ 1,339      $ 3,030 
                              ------       ------       ------ 
 
   Total non-performing 
    assets                   $92,685      $85,240      $81,984 
                              ======       ======       ====== 
 
   Total non-performing 
    assets (excluding 
    wholly or partially 
    guaranteed)              $64,423      $57,731      $49,479 
                              ======       ======       ====== 
 
Loans past due 31-89 days    $41,129      $43,016      $44,584 
 
Ratios: 
-------------------------- 
Non-accrual loans to total 
 gross loans                    1.30%        1.24%        1.61% 
Non-performing loans to 
 total gross loans              1.44%        1.35%        1.70% 
Non-performing assets to 
 total assets                   1.32%        1.25%        1.57% 
 
Ratios excluding loans 
wholly or partially 
guaranteed: 
-------------------------- 
Non-accrual loans to total 
 gross loans                    0.89%        0.82%        0.91% 
Non-performing loans to 
 total gross loans              0.99%        0.91%        1.00% 
Non-performing assets to 
 total assets                   0.92%        0.85%        0.95% 
 
 
Regulatory Capital Ratios   Dec 31, 2025   Sept 30, 2025   Dec 31, 2024 
(1)                             Ratio           Ratio          Ratio 
-------------------------   -------------  --------------  ------------- 
 
Total Capital (to Risk 
Weighted Assets) 
------------------------- 
   Consolidated                   11.47 %         11.32 %        12.09 % 
   Bank                           11.35 %         11.14 %        11.93 % 
Tier 1 (Core) Capital (to 
Risk Weighted Assets) 
------------------------- 
   Consolidated                    9.72 %         10.72 %        11.15 % 
   Bank                           11.21 %         10.96 %        11.56 % 
CET 1 Capital Ratio (to 
Risk Weighted Assets) 
------------------------- 
   Consolidated                    9.21 %          8.96 %         8.57 % 
   Bank                           11.21 %         10.96 %        11.56 % 
Tier 1 Capital (to 
Average Assets) 
------------------------- 
   Consolidated                    8.24 %          9.57 %         8.77 % 
   Bank                            9.50 %          9.79 %         9.09 % 
 
(1) The regulatory capital ratios as of December 31, 2025 are estimates, 
pending completion and filing of the Bank's regulatory reports. 
 

Non-GAAP Financial Measures

This earnings release contains certain financial measures that are not measures recognized under U.S. generally accepted accounting principles ("GAAP") and therefore are considered non-GAAP financial measures. The measures entitled tangible common equity, tangible book value, tangible assets, tangible common equity to tangible assets and return on average tangible common equity are not measures recognized under GAAP and therefore are considered non-GAAP financial measures. The most comparable GAAP measures to these measures are stockholders' equity, book value per share, total assets, equity to assets and return on average equity, respectively.

The Company believes that non-GAAP financial measures provide useful information to management and investors that is supplementary to its financial condition, results of operations and cash flows computed in accordance with GAAP; however the Company acknowledges that the non-GAAP financial measures have inherent limitations. As such, these disclosures should not be viewed as a substitute for results determined in accordance with GAAP, and these disclosures are not necessarily comparable to non-GAAP financial measures that other companies use.

The Company calculates tangible common equity as stockholders' equity less goodwill and intangible assets (net of deferred tax liability ("DTL") and preferred stock. The Company calculates tangible book value ("TBV") per share as tangible common equity divided by the number of shares of common stock outstanding at the end of the relevant period. The Company calculates tangible assets as total assets less intangible assets (net of DTL). The Company calculates tangible common equity/tangible assets as tangible common equity divided by tangible assets. The Company calculates return on average tangible common equity as annualized net income available to common stockholders divided by average tangible equity. The most directly comparable GAAP financial measures are outlined in the non-GAAP reconciliation table below.

 
                                      Non-GAAP Measures Reconciliation 
------------------------------------------------------------------------------------------------------------- 
                                 As of or for the Three Months Ended           As of or for the Year Ended 
                          -------------------------------------------------  -------------------------------- 
                             Dec 31,          Sept 30,         Dec 31,          Dec 31,          Dec 31, 
(Dollars in thousands)          2025             2025             2024             2025             2024 
-----------------------   ---------------  ---------------  ---------------  ---------------  --------------- 
 
Stockholders' equity 
 (GAAP)                   $   569,042      $   623,525      $   462,490      $   569,042      $   462,490 
Less: Preferred stock          24,979           98,734          103,573           24,979          103,573 
Less: Intangible assets, 
 net of DTL                     1,148            1,267            1,602            1,148            1,602 
                           ----------       ----------       ----------       ----------       ---------- 
Tangible common equity        542,915          523,524          357,315          542,915          357,315 
Common shares at end of 
 period                    34,494,116       34,364,659       25,684,560       34,494,116       25,684,560 
                           ----------       ----------       ----------       ----------       ---------- 
Tangible book value per 
 share                    $     15.74      $     15.23      $     13.91      $     15.74      $     13.91 
                           ----------       ----------       ----------       ----------       ---------- 
Book value per share 
 (GAAP)                   $     16.50      $     18.14      $     18.01      $     16.50      $     18.01 
                           ----------       ----------       ----------       ----------       ---------- 
Total assets (GAAP)       $ 7,022,825      $ 6,839,580      $ 5,224,011      $ 7,022,825      $ 5,224,011 
Less: Intangible assets, 
 net of DTL                     1,148            1,267            1,602            1,148            1,602 
                           ----------       ----------       ----------       ----------       ---------- 
Tangible assets           $ 7,021,677      $ 6,838,313      $ 5,222,409      $ 7,021,677      $ 5,222,409 
                           ----------       ----------       ----------       ----------       ---------- 
 
Tangible common 
 equity/tangible assets          7.73%            7.66%            6.84%            7.73%            6.84% 
Equity to assets (GAAP)          8.10%            9.12%            8.85%            8.10%            8.85% 
 
Net income                $    23,643      $    22,173      $    10,988      $    83,409      $    55,159 
Less: Preferred stock 
 dividends                      5,247            2,041            2,144           11,791            7,997 
                           ----------       ----------       ----------       ----------       ---------- 
Net income available to 
 common stockholders           18,396           20,132            8,844           71,618           47,162 
                           ----------       ----------       ----------       ----------       ---------- 
 
Annualized net income 
 available to common 
 stockholders                  72,984           79,872           35,184           71,618           47,162 
Average tangible common 
 equity                       540,307          518,238          358,989          496,452          338,434 
                           ----------       ----------       ----------       ----------       ---------- 
Return on average 
 tangible common equity         13.51%           15.41%            9.80%           14.43%           13.94% 
                           ==========       ==========       ==========       ==========       ========== 
 
Annualized net income          93,801           87,969           43,713           83,409           55,159 
Average equity                632,843          618,312          465,209          595,883          451,621 
                           ----------       ----------       ----------       ----------       ---------- 
Return on average equity 
 (GAAP)                         14.82%           14.23%            9.40%           14.00%           12.21% 
                           ==========       ==========       ==========       ==========       ========== 
 

View source version on businesswire.com: https://www.businesswire.com/news/home/20260120816976/en/

 
    CONTACT:    Kevin Comps, President 

616-974-8491 | kevin.comps@northpointe.com

Brad Howes, CFO

616-726-2585 | brad.howes@northpointe.com

 
 

(END) Dow Jones Newswires

January 20, 2026 17:00 ET (22:00 GMT)

At the request of the copyright holder, you need to log in to view this content

Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.

Most Discussed

  1. 1
     
     
     
     
  2. 2
     
     
     
     
  3. 3
     
     
     
     
  4. 4
     
     
     
     
  5. 5
     
     
     
     
  6. 6
     
     
     
     
  7. 7
     
     
     
     
  8. 8
     
     
     
     
  9. 9
     
     
     
     
  10. 10