News Releases

Ponce Financial Group, Inc. Reports Fourth Quarter 2025 Results

Written by Ponce Bank | Jan 27, 2026 5:00:00 AM

(GLOBE NEWSWIRE) -- Ponce Financial Group, Inc., (the “Company”) (NASDAQ: PDLB), the holding company for Ponce Bank, N.A. (the “Bank”), today announced results for the fourth quarter of 2025.

Fourth Quarter 2025 Highlights (Compared to Prior Periods):

Net income available to common stockholders was $9.9 million, or $0.42 per diluted share for the three months ended December 31, 2025, as compared to net income available to common stockholders of $6.2 million, or $0.27 per diluted share for the three months ended September 30, 2025 and net income available to common stockholders of $2.7 million, or $0.12 per diluted share for the three months ended December 31, 2024. Total net income for the three months ended December 31, 2025 was $10.1 million. The Company paid dividends of $0.3 million on its preferred stock during the three months ended December 31, 2025.

Included in the $9.9 million of net income available to common stockholders for the fourth quarter of 2025 results is $48.8 million in interest and dividend income and $3.5 million in non-interest income, offset by $20.9 million in interest expense, $16.6 million in non-interest expense, $3.6 million in provision for income taxes, $1.1 million in provision for credit losses and $0.3 million in dividends on preferred shares.

Net interest income of $27.9 million for the fourth quarter of 2025 increased $2.7 million, or 10.64%, from the prior quarter and increased $7.2 million, or 34.75%, from the same quarter last year.

Net interest margin was 3.57% for the fourth quarter of 2025, versus 3.30% for the prior quarter and 2.80% for the same quarter last year.

Full Year 2025 Highlights (Compared to 2024):

Net income available to common stockholders was $27.6 million, or $1.20 per diluted share for the year ended December 31, 2025, as compared to net income available to common stockholders of $10.3 million, or $0.46 per diluted share for the year ended December 31, 2024. The Company paid dividends of $1.1 million on its preferred stock during the for the year ended December 31, 2025 and $0.6 million for the year ended December 31, 2024.

Net interest income for the year ended December 31, 2025 was $99.8 million, an increase of $23.3 million, or 30.51%, compared to $76.5 million for the year ended December 31, 2024.

Non-interest income for the year ended December 31, 2025 was $9.4 million, an increase of $2.2 million, or 30.49%, from $7.2 million for the year ended December 31, 2024.

Non-interest expense for the year ended December 31, 2025 was $67.0 million, a decrease of $0.4 million, or 0.66%, compared to $67.5 million for the year ended December 31, 2024.

Cash and equivalents were $126.2 million as of December 31, 2025, a decrease of $13.7 million, or 9.79%, from $139.8 million as of December 31, 2024.

Securities totaled $365.2 million as of December 31, 2025, a decrease of $107.7 million, or 22.78%, from $472.9 million as of December 31, 2024 primarily due to regular principal payments, the call of four available-for-sale securities in the total amount of $8.3 million and the maturity/call of three held-to-maturity securities in the amount of $50.0 million.

Net loans receivable were $2.60 billion as of December 31, 2025, an increase of $312.7 million, or 13.67%, from $2.29 billion as of December 31, 2024.

Deposits were $2.05 billion as of December 31, 2025, an increase of $151.4 million, or 7.99%, from $1.90 billion as of December 31, 2024.

President and Chief Executive Officer’s Comments

Carlos P. Naudon, Ponce Financial Group, Inc.’s President and CEO, stated “The focused execution of our long-term strategy continues to bear fruits. We’re pleased with the increase in profitability over the last several quarters driven by incremental net interest income and controlled operating expenses. Our net interest margin grew 78bps this quarter versus the same quarter last year, and our non-interest expense remains flat for the last three consecutive years. Our capital ratios continue to be well in excess of regulatory requirements. We remain committed to the communities we serve and we’ll continue investing in our people and in technology to improve our efficiency.”

Executive Chairman’s Comment

Steven A. Tsavaris, Ponce Financial Group’s Executive Chairman added “We’re pleased with our levels of loan growth as we continue to make progress towards our commitments under the U.S. Treasury’s Emergency Capital Investment Program. As previously reported, we expect that our dividend yield will continue at the 0.50% level in the next dividend period starting later this year and we’re close to achieving 16 quarters of a cumulative deep impact lending percentage of more than 60%. After 14 quarters, including the quarter ended December 31, 2025, we are at 82% deep impact lending.”

The table below indicate the Key Metrics at or for the three months ended:

At or for the Three Months Ended

December 31,

September 30,

June 30,

March 31,

December 31,

2025

2025

2025

2025

2024

Performance Ratios:

Return on average assets(1)

1.26

%

0.82

%

0.79

%

0.77

%

0.38

%

Return on common equity(1)

12.50

%

8.10

%

7.88

%

7.97

%

3.76

%

Net interest margin(1) (2)

3.57

%

3.30

%

3.27

%

2.98

%

2.80

%

Non-interest expense to average assets(1)

2.06

%

2.10

%

2.18

%

2.19

%

2.25

%

Efficiency ratio(3)

52.95

%

62.15

%

63.69

%

68.70

%

75.63

%

Capital Ratios:

Total capital to risk-weighted assets (Ponce Financial Group)

23.72

%

24.08

%

22.65

%

22.84

%

22.98

%

Common equity Tier 1 capital to risk-weighted assets (Ponce Financial Group)

13.39

%

13.39

%

12.49

%

12.51

%

12.44

%

Tier 1 capital to total assets (Ponce Financial Group)

17.28

%

17.33

%

17.13

%

16.84

%

17.70

%

Total capital to risk-weighted assets (Bank only)

21.63

%

21.79

%

21.22

%

21.38

%

21.47

%

Common equity Tier 1 capital to risk-weighted assets (Bank only)

20.53

%

20.66

%

20.15

%

20.35

%

20.40

%

Tier 1 capital to total assets (Bank only)

16.12

%

16.08

%

15.99

%

15.61

%

15.81

%

Asset Quality Ratios:

Allowance for credit losses on loans as a percentage of total loans

0.97

%

0.98

%

0.97

%

0.96

%

0.97

%

Allowance for credit losses on loans as a percentage of nonperforming loans

94.74

%

88.88

%

101.01

%

84.15

%

82.29

%

Net (charge-offs) recoveries to average outstanding loans(1)

(0.13

%)

(0.03

%)

(0.04

%)

(0.04

%)

(0.45

%)

Non-performing loans as a percentage of total assets

0.83

%

0.88

%

0.76

%

0.88

%

0.90

%

Other:

Number of offices

17

18

17

18

19

Number of full-time equivalent employees

216

209

206

211

218

(1) Annualized.

(2) Net interest margin represents net interest income divided by average total interest-earning assets.

(3) Efficiency ratio represents noninterest expense divided by the sum of net interest income and noninterest income.

Summary of Results of Operations

Net income for the three months ended December 31, 2025 was $10.1 million compared to net income of $6.5 million for the three months ended September 30, 2025 and net income of $2.9 million for the three months ended December 31, 2024.

The $3.6 million increase of net income for the three months ended December 31, 2025 compared to the three months ended September 30, 2025 was attributed mainly to increases of $2.7 million in net interest income and $2.0 million in non-interest income and a decrease of $0.3 million in provision for credit losses, offset by and an increase of $1.3 million in provision for income taxes while remaining relatively flat on non-interest expense.

The $7.2 million increase of net income for the three months ended December 31, 2025 compared to the three months ended December 31, 2024 was largely due to increases of $7.2 million in net interest income and $1.4 million in non-interest income and a decrease of $0.8 million in non-interest expense, offset by increases of $2.0 million in provision for income taxes and $0.2 million in provision for credit losses.

Net income for the year ended December 31, 2025 was $28.7 million compared to net income of $11.0 million for the year ended December 31, 2024. The $17.7 million increase of net income for the year ended December 31, 2025 compared to the year ended December 31, 2024 was attributed mainly to increases of $23.3 million in net interest income as a result of a $22.9 million increase in total interest and dividend and a $0.4 million decrease in total interest expense, and $2.2 million in non-interest income and a decrease of $0.4 million in non-interest expense, partially offset by increases of $5.0 million in provision for income taxes, $3.2 million in provision for credit losses and $0.5 million in dividend on preferred shares.

Net Interest Income and Net Interest Margin

Net interest income for the three months ended December 31, 2025, increased $2.7 million, or 10.64%, to $27.9 million compared to $25.2 million for the three months ended September 30, 2025 and increased $7.2 million, or 34.75%, compared to $20.7 million for the three months ended December 31, 2024.

The $2.7 million increase in net interest income from the three months ended September 30, 2025 was attributable to an increase of $2.0 million in total interest and dividend income and a decrease of $0.7 million in total interest expense. The $7.2 million increase in net interest income from the three months ended December 31, 2024 was attributable to an increase of $5.9 million in total interest and dividend income and a decrease of $1.3 million in total interest expense.

Net interest income for the year ended December 31, 2025, increased $23.3 million, or 30.51%, to $99.8 million compared to $76.5 million for the year ended December 31, 2024. The $23.3 million increase in net interest income was attributable to an increase of $22.9 million in total interest and dividend income and a decrease of $0.4 million in total interest expense.

Net interest margin was 3.57% for the three months ended December 31, 2025 compared to 3.30% for the prior quarter, an increase of 27bps and 2.80% for the same period last year, an increase of 77bps.

Net interest margin was 3.28% for the year ended December 31, 2025 compared to 2.70% for the year ended December 31, 2024, an increase of 58bps.

Non-interest Income

Non-interest income for the three months ended December 31, 2025, was $3.5 million, an increase of $2.0 million, or 133.18%, compared to $1.5 million for the three months ended September 30, 2025 and an increase of $1.4 million, or 65.90%, compared to $2.1 million for the three months ended December 31, 2024.

The $2.0 million increase in non-interest income from the three months ended September 30, 2025 was largely attributable to increases of $1.2 million in other non-interest income and $0.8 million in late and prepayment charges. The increase of $1.2 million in other non-interest income is largely attributable to positive valuation adjustments of the Bank's investments in Oaktree SBIC Fund, L.P. ("Oaktree") and EJF Silvergate Ventures Fund LP ("Silvergate").

The $1.4 million increase in non-interest income from the three months ended December 31, 2024 was largely attributable to increases of $0.9 million in late and prepayment charges, $0.4 million in grant income and $0.3 million in other non-interest income attributable to positive valuation adjustments for the Bank's investments in Oaktree and Silvergate, partially offset by decreases of $0.1 million in income on sale of SBA loans and $0.1 million in income on the sale of mortgage loans.

Non-interest income for the year ended December 31, 2025, was $9.4 million, an increase of $2.2 million, or 30.49%, compared to $7.2 million for the year ended December 31, 2024. The $2.2 million increase in non-interest income was largely attributable to increases of $1.6 million in late and prepayment charges, $1.3 million in grant income and $0.3 million in income on sale of SBA loans, partially offset by decreases of $0.6 million in other non-interest income and $0.4 million in income on the sale of mortgage loans.

Non-interest Expense

Non-interest expense for the three months ended December 31, 2025 was $16.6 million, remaining flat compared to the three months ended September 30, 2025 and a decrease of $0.8 million compared to $17.5 million when compared to the three months ended December 31, 2024.

The $0.8 million decrease in non-interest expense from the three months ended December 31, 2024 was mainly attributable to decreases of $0.5 million in direct loan expenses, $0.3 million in federal deposit insurance and regulatory assessment, and $0.3 million in professional fees, partially offset by an increase of $0.4 million in compensation and benefits.

Non-interest expense for the year ended December 31, 2025, was $67.0 million, a decrease of $0.4 million, or 0.66%, compared to $67.5 million for the year ended December 31, 2024. The $0.4 million decrease in non-interest expense was mainly attributable to decreases of $1.7 million in direct loan expenses and $0.6 million in professional fees, $0.3 million in federal deposit insurance and regulatory assessment, and $0.3 million in office supplies, telephone and postage, partially offset by increases of $0.9 million in occupancy and equipment, $0.5 million in compensation and benefits, $0.5 million in data processing expenses and $0.2 million in other operating expense.

Credit Quality:

Total non-performing assets and accruing modifications to borrowers experiencing financial difficulty were $30.2 million at December 31, 2025 compared to $32.4 million at September 30, 2025 and $32.1 million at December 31, 2024.

During the three months ended December 31, 2025, a credit loss provision of $1.1 million on loans was recorded, consisting of $1.5 million charged on the funded portion and $0.4 million benefit on the unfunded portion on loans. During the three months ended September 30, 2025, a credit loss provision of $1.4 million on loans was recorded, consisting of $0.9 million charged on the funded portion and $0.5 million charged on the unfunded portion on loans. During the three months ended December 31, 2024, a credit loss provision of $0.9 million on loans was recorded, consisting of $1.1 million charged on the funded portion on loans and a benefit of $0.2 million on the unfunded portion on loans.

During the year ended December 31, 2025, a credit loss provision of $3.8 million on loans was recorded, consisting of $4.5 million charged on the funded portion and a benefit of $0.7 million on the unfunded portion on loans. During the year ended December 31, 2024, a credit loss provision of $0.8 million on loans was recorded, consisting of $1.5 million charged on the funded portion on loans and a benefit of $0.7 million on unfunded portion on loans.

Balance Sheet Summary

Total assets increased $184.0 million, or 6.05%, to $3.22 billion as of December 31, 2025 from $3.04 billion as of December 31, 2024. The increase in total assets is largely attributable to increases of $312.7 million in net loans receivable and $10.7 million in purchases of Federal Reserve Bank of New York stock, partially offset by decreases of $95.0 million in held-to-maturity securities, $13.7 million in cash and cash equivalents, $12.8 million in available-for-sale securities, $7.6 million in other assets, $7.3 million in mortgage loans held for sale, $1.5 million in right of use asset, $1.2 million in premises and equipment, net and $0.6 million in deferred tax assets.

Total liabilities increased $148.0 million, or 5.84%, to $2.68 billion as of December 31, 2025 from $2.53 billion as of December 31, 2024. The increase in total liabilities was largely attributable to an increase of $151.4 million in deposits, partially offset by decreases of $2.2 million in other liabilities and $1.3 million in operating lease liabilities.

Total stockholders’ equity increased $36.0 million, or 7.13%, to $541.5 million as of December 31, 2025, from $505.5 million as of December 31, 2024. The $36.0 million increase in stockholders’ equity was largely attributable to $28.7 million in net income, $4.5 million in other comprehensive income, $1.9 million impact to additional paid in capital as a result of share-based compensation, $1.9 million from release of ESOP shares and $0.1 million from exercise of stock options, offset by $1.1 million in dividends on preferred shares.

About Ponce Financial Group, Inc.

Ponce Financial Group, Inc. is the holding company for Ponce Bank, N.A.. Ponce Bank, N.A. is a Minority Depository Institution, a Community Development Financial Institution, and a certified Small Business Administration lender. Ponce Bank, N.A.’s business primarily consists of taking deposits from the general public and to a lesser extent alternative funding sources and investing those funds, together with funds generated from operations and borrowings, in mortgage loans, consisting of 1-4 family residences (investor-owned and owner-occupied), multifamily residences, nonresidential properties, construction and land, and, to a lesser extent, in business and consumer loans. Ponce Bank. N.A. also invests in securities, which consist of U.S. Government and federal agency securities and securities issued by government-sponsored or government-owned enterprises, as well as, mortgage-backed securities, corporate bonds and obligations, Federal Home Loan Bank stock and Federal Reserve Bank stock.

Forward Looking Statements

Certain statements herein constitute forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Exchange Act and are intended to be covered by the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Such statements may be identified by words such as “believes,” “will,” “would,” “expects,” “project,” “may,” “could,” “developments,” “strategic,” “launching,” “opportunities,” “anticipates,” “estimates,” “intends,” “plans,” “targets” and similar expressions. These statements are based upon the current beliefs and expectations of management and are subject to significant risks and uncertainties. Actual results may differ materially from those set forth in the forward-looking statements as a result of numerous factors. Factors that could cause such differences to exist include, but are not limited to, adverse conditions in the capital and debt markets and the impact of such conditions on business activities; changes in interest rates; competitive pressures from other financial institutions; the effects of general economic conditions on a national basis or in the local markets in which Ponce Bank, N.A. operates, including changes that adversely affect borrowers’ ability to service and repay Ponce Bank, N.A.’s loans; changes in U.S. trade policies, including the imposition of tariffs and retaliatory tariffs, and their related impacts on the economy; changes in the value of securities in the investment portfolio; changes in loan default and charge-off rates; fluctuations in real estate values; the adequacy of loan loss reserves; decreases in deposit levels necessitating increased borrowing to fund loans and investments; operational risks including, but not limited to, cybersecurity, fraud and natural disasters; changes in government regulation; changes in accounting standards and practices; the risk that intangibles recorded in the financial statements will become impaired; demand for loans in Ponce Bank, N.A.’s market area; Ponce Bank, N.A.’s ability to attract and maintain deposits; risks related to the implementation of acquisitions, dispositions, and restructurings; the risk that Ponce Financial Group, Inc. may not be successful in the implementation of its business strategy; changes in assumptions used in making such forward-looking statements and the risk factors described in Ponce Financial Group, Inc.’s Annual Report on Form 10-K and Quarterly Reports on Form 10-Q as filed with the Securities and Exchange Commission (the “SEC”), which are available at the SEC’s website, www.sec.gov. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of this release. Ponce Financial Group, Inc. disclaims any obligation to publicly update or revise any forward-looking statements to reflect changes in underlying assumptions or factors, new information, future events or other changes, except as may be required by applicable law or regulation.

Ponce Financial Group, Inc. and Subsidiaries

Consolidated Statements of Financial Condition

(Dollars in thousands, except for share data)

As of

December 31,

September 30,

June 30,

March 31,

December 31,

2025

2025

2025

2025

2024

ASSETS

Cash and due from banks:

Cash

$

28,511

$

29,296

$

35,767

$

32,113

$

35,478

Interest-bearing deposits

97,643

117,283

90,872

97,780

104,361

Total cash and cash equivalents

126,154

146,579

126,639

129,893

139,839

Available-for-sale securities, at fair value

92,196

94,822

96,562

103,570

104,970

Held-to-maturity securities, at amortized cost

272,982

285,125

336,879

358,024

367,938

Placement with banks

249

249

249

249

249

Mortgage loans held for sale, at fair value

3,388

5,794

5,703

8,567

10,736

Loans receivable, net

2,599,258

2,490,046

2,458,712

2,370,931

2,286,599

Accrued interest receivable

17,905

18,903

19,126

19,008

17,771

Premises and equipment, net

15,638

16,129

16,067

16,417

16,794

Right of use assets

27,583

28,295

28,806

29,496

29,093

Federal Home Loan Bank of New York stock (FHLBNY), at cost

29,309

25,945

26,620

25,807

29,182

Federal Reserve Bank of New York stock (FRBNY), at cost

10,698

Deferred tax assets

11,501

12,402

12,143

11,629

12,074

Other assets

17,109

32,790

26,363

16,245

24,693

Total assets

$

3,223,970

$

3,157,079

$

3,153,869

$

3,089,836

$

3,039,938

LIABILITIES AND STOCKHOLDERS' EQUITY

Liabilities:

Deposits

$

2,046,635

$

2,063,081

$

2,053,151

$

2,017,848

$

1,895,213

Borrowings

596,100

521,100

536,100

521,100

596,100

Operating lease liabilities

29,353

30,028

30,501

31,126

30,696

Accrued interest payable

3,788

4,372

4,161

4,628

3,712

Other liabilities

6,545

8,663

8,868

1,248

8,717

Total liabilities

2,682,421

2,627,244

2,632,781

2,575,950

2,534,438

Commitments and contingencies

Stockholders' Equity:

Preferred stock, $0.01 par value; 100,000,000 shares authorized

225,000

225,000

225,000

225,000

225,000

Common stock, $0.01 par value; 200,000,000 shares authorized

249

249

249

249

249

Treasury stock, at cost

(6,164

)

(7,270

)

(7,404

)

(7,641

)

(7,707

)

Additional paid-in-capital

208,604

208,909

208,275

207,888

207,319

Retained earnings

135,332

125,477

119,250

113,432

107,754

Accumulated other comprehensive loss

(10,820

)

(11,586

)

(13,047

)

(13,515

)

(15,297

)

Unearned compensation ─ ESOP

(10,652

)

(10,944

)

(11,235

)

(11,527

)

(11,818

)

Total stockholders' equity

541,549

529,835

521,088

513,886

505,500

Total liabilities and stockholders' equity

$

3,223,970

$

3,157,079

$

3,153,869

$

3,089,836

$

3,039,938

Ponce Financial Group, Inc. and Subsidiaries

Consolidated Statements of Operations

(Dollars in thousands, except per share data)

Three Months Ended

December 31,

September 30,

June 30,

March 31,

December 31,

2025

2025

2025

2025

2024

Interest and dividend income:

Interest on loans receivable

$

43,599

$

41,486

$

40,291

$

37,136

$

35,622

Interest on deposits due from banks

1,209

978

807

1,668

1,783

Interest and dividend on securities and FHLBNY stock

4,013

4,383

4,762

5,193

5,481

Total interest and dividend income

48,821

46,847

45,860

43,997

42,886

Interest expense:

Interest on certificates of deposit

6,706

6,553

7,382

7,754

8,104

Interest on other deposits

9,106

9,996

9,058

8,554

8,476

Interest on borrowings

5,075

5,050

4,994

5,486

5,576

Total interest expense

20,887

21,599

21,434

21,794

22,156

Net interest income

27,934

25,248

24,426

22,203

20,730

Provision (benefit) for credit losses

1,078

1,364

1,626

(285

)

897

Net interest income after provision (benefit) for credit losses

26,856

23,884

22,800

22,488

19,833

Non-interest income:

Service charges and fees

542

539

511

525

500

Brokerage commissions

23

8

4

44

Late and prepayment charges

1,173

385

530

697

318

Income on sale of mortgage loans

139

166

169

148

254

Income on sale of SBA loans

404

148

Grant income

428

429

428

Other

1,174

(35

)

422

603

833

Total non-interest income

3,479

1,492

2,060

2,381

2,097

Non-interest expense:

Compensation and benefits

8,113

7,868

7,627

7,780

7,668

Occupancy and equipment

4,033

3,934

3,907

3,913

3,863

Data processing expenses

1,223

1,296

1,188

1,152

1,143

Direct loan expenses

116

155

241

388

617

Insurance and surety bond premiums

324

318

297

315

293

Office supplies, telephone and postage

186

170

174

170

294

Professional fees

1,392

1,409

1,367

1,364

1,703

Microloans recoveries

(29

)

Marketing and promotional expenses

94

184

266

83

289

Federal deposit insurance and regulatory assessment

97

266

546

461

418

Other operating expenses

1,056

1,018

1,256

1,262

1,206

Total non-interest expense

16,634

16,618

16,869

16,888

17,465

Income before income taxes

13,701

8,758

7,991

7,981

4,465

Provision for income taxes

3,565

2,250

1,891

2,022

1,532

Net income

$

10,136

$

6,508

$

6,100

$

5,959

$

2,933

Dividends on preferred shares

281

281

282

281

282

Net income available to common stockholders

$

9,855

$

6,227

$

5,818

$

5,678

$

2,651

Earnings per common share:

Basic

$

0.43

$

0.27

$

0.26

$

0.25

$

0.12

Diluted

$

0.42

$

0.27

$

0.25

$

0.25

$

0.12

Weighted average common shares outstanding:

Basic

22,837,044

22,766,195

22,716,615

22,662,916

22,528,160

Diluted

23,263,708

23,135,448

22,947,769

22,876,740

22,807,644

Ponce Financial Group, Inc. and Subsidiaries

Consolidated Statements of Operations

(Dollars in thousands, except per share data)

For the Years Ended December 31,

2025

2024

Variance $

Variance %

Interest and dividend income:

Interest on loans receivable

$

162,512

$

130,512

$

32,000

24.52

%

Interest on deposits due from banks

4,662

8,666

(4,004

)

(46.20

%)

Interest and dividend on securities and FHLBNY stock

18,351

23,459

(5,108

)

(21.77

%)

Total interest and dividend income

185,525

162,637

22,888

14.07

%

Interest expense:

Interest on certificates of deposit

28,395

27,768

627

2.26

%

Interest on other deposits

36,714

30,924

5,790

18.72

%

Interest on borrowings

20,605

27,465

(6,860

)

(24.98

%)

Total interest expense

85,714

86,157

(443

)

(0.51

%)

Net interest income

99,811

76,480

23,331

30.51

%

Provision for credit losses

3,783

551

3,232

586.57

%

Net interest income after provision for credit losses

96,028

75,929

20,099

26.47

%

Non-interest income:

Service charges and fees

2,117

1,973

144

7.30

%

Brokerage commissions

35

61

(26

)

(42.62

%)

Late and prepayment charges

2,785

1,180

1,605

136.02

%

Income on sale of mortgage loans

622

1,048

(426

)

(40.65

%)

Income on sale of SBA loans

404

148

256

172.97

%

Grant income

1,285

1,285

%

Other

2,164

2,803

(639

)

(22.80

%)

Total non-interest income

9,412

7,213

2,199

30.49

%

Non-interest expense:

Compensation and benefits

31,388

30,910

478

1.55

%

Occupancy and equipment

15,787

14,880

907

6.10

%

Data processing expenses

4,859

4,382

477

10.89

%

Direct loan expenses

900

2,555

(1,655

)

(64.77

%)

Insurance and surety bond premiums

1,254

1,101

153

13.90

%

Office supplies, telephone and postage

700

998

(298

)

(29.86

%)

Professional fees

5,532

6,146

(614

)

(9.99

%)

Microloans recoveries

(201

)

201

(100.00

%)

Marketing and promotional expenses

627

714

(87

)

(12.18

%)

Federal deposit insurance and regulatory assessments

1,370

1,627

(257

)

(15.80

%)

Other operating expenses

4,592

4,345

247

5.68

%

Total non-interest expense

67,009

67,457

(448

)

(0.66

%)

Income before income taxes

38,431

15,685

22,746

145.02

%

Provision for income taxes

9,728

4,713

5,015

106.41

%

Net income

$

28,703

$

10,972

$

17,731

161.60

%

Dividends on preferred shares

1,125

638

487

76.33

%

Net income available to common stockholders

$

27,578

$

10,334

$

17,244

166.87

%

Earnings per common share:

Basic

$

1.21

$

0.46

$

0.75

163.00

%

Diluted

$

1.20

$

0.46

$

0.74

160.87

%

Weighted average common shares outstanding:

Basic

22,746,226

22,434,654

311,572

1.39

%

Diluted

23,060,669

22,551,715

508,954

2.26

%

Ponce Financial Group, Inc. and Subsidiaries

Loans Receivable excluding Mortgage Loans Held for Sale

As of

December 31,

September 30,

June 30,

March 31,

December 31,

2025

2025

2025

2025

2024

Amount

Percent

Amount

Percent

Amount

Percent

Amount

Percent

Amount

Percent

(Dollars in thousands)

Mortgage loans:

1-4 family residential

Investor Owned

$

307,267

11.70

%

$

311,728

12.39

%

$

317,488

12.78

%

$

325,866

13.62

%

$

330,053

14.30

%

Owner-Occupied

127,107

4.84

%

132,874

5.28

%

134,862

5.43

%

137,676

5.75

%

142,363

6.17

%

Multifamily residential

756,542

28.83

%

688,574

27.39

%

693,670

27.96

%

675,541

28.24

%

670,159

29.04

%

Nonresidential properties

526,210

20.05

%

436,175

17.35

%

404,512

16.30

%

390,681

16.33

%

389,898

16.89

%

Construction and land

854,096

32.54

%

886,369

35.25

%

883,462

35.59

%

815,425

34.08

%

733,660

31.79

%

Total mortgage loans

2,571,222

97.96

%

2,455,720

97.66

%

2,433,994

98.06

%

2,345,189

98.02

%

2,266,133

98.19

%

Non-mortgage loans:

Business loans

53,063

2.02

%

58,012

2.31

%

47,372

1.91

%

46,329

1.94

%

40,849

1.77

%

Consumer loans

625

0.02

%

727

0.03

%

840

0.03

%

997

0.04

%

1,038

0.04

%

Total non-mortgage loans

53,688

2.04

%

58,739

2.34

%

48,212

1.94

%

47,326

1.98

%

41,887

1.81

%

Total loans, gross

2,624,910

100.00

%

2,514,459

100.00

%

2,482,206

100.00

%

2,392,515

100.00

%

2,308,020

100.00

%

Net deferred loan origination costs

(203

)

351

606

1,390

1,081

Allowance for credit losses on loans

(25,449

)

(24,764

)

(24,100

)

(22,974

)

(22,502

)

Loans, net

$

2,599,258

$

2,490,046

$

2,458,712

$

2,370,931

$

2,286,599

Ponce Financial Group, Inc. and Subsidiaries

Allowance for Credit Losses on Loans

For the Three Months Ended

December 31,

September 30,

June 30,

March 31,

December 31,

2025

2025

2025

2025

2024

(Dollars in thousands)

Allowance for credit losses on loans at beginning of the period

$

24,764

$

24,100

$

22,974

$

22,502

$

23,966

Provision for credit losses on loans

1,526

864

1,348

731

1,090

Charge-offs:

Mortgage loans:

1-4 family residences

Investor owned

(32

)

(38

)

Non-mortgage loans:

Business

(801

)

(200

)

(222

)

(222

)

(232

)

Consumer

(44

)

(3

)

(2,465

)

Total charge-offs

(877

)

(200

)

(222

)

(263

)

(2,697

)

Recoveries:

Mortgage loans:

1-4 family residences

Investor owned

1

Non-mortgage loans:

Business

35

4

Consumer

143

Total recoveries

36

4

143

Net (charge-offs) recoveries

(841

)

(200

)

(222

)

(259

)

(2,554

)

Allowance for credit losses on loans at end of the period

$

25,449

$

24,764

$

24,100

$

22,974

$

22,502

Ponce Financial Group, Inc. and Subsidiaries

Deposits

As of

December 31,

September 30,

June 30,

March 31,

December 31,

2025

2025

2025

2025

2024

Amount

Percent

Amount

Percent

Amount

Percent

Amount

Percent

Amount

Percent

(Dollars in thousands)

Demand

$

208,250

10.18

%

$

192,595

9.34

%

$

197,671

9.63

%

$

212,139

10.51

%

$

169,178

8.93

%

Interest-bearing deposits:

NOW/IOLA accounts

84,012

4.10

%

75,051

3.64

%

63,626

3.10

%

74,430

3.69

%

62,616

3.30

%

Money market accounts

779,532

38.09

%

821,844

39.84

%

790,939

38.52

%

692,753

34.33

%

636,219

33.57

%

Reciprocal deposits

152,630

7.46

%

154,548

7.49

%

136,693

6.66

%

141,838

7.03

%

130,677

6.90

%

Savings accounts(1)

117,708

5.75

%

117,401

5.69

%

113,701

5.53

%

119,023

5.90

%

116,219

6.12

%

Total NOW, money market, reciprocal and savings accounts

1,133,882

55.40

%

1,168,844

56.66

%

1,104,959

53.81

%

1,028,044

50.95

%

945,731

49.89

%

Certificates of deposit of $250K or more

202,500

9.89

%

209,819

10.17

%

220,671

10.75

%

219,721

10.89

%

204,293

10.78

%

Brokered certificates of deposit(2)

67,942

3.32

%

67,952

3.29

%

69,531

3.39

%

84,531

4.19

%

94,531

4.99

%

Listing service deposits(2)

4,150

0.20

%

4,150

0.20

%

6,140

0.30

%

6,140

0.30

%

7,376

0.39

%

All other certificates of deposit less than $250K

429,911

21.01

%

419,721

20.34

%

454,179

22.12

%

467,273

23.16

%

474,104

25.02

%

Total certificates of deposit

704,503

34.42

%

701,642

34.00

%

750,521

36.56

%

777,665

38.54

%

780,304

41.18

%

Total interest-bearing deposits

1,838,385

89.82

%

1,870,486

90.66

%

1,855,480

90.37

%

1,805,709

89.49

%

1,726,035

91.07

%

Total deposits

$

2,046,635

100.00

%

$

2,063,081

100.00

%

$

2,053,151

100.00

%

$

2,017,848

100.00

%

$

1,895,213

100.00

%

(1) As of June 30, 2025, March 31, 2025 and December 31, 2024, Advance payments by borrowers for taxes and insurance in the amounts of $10.9 million, $12.9 million and $10.3 million, respectively, were reclassified to Deposits.

(2) There were no individual listing service deposits or brokered certificates of deposit amounting to $250,000 or more.

Ponce Financial Group, Inc. and Subsidiaries

Nonperforming Assets

As of Three Months Ended

December 31,

September 30,

June 30,

March 31,

December 31,

2025

2025

2025

2025

2024

(Dollars in thousands)

Non-accrual loans:

Mortgage loans:

1-4 family residential

Investor owned

$

2,870

$

2,527

$

1,859

$

1,052

$

436

Owner occupied

1,557

649

1,423

1,423

Multifamily residential

13,112

14,202

11,703

9,788

10,271

Nonresidential properties

405

Construction and land

8,247

8,907

8,907

14,159

14,158

Non-mortgage loans:

Business

667

880

276

170

343

Consumer

Total non-accrual loans (not including non-accruing modifications to borrowers experiencing financial difficulty)(1)

$

26,453

$

27,165

$

23,150

$

26,592

$

26,631

Non-accruing modifications to borrowers experiencing financial difficulty(1):

Mortgage loans:

1-4 family residential

Investor owned

$

$

284

$

284

$

279

$

279

Owner occupied

410

414

424

431

435

Total non-accruing modifications to borrowers experiencing financial difficulty(1)

410

698

708

710

714

Total non-performing assets(2)

$

26,863

$

27,863

$

23,858

$

27,302

$

27,345

Accruing modifications to borrowers experiencing financial difficulty(1):

Mortgage loans:

1-4 family residential

Investor owned

$

1,753

$

1,766

$

1,779

$

1,792

$

1,807

Owner occupied

821

1,959

2,012

2,038

2,062

Multifamily residential

Nonresidential properties

621

629

655

644

652

Construction and land

Non-mortgage loans:

Business

190

196

203

209

215

Consumer

Total accruing modifications to borrowers experiencing financial difficulty(1)

$

3,385

$

4,550

$

4,649

$

4,683

$

4,736

Total non-performing assets and accruing modifications to borrowers experiencing financial difficulty(1)

$

30,248

$

32,413

$

28,507

$

31,985

$

32,081

Total non-performing assets to total assets

0.83

%

0.88

%

0.76

%

0.87

%

0.90

%

(1) Balances include both modifications to borrowers experiencing financial difficulty, in accordance with ASU 2022-02 adopted on January 1, 2023, and previously existing troubled debt restructurings.

(2) Includes nonperforming mortgage loans held for sale.

Ponce Financial Group, Inc. and Subsidiaries

Average Balance Sheets

For the Three Months Ended December 31,

2025

2024

Average

Average

Outstanding

Average

Outstanding

Average

Balance

Interest

Yield/Rate(1)

Balance

Interest

Yield/Rate(1)

(Dollars in thousands)

Interest-earning assets:

Loans(2)

$

2,572,286

$

43,599

6.72

%

$

2,261,426

$

35,622

6.27

%

Securities(3)

373,333

3,370

3.58

%

507,510

4,860

3.81

%

Other(4)

157,430

1,852

4.67

%

179,701

2,404

5.32

%

Total interest-earning assets

3,103,049

48,821

6.24

%

2,948,637

42,886

5.79

%

Non-interest-earning assets

94,050

108,558

Total assets

$

3,197,099

$

3,057,195

Interest-bearing liabilities:

NOW/IOLA

$

73,304

$

131

0.71

%

$

68,776

$

119

0.69

%

Money market

953,849

8,947

3.72

%

761,130

8,329

4.35

%

Savings(5)

121,352

28

0.09

%

124,364

28

0.09

%

Certificates of deposit

713,390

6,706

3.73

%

783,335

8,104

4.12

%

Total deposits

1,861,895

15,812

3.37

%

1,737,605

16,580

3.80

%

Borrowings

526,263

5,075

3.83

%

573,316

5,576

3.87

%

Total interest-bearing liabilities

2,388,158

20,887

3.47

%

2,310,921

22,156

3.81

%

Non-interest-bearing liabilities:

Non-interest-bearing demand

228,978

191,355

Other non-interest-bearing liabilities

42,062

47,875

Total non-interest-bearing liabilities

271,040

239,230

Total liabilities

2,659,198

20,887

2,550,151

22,156

Total equity

537,901

507,044

Total liabilities and total equity

$

3,197,099

3.47

%

$

3,057,195

3.81

%

Net interest income

$

27,934

$

20,730

Net interest rate spread(6)

2.77

%

1.98

%

Net interest-earning assets(7)

$

714,891

$

637,716

Net interest margin(8)

3.57

%

2.80

%

Average interest-earning assets to interest-bearing liabilities

129.93

%

127.60

%

(1) Annualized where appropriate.

(2) Loans include loans and mortgage loans held for sale, at fair value.

(3) Securities include available-for-sale securities and held-to-maturity securities.

(4) Includes FHLBNY demand account, FHLBNY stock dividends and FRBNY demand deposits.

(5) For the three months ended December 31, 2024, advance payments by borrowers for taxes and insurance in the amounts of $15.1 million, were reclassified to savings.

(6) Net interest rate spread represents the difference between the weighted average yield on interest-earning assets and the weighted average rate of interest-bearing liabilities.

(7) Net interest-earning assets represent total interest-earning assets less total interest-bearing liabilities.

(8) Net interest margin represents net interest income divided by average total interest-earning assets.

Ponce Financial Group, Inc. and Subsidiaries

Average Balance Sheets

For the Years Ended December 31,

2025

2024

Average

Average

Outstanding

Average

Outstanding

Average

Balance

Interest

Yield/Rate

Balance

Interest

Yield/Rate(1)

(Dollars in thousands)

Interest-earning assets:

Loans(1)

$

2,472,805

$

162,512

6.57

%

$

2,094,820

$

130,512

6.23

%

Securities(2)

427,033

16,050

3.76

%

548,641

21,289

3.88

%

Other(3)

141,438

6,963

4.92

%

192,403

10,836

5.63

%

Total interest-earning assets

3,041,276

185,525

6.10

%

2,835,864

162,637

5.74

%

Non-interest-earning assets

100,790

107,017

Total assets

$

3,142,066

$

2,942,881

Interest-bearing liabilities:

NOW/IOLA

$

73,102

$

483

0.66

%

$

74,796

$

662

0.89

%

Money market

901,692

36,119

4.01

%

654,521

30,148

4.61

%

Savings(4)

119,335

112

0.09

%

125,062

114

0.09

%

Certificates of deposit

744,497

28,395

3.81

%

676,306

27,768

4.11

%

Total deposits

1,838,626

65,109

3.54

%

1,530,685

58,692

3.83

%

Borrowings

534,183

20,605

3.86

%

670,982

27,465

4.09

%

Total interest-bearing liabilities

2,372,809

85,714

3.61

%

2,201,667

86,157

3.91

%

Non-interest-bearing liabilities:

Non-interest-bearing demand

207,288

191,155

Other non-interest-bearing liabilities

38,431

50,259

Total non-interest-bearing liabilities

245,719

241,414

Total liabilities

2,618,528

85,714

2,443,081

86,157

Total equity

523,538

499,800

Total liabilities and total equity

$

3,142,066

3.61

%

$

2,942,881

3.91

%

Net interest income

$

99,811

$

76,480

Net interest rate spread(5)

2.49

%

1.83

%

Net interest-earning assets(6)

$

668,467

$

634,197

Net interest margin(7)

3.28

%

2.70

%

Average interest-earning assets to interest-bearing liabilities

128.17

%

128.81

%

(1) Loans include loans and mortgage loans held for sale, at fair value.

(2) Securities include available-for-sale securities and held-to-maturity securities.

(3) Includes FHLBNY demand account, FHLBNY stock dividends and FRBNY demand deposits.

(4) For the year ended December 31, 2024, advance payments by borrowers for taxes and insurance in the amounts of $14.0 million, were reclassified to savings.

(5) Net interest rate spread represents the difference between the weighted average yield on interest-earning assets and the weighted average rate of interest-bearing liabilities.

(6) Net interest-earning assets represent total interest-earning assets less total interest-bearing liabilities.

(7) Net interest margin represents net interest income divided by average total interest-earning assets.

Ponce Financial Group, Inc. and Subsidiaries

Other Data

As of

December 31,

September 30,

June 30,

March 31,

December 31,

2025

2025

2025

2025

2024

Other Data

Common shares issued

24,886,711

24,886,711

24,886,711

24,886,711

24,886,711

Less treasury shares

750,785

885,586

901,911

920,520

925,497

Common shares outstanding at end of period

24,135,926

24,001,125

23,984,800

23,966,191

23,961,214

Book value per common share

$

13.12

$

12.70

$

12.34

$

12.05

$

11.71

Tangible book value per common share

$

13.12

$

12.70

$

12.34

$

12.05

$

11.71

Contact:

Sergio Vaccaro

sergio.vaccaro@poncebank.net

718-931-9000

Source: Ponce Financial Group, Inc.