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.2

 

The Farmers Bancorp

 

Contents

 

Consolidated Financial Statements  
Balance Sheets as of March 31, 2026 (unaudited) and June 30, 2025 (audited) 1
Unaudited Statements of Income for the nine months ended March 31, 2026 and 2025 2
Unaudited Statements of Comprehensive Income for the nine months ended March 31, 2026 and 2025 3
Unaudited Statements of Changes in Shareholders' Equity for the nine months ended March 31, 2026 and 2025 4
Unaudited Statements of Cash Flows for the nine months ended March 31, 2026 and 2025 5
Notes to Financial Statements 6

 

 

 

 

The Farmers Bancorp 

Consolidated Balance Sheet 

Periods ended March 31, 2026 and June 30, 2025 

(Dollar Amounts in Thousands)

 

   (Unaudited)
3/31/2026
   06/30/2025 
Assets          
Cash and cash equivalents  $71,399   $66,242 
Securities available for sale   203,457    190,132 
Loans, net of allowance for credit losses of $10,907 and $10,306   782,739    780,048 
Premises and equipment, net   18,946    16,852 
Restricted stock, at cost   7,143    7,143 
Cash value of life insurance   19,872    19,569 
Accrued income and other assets   21,940    22,506 
           
   $1,125,496   $1,102,492 
           
Liabilities and Shareholders' Equity          
Liabilities          
Demand deposits  $248,939   $228,352 
Savings, NOW and money market deposits   498,571    439,966 
Time deposits   172,089    182,998 
Total deposits   919,599    851,316 
Short-term borrowings   283    39,320 
Federal Home Loan Bank advances   95,000    110,000 
Subordinated Debentures, net of issuance costs   14,790    14,764 
Accrued expenses and other liabilities   11,428    11,293 
    1,041,100    1,026,693 
Shareholders' Equity          
Common stock, no par value - 4,800,000 shares  authorized, 1,844,075 and 1,844,075 shares issued and outstanding at March 31, 2026 and June 30, 2025, respectively   2,554    2,419 
Additional paid-in capital   1    1 
Retained earnings   99,246    93,694 
Accumulated other comprehensive loss   (17,405)   (20,315)
    84,396    75,799 
           
   $1,125,496   $1,102,492 

  

See Notes to Consolidated Financial Statements1

 

 

The Farmers Bancorp 

Consolidated Statements of Income
Nine Months ended March 31, 2026 and 2025
(Dollar Amounts in Thousands)
 

(unaudited)

 

   Nine Months ended March 31 
   2026   2025 
Interest Income          
Loans  $38,955   $36,234 
Securities          
Taxable   3,985    3,626 
Tax-exempt   1,252    1,078 
Other   1,857    405 
    46,049    41,344 
Interest Expense          
Deposits   15,076    12,727 
Subordinated Debentures   450    450 
Other borrowings   3,669    4,406 
    19,195    17,583 
           
Net Interest Income   26,854    23,761 
Provision for credit losses   1,050    556 
           
Net Interest Income After Provision for Credit Losses   25,804    23,205 
           
Other Operating Income          
Trust fees   1,662    1,462 
Service charges and fees on deposit accounts   900    856 
Gain on sale of loans   525    421 
Increase in cash value of life insurance   322    297 
Interchange income   1,321    1,293 
Other   889    837 
    5,619    5,164 
Other Operating Expenses          
Salaries and employee benefits   12,940    11,506 
Occupancy   1,468    1,204 
Equipment   1,002    701 
Data processing   2,085    2,235 
Federal deposit insurance corporation premiums   412    351 
Professional expense   1,068    1,919 
Marketing   682    650 
Other   2,557    1,766 
    22,214    20,332 
           
Income Before Income Taxes   9,208    8,038 
           
Income Tax Expense   1,443    1,154 
           
Net Income  $7,765   $6,884 
           
Basic and Diluted Earnings Per Share  $4.24   $3.76 

 

See Notes to Consolidated Financial Statements2

 

 

The Farmers Bancorp 

Consolidated Statements of Comprehensive Income
Nine Months Ended March 31, 2026 and 2025
 

(Dollar Amounts in Thousands) 

(unaudited)

 

   Nine Months ended March 31 
   2026   2025 
Net Income  $7,765   $6,884 
           
Other Comprehensive Income          
Unrealized gain (loss) on securities available for sale, net of tax expense of $773 and $318, respectively   2,910    1,199 
           
Total other comprehensive income (loss)   2,910    1,199 
           
Comprehensive Income  $10,675   $8,083 

 

See Notes to Consolidated Financial Statements3

 

 

The Farmers Bancorp 

Consolidated Statements of Changes in Shareholders’ Equity
Nine Months Ended March 31, 2026 and 2025
(Dollar Amounts in Thousands)
 

(unaudited)

 

   Nine months ended March 31, 2025 
   Common
Stock
   Additional
Paid-in
Capital
   Retained
Earnings
   Accumulated
Other
Comprehensive
Income (Loss)
   Total 
Balance June 30, 2024  $2,203   $1   $87,212   $(21,595)   67,821 
                          
Net income             6,884         6,884 
Other comprehensive                  1,199    1,199 
Stock issued (8,299 shares)   133                   133 
Cash dividends ($1.14 per share)             (2,085)        (2,085)
                          
Balance, March 31, 2025  $2,336   $1   $92,011   $(20,396)  $73,952 

 

   Nine months ended March 31, 2026 
   Common
Stock
   Additional
Paid-in
Capital
   Retained
Earnings
   Accumulated
Other
Comprehensive
Income (Loss)
   Total 
Balance June 30, 2025  $2,419   $1   $93,694   $(20,315)   75,799 
                          
Net income             7,765         7,765 
Other comprehensive income                  2,910    2,910 
RSU Grants   135                   135 
Cash dividends ($1.20 per share)             (2,213)        (2,213)
                          
Balance, March 31, 2026  $2,554   $1   $99,247   $(17,405)  $84,396 

 

See Notes to Consolidated Financial Statements4

 

 

The Farmers Bancorp 

Consolidated Statements of Cash Flows
Nine Months Ended March 31, 2026 and 2025
(Dollar Amounts in Thousands)
 

(unaudited)

 

   Nine Months ended March 31 
   2026   2025 
Operating Activities          
Net income  $7,765   $6,884 
Items not requiring (providing) cash          
Depreciation   939    684 
Provision (credit) for credit losses   1,050    685 
Deferred income taxes   -    189 
Net amortization on securities   15    120 
(Gain) on premise and equipment   (1)   - 
Increase in cash value of life insurance   (322)   (281)
Change in assets and liabilities          
Loans held for sale   -    772 
Interest receivable and other assets   (407)   (294)
Interest payable and other liabilities   147    (1,022)
Net cash provided by operating activities   9,186    7,737 
           
Investing Activities          
Proceeds from maturities and principal repayments on securities available for sale   14,932    11,055 
Purchase of securities available for sale   (24,592)   (22,712)
Purchase of restricted stock   -    (2,612)
Net change in loans   (3,505)   (59,597)
Property and equipment expenditures   (2,959)   (3,864)
Net cash used in investing activities   (16,197)   (77,730)
           
Financing Activities          
Net change in deposits   68,283    50,998 
Net change in short-term borrowings   (39,037)   (2,033)
Proceeds from FHLB advances   -    222,000 
Repayment of FHLB advances   (15,000)   (215,450)
Stock issued   135    196 
Dividends paid   (2,213)   (2,088)
Net cash provided by financing activities   12,168    53,623 
           
Net Change in Cash and Cash Equivalents   5,157    (16,370)
           
Cash and Cash Equivalents, Beginning of Year   66,242    46,611 
           
Cash and Cash Equivalents, End of Year  $71,399   $30,241 
           
Supplemental Disclosures of Cash Flows Information          
Cash paid during the year for          
Interest  $18,233   $16,338 
Income taxes   1,635    710 

 

See Notes to Consolidated Financial Statements5

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)
 

(unaudited)

 

Note 1:   Summary of Significant Accounting Policies

 

Basis of reporting - The consolidated financial statements include the accounts of The Farmers Bancorp (Company) and its wholly owned subsidiaries, The Farmers Bank (Bank), and the bank’s wholly owned subsidiaries, FBF Securities and TFB Properties. Significant intercompany accounts and transactions have been eliminated.

 

Description of business - The Company generates commercial, installment, and mortgage loans and receives deposits from customers located primarily in north central Indiana. Although the overall loan portfolio is diversified, a substantial portion of its debtors' ability to honor their contracts is dependent upon the agricultural industry. The majority of the Company's loans are secured by specific items of collateral including business assets, consumer assets and real property.

 

Principles of consolidation - The consolidated financial statements include the accounts of the Bancorp and its subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation.

 

Use of estimates - To prepare financial statements in conformity with accounting principles generally accepted in the United States of America, management makes estimates and assumptions based on available information. These estimates and assumptions affect the amounts reported in the financial statements and the disclosures provided, and future results could differ. The allowance for credit losses and the fair values of financial instruments are particularly subject to change.

 

Material estimates that are particularly susceptible to significant change relate to the determination of the allowance for credit losses, valuation of deferred tax assets, credit loss on available-for-sale securities, and fair values of financial instruments.

 

Management Opinion – The accompanying unaudited consolidated interim financial statement have been prepared in accordance with generally accepted accounting principals (“GAAP”) and are unaudited. They do not contain all the disclosures required for annual audited financial statements. In the opinion of management, all adjustments are necessary to present a fair statement of the results for the interim periods have been made. Such adjustments are of a normal and recurring nature. The results of operations for any interim period are not necessarily indicative of the results to be expected for an entire year. These interim consolidated financial statements should be read in conjunction with the annual consolidated financials statements and notes thereto contained in the Company’s consolidated financial statements.

 

6

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)
 

(unaudited)

 

Note 2:   Securities

 

The fair value of securities available for sale and the related gross unrealized gains and losses recognized in accumulated other comprehensive income were as follows:

 

   3/31/2026 
       Gross   Gross     
   Amortized   Unrealized   Unrealized   Fair 
   Cost   Gains   Losses   Value 
U.S. Government and federal agency  $7,499   $68   $(183)  $7,385 
Mortgage-backed securities - government-sponsored enterprises (GSE) residential   142,213    371    (13,976)   128,608 
State and municipal   74,777    239    (8,501)   66,516 
Corporate   1,000    -    (151)   849 
                     
Total  $225,489   $678   $(22,810)  $203,357 

 

   6/30/2025 
       Gross   Gross     
   Amortized   Unrealized   Unrealized   Fair 
   Cost   Gains   Losses   Value 
U.S. Government and federal agency  $8,095   $126   $(205)  $8,016 
Mortgage-backed securities - government-sponsored enterprises (GSE) residential   137,043    330    (15,654)   121,719 
State and municipal   68,212    171    (10,295)   58,088 
Corporate   2,498    -    (189)   2,309 
                     
Total  $215,848   $627   $(26,343)  $190,132 

 

Certain investments in debt securities are reported in the consolidated financial statements at an amount less than their historical cost. Total fair value of these investments at March 31, 2026 and June 30, 2025 was $155,402 and $147,611, which is approximately 76.4% and 77.6% of the Company’s investment portfolio. These changes primarily resulted from recent changes in market interest rates.

 

At March 31, 2026, management believes the declines in fair value for these securities are temporary. The Company evaluated credit impairment for individual AFS securities that are in an unrealized loss position and determined that the unrealized losses are unrelated to credit quality and are primarily attributable to changes in interest rates and volatility in the financial markets. It is unlikely that the Company will be required to sell these securities before recovery of their amortized cost basis, so the Company did not record an ACL on these securities.

 

7

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)
 

(unaudited)

 

The following tables show our investments’ gross unrealized losses and fair value, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position at March 31, 2026 and June 30, 2025:

 

   3/31/2026 
   Less Than 12 Months   12 Months or More   Total 
Description of  Fair   Unrealized   Fair   Unrealized   Fair   Unrealized 
Securities  Value   Losses   Value   Losses   Value   Losses 
U.S. Government and federal agency  $1,581   $(4)  $1,321   $(179)  $2,902   $(183)
Mortage-backed securities-GSE residential   20,314    (205)   77,859    (13,770)   98,173    (13,975)
State and municipals   5,857    (140)   47,622    (8,362)   53,478    (8,501)
Corporate   -    -    849    (151)   849    (151)
Total temporarily impaired securities  $27,752   $(348)  $127,651   $(22,461)  $155,402   $(22,810)

 

   6/30/2025 
   Less Than 12 Months   12 Months or More   Total 
Description of  Fair   Unrealized   Fair   Unrealized   Fair   Unrealized 
Securities  Value   Losses   Value   Losses   Value   Losses 
U.S. Government and federal agency  $-   $-   $1,295   $(205)  $1,295   $(205)
Mortage-backed securities-GSE residential   10,955    (95)   81,599    (15,559)   92,554    (15,654)
State and municipals   3,499    (45)   47,954    (10,250)   51,453    (10,295)
Corporate   -    -    2,309    (189)   2,309    (189)
Total temporarily impaired securities  $14,454   $(140)  $133,157   $(26,203)  $147,611   $(26,343)

 

8

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)
 

(unaudited)

 

The fair value of debt securities and carrying amount, if different, at March 31, 2026, by contractual maturity, were as follows. Securities not due at a single maturity date, primarily mortgage-backed securities, are shown separately.

 

   Available-for-Sale 
   Amortized   Fair 
   Cost   Value 
Due in one year  $500   $497 
Due after one year through five years   4,058    3,975 
Due after five years through ten years   19,799    18,191 
Due after ten years   52,921    46,122 
Mortgage-backed securities   148,212    134,672 
           
Total  $225,489   $203,457 

 

There were no sales of securities resulting in a gain or loss within the available for sale securities for nine months ended March 31, 2026 and 2025.

 

Securities with a carrying value of $60,318 and $87,006 at March 31, 2026 and June 30, 2025 were pledged to secure public deposits and repurchase agreements and for other purposes required or permitted by law.

 

Note 3:   Loans

 

Loans at period end are comprised of the following:

 

   3/31/2026   6/30/2025 
Agricultural  $64,325   $68,138 
Commercial   118,965    118,821 
Commercial real estate   447,594    439,600 
Construction   45,969    46,085 
Residential   103,952    102,292 
Consumer   12,841    15,418 
Subtotal   793,646    790,354 
Less:  allowance for credit losses   (10,907)   (10,306)
           
Loans, net  $782,739   $780,048 

 

9

 

 

 

The Farmers Bancorp

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

The risk characteristics of each loan portfolio segment are as follows:

 

Commercial and agricultural loans are primarily based on the identified cash flows of the borrower and secondarily on the underlying collateral provided by the borrower. The cash flows of borrowers, however, may not be as expected and the collateral securing these loans may fluctuate in value. Most commercial loans are secured by the assets being financed or other business assets, such as accounts receivable or inventory, and may include a personal guarantee. Short-term loans may be made on an unsecured basis. In the case of loans secured by accounts receivable, the availability of funds for the repayment of these loans may be substantially dependent on the ability of the borrower to collect amounts due from its customers.

 

Commercial real estate loans are viewed primarily as cash flow loans and secondarily as loans secured by real estate. Commercial real estate lending typically involves higher loan principal amounts and the repayment of these loans is generally dependent on the successful operation of the property securing the loan or the business conducted on the property securing the loan. Commercial real estate loans may be more adversely affected by conditions in the real estate markets or in the general economy. The characteristics of properties securing the Company’s commercial real estate portfolio are diverse, but with geographic location almost entirely in the Company’s market area. Management monitors and evaluates commercial real estate loans based on collateral, geography, and risk grade criteria. In general, the Company avoids financing single purpose projects unless other underwriting factors are present to help mitigate risk. In addition, management tracks the level of owner-occupied commercial real estate versus non-owner-occupied loans.

 

Construction loans are underwritten utilizing feasibility studies, independent appraisal reviews, sensitivity analysis of absorption and lease rates and financial analysis of the developers and property owners. Construction loans are generally based on estimates of costs and value associated with the complete project. These estimates may be inaccurate. Construction loans often involve the disbursement of substantial funds with repayment substantially dependent on the success of the ultimate project. Sources of repayment for these types of loans may be pre-committed permanent loans from approved long-term lenders, sales of developed property or an interim loan commitment from the Company until permanent financing is obtained. These loans are closely monitored by on-site inspections and are considered to have higher risks than other real estate loans due to their ultimate repayment being sensitive to interest rate changes, governmental regulation of real property, general economic conditions, and the availability of long-term financing.

 

Residential and consumer loans consist of two segments - residential mortgage loans and personal loans. For residential mortgage loans that are secured by 1-4 family residences and are generally owner-occupied, the Company generally establishes a maximum loan-to-value ratio and requires private mortgage insurance if that ratio is exceeded. Home equity loans are typically secured by a subordinate interest in 1-4 family residences, and consumer personal loans are secured by consumer personal assets, such as automobiles or recreational vehicles. Some consumer personal loans are unsecured, such as small installment loans and certain lines of credit. Repayment of these loans is primarily dependent on the personal income of the borrowers, which can be impacted by economic conditions in their market areas, such as unemployment levels. Repayment can also be impacted by changes in property values on residential properties. Risk is mitigated by the fact that the loans are of smaller individual amounts and spread over a large number of borrowers.

 

10

 

 

The Farmers Bancorp

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

The following tables present, by portfolio segment, the activity in the allowance for credit losses for the nine months ended March 31, 2026 and 2025:

 

   Nine months ended March 31, 2026 
          Commercial              
   Agricultural  Commercial   Real Estate  Construction  Residential  Consumer   Total 
Beginning balance  $743  $2,129   $5,943  $511  $891  $88   $10,306 
Provision (credit)   66   122    459   47   107   13   $814 
Loans charged off   -   (34)   -   -   -   (329)   (363)
Recoveries   -   72    47   -   1   30    150 
                                
Ending balance  $809  $2,289   $6,449  $558  $999  $(198)  $10,907 

 

   Nine months ended March 31, 2025 
          Commercial              
   Agricultural  Commercial   Real Estate  Construction  Residential  Consumer   Total 
Beginning balance  $655  $1,826   $5,428  $460  $769  $230   $9,368 
Provision (credit)   54   91    352   38   80   12    627 
Loans charged off   -   (291)   -   -   -   (161)   (452)
Recoveries   12   462    17   -   8   44    543 
                                
Ending balance  $721  $2,088   $5,797  $498  $857  $125   $10,086 

 

Consistent with regulatory guidance, charge-offs on all loan segments are taken when specific loans, or portions thereof, are considered uncollectible. The Company’s policy is to promptly charge these loans off in the period the uncollectible loss is reasonably determined.

 

For all loan portfolio segments except 1-4 family residential properties and consumer, the Company promptly charges off loans, or portions thereof, when available information confirms that specific loans are uncollectible based on information that includes, but is not limited to, (1) the deteriorating financial condition of the borrower, (2) declining collateral values, and/or (3) legal action, including bankruptcy, that impairs the borrower’s ability to adequately meet its obligations. For impaired loans that are considered to be solely collateral dependent, a partial charge-off is recorded when a loss has been confirmed by an updated appraisal or other appropriate valuation of the collateral.

 

The Company charges off 1-4 family residential and consumer loans, or portions thereof, when the Company reasonably determines the amount of the loss. The Company adheres to timeframes established by applicable regulatory guidance, which provides for the charge-down of 1-4 family first and junior lien mortgages to the net realizable value, less costs to sell when the loan is 180 days past due, charge-off of unsecured open-end loans when the loan is 180 days past due, and charge-down to the net realizable value when other secured loans are 120 days past due. Loans at these respective delinquency thresholds for which the Company can clearly document that the loan is both well-secured and in the process of collection, such that collection will occur regardless of delinquency status, need not be charged off.

 

11

 

 

The Farmers Bancorp

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

Provision for credit losses related to unfunded commitments was $186 and $96 during the years ended March 31, 2026 and March 31, 2025, respectively, which is included in provision for credit losses on the consolidated income statement.

 

The historical loss experience is determined by portfolio segment and is based on the actual loss history experienced by the Company over the prior two years. Management believes the historical loss experience methodology is appropriate in the current economic environment, as it captures loss rates that are comparable to the current period being analyzed.

 

12

 

 

The Farmers Bancorp

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

The following table presents the credit risk profile of the Company’s loan portfolio by loan class and by year of origination for the years indicated based on rating category and payment activity as of March 31, 2026 and June 30, 2025:

 

   As of March 31, 2026
Term Loans Amortized Cost Basis by Origination Year
                 
   2026   2025   2024   2023   2022   Prior   Revolving Loans   Revolving Loans
converted to
term
   Total 
Agricultural:                                    
Pass (1-4)  $3,015   $8,930   $4,696   $3,253   $4,828   $11,999   $16,599   $-   $53,320 
Special mention (5)   -    74    704    -    846    1,064    5,820    -    8,508 
Substandard (6)   -    -    -    1,693    -    554    250    -    2,497 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total agricultural loans  $3,015   $9,004   $5,400   $4,946   $5,674   $13,617   $22,669   $-   $64,325 
Current period gross write offs  $-   $-   $-   $-   $-   $-   $-   $-   $- 
                                              
Commercial:                                             
Pass (1-4)  $12,903   $14,626   $24,920   $6,444   $7,771   $4,565   $41,084   $839   $113,152 
Special mention (5)   -    159    45    12    -    2,758    712    -    3,686 
Substandard (6)   -    896    595    179    457    -    -    -    2,127 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total commercial loans  $12,903   $15,681   $25,560   $6,635   $8,228   $7,323   $41,796   $839   $118,965 
Current period gross write offs  $-   $-   $4   $12   $18   $-   $-   $-   $34 
                                              
Commercial real estate:                                             
Pass (1-4)  $53,157   $70,747   $40,633   $61,846   $80,821   $125,643   $105   $-   $432,952 
Special mention (5)   131    -    188    5,033    1,532    1,964    -    -    8,848 
Substandard (6)   -    1,983    -    -    1,071    2,740    -    -    5,794 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total commercial real estate loans  $53,288   $72,730   $40,821   $66,879   $83,424   $130,347   $105   $-   $447,594 
Current period gross write offs  $-   $-   $-   $-   $-   $-   $-   $-   $- 
                                              
Construction:                                             
Pass (1-4)  $-   $-   $-   $-   $-   $-   $38,821   $7,148   $45,969 
Special mention (5)   -    -    -    -    -    -    -    -    - 
Substandard (6)   -    -    -    -    -    -    -    -    - 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total construction loans  $-   $-   $-   $-   $-   $-   $38,821   $7,148   $45,969 
Current period gross write offs  $-   $-   $-   $-   $-   $-   $-   $-   $- 
                                              
Residential real estate:                                             
Pass (1-4)  $9,913   $13,702   $15,691   $8,268   $5,923   $16,418   $33,891   $-   $103,806 
Special mention (5)   -    -    -    -    -    -    -    -    - 
Substandard (6)   -    85    -    -    61    -    -    -    146 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total residential real estate loans  $9,913   $13,787   $15,691   $8,268   $5,984   $16,418   $33,891   $-   $103,952 
Current period gross write offs  $-   $-   $-   $-   $-   $-   $-   $-   $- 
                                              
Consumer:                                             
Pass (1-4)  $3,345   $3,806   $2,231   $2,038   $697   $567   $157   $-   $12,841 
Special mention (5)   -    -    -    -    -    -    -    -    - 
Substandard (6)   -    -    -    -    -    -    -    -    - 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total consumer loans  $3,345   $3,806   $2,231   $2,038   $697   $567   $157   $-   $12,841 
Current period gross write offs  $-   $6   $194   $16   $-   $16   $-   $-   $232 
                                              
Total loans  $82,464   $115,008   $89,703   $88,766   $104,007   $168,272   $137,439   $7,987   $793,646 
                                              
Total current period gross write offs  $-   $6   $198   $28   $18   $16   $-   $-   $266 

 

13

 

 

The Farmers Bancorp

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 
   As of June 30, 2025
Term Loans Amortized Cost Basis by Origination Year
                 
   2025   2024   2023   2022   2022   Prior   Revolving Loans   Revolving Loans
converted to
term
   Total 
Agricultural:                                             
Pass (1-4)  $9,388   $5,800   $4,849   $5,966   $14,481   $14,481   $26,094   $-   $81,059 
Special mention (5)   80    74    212    -    174    174    313    -    1,027 
Substandard (6)   -    -    2    -    705    705    -    -    1,412 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total agricultural loans  $9,468   $5,874   $5,063   $5,966   $15,360   $15,360   $26,407   $-   $83,498 
Current period gross write offs  $-   $-   $-   $-   $-   $-   $-   $-   $- 
                                              
Commercial:                                             
Pass (1-4)  $13,080   $22,840   $7,236   $8,252   $9,360   $9,360   $53,827   $-   $123,955 
Special mention (5)   -    -    406    -    -    -    100    2,497    3,003 
Substandard (6)   433    -    214    512    -    -    -    64    1,223 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total commercial loans  $13,513   $22,840   $7,856   $8,764   $9,360   $9,360   $53,927   $2,561   $128,181 
Current period gross write offs  $250   $-   $41   $-   $-   $-   $-   $-   $291 
                                              
Commercial real estate:                                             
Pass (1-4)  $41,996   $29,667   $55,697   $72,495   $145,511   $145,511   $72,462   $4,974   $568,313 
Special mention (5)   -    190    6,990    1,589    3,750    3,750    -    -    16,269 
Substandard (6)   -    -    94    1,097    3,088    3,088    -    -    7,367 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total commercial real estate loans  $41,996   $29,857   $62,781   $75,181   $152,349   $152,349   $72,462   $4,974   $591,949 
Current period gross write offs  $-   $-   $-   $-   $-   $-   $-   $-   $- 
                                              
Construction:                                             
Pass (1-4)  $-   $-   $-   $-   $-   $-   $42,618   $3,467   $46,085 
Special mention (5)   -    -    -    -    -    -    -    -    - 
Substandard (6)   -    -    -    -    -    -    -    -    - 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total construction loans  $-   $-   $-   $-   $-   $-   $42,618   $3,467   $46,085 
Current period gross write offs  $-   $-   $-   $-   $-   $-   $-   $-   $- 
                                              
Residential real estate:                                             
Pass (1-4)  $18,854   $16,681   $11,079   $6,511   $18,266   $18,266   $30,901   $-   $120,558 
Special mention (5)   -    -    -    -    -    -    -    -    - 
Substandard (6)   -    -    -    -    -    -    -    -    - 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total residential real estate loans  $18,854   $16,681   $11,079   $6,511   $18,266   $18,266   $30,901   $-   $120,558 
Current period gross write offs  $-   $-   $-   $-   $-   $-   $-   $-   $- 
                                              
Consumer:                                             
Pass (1-4)  $6,139   $3,549   $3,235   $1,151   $987   $987   $357   $-   $16,405 
Special mention (5)   -    -    -    -    -    -    -    -    - 
Substandard (6)   -    -    -    -    -    -    -    -    - 
Doubtful (7)   -    -    -    -    -    -    -    -    - 
Loss (8)   -    -    -    -    -    -    -    -    - 
Total consumer loans  $6,139   $3,549   $3,235   $1,151   $987   $987   $357   $-   $16,405 
Current period gross write offs  $124   $31   $29   $15   $13   $13   $-   $-   $225 
                                              
Total loans  $89,970   $78,801   $90,014   $97,573   $196,322   $196,322   $226,672   $11,002   $986,676 
                                              
Total current period gross write offs  $374   $31   $70   $15   $13   $13   $-   $-   $516 

 

14

 

 

The Farmers Bancorp

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

Internal Risk Categories

 

Loan grades are numbered 1 through 8. Grades 1 through 4 are considered satisfactory grades. The grade of 5, or Watch or Special Mention, represents loans of lower quality and is considered criticized. The grades of 6, or Substandard, 7 or Doubtful and 8 or Loss, refer to assets that are classified. The use and application of these grades by the Company will be uniform and shall conform to the Company’s policy.

 

Prime (1) Loans are of superior quality with excellent credit strength and repayment ability providing a nominal credit risk.

 

Good (2) Loans are of above average credit strength and repayment ability providing only a minimal credit risk.

 

Satisfactory (3) Loans of reasonable credit strength and repayment ability providing an average credit risk due to one or more underlying weaknesses.

 

Acceptable (4) Loans of the lowest acceptable credit strength and weakened repayment ability providing a cautionary credit risk due to one or more underlying weaknesses. New borrowers are typically not underwritten within this classification.

 

Special Mention (5) A special mention asset has potential weaknesses that deserve management’s close attention. If left uncorrected, these potential weaknesses may result in deterioration of the repayment prospects for the asset or in the institution’s credit position at some future date. Special mention assets are not adversely classified and do not expose an institution to sufficient risk to warrant adverse classification. Ordinarily, special mention credits have characteristics which corrective management action would remedy.

 

Substandard (6) loans are inadequately protected by the current sound worth and paying capacity of the obligor or of the collateral pledged, if any. Loans so classified must have a well-defined weakness or weaknesses that jeopardize the liquidation of the debt. They are characterized by the distinct possibility that the Company will sustain some loss if the deficiencies are not corrected.

 

Doubtful (7) Loans classified as doubtful have all the weaknesses inherent in those classified Substandard with the added characteristic that the weaknesses make collection or liquidation in full, on the basis of current known facts, conditions and values, highly questionable and improbable.

 

Loss (8) Loans classified as loss are considered uncollectible and of such little value that their continuance as bankable assets is not warranted. This classification does not mean that the loan has absolutely no recovery or salvage value, but rather it is not practical or desirable to defer writing off even though partial recovery may be affected in the future.

 

15

 

 

The Farmers Bancorp

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

The following tables present the Company’s loan portfolio aging analysis as of March 31, 2026 and June 30, 2025:

 

   3/31/2026 
           Greater             
   30-59 Days   60-89 Days   Than   Total       Total 
   Past Due   Past Due   90 Days   Past Due   Current   Loans 
Agricultural  $-   $-   $789   $789   $63,536   $64,325 
Commercial   300    -    1,011    1,311    117,654    118,965 
Commercial real estate   -    -    1,206    1,206    446,388    447,594 
Construction   -    -    -    -    45,969    45,969 
Residential   405    91    226    722    103,230    103,952 
Consumer   16    16    -    32    12,809    12,841 
                               
Total loans  $721   $107   $3,232   $4,060   $789,586   $793,646 

 

   6/30/2025 
           Greater             
   30-59 Days   60-89 Days   Than   Total       Total 
   Past Due   Past Due   90 Days   Past Due   Current   Loans 
Agricultural  $910   $293   $639   $1,842   $66,296   $68,138 
Commercial   4    12    501    517    118,304    118,821 
Commercial real estate   1,238    94    -    1,332    438,268    439,600 
Construction   2,404    -    -    2,404    43,681    46,085 
Residential   1,144    296    114    1,554    100,738    102,292 
Consumer   56    23    -    79    15,339    15,418 
                               
Total loans  $5,756   $718   $1,254   $7,728   $782,626   $790,354 

 

The entire balance of a loan is considered delinquent if the minimum payment contractually required to be made is not received by the specified due date.

 

Loans are reclassified to non-accruing status when, in management’s judgment, the collateral value and financial condition of the borrower do not justify accruing interest. At the time the accrual is discontinued, all unpaid accrued interest is reversed against earnings. Interest income accrued in prior years, if any, is charged to the allowance for credit losses. Payments subsequently received on nonaccrual loans are applied to principal. A loan is returned to accrual status when principal and interest are no longer past due and collectability is probable, typically after a minimum of six months of performance.

 

16

 

 

The Farmers Bancorp

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

The following table presents the Company’s nonaccrual loans at March 31, 2026 and June 30, 2025:

 

   3/31/2026 
   Nonaccrual
loans with
no
allowance
   Nonaccrual
loans with
allowance
   Loans
> 90 days
and
accruing
 
Agricultural  $539   $-   $250 
Commercial   416    -    895 
Commercial real estate   2,188    -    - 
Construction   -    -    - 
Residential   146    -    229 
Consumer   -    -    - 
                
Total nonaccrual loans  $3,289   $-   $1,374 

 

   6/30/2025 
   Nonaccrual
loans with
no
allowance
   Nonaccrual
loans with
allowance
   Loans
> 90 days
and
accruing
 
Agricultural  $639   $-   $- 
Commercial   497    -    5 
Commercial real estate   1,364    -    - 
Construction   -    -    - 
Residential   240    -    - 
Consumer   23    -    - 
                
Total nonaccrual loans  $2,763   $-   $5 

 

Determining fair value for collateral dependent loans requires obtaining a current independent appraisal of the collateral and applying a discount factor, which includes selling costs if applicable, to the value. The fair value of real estate is generally based on appraisals by qualified licensed appraisers. The appraisers typically determine the value of the real estate by utilizing an income or market valuation approach. If an appraisal is not available, the fair value may be determined using a cash flow analysis. Fair value on other collateral such as business assets is typically ascertained by assessing, either singularly or some combination of, asset appraisals, accounts receivable aging reports, inventory listings and/or customer financial statements. Both appraisal values and values based on borrower’s financial information are discounted as considered appropriate based on age and quality of the information and current market conditions.

 

17

 

 

The Farmers Bancorp

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

The following table presents the amortized cost basis of collateral dependent loans, which are individually evaluated to determine expected credit losses at March 31, 2026 and June 30, 2025:

 

  3/31/2026
   Commercial
Real Estate
   Residential
Real Estate
   Other   Total 
Agricultural  $-   $-   $984   $984 
Commercial   -    -    466    466 
Commercial real estate   2,310    -    -    2,310 
Construction   -    -    -    - 
Residential   -    477    -    477 
Consumer   -    -    4    4 
                     
Total collateral dependent loans  $2,310   $477   $1,454   $4,241 

 

  6/30/2025
   Commercial
Real Estate
   Residential
Real Estate
   Other   Total 
Agricultural  $-   $-   $1,026   $1,026 
Commercial   -    -    530    530 
Commercial real estate   1,445    -    -    1,445 
Construction   -    -    -    - 
Residential   -    253    -    253 
Consumer   -    -    24    24 
                     
Total collateral dependent loans  $1,445   $253   $1,580   $3,278 

 

Subsequent payments on nonaccrual loans are recorded as a reduction of principal, and interest income is recorded only after principal recovery is reasonably assured. Nonaccrual loans are returned to accrual status when, in the opinion of management, the financial position of the borrower indicates there is no longer any reasonable doubt as to the timely collection of interest or principal. The Company requires a period of satisfactory performance of not less than six months before returning a nonaccrual loan to accrual status.

 

Loans serviced for others are not included in the accompanying consolidated balance sheets. The risks inherent in mortgage-servicing assets relate primarily to changes in prepayments that result from shifts in mortgage interest rates. The unpaid principal balances of mortgage and other loans serviced for others were $153,736 and $153,680 at March 31, 2026 and June 30, 2025, respectively.

 

18

 

 

The Farmers Bancorp

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

There was minimal change in the balance of servicing assets for nine months ended March 31, 2026 and 2025.

 

Comparable market values and a valuation model that calculates the present value of future cash flows were used to estimate fair value. For purposes of measuring impairment, risk characteristics including product type, investor type and interest rates, were used to stratify the originated mortgage-servicing rights.

 

Note 4: Premises and Equipment

 

Period-end premises and equipment were as follows:

 

   3/31/2026   6/30/2025 
Land  $3,224   $3,585 
Buildings and improvements   20,667    20,135 
Furniture and equipment   6,638    7,107 
Construction in process   1,338    215 
    31,866    31,041 
Accumulated depreciation   (12,920)   (14,189)
           
   $18,946   $16,852 

 

Note 5: Deposits

 

Certificates of deposits and other time deposits of more than $250 totaled approximately $99,353 and $60,936 at March 31, 2026 and June 30, 2025. Additionally, included within time deposits are brokered deposits of $31,760 and $60,624 at March 31, 2026 and June 30, 2025. At March 31, 2026, the scheduled maturities of time deposits are as follows:

 

2026  $118,774 
2027   32,085 
2028   3,820 
2029   2,691 
2030   14,287 
Thereafter   432 
      
   $172,089 

 

19

 

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

Note 6:   Short-Term Borrowings

 

Short-term borrowings included the following at March 31, 2026 and June 30, 2025:

 

   3/31/2026   6/30/2025 
Repurchase agreements   283    39,320 
Total short-term borrowings  $283   $39,320 

 

Repurchase agreements are borrowings from customers that are collateralized by a pledge of Mortgage-backed securities. The repurchase agreements mature daily.

 

The Company retains possession of and control over such securities pledged as collateral.

 

Information regarding repurchase agreements for the nine months ended March 31, 2026, and year ended June 30, 2025 is presented below:

 

   Nine months ending   Year
ending
 
   3/31/2026   6/30/2025 
Average balance during the period  $13,990   $42,052 
Average rate paid during the period   3.90%   3.51%
Maximum month end balance during the period  $32,703   $46,127 

 

The following table represents the remaining contractual maturity of repurchase agreements disaggregated by the class of securities pledged as of March 31, 2026, and June 30, 2025:

 

   3/31/2026 
   Overnight &                 
   Continuous   < 30 Days   30-90 Days   > 90 Days   Total 
Mortgage-backed securities                         
government-sponsored enterprises                         
(GSE) residential  $283   $-   $-   $-   $283 

 

   6/30/2025 
   Overnight &                 
   Continuous   < 30 Days   30-90 Days   > 90 Days   Total 
Mortgage-backed securities                         
government-sponsored enterprises                         
(GSE) residential  $39,320   $-   $-   $-   $39,320 
                          
    -    -    -    -    - 
                          
   $39,320   $-   $-   $-   $39,320 

 

20

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

Note 7:   Commitments and Off-Balance-Sheet Items

 

The Company, in the ordinary course of business, has commitments and contingent liabilities, such as guarantees and commitments to extend credit which are not reflected in the accompanying consolidated balance sheets. The exposure to credit loss in the event of nonperformance by the other party to the financial instrument for commitments to make loans, standby letters of credit and financial guarantees is represented by the contractual amount of those instruments. The same credit policy is used to make such commitments as is used for on-balance-sheet items.

 

At March 31, 2026 and June 30, 2025, these financial instruments are summarized as follows:

 

   3/31/2026   6/30/2025 
Financial instruments which contract amount represents          
credit risk:          
Unused commercial lines of credit  $101,416   $104,011 
Unused revolving lines of credit   48,472    41,489 
Commitments to make loans   43,118    17,572 
Standby letters of credit   4,106    3,564 

 

The unused revolving and commercial lines of credit are predominantly variable rate agreements. The commitments are agreements to lend to a customer, provided they accept the terms and conditions offered. These commitments are generally extended for terms of up to 60 days and, in many cases, allow the customer to select from one of several financing options offered. Since many commitments to make loans expire without being used, the amount does not necessarily represent future cash commitments. Collateral obtained upon exercise of the commitment is determined using management’s credit evaluation of the borrower, and may include accounts receivable, inventory, property, land and other items.

 

At March 31, 2026 and June 30, 2025, the Company was not required to have deposits with the Federal Reserve or as cash on hand.

 

Note 8:   Capital Requirements

 

Banks and holding companies are subject to regulatory capital requirements administered by federal banking agencies. Capital adequacy guidelines and, additionally for banks, prompt corrective action regulations, involved quantitative measures of assets, liabilities, and certain off-balance sheet items calculated under regulatory accounting practices. Capital amounts and classifications are also subject to qualitative judgements by regulators. Failure to meet capital requirements can initiate regulatory action. The net unrealized gain or loss on available-for-sale securities is not included in computing regulatory capital. Management believes as of March 31, 2026 and June 30, 2025 the Bank meets all capital adequacy requirements to which It is subject.

 

Prompt corrective action regulations provide five classifications: well-capitalized, adequately capitalized, undercapitalized, significantly undercapitalized, and critically undercapitalized, although these terms are not used to represent overall financial condition. If adequately capitalized, regulatory approval is required to accept brokered deposits. If undercapitalized, capital distributions are limited, as is asset growth and expansion, and capital restoration plans are required. At March 31, 2026 and June 30, 2025, the most recent regulatory notifications categorized the Bank as well capitalized under the regulatory framework for prompt corrective action. There are no conditions or events since that notification that management believes have changed the Bank’s category.

 

21

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

In 2019, the federal banking agencies jointly issued a final rule that provides for an optional, simplified measure of capital adequacy, the community bank leverage ratio framework (CBLR framework), for qualifying community bank organizations, consistent with Section 201 of the Economic Growth, Regulatory Relief, and Consumer Protection Act.

 

The community bank leverage ratio removes the requirement for qualifying organizations to calculate and report risk-based capital but rather only requires a Tier 1 to average assets (leverage) ratio. Qualifying banking organizations that elect to use the community bank leverage ratio framework and maintain a leverage ratio greater than the required minimum will be considered to have satisfied the generally applicable risk based and leverage capital requirements in the agencies’ capital rules (generally applicable rule) and, if applicable, will be considered to have met the well capitalized ratio requirements for the purposes of section 38 of the Federal Deposit Insurance Act. The community bank leverage ratio minimum requirement is 9%. An eligible banking organization is provided a two-quarter grace period to correct a ratio that falls below this requirement amount, provided that the bank maintains a leverage ratio greater than 8%.

 

An eligible banking organization can opt out of the CBLR framework and revert to the risk-weighting framework without restriction. As of March 31, 2026 the Bank was a qualifying community bank organization as defined by the federal banking agencies and elected to measure capital adequacy under the CBLR framework.

 

Period-end actual and required capital amounts and ratios are presented below:

 

           Minimum Required 
           To Be Well 
           Capitalized Under 
           Prompt Corrective 
   Actual   Action Provisions 
   Amount   Ratio   Amount   Ratio 
As of March 31, 2026                    
Tier 1 Capital to average assets                    
Bank   113,021    10.0%   101,368    9.0%
                     
As of June 30, 2025                    
Tier 1 Capital to average assets                    
Bank   107,666    10.1%   95,913    9.0%

 

22

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

Note 9:   Related Party Transactions

 

At March 31, 2026 and June 30, 2025, the Company had loans outstanding to executive officers, directors, significant shareholders and their affiliates (related parties), in the amount of $11,271 and $14,652, respectively.

 

   3/31/2026   3/31/2025 
Balance, beginning of year   14,652    10,989 
New loans and advances   12,815    1,047 
Repayments   (7,647)   (1,024)
Balance, end of period   19,820    11,012 
Unused lines of credit   3,125    460 

 

In management’s opinion, such loans and other extensions of credit and deposits were made in the ordinary course of business and were made on substantially the same terms (including interest rates and collateral) as those prevailing at the time for comparable transactions with other persons. Further, in management’s opinion, these loans did not involve more than normal risk of collectability or present other unfavorable features.

 

Note 10:  Disclosure About Fair Value of Financial Instruments

 

Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Fair value measurements must maximize the use of observable inputs and minimize the use of unobservable inputs. There is a hierarchy of three levels of inputs that may be used to measure fair value:

 

Level 1Quoted prices in active markets for identical assets or liabilities

 

Level 2Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

 

Level 3Unobservable inputs supported by little or no market activity and are significant to the fair value of the assets or liabilities.

 

Following is a description of the valuation methodologies and inputs used for assets measured at fair value on a recurring basis and recognized in the accompanying consolidated balance sheets, as well as the general classification of such assets pursuant to the valuation hierarchy.

 

Available-for-Sale Securities

 

Where quoted market prices are available in an active market, securities are classified within Level 1 of the valuation hierarchy. If quoted market prices are not available, then fair values are estimated by using pricing models, quoted prices of securities with similar characteristics or discounted cash flows. Level 2 securities include agency securities, mortgage-backed government-sponsored securities and corporate securities. Third-party vendors compile prices from various sources and may apply such techniques as matrix pricing to determine the value of identical or similar investment securities (Level 2). Matrix pricing is a mathematical technique widely used in the banking industry to value investment securities without relying exclusively on quoted prices for specific investment securities but rather relying on the investment securities’ relationship to other benchmark quoted investment securities. In certain cases where Level 1 or Level 2 inputs are not available, securities are classified within Level 3 of the hierarchy.

 

23

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

The following tables present the fair value measurements of assets recognized in the accompanying consolidated balance sheets measured at fair value on a recurring basis and the level within the fair value hierarchy in which the fair value measurements fall at March 31, 2026 and June 30, 2025:

 

       3/31/2026 
       Fair Value Measurements Using 
           Significant     
       Quoted Prices in   Other   Significant 
       Active Markets for   Observable   Unobservable 
   Fair   Identical Assets   Inputs   Inputs 
   Value   (Level 1)   (Level 2)   (Level 3) 
U.S. Government and federal agency  $7,385   $-   $7,385   $- 
Mortgage-backed securities - GSE residential   128,608    -    128,608    - 
State and municipal   66,516    -    66,516    - 
Corporate   849    -    849    - 
Interest Rate Swaps   463    -    463    - 
                     
   $203,820   $-   $203,820   $- 

 

       6/30/2025 
       Fair Value Measurements Using 
           Significant     
       Quoted Prices in   Other   Significant 
       Active Markets for   Observable   Unobservable 
   Fair   Identical Assets   Inputs   Inputs 
   Value   (Level 1)   (Level 2)   (Level 3) 
U.S. Government and federal agency  $8,016   $-   $8,016   $- 
Mortgage-backed securities - GSE residential   121,719    -    121,719    - 
State and municipal   58,088    -    58,088    - 
Corporate   2,309    -    2,309    - 
Interest Rate Swaps   527    -    527    - 
                     
   $190,659   $-   $190,659   $- 

 

24

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

The following tables show the estimated fair value of financial instruments and the level within the fair value hierarchy in which the fair value measurements fall at March 31, 2026 and June 30, 2025:

 

           3/31/2026 
           Fair Value Measurements Using 
           Quoted Prices         
           in Active   Significant     
           Markets for   Other   Significant 
           Identical   Observable   Unobservable 
   Carrying   Fair   Assets   Inputs   Inputs 
   Amount   Value   (Level 1)   (Level 2)   (Level 3) 
Financial assets                         
Cash and cash equivalents  $71,399   $71,399   $71,399   $-   $- 
Net loans   782,739    805,238    -    -    805,238 
Accrued interest receivable   4,951    5,062    5,062    -    - 
Restricted stock   7,143    7,135    -    -    7,135 
                          
Financial liabilities                         
Deposits   (919,599)   (919,598)   (747,509)   -    (172,089)
Short-term borrowings   (283)   (283)   -    -    (283)
FHLB advances   (95,000)   (95,185)   -    -    (95,185)
Subordinated debt   (14,790)   (11,675)   -    -    (11,675)
Accrued interest payable   (1,980)   (1,980)   (1,980)   -    - 

 

           6/30/2025 
           Fair Value Measurements Using 
           Quoted Prices         
           in Active   Significant     
           Markets for   Other   Significant 
           Identical   Observable   Unobservable 
   Carrying   Fair   Assets   Inputs   Inputs 
   Amount   Value   (Level 1)   (Level 2)   (Level 3) 
Financial assets                         
Cash and cash equivalents  $66,242   $66,242   $66,242   $-   $- 
Net loans   780,048    802,360    -    -    802,360 
Accrued interest receivable   5,134    5,134    5,134    -    - 
Restricted stock   7,143    7,143    -    -    7,143 
                          
Financial liabilities                         
Deposits   (851,316)   (853,282)   (671,669)   -    (181,613)
Short-term borrowings   (39,320)   (39,320)   -    -    (39,320)
FHLB advances   (110,000)   (110,201)   -    -    (110,201)
Subordinated debt   (14,764)   (11,675)   -    -    (11,675)
Accrued interest payable   (1,019)   (1,019)   (1,019)   -    - 

 

25

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

Note 11:  Stock-Based Compensation

 

On July 1, 2024 the Board of Directors authorized the 2024 Equity Incentive Plan (Plan) that enables the issuance of incentive stock options, non-qualified stock options, restricted stock, restricted stock units (RSUs) and performance share awards. The purpose of the Plan is to foster and promote the long-term financial success of the Company and materially increase shareholder value. The Company believes that such awards better align the interest of its employees with those of its shareholders.

 

Restricted Stock Units - On November 19, 2024 and June 17, 2025, the Company awarded 6,410 and 7,353 RSUs, respectively, to selected officers. These RSUs are subject to a three-year cliff vesting period, contingent upon continued service. Vesting may be accelerated in circumstances involving death, disability, or a change in control.

 

Holders of RSUs do not possess shareholder rights prior to settlement. Dividend equivalents accumulate throughout the vesting period and are disbursed upon settlement. RSUs are not recognized as participating securities for purposes of calculating earnings per share.

 

Compensation expense is recognized over the vesting period and is based on the fair value determined at the grant date using the previous quarter’s average share price.

 

There were 13,763 total RSUs issued under the plan as of December 31, 2025. There was no activity from July 1, 2025 to March 31, 2026.

 

As of December 31, 2025 there was $368 of total unrecognized compensation cost related to nonvested shares granted under the plan. The cost is expected to be recognized over a weighted average period of 2.84 years. The total fair value of shares vested during the years ended June 30, 2025 was $0.

 

Performance Share Units — On November 19, 2024, and June 17, 2025, the Company issued 11,743 and 7,353 Performance Share Units (PSUs), respectively, to certain officers. These PSUs include a three-year performance period ending June 30, 2027, with possible payouts ranging from 0% to 150% of the granted awards depending on the achievement of certain performance metrics.

 

The performance metrics considered are:

 

·3-Year Average Return on Average Assets (ROAA)

 

·3-Year Average Asset Growth Rate

 

PSUs may be settled in cash or stock at the discretion of the Compensation Committee and are classified as liability awards under ASC 718. The units are remeasured at fair value each reporting period until settlement, with fair value determined using the current share price. Recipients do not possess shareholder rights or dividend entitlements before settlement, and therefore, the PSUs are not considered as participating securities for purposes of calculating earnings per share. Total compensation cost recognized during the year ended March 31, 2026 was $259.

 

26

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

Note 12: Earnings Per Share

 

Basic earnings per share (“EPS”) is computed by dividing net income allocated to common stock by the weighted average number of common shares outstanding during the period which excludes the participating securities. Diluted EPS includes the dilutive effect of additional potential common shares from stock compensation awards, but excludes awards considered participating securities. The following table presents the computation of basic and diluted EPS for the periods indicated (in thousands, except for share and per share data):

 

   Nine months ended March 31 
   2026   2025 
Net income  $7,765   $6,884 
           
Shares outstanding for Basic EPS   1,830,312    1,823,902 
           
Additional Dilutive Shares   2,333    417 
           
Shares outstanding for Diluted EPS   1,832,645    1,824,319 
           
Basic EPS  $4.24   $3.77 
Diluted EPS  $4.24   $3.77 

 

Note 13: Segment Information

 

The Company’s reportable segment is determined by the Chief Financial Officer, who is designated the chief operating decision maker, based upon information provided about the Company’s products and services offered, primarily banking operations. The segment is also distinguished by the level of information provided to the chief operating decision maker, who uses such information to review performance of various components of the business such as branches, which are then aggregated if operating performance, products/services, and customers are similar. The chief operating decision maker will evaluate the financial performance of the Company’s business components such as by evaluating revenue streams, significant expenses, and budget to actual results in assessing the Company’s segment and in the determination of allocating resources. The chief operating decision maker uses revenue streams to evaluate product pricing and significant expenses to assess performance and evaluate return on assets. The chief operating decision maker uses consolidated net income to benchmark the Company against competitors. The bench marking analysis coupled with monitoring of budget to actual results are used in the assessment of performance and in establishing compensation. Loans, investments, and deposits provide the revenues in the banking operations. Interest expense, provisions for credit losses, and payroll provide the significant expenses in the banking operation. All operations are domestic.

 

27

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)
 

(unaudited)

 

Accounting policies for segments are the same as those described in Note 1 of the June 30, 2025 and 2024 consolidated financial statements. Segment performance is evaluated using consolidated net income. Information reported internally for performance assessment by the chief operating decision maker follows, inclusive of reconciliations of significant segment totals to the financial statements:

 

   Banking
Segment
 
     
   Nine months ended March 31 
   2026   2025 
Interest Income  $46,049   $41,344 
           
Reconciliation of revenue          
Other revenues   5,619    5,164 
Total consolidated revenues  $51,668   $46,508 
           
Less:          
Interest expense   19,195    17,583 
Segment net interest income and noninterest income  $32,473   $28,925 
           
Less:          
Provision for credit losses   1,050    556 
Payroll expense   12,940    11,506 
Other segment items   9,274    8,826 
Income tax expense   1,443    1,154 
Consolidated net income  $7,765   $6,884 
           
           
Other segment disclosures          
Interest income  $46,049   $41,344 
Interest expense   19,195    17,583 
Depreciation   939    685 
Other significant noncash items:          
Provision for credit loss   1,050    556 
           
Reconciliation of assets          
Total consolidated assets  $1,125,496   $1,102,492 

 

28

 

 

The Farmers Bancorp 

Notes to Consolidated Financial Statements
(Dollar Amounts in Thousands)

(unaudited)

 

Note 14: Merger Agreement

 

On November 11, 2025, the Company and Richmond Mutual Bancorporation, Inc. (“Richmond Mutual”) jointly announced the signing of an agreement and plan of merger (the “Merger Agreement”) under which Richmond Mutual will acquire the Company in a stock transaction. Under the terms of the Merger Agreement, which was unanimously approved by the boards of directors of both companies, the Company will merge into Richmond Mutual. Subject to the terms and conditions of the Merger Agreement, at the effective time of the merger, each share of the Company’s common stock issued and outstanding will be converted into 3.40 shares of Richmond Mutual’s common stock.

 

The transaction closed July 1, 2026.

 

Note 15: Subsequent Events

 

Subsequent events have been evaluated through the date of August 12, 2026, which is the date the consolidated financial statements were available to be issued.

 

29