NEW PEOPLES BANKSHARES INC (NWPP) — 10-K

Filed 2026-03-31 · Period ending 2025-12-31 · 57,541 words · SEC EDGAR

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# NEW PEOPLES BANKSHARES INC (NWPP) — 10-K

**Filed:** 2026-03-31
**Period ending:** 2025-12-31
**Accession:** 0001903596-26-000116
**Source:** [SEC EDGAR](https://www.sec.gov/Archives/edgar/data/1163389/000190359626000116/)
**Origin leaf:** 09dbe5a5b4e42ce34a81e3eda7d183f42f1027e42ad0ebf87e63ddaf748fb0e6
**Words:** 57,541



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**UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549**
****
**FORM10-K**
****
| 
| 
[X] | 
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934 | |
For
the fiscal year ended December 31, 2025
**or**
| 
| 
[ ] | 
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934 | |
For
the transition period from ____________ to _____________
**Commission
file number:000-33411**
**NEW PEOPLES BANKSHARES, INC.**
(Exact
name of registrant as specified in its charter)
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Virginia
(State or other
jurisdiction of
incorporation
or organization)
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31-1804543
(I.R.S. Employer
Identification
No.) | 
| |
| 
67 Commerce Drive,Honaker,Virginia
(Address of principal
executive offices) | 
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24260
(Zip Code) | 
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**(276)873-7000**
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(Registrants
telephone number, including area code) | |
Securities
registered pursuant to Section 12(b) of the Act:
| 
Title
of each class | 
Trading
Symbol(s) | 
Name
of each exchange on which registered | |
| 
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None | 
| |
Securities
registered pursuant to Section 12(g) of the Act:
**Common
Stock - $2.00 Par Value**
Indicate
by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes [ ] No [ X ]
Indicate
by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15 (d) of the Act. Yes [ ] No [ X ]
Indicate by check
mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934
during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject
to such filing requirements for the past 90 days. Yes [ X ] No [ ]
Indicate by check
mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405
of RegulationS-T (232.405 of this chapter) during the preceding 12months (or for such shorter period that the
registrant was required to submit such files). Yes [ X ] No [ ]
Indicate
by checkmark whether the registrant is a large-accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting
company, or an emerging growth company. See the definitions of large-accelerated filer, accelerated filer,
smaller reporting company, and emerging growth company in Rule 12b-2 of the Exchange Act.
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Large
accelerated filer[ ] | 
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Accelerated
filer[ ] | |
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Non-accelerated filer[X] | 
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Smaller
reporting company[X] | |
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Emerging
growth company[ ] | |
| | |
If an emerging
growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any
new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.[ ]
Indicate by check
mark whether the registrant has filed a report on and attestation to its managements assessment of the effectiveness of its internal
control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting
firm that prepared or issued its audit report. [ ]
If securities
are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included
in the filing reflect the correction of an error to previously issued financial statements. [ ]
Indicate by check
mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received
by any of the registrants executive officers during the relevant recovery period pursuant to 240.10D-1(b). [ ]
Indicate by check
mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes [ ] No [ X ]
The
aggregate market value of the common stock held by non-affiliates, based on the last reported sales price of $3.00 per share on June
30, 2025, was $26,831,133.
The
number of shares outstanding of the registrants common stock was 23,555,517 as of March 19, 2026.
****
**DOCUMENTS
INCORPORATED BY REFERENCE:**
****
Portions of the Proxy
Statement for the 2026 Annual Meeting of Shareholders are incorporated by reference into Part III of this Form 10-K.
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TABLE
OF CONTENTS
****
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Page | |
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PART
I | 
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Item 1. | 
Business | 
4 | |
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Item 1A. | 
Risk Factors | 
16 | |
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Item 1B. | 
Unresolved Staff Comments | 
16 | |
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Item 1C. | 
Cybersecurity | 
16 | |
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Item 2. | 
Properties | 
18 | |
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Item 3. | 
Legal Proceedings | 
18 | |
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Item 4. | 
Mine Safety Disclosures | 
18 | |
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PART
II | 
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Item
5. | 
Market
for Registrants Common Equity, Related Stockholder Matters and
Issuer Purchases of Equity Securities | 
19 | |
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Item 6. | 
[Reserved] | 
20 | |
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Item
7. | 
Managements
Discussion and Analysis of Financial Condition and Results
of Operations | 
20 | |
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Item 7A. | 
Quantitative and Qualitative
Disclosures About Market Risk | 
38 | |
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Item 8. | 
Financial Statements and
Supplementary Data | 
39 | |
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Item
9. | 
Changes
in and Disagreements with Accountants on Accounting
and Financial Disclosure | 
78 | |
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Item 9A. | 
Controls and Procedures | 
78 | |
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Item 9B. | 
Other Information | 
78 | |
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Item 9C. | 
Disclosure Regarding Foreign
Jurisdictions that Prevent Inspections | 
79 | |
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PART
III | 
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Item 10. | 
Directors, Executive Officers
and Corporate Governance | 
79 | |
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Item 11. | 
Executive Compensation | 
79 | |
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Item
12. | 
Security
Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters | 
79 | |
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Item
13. | 
Certain
Relationships and Related Transactions, and Director Independence | 
79 | |
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Item 14. | 
Principal Accountant Fees
and Services | 
79 | |
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PART
IV | 
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Item 15. | 
Exhibits and Financial
Statement Schedules | 
80 | |
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Item 16. | 
Form 10-K Summary | 
80 | |
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SIGNATURES | 
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81 | |
| | |
**PART I**
****
Item 1. Business
****
**General**
New Peoples Bankshares,
Inc. (New Peoples, the Company, we, us or our) is a Virginia financial
holding company headquartered in Honaker, Virginia. Our business is conducted primarily through New Peoples Bank, Inc., a Virginia banking
corporation (the Bank). The Bank has a division doing business as New Peoples Financial Services which offers investment
services through its broker-dealer relationship with Osaic Institutions, Inc. NPB Insurance Services, Inc. (NPB Insurance)
is a subsidiary of the Bank and generates revenue through the referral of insurance services.
The Bank, headquartered
in Honaker, Virginia, offers a range of banking and related financial services focused primarily on serving individuals, small to medium
size businesses, and the professional community. We strive to serve the banking needs of our customers while developing personal, hometown
relationships with them. Our Board of Directors believes that marketing customized banking services enables us to establish a niche in
the financial services marketplace where we do business.
We provide professionals
and small to medium size businesses in our market area with responsive and technologically enabled banking services. These services include
loans that are priced on a deposit relationship basis, easy access to our decision makers, and quick and innovative action necessary
to meet a customers banking needs. Our capitalization and lending limit enable us to satisfy the credit needs of a large portion
of the targeted market segment. When a customer needs a loan that exceeds our lending limit, we try to find other financial institutions
to participate in the loan with us.
Our
History
The Bank was incorporated
under the laws of the Commonwealth of Virginia on December 9, 1997, and began operations on October 28, 1998. On September 27, 2001,
the shareholders of the Bank approved a plan of reorganization under which they exchanged their shares of Bank common stock for shares
of New Peoples common stock. On November 30, 2001, the reorganization was completed and the Bank became New Peoples wholly owned
subsidiary.
In June 2003, New
Peoples formed two new wholly owned subsidiaries, NPB Financial Services, Inc. (renamed NPB Insurance Services, Inc. in June 2012) and
NPB Web Services, Inc., an inactive web design and hosting company.
The Bank, through
its division New Peoples Financial Services, offers fixed and variable annuities, fee-based asset management, and other investment products
through a broker/dealer relationship with Osaic Institutions, Inc.
In
July 2004, NPB Capital Trust I was formed by New Peoples to issue $11.3 million in trust preferred securities.
In September 2006,
NPB Capital Trust 2 was formed by New Peoples to issue $5.2 million in trust preferred securities.
On June 7, 2017,
NPB Insurance Services, Inc. purchased a 39% membership interest in Lonesome Pine Title Agency, LLC, which provides title insurance.
4
Branch
Locations
As of March 24, 2026,
we have 17 full-service branches located in four states: Virginia - Abingdon, Bluefield, Bristol, Castlewood, Clintwood, Gate City, Grundy,
Haysi, Honaker, Lebanon, Pounding Mill, Tazewell, and Wise; West Virginia - Princeton (2); North Carolina Boone, and Tennessee
Kingsport.
**Our Market Areas**
****
Our primary market
area consists of southwestern Virginia, southern West Virginia, northeastern Tennessee, and western North Carolina. Specifically, we
operate in the southwestern Virginia counties of Russell, Scott, Washington, Tazewell, Buchanan, Dickenson, and Wise; in the southern
West Virginia county of Mercer and the northeastern Tennessee county of Sullivan (collectively, the Tri-State Area); and
Watauga County in western North Carolina. The close proximity and mobile nature of individuals and businesses in adjoining counties and
nearby cities in Virginia, West Virginia, Tennessee, and North Carolina place these markets within our Banks targeted trade area
as well.
Accessibility to
Interstates I-77, I-81, I-26, I-64, I-40 and I-75, as well as major state and U.S. highways including US 19, US 23, US 58, US 460 and
US 421, makes the area an attractive location for businesses to serve markets in the Mid-Atlantic, Southeast and Midwest. The area is
strategically located midway between Atlanta-Pittsburgh, Charlotte-Cincinnati, and Richmond-Louisville, and is within a days drive
of more than half of the U.S. population. A regional airport located in Bristol, Tennessee serves the area with commercial flights to
and from major cities in the United States. Commercial rail service providers include CSX Transportation and Norfolk Southern Railways.
The Tri-State Area
has a diversified economy supported by agriculture, healthcare, education, technology, manufacturing, services industries, and natural
resources including coal, natural gas, limestone, and timber. Predominantly, the market is comprised of locally owned and operated small
businesses. Considerable investments in high-technology communications, high-speed broadband network and infrastructure have been made
which has opened the area to large technology companies and future business development potential for new and existing businesses. Businesses
are taking advantage of the low cost of doing business, training opportunities, available workforce, and an exceptional quality of life
experience for employers and employees alike.
**Internet Site**
Our internet banking
site can be accessed at www.newpeoples.bank. The site includes a customer service area that contains branch and Automated Teller Machine
(ATM) locations, product descriptions and current interest rates offered on deposit accounts. Customers with internet access
can apply for credit cards, open deposit accounts online, access account balances, make transfers between accounts, enter stop payment
orders, order checks, and use an optional bill paying service.
**Available Information**
****
We file annual, quarterly,
and current reports, proxy statements and other information with the Securities and Exchange Commission (the SEC). Our
SEC filings are filed electronically and are available to the public online at the SECs web site at www.sec.gov. We also provide
a link to our filings on the SEC website, free of charge, through our internet website https://newpeoples.bank/ about-us under "New
Peoples Bankshares" SEC Filings. Information on the websites of the Company and the Bank is not a part of, and is
not incorporated into, this report or any other filings the Company makes with the SEC.
5
Banking
Services
*General*. We
accept deposits, make consumer and commercial loans, issue drafts, and provide other services customarily offered by a commercial bank,
such as business and personal checking and savings accounts, walk-up tellers, drive-in windows, and 24-hour ATMs. The Bank is a member
of the Federal Reserve System and its deposits are insured under the Federal Deposit Insurance Act (the FDIA) to the maximum
limit.
*Loans*. We
offer a full range of short-, medium- and longer-term commercial, 1-4 family residential mortgages and personal loans. Commercial loans
include both secured and unsecured loans for working capital (including inventory and receivables), business expansion (including acquisition
of real estate and improvements) and purchase of equipment and machinery. Consumer loans may include secured and unsecured loans for
financing automobiles, home improvements, education, personal investments, and other purposes.
Our lending activities
are subject to a variety of lending limits imposed by state law. While differing limits may apply in certain circumstances based on the
type of loan or the nature of the borrower (including the borrowers relationship to the Bank), the Bank generally is subject to
a loans-to-one-borrower limit of an amount equal to 15% of its capital and surplus plus the allowance for credit losses. The Bank voluntarily
may choose to impose a policy limit on loans to a single borrower that is less than the legal lending limit.
We obtain short-,
medium- and longer-term commercial and personal loans through direct solicitation of business owners and continued business from existing
customers. As part of the application process, information is obtained concerning the income, financial condition, employment, and credit
history of the applicant. Completed loan applications are reviewed by our loan officers. If commercial real estate is involved, information
is also obtained concerning cash flow after debt service. Loan quality is analyzed based on the Banks experience and its credit
underwriting guidelines.
*Commercial Loans.*
We make commercial loans to qualified businesses in our market area. Our commercial lending consists primarily of commercial and industrial
loans to finance accounts receivable, inventory, property, plant, and equipment. Commercial business loans generally have a higher degree
of risk than residential mortgage loans but have commensurately higher yields. Residential mortgage loans are generally made on the basis
of the borrowers ability to make repayment from employment and other income and are secured by real estate whose value tends to
be more easily ascertainable. In contrast, commercial business loans typically are made on the basis of the borrowers ability
to make repayment from cash flows from its business and are secured by business assets, such as commercial real estate, accounts receivable,
equipment and inventory. As a result, the availability of funds for the repayment of commercial business loans may be substantially dependent
on the success of the business itself.
Further, the collateral
for commercial business loans may depreciate over time and cannot be appraised with as much precision as residential real estate. To
manage these risks, our underwriting guidelines generally require us to secure commercial loans with both the assets of the borrowing
business and other additional collateral and guarantees that may be available. In addition, we actively monitor certain measures of the
borrower, including advance rate, cash flow, collateral value, and other appropriate credit factors.
*Residential Mortgage
Loans.* Our residential mortgage loans consist of residential first and second mortgage loans, residential construction loans, home
equity lines of credit and term loans secured by first and second mortgages on the residences of borrowers for home improvements, education,
and other personal expenditures. We make mortgage loans with a variety of terms, including fixed and floating or variable rates and a
variety of maturities.
Under our underwriting
guidelines, residential mortgage loans are generally made on the basis of the borrowers ability to make repayment from employment
and other income and are secured by real estate whose value tends to be easily ascertainable. These loans are made consistent with our
appraisal policies and real estate lending policies, which detail maximum loan-to-value ratios and maturities.
6
*Construction Loans.*
Construction lending entails significant additional risks compared to residential mortgage lending. Construction loans often involve
larger loan balances concentrated with single borrowers or groups of related borrowers. Construction loans also involve additional risks
attributable to the fact that loan funds are advanced upon the security of property under construction, which is of uncertain value prior
to the completion of construction. Thus, it is more difficult to evaluate the total loan funds required to complete a project and related
loan-to-value ratios accurately. To minimize the risks associated with construction lending, loan-to-value limitations for residential,
multi-family and non-residential construction loans are in place. These are in addition to the usual credit analyses of borrowers. Management
feels that the loan-to-value ratios help to minimize the risk of loss and to compensate for normal fluctuations in the real estate market.
Maturities for construction loans generally range from 4 to 12 months for residential property and from 6 to 18 months for non-residential
and multi-family properties.
**
*Consumer Loans*.
Our consumer loans consist primarily of installment loans to individuals for personal, family and household purposes. The specific types
of consumer loans that we make include home improvement loans, debt consolidation loans, and general consumer lending. Consumer loans
entail greater risk than residential mortgage loans, particularly in the case of consumer loans that are unsecured, such as lines of
credit, or secured by rapidly depreciating assets such as automobiles. In such cases, any repossessed collateral for a defaulted consumer
loan may not provide an adequate source of repayment of the outstanding loan balance due to the greater likelihood of damage, loss, or
depreciation. The remaining deficiency often does not warrant further substantial collection efforts against the borrower. In addition,
consumer loan collections are dependent on the borrowers continuing financial stability and thus are more likely to be adversely
affected by job loss, divorce, illness, or personal bankruptcy. Furthermore, the application of various federal and state laws, including
federal and state bankruptcy and insolvency laws, may limit the amount which can be recovered on such loans. A borrower may also be able
to assert against the Bank as an assignee any claims and defenses that it has against the seller of the underlying collateral.
Our underwriting
policy for consumer loans seeks to limit risk and minimize losses, primarily through careful analysis of the borrowers creditworthiness.
In evaluating consumer loans, we require our lending officers to review the borrowers level and stability of income, past credit
history, and the impact of these factors on the ability of the borrower to repay the loan in a timely manner. In addition, we maintain
an appropriate margin between the loan amount and collateral value.
*Deposits*.
We offer a variety of deposit products for both individual and business customers. These include demand deposit, interest-bearing demand
deposit, savings deposit, money market, health savings, and individual retirement (IRA) deposit accounts. In addition,
we offer certificates of deposit with terms ranging from 7 days to 60 months, including IRAs with terms ranging from 12 months to 60
months.
*Investment Services*.
We offer a variety of investment services for both individual and business customers. These services include fixed income products, variable
annuities, mutual funds, indexed certificates of deposit, individual retirement accounts, long term care insurance, employee group benefit
plans, college savings plans, financial planning, managed money accounts, and estate planning. We offer these services through our broker-dealer
relationship with Osaic Institutions, Inc.
*Other Bank Services.*
Other bank services include safe deposit boxes, cashiers checks, positive pay fraud detection for commercial customers, and certain
cash management services, direct deposit of payroll and social security checks and automatic drafts for various accounts. We offer ATM
and debit card services that can be used by our customers throughout our service area and other regions. We also offer consumer and commercial
VISA credit card services. Electronic banking services include debit cards, internet banking, telephone banking, mobile banking, remote
deposit capture, merchant transaction processing, and wire transfers.
We do not presently
anticipate obtaining trust powers, but we are able to provide similar services through our affiliation with Osaic Institutions, Inc.
Additionally, we offer programs of differentiator presentations focusing on such issues as financial literacy and elder abuse. We believe
that these types of programs assist our local communities and highlight the skills of our financial service providers.
7
Competition
The financial services
business is highly competitive. We compete as a financial intermediary with other commercial banks, credit unions, mortgage banking firms,
consumer finance companies, securities brokerage firms, insurance companies, money market mutual funds and other financial institutions
operating in southwestern Virginia, southern West Virginia, eastern Tennessee, and western North Carolina market areas and elsewhere,
including online financial services providers. Our market area is a highly competitive banking market.
Competition in the
market area for loans to small businesses and professionals, the Banks target market, is intense, and pricing is important. Many
of our larger competitors have substantially greater resources and lending limits than we have. They offer certain services, such as
extensive and established branch networks and trust services, that we do not provide or do not expect to provide in the near future.
Moreover, larger institutions operating in the market area have access to borrowed funds at lower costs than are available to us. Deposit
competition among institutions in our market area is strong, resulting in the possibility of our paying above-market rates to attract
or retain deposits.
In addition, the
financial services industry continues to undergo rapid technological change, with increased competition from non-banks offering products
and services traditionally offered by banks as well as new technologies and services, including new ways that customers can make payments
or manage their accounts, the use of stablecoins and other forms of cryptocurrency, tokens, and other digital assets or alternative payment
systems.
While pricing is
important, our principal method of countering the competition is service. As a community banking organization, we strive to serve the
banking needs of our customers while developing personal, hometown relationships with them. Additionally, we continue to add and enhance
digital banking services. As a result, we provide a significant amount of service and a range of products through multiple channels at
reasonable fees.
According to a market share report prepared
by the Federal Deposit Insurance Corporation (the FDIC), as of June 30, 2025, the most recent date for which market share
information is available, the Banks deposits as a percentage of total deposits in its major market areas were as follows:
| 
County
or City | 
| 
%
of Market | |
| 
Dickenson
County, VA | 
| 
40.80% | |
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Scott
County, VA | 
| 
37.35% | |
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Russell
County, VA | 
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24.84% | |
| 
Norton
(City), VA | 
| 
21.03% | |
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Buchanan
County, VA | 
| 
14.18% | |
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Tazewell
County, VA | 
| 
10.40% | |
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City
of Bristol, VA | 
| 
8.09% | |
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Mercer
County, WV | 
| 
7.08% | |
| 
Washington
County, VA | 
| 
4.57% | |
| 
City
of Kingsport, TN | 
| 
1.05% | |
| 
Town
of Boone, NC | 
| 
0.60% | |
Employees
As of December 31,
2025, we had 177 full-time equivalent employees. None of our employees are covered by a collective bargaining agreement. We consider
relations with employees to be excellent.
8
**Supervision and Regulation**
****
*General*. As
a financial holding company, we are subject to regulation under the Bank Holding Company Act of 1956, as amended (BHCA),
and the examination and reporting requirements of the Board of Governors of the Federal Reserve System (the Federal Reserve).
We are also subject to the provisions of the Code of Virginia governing bank holding companies. As a state-chartered commercial bank,
the Bank is subject to regulation, supervision, and examination by the Virginia State Corporation Commissions Bureau of Financial
Institutions (BFI). As a member of the Federal Reserve System, the Bank is also subject to regulation, supervision, and
examination by the Federal Reserve. Other federal and state laws, including various consumer protection and compliance laws, also govern
the activities of the Bank.
The following paragraphs
summarize the most significant federal and state laws applicable to New Peoples and its subsidiaries. To the extent that statutory or
regulatory provisions are described, the description is qualified in its entirety by reference to that particular statutory or regulatory
provision.
**
*The Bank Holding
Company Act*. Under the BHCA, the Federal Reserve examines New Peoples periodically. New Peoples is also required to file periodic
reports and provide any additional information that the Federal Reserve may require. Activities at the bank holding company level are
generally limited to:
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banking,
managing, or controlling banks; | |
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furnishing
services to or performing services for its subsidiaries; and | |
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engaging
in other activities that the Federal Reserve has determined by regulation or order to be so closely related to banking as to be a
proper incident to these activities. | |
Thus, the activities
we can engage in are restricted as a matter of law.
With some limited
exceptions, the BHCA requires every bank holding company to obtain the prior approval of the Federal Reserve before:
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acquiring
substantially all the assets of any bank; | |
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acquiring
direct or indirect ownership or control of any voting shares of any bank if after such acquisition
it would own or control more than 5% of the voting shares of such bank (unless it already
owns or controls the majority of such shares); or | |
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merging
or consolidating with another bank holding company. | |
As a result, our
ability to engage in certain strategic activities is conditioned on regulatory approval.
In addition, and
subject to some exceptions, the BHCA and the Change in Bank Control Act require Federal Reserve approval prior to any person or company
acquiring control of a bank holding company as defined in the statutes and regulations. These requirements make it more
difficult for control of our company to change.
*Financial Holding
Company.* As of March 4, 2016, the Company elected to become qualified as a financial holding company (FHC). The Gramm-Leach-Bliley
Act (GLBA) created this category of bank holding companies. FHCs may directly or indirectly through subsidiaries
engage in financial activities and activities incidental or complementary to financial activities. Generally,
an FHC need not give prior notice of such activities but must notify the Federal Reserve within 30 days after commencing such activities.
9
The BHCA provides
a long list of financial activities that may be engaged in by FHCs such as underwriting, brokering or selling insurance;
providing financial or investment advice or underwriting, dealing in or making a market in securities.
There are other potential
financial activities which the Federal Reserve is permitted to designate as permitted financial, or incidental to financial,
activities.
We do not currently
undertake activities specifically permitted to us as an FHC that are not otherwise permissible for bank holding companies not qualified
as FHCs.
*Bureau of Financial
Institutions.* As a bank holding company registered with the BFI, we must provide the BFI with information concerning our financial
condition, operations, and management, among other reports required by the BFI. We are also examined by the BFI in addition to our Federal
Reserve examinations. Similar to the BHCA, the Code of Virginia requires that the BFI approve the acquisition of direct or indirect ownership
or control of more than 5% of the voting shares of any Virginia bank or bank holding company.
*Payment of Dividends*.
New Peoples is a separate legal entity that derives the majority of its revenues from the earnings of, and dividends paid to it by, its
subsidiaries. The Bank is subject to laws and regulations that limit the amount of dividends it can pay. In addition, both New Peoples
and the Bank are subject to various regulatory restrictions relating to the payment of dividends, including requirements to maintain
capital at or above regulatory minimums. Banking regulators have indicated that banking organizations should generally pay dividends
only if the organizations net income available to common shareholders over the past year has been sufficient to fully fund the
dividends and the prospective rate of earnings retention appears consistent with the organizations capital needs, asset quality,
and overall financial condition. The FDIC has the general authority to limit the dividends paid by FDIC insured banks if the FDIC deems
the payment to be an unsafe and unsound practice. The FDIC has indicated that paying dividends that deplete a banks capital base
to an inadequate level would be an unsound and unsafe banking practice.
**
*Capital Adequacy*.
The federal banking regulators have issued substantially similar capital requirements applicable to all banks and bank holding companies.
In addition, those regulators may from time to time require that a banking organization maintain capital above the minimum levels because
of its financial condition or actual or anticipated growth.
New Peoples meets
the eligibility criteria to be considered a small bank holding company in accordance with the Federal Reserves Small Bank Holding
Company Policy Statement and does not report consolidated regulatory capital. With respect to the Bank, the prompt corrective
action regulations pursuant to Section38 of the FDIA are set forth in the following table:
| 
| 
Total
Risk | 
| 
Tier
1 Risk | 
| 
CET1
Risk | 
| 
| |
| 
| 
Based
Capital | 
| 
Based
Capital | 
| 
Based
Capital | 
| 
Leverage | |
| 
| 
Ratio | 
| 
Ratio | 
| 
Ratio | 
| 
Ratio | |
| 
Well
Capitalized | 
10.00% | 
| 
8.00% | 
| 
6.50% | 
| 
5.00% | |
| 
Adequately
Capitalized | 
8.00% | 
| 
6.00% | 
| 
4.50% | 
| 
4.00% | |
| 
Undercapitalized | 
<
8.00% | 
| 
<
6.00% | 
| 
<
4.50% | 
| 
<
4.00% | |
| 
Significantly
Undercapitalized | 
<
6.00% | 
| 
<
4.00% | 
| 
<
3.00% | 
| 
<
3.00% | |
| 
Critically
Undercapitalized | 
Tangible
equity to total assets 2.00% | |
The FDIA requires
the federal banking regulators to take prompt corrective action if a depository institution does not meet minimum capital
requirements as set forth above. Generally, a receiver or conservator for a bank that is critically undercapitalized must
be appointed within specific time frames. The regulations also provide that a capital restoration plan must be filed within 45 days of
the date a bank is deemed to have received notice that it is undercapitalized, significantly undercapitalized
or critically undercapitalized. Any holding company for a bank required to submit a capital restoration plan must guarantee
the lesser of (i) an amount equal to 5% of the banks assets at the time it was notified or deemed to be undercapitalized by a
regulator, or (ii) the amount necessary to restore the bank to adequately capitalized status. This guarantee remains in place until the
bank is notified that it has maintained adequately capitalized status for specified time periods. Additional measures with respect to
undercapitalized institutions include a prohibition on capital distributions, growth limits, and restrictions on activities.
10
The Bank is also
subject to the rules implementing the BaselIII capital framework and certain related provisions of the Dodd-Frank Wall Street Reform
and Consumer Protection Act of 2010 (the Dodd-Frank Act). The final rules established minimum capital ratios plus a capital conservation
buffer designed to absorb losses during periods of economic stress. The final provisions for banks with $250.0 billion or less
in total assets, such as the Bank, are set forth in the following table:
| 
Minimum
Leverage Ratio | 
| 
| 
| 
4.00% | 
| 
| |
| 
Minimum
CET1 Risk Based Capital Ratio | 
| 
| 
| 
4.50% | 
| 
| |
| 
Capital
Conservation Buffer (1) | 
| 
| 
| 
2.50% | 
| 
| |
| 
Minimum
CET1 Risk Based Capital Ratio with Capital Conservation Buffer | 
| 
| 
| 
7.00% | 
| 
| |
| 
Minimum
Tier 1 Risk Based Capital Ratio | 
| 
| 
| 
6.00% | 
| 
| |
| 
Minimum
Tier 1 Risk Based Capital Ratio with Capital Conservation Buffer | 
| 
| 
| 
8.50% | 
| 
| |
| 
Minimum
Total Risk Based Capital Ratio | 
| 
| 
| 
8.00% | 
| 
| |
| 
Minimum
Total Risk Based Capital Ratio with Capital Conservation Buffer | 
| 
| 
| 
10.50% | 
| 
| |
| 
(1) | The
capital conservation buffer must be maintained in order for a banking organization to avoid
being subject to limitations on capital distributions, including dividend payments, and discretionary
bonus payments to executive officers. | |
The final rules include
comprehensive guidance with respect to the measurement of risk-weighted assets. For residential mortgages, Basel III retains the
risk-weights contained in the prior capital rules, which assign a risk-weight of 50% to most first-lien exposures and 100% to other residential
mortgage exposures. The final rule increased the risk-weights associated with certain on-balance sheet assets, such as high volatility
commercial real estate loans, and loans that are more than 90 days past due or in nonaccrual status. Capital requirements also increased
for certain off-balance sheet exposures including, for example, loan commitments with an original maturity of one year or less.
Under the final rules,
certain banking organizations, including the Company and the Bank, were permitted to make a one-time election to continue the prior treatment
of excluding from regulatory capital most accumulated other comprehensive income (AOCI) components, including amounts relating
to unrealized gains and losses on available-for-sale debt securities and amounts attributable to defined benefit post-retirement plans.
Institutions that elected to exclude most AOCI components from regulatory capital under Basel III will be able to avoid volatility that
would otherwise be caused by things such as the impact of fluctuations in interest rates on the fair value of available-for-sale debt
securities. The Company and the Bank elected to exclude AOCI components from regulatory capital under Basel III.
Failure to meet capital
guidelines could subject a bank to a variety of enforcement remedies, including issuance of a capital directive, the termination of deposit
insurance by the FDIC, a prohibition on taking brokered deposits and certain other restrictions on its business. As described below,
the FDIC can impose substantial additional restrictions upon FDIC-insured depository institutions that fail to meet applicable capital
requirements as set forth above.
For further detail
on capital and capital ratios, see discussion contained in Item 7, Managements Discussion and Analysis of Financial Condition
and Results of Operations, sections Capital Resources and Liquidity, and in Item 8, Financial
Statements and Supplementary Data, Consolidated Financial Statements and Notes, Note 23, Capital.
*Other Safety and
Soundness Regulations*. There are a number of obligations and restrictions imposed on banks and financial or bank holding companies
and their bank subsidiaries by federal law and regulatory policy that are designed to reduce potential loss exposure to the depositors
of such depository institutions and to the FDIC insurance funds in the event that the depository institution is insolvent or is in danger
of becoming insolvent. For example, the Federal Reserve requires a bank or financial or bank holding company to serve as a source of
financial strength to its subsidiary depository institutions and to commit resources to support such institutions in circumstances where
it might not do so otherwise. These requirements can restrict the ability of bank holding companies to deploy their capital as they otherwise
might.
11
*Interstate Banking
and Branching.* Banks in Virginia may branch without geographic restriction. Current federal law authorizes interstate acquisitions
of banks and bank holding companies without geographic limitation. Bank holding companies may acquire banks in any state without regard
to state law except for state laws requiring a minimum time a bank must be in existence to be acquired. The Code of Virginia generally
permits out of state bank holding companies or banks to acquire Virginia banks or bank holding companies subject to regulatory approval.
These laws have the effect of increasing competition in banking markets.
*Monetary Policy*.
The commercial banking business is affected not only by general economic conditions but also by the monetary policies of the Federal
Reserve. The Federal Reserves monetary policies have had a significant effect on the operating results of commercial banks in
the past and are expected to continue to do so in the future. In view of unsettled conditions in the national and international political
environment, economy, and money markets, as well as governmental fiscal and monetary policies, their impact on interest rates, deposit
levels, loan demand or the business and earnings of the Bank is unpredictable.
*Transactions with
Affiliates*. Transactions between banks and their affiliates are governed by Sections 23A and 23B of the Federal Reserve Act. These
provisions restrict the amount of, and provide conditions with respect to, loans, investments, transfers of assets and other transactions
between New Peoples and the Bank.
*Loans to Insiders.*
The Bank is subject to rules on the amount, terms and risks associated with loans to executive officers, directors, principal shareholders,
and their related interests.
*Community Reinvestment
Act*. Under the Community Reinvestment Act, depository institutions have an affirmative obligation to assist in meeting the credit
needs of their market areas, including low and moderate-income areas, consistent with safe and sound banking practices. The Community
Reinvestment Act emphasizes the delivery of bank products and services through branch locations in a banks market areas and requires
banks to keep data reflecting their efforts to assist in its communitys credit needs. Depository institutions are periodically
examined for compliance with the Community Reinvestment Act and are assigned ratings in this regard. Banking regulators consider a depository
institutions Community Reinvestment Act rating when reviewing applications to establish new branches, undertake new lines of business,
and/or acquire part or all of another depository institution. An unsatisfactory rating can significantly delay or even prohibit regulatory
approval of a proposed transaction by a bank holding company or its depository institution subsidiaries. A bank holding company will
not be permitted to become a financial holding company and no new activities authorized under the GLBA (see below) may be commenced by
a holding company if any of its bank subsidiaries received less than a Satisfactory rating in its latest Community Reinvestment
Act examination. The Bank received a rating of Satisfactory at its last Community Reinvestment Act performance evaluation,
as of August 1, 2022.
In October 2023,
the federal bank regulatory agencies issued a final rule intended to strengthen and modernize the Community Reinvestment Act regulatory
framework. However, in March 2024, a federal court issued a preliminary injunction that has prevented the rule from taking effect. In
July 2025, the federal bank regulatory agencies issued a joint proposal to rescind the 2023 final rule and replace it with the Community
Reinvestment Act framework that existed prior to its issuance. The agencies continue to apply the Community Reinvestment Act rules as
they existed before the 2023 modernization, considering the injunction and pending finalization of the rescission of the modernization
rule.
*Gramm-Leach-Bliley
Act of 1999.* The GLBA covers a broad range of issues, including a repeal of most of the restrictions on affiliations among depository
institutions, securities firms, and insurance companies. For example, the GLBA permits unrestricted affiliations between banks and securities
firms. It also permits bank holding companies to elect to become FHCs, which can engage in a broad range of financial services as described
above. In order to become an FHC, a bank holding company and all of its affiliated depository institutions must be well-capitalized,
well-managed and have at least a satisfactory Community Reinvestment Act rating. On March 4, 2016, the Federal Reserve Bank of Richmond
approved New Peoples election to become an FHC.
12
The GLBA also provides
that the states continue to have the authority to regulate insurance activities, but prohibits the states, in most instances, from preventing
or significantly interfering with the ability of a bank, directly or through an affiliate, to engage in insurance sales, solicitations
or cross-marketing activities.
*Anti-Money Laundering
Legislation.* New Peoples is subject to the Bank Secrecy Act and other anti-money laundering laws and regulations, including the Money
Laundering Control Act of 1986, the USA Patriot Act of 2001, and the Anti-Money Laundering Act of 2020. Among other things, these laws
and regulations require New Peoples to take steps to prevent the use of New Peoples for facilitating the flow of illegal or illicit money,
to report large currency transactions, and to file suspicious activity reports. The Company is also required to carry out a comprehensive
anti-money laundering compliance program. Violations can result in substantial civil and criminal sanctions. In addition, provisions
of the USA Patriot Act require the federal bank regulatory agencies to consider the effectiveness of a financial institutions
anti-money laundering activities when reviewing bank mergers and bank holding company acquisitions.
*Privacy and Fair
Credit Reporting*. Financial institutions, such as the Bank, are required to disclose their privacy policies to customers and consumers
and require that such customers or consumers be given a choice (through an opt-out notice) to forbid the sharing of nonpublic personal
information about them with nonaffiliated third persons. The Bank also requires business partners with whom it shares such information
to assure the Bank that they have adequate security safeguards and to abide by the redisclosure and reuse provisions of applicable law.
In addition to adopting federal requirements regarding privacy, individual states are authorized to enact more stringent laws relating
to the use of customer information. The Virginia Consumer Data Protection Act, passed in 2021, became effective January 1, 2023. These
privacy laws create compliance obligations and potential liability for the Bank.
*Mortgage Banking
Regulation*. The Bank is subject to rules and regulations related to mortgage loans that, among other things, establish standards
for loan origination, prohibit discrimination, provide for inspections and appraisals of property, require credit reports on prospective
borrowers, in some cases restrict certain loan features and fix maximum interest rates and fees, require the disclosure of certain basic
information to mortgagors concerning credit and settlement costs, limit payment for settlement services to the reasonable value of the
services rendered and require the maintenance and disclosure of information regarding the disposition of mortgage applications based
on race, gender, geographical distribution and income level. The Bank is also subject to rules and regulations that require the collection
and reporting of significant amounts of information with respect to mortgage loans and borrowers. The Banks mortgage origination
activities are subject to the Federal Reserves Regulation Z, which implements the Truth in Lending Act. Certain provisions of
Regulation Z require creditors to make a reasonable and good faith determination based on verified and documented information that a
consumer applying for a mortgage loan has a reasonable ability to repay the loan according to its terms. To the extent that we make mortgage
loans, we are required to comply with these rules, subject to available exceptions.
*Sarbanes-Oxley
Act*. The Sarbanes-Oxley Act of 2002 (the Sarbanes-Oxley Act) is intended to increase corporate responsibility, provide
enhanced penalties for accounting and auditing improprieties by publicly traded companies and to protect investors by improving the accuracy
and reliability of corporate disclosures made pursuant to the securities law. The changes required by the Sarbanes-Oxley Act and its
implementing regulations are intended to allow shareholders to monitor the performance of companies and their directors more easily and
effectively.
The Sarbanes-Oxley
Act generally applies to all domestic companies, such as New Peoples, that file periodic reports with the SEC under the Securities Exchange
Act of 1934, as amended. The Sarbanes-Oxley Act includes significant additional disclosure requirements and expanded corporate governance
rules and the SEC has adopted extensive additional disclosures, corporate governance provisions, and other related rules pursuant to
it. New Peoples has expended, and will continue to expend, considerable time and money in complying with the Sarbanes-Oxley Act.
13
*Federal Deposit
Insurance Corporation.* The Banks deposits are insured by the Deposit Insurance Fund, as administered by the FDIC, to the maximum
amount permitted by law, which is $250,000 per depositor. The FDIC uses a financial ratios method based on CAMELS
composite ratings to determine deposit insurance assessment rates for small established institutions with less than $10billion
in assets, such as the Bank. The CAMELS rating system is a supervisory rating system designed to take into account and reflect all financial
and operational risks that a bank may face, including capital adequacy, asset quality, management capability, earnings, liquidity, and
sensitivity to market risk (CAMELS). CAMELS composite ratings set a maximum assessment for banks rated CAMELS 1 and 2 and
set minimum assessments for lower rated institutions. In 2025 and 2024, the Company recorded expense of approximately $404,000 and $386,000,
respectively, for FDIC insurance premiums.
*Dodd-Frank Wall
Street Reform and Consumer Protection Act.* The Dodd-Frank Act was signed into law on July 21, 2010. Its wide-ranging provisions affect
all federal financial regulatory agencies and nearly every aspect of the American financial services industry. Among the provisions of
the Dodd-Frank Act that directly impacted the Company was the creation of an independent Consumer Financial Protection Bureau (CFPB),
which has the ability to write rules for consumer protections governing all financial institutions. It also oversees the enforcement
of all federal laws intended to ensure fair access to credit. Smaller financial institutions, such as the Company and the Bank, continue
to be examined primarily by their primary regulators.
During 2025, the
CFPB reduced its staff by over 80%. The reduction in force is the subject of litigation, and the staffing cuts are currently stayed pending
the federal circuit courts rehearing of the case. The impact of these developments on banking organizations is uncertain. States
and state attorneys general may increase regulatory, investigative and enforcement activity with respect to consumer protection in response
to changes in regulation, supervision and enforcement of consumer protection laws by federal regulators.
Notwithstanding ongoing,
legal, budgetary and structural challenges affecting the CFPB, the CFPB remains an active federal regulatory agency with continuing supervisory
and enforcement authority and retains its broad authority to pursue enforcement actions, including investigations, civil actions and
cease and desist proceedings. The Bank is also subject to other federal and state consumer protection laws and regulations that, among
other things, prohibit unfair, deceptive and abusive, corrupt or fraudulent business practices, untrue or misleading advertising and
unfair competition.
The Dodd-Frank Act
has had, and may in the future have, a material impact on New Peoples operations, particularly through increased compliance costs
resulting from new and possible future consumer and fair lending regulations. Any future changes resulting from the Dodd-Frank Act may
affect the profitability of business activities, require changes to certain business practices, impose more stringent regulatory requirements,
or otherwise adversely affect the business and financial condition of New Peoples and the Bank. These changes may also require New Peoples
to invest significant management attention and resources to evaluate and make necessary changes to comply with new statutory and regulatory
requirements.
*Cybersecurity.*
Federal regulators expect that financial institutions design multiple layers of security controls to establish lines of defense and to
ensure that their risk management processes also address the risk posed by compromised customer credentials, including security measures
to reliably authenticate customers accessing internet-based services of the financial institution. Additionally, a financial institutions
management is expected to maintain sufficient business continuity planning processes to ensure the rapid recovery, resumption, and maintenance
of the institutions operations after a cyber-attack involving destructive malware. A financial institution is expected to maintain
appropriate processes to enable recovery of data and business operations and address rebuilding network capabilities and restoring data
if the institution or any of its critical service providers fall victim to this type of cyber-attack. If the Company fails to observe
the regulatory guidance, it could be subject to various regulatory sanctions, including financial penalties.
14
Federal bank regulators
issued a joint rule, effective in 2022, establishing computer-security incident notification requirements for banking organizations and
their bank service providers. The rule requires a banking organization to notify its primary federal regulator of any significant computer-security
incident as soon as possible and no later than 36 hours after the banking organization determines that a cyber incident has occurred.
In addition, the final rule requires a bank service provider to notify affected banking organization customers as soon as possible when
the provider determines that it has experienced a computer-security incident that has materially affected or is reasonably likely to
materially affect banking organization customers for four or more hours. The rule defines computer-security incident as an occurrence
that results in actual harm to the confidentiality, integrity, or availability of an information system or the information that the system
processes, stores, or transmits. In July 2023, the SEC issued a final rule to enhance and standardize disclosures regarding cybersecurity
risk management, strategy, governance, and incident reporting by public companies that are subject to the reporting requirements of the
Exchange Act. Specifically, the final rule requires current reporting about material cybersecurity incidents, periodic disclosures about
a registrants policies and procedures to identify and manage cybersecurity risk, managements role in implementing cybersecurity
policies and procedures, and the board of directors cybersecurity expertise, if any, and its oversight of cybersecurity risk.
See Item 1C. Cybersecurity of this Form 10-K for a discussion of the Companys cybersecurity risk management, strategy, and governance.
*Limitations on
Incentive Compensation.* The federal bank regulatory agencies have issued comprehensive final guidance on incentive compensation policies
intended to ensure that the incentive compensation policies of financial institutions do not undermine the safety and soundness of such
institutions by encouraging excessive risk-taking. The Interagency Guidance on Sound Incentive Compensation Policies, which covers all
employees that have the ability to materially affect the risk profile of financial institutions, either individually or as part of a
group, is based upon the key principles that a financial institutions incentive compensation arrangements should (i) provide incentives
that do not encourage risk-taking beyond the institutions ability to effectively identify and manage risks, (ii) be compatible
with effective internal controls and risk management, and (iii) be supported by strong corporate governance, including active and effective
oversight by the financial institutions board of directors.
The Federal Reserve
will review, as part of the regular, risk-focused examination process, the incentive compensation arrangements of financial institutions,
such as the Company and the Bank, that are not large, complex banking organizations. These reviews will be tailored to
each financial institution based on the scope and complexity of the institutions activities and the prevalence of incentive compensation
arrangements. The findings of the supervisory initiatives will be included in reports of examination. Deficiencies will be incorporated
into the institutions supervisory ratings, which can affect the institutions ability to make acquisitions and take other
actions. Enforcement actions may be taken against a financial institution if its incentive compensation arrangements or related risk-management
control or governance processes pose a risk to the institutions safety and soundness, and the financial institution is not taking
prompt and effective measures to correct the deficiencies. As of December 31, 2025, New Peoples and the Bank have not been made aware
of any instances of noncompliance with this guidance.
*Fair Access to
Financial Services.* In August 2025, President Trump signed Executive Order 14331, Guaranteeing Fair Banking Access for All
Americans, which states that it is the policy of the United States that no American should be denied access to financial services
because of their constitutionally or statutorily protected beliefs, affiliations, or political views. The Executive Order directs the
Treasury Secretary and federal banking regulators to address politicized or unlawful debanking activities. In recent years, certain states
have also enacted, or have proposed to enact, statutes, regulations or policies that prohibit financial institutions from denying or
canceling products or services to a person or business, or otherwise discriminating against a person or business in making available
products or services, on the basis of certain social or political factors or other activities.
Artificial Intelligence.
CFPB and other federal regulatory guidance reiterates that creditors are not excused from the adverse action notice requirements under
the Equal Credit Opportunity Act if they rely on complex algorithmic underwriting models. States have also started to regulate the use
of artificial intelligence technologies. In July 2024, the federal banking agencies issued a final rule that requires, among other things,
financial institutions to ensure that their automated valuation models for property valuation follow certain quality control standards,
including a requirement that such valuation models comply with nondiscrimination laws.
15
*Other Laws*.
Banks and other depository institutions also are subject to other numerous consumer-oriented laws and regulations. These laws, which
include the Truth in Lending Act, the Truth in Savings Act, the Real Estate Settlement Procedures Act, the Electronic Funds Transfer
Act, the Equal Credit Opportunity Act, the Fair and Accurate Credit Transactions Act of 2003 and the Fair Housing Act, require compliance
by depository institutions with various disclosure and consumer information handling requirements. These and other similar laws result
in significant costs and create potential liability for financial institutions, including the imposition of regulatory penalties for
inadequate compliance.
*Future Regulatory
Uncertainty*. Because federal and state regulation of financial institutions changes regularly and is the subject of constant legislative
debate, New Peoples cannot forecast how regulation of financial institutions may change in the future and impact its operations. New
Peoples fully expects that the financial institution industry will remain heavily regulated notwithstanding the regulatory relief that
has been recently adopted.
Item 1A. Risk Factors
Not required.
Item 1B. Unresolved Staff Comments
Not applicable.
Item 1C. Cybersecurity
**Risk**
The Cyber Incident
Reporting for Critical Infrastructure Act, enacted in March 2022, requires certain covered entities to report a covered incident to the
U.S. Department of Homeland Security's Cybersecurity & Infrastructure Security Agency (CISA) within 72 hours after
a covered entity reasonably believes an incident has occurred. Separate reporting to CISA will also be required within 24 hours if a
ransom payment is made as a result of a ransomware attack.
The
SEC adopted a new rule on Cybersecurity Risk Management, Strategy, Governance, and Incident Disclosure by Public Companies in 2024, which
applies to all public companies subject to the reporting requirements of the Securities Exchange Act of 1934 and requires disclosure
of material cybersecurity incidents in Current Reports on Form 8-K and periodic disclosure of cybersecurity risk management, strategy,
and governance in Annual Reports on Form 10-K.
State
regulators have also been increasingly active in implementing privacy and cybersecurity standards and regulations and many states have
recently implemented or modified their data breach notification and data privacy requirements. New Peoples expects this trend of state-level
cybersecurity regulatory activity to continue and continues to monitor these developments.
Our
Enterprise Risk Management program (ERM) is designed to identify, assess, and mitigate risks across various aspects of
New Peoples, including financial, operational, regulatory, reputational, and legal. The ERM program includes an annual risk prioritization
process to identify key enterprise risks. Each key risk is assigned a risk owner to establish action plans and implement risk mitigation
strategies. Cybersecurity is a critical component of this program. Given the increasing reliance on technology and potential cyber threats,
New Peoples uses a cybersecurity framework to aid management in understanding, managing, and reducing cybersecurity risk. This framework
aids management in identifying gaps within cybersecurity infrastructure and evaluating maturity of processes. Cybersecurity frameworks
use maturity levels to gauge the strength of cybersecurity controls. Our information technology and vendor risk management functions
assess information technology and cybersecurity third party providers as part of the initial determination process and then periodically
thereafter. We use a variety of methods and tools to assess a third-party vendors controls related to cybersecurity threats, including
obtaining proof of a providers independent testing of data protection controls, imposition of contractual obligations and reviews
of data protection controls such as backups, encryption standards, and disaster recovery. Our Information Security Officer is primarily
responsible for this cybersecurity component and is a key member of the risk management organization, coordinating with our Chief Risk
Officer with board oversight through our Information Technology Steering Committee and the Audit Risk and Compliance Committee. Aside
from the Information Security Officer, cybersecurity support is provided by our Director of Information Technology and our Chief Information
Officer. Each of these persons has over twenty years of experience primarily in financial sector information technology and information
security administration and management backed by undergraduate and/or post-graduate degrees in information technology, as well as various
information technology and network certifications.
16
We
maintain a comprehensive Business Continuity Management program that includes Business Continuity, Disaster Recovery, and Incident Response
planning and testing. This program is designed to minimize the impact of an information security disruption and ensure New Peoples can
return to normal operations in a timely manner. The Information Security Officer is responsible for the administration and management
of the program and key members of management are embedded into the program by its design. At least annually, management identifies an
exhaustive list of business functions for each area of New Peoples, and lists resource requirements, assigns Recovery Time and Point
Objectives, and Maximum Tolerable Period of Downtime for each function. Management then completes a comprehensive Business Impact Analysis
that prioritizes business functions based on criticality and is used as a guide for business continuity and disaster recovery planning.
We maintain an Incident Response Plan that provides a documented framework for responding to actual or potential cybersecurity incidents,
including timely notification of and escalation to the appropriate Board-approved management committees, and to the Information Technology
Steering Committee. The Incident Response Plan facilitates coordination across multiple parts of our organization. Business Continuity,
Disaster Recovery, and Incident Response plans are updated and tested at least annually. Management performs a variety of tests on the
plans including tabletop, simulation, and technical testing to ensure key personnel are prepared, recovery systems and data are viable,
and Recovery Time and Point Objectives can be met. Weaknesses identified during testing are monitored until they are fully remediated.
The Information Technology Steering Committee provides oversight for the Business Continuity Management Program, which includes ratification
of plans and Business Impact Analysis, plan testing frequency, and remediation of identified weaknesses. The Committee ensures, based
on testing, that plans are adequate to meet New Peopless objectives.
We
engage various third parties to assist us in identifying, assessing, and responding to cybersecurity threats. This includes around-the-clock
managed firewall services and managed detection and response services. In addition, we engage third parties to test the vulnerability
of our cybersecurity infrastructure on a regular basis and we have a third-party assessment performed annually. A third party provides
social engineering and phishing testing on a subset of bank employees annually. These third-party service providers are in regular contact
with our information technology personnel, and we monitor other sources for information that any of these providers may have encountered
cybersecurity threats.
All
employees receive initial and ongoing training in cybersecurity awareness including such topics as email protocols, social engineering,
phishing tactics, and security of Bank issued computers and other devices. Management conducts regularly phishing testing on all employees
and assigns additional training when necessary. Employees with privileged access receive additional relevant training. Key personnel
pursue training in their respective disciplines on a continual basis.
In
the ordinary course of its business, the Bank relies on electronic communications and information systems to conduct its operations and
to store sensitive data and employs a variety of preventative and detective tools to monitor, block, and provide alerts regarding suspicious
activity, as well as to report on any suspected advanced persistent threats. Notwithstanding these defensive measures, the threat from
cybersecurity attacks is severe, attacks are sophisticated and increasing in volume, and attackers respond rapidly to changes in defensive
measures. Our internal systems, processes, and controls are designed to mitigate loss from cyber-attacks and, while we have experienced
cybersecurity incidents in the past, to date, risks from cybersecurity threats have not materially affected our company. The Banks
systems and those of its customers and third-party service providers are under constant threat and it is possible that we could experience
a future significant event. The Bank expects risks and exposures related to cybersecurity attacks to remain high for the foreseeable
future.
17
Item 2. Properties
As of December 31,
2025, New Peoples's net investment in premises and equipment was $16.4 million. The following table describes our properties by type,
ownership or lessee, and location.
| 
| 
| 
| 
| 
| 
| |
| 
Property
Type | 
Owned/Leased | 
Location
Name | 
Street
Address | 
City | 
State | |
| 
Branch | 
Owned | 
Honaker Headquarters | 
53 Commerce Drive | 
Honaker | 
VA | |
| 
Branch | 
Owned | 
Kingsport Branch | 
2600 N. John B. Dennis Highway | 
Kingsport | 
TN | |
| 
Branch | 
Owned | 
Bluefield Branch | 
514 Commerce Drive | 
Bluefield | 
VA | |
| 
Branch | 
Owned | 
Clintwood Branch | 
198 Colley Shopping Center | 
Clintwood | 
VA | |
| 
Branch | 
Owned | 
Grundy Branch | 
20487 Riverside Drive | 
Grundy | 
VA | |
| 
Branch | 
Owned | 
Haysi Branch | 
111 Haysi Main | 
Haysi | 
VA | |
| 
Branch | 
Owned | 
Lebanon Branch | 
1421 East Main Street | 
Lebanon | 
VA | |
| 
Branch | 
Owned | 
Pounding Mill Branch | 
12602 Governor G.C. Peery Highway | 
Pounding Mill | 
VA | |
| 
Branch | 
Owned | 
Tazewell Branch | 
127 Chamber Drive | 
Tazewell | 
VA | |
| 
Branch | 
Owned | 
Wise / Norton Area Branch | 
5448 Wise Norton Road | 
Norton | 
VA | |
| 
Branch | 
Owned | 
Princeton Stafford Dr Branch | 
1221 Stafford Drive | 
Princeton | 
WV | |
| 
Branch | 
Owned | 
Princeton Oakvale Rd Branch | 
207 Oakvale Road | 
Princeton | 
WV | |
| 
Branch | 
Owned | 
Bristol State Street | 
901 W. State Street | 
Bristol | 
VA | |
| 
Branch | 
Leased | 
Boone Branch | 
230-A Wilson Drive | 
Boone | 
NC | |
| 
Branch | 
Leased | 
Abingdon Branch | 
350 West Main Street | 
Abingdon | 
VA | |
| 
Branch | 
Leased | 
Castlewood Branch | 
87 Miners Drive | 
Castlewood | 
VA | |
| 
Branch | 
Leased | 
Gate City Branch | 
663 East Jackson Street | 
Gate City | 
VA | |
| 
Administrative Office | 
Leased | 
Linden Square Office | 
101 Linden Square Drive | 
Bristol | 
VA | |
| 
Loan Production Office | 
Leased | 
Wytheville LPO | 
165 W. Main St | 
Wytheville | 
VA | |
| 
Operations Center | 
Owned | 
Honaker Operations Center | 
67 Commerce Drive | 
Honaker | 
VA | |
| 
ATM | 
Owned | 
Big Stone Gap | 
419 Shawnee Ave East | 
Big Stone Gap | 
VA | |
We continue to assess
our branch network as we look to improve the efficiency of our branch operations while seeking to increase market share.
We believe that all
of our properties are maintained in good operating condition and are suitable and adequate for our operational needs.
Item 3. Legal Proceedings
In the normal course
of operations we may become a party to legal proceedings, as discussed in Note 22 Legal Contingencies to the consolidated financial statements
contained in Item 8 of this Form 10-K, which information is incorporated herein by reference.
Item 4. Mine Safety Disclosures
Not applicable.
18
**PART II**
Item 5. Market for Registrants Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
(a)
Market Information
The common stock
of New Peoples is quoted on the OTC Markets Pink Open Market under the symbol NWPP. Computershare Investor Services
is the stock transfer agent for New Peoples Bankshares, Inc. The volume of trading of shares of common stock is very limited. Trades
in our common stock occur sporadically on a local basis and typically in small volumes. Over-the-Counter market quotations reflect inter-dealer
prices without retail mark up, mark down or commissions and may not necessarily represent actual transactions.
The most recent sales
price of which management is aware was $3.56 per share on March 19, 2026.
(b)
Holders
On March 19, 2026,
there were approximately 3,695 shareholders of record.
| 
(c) | Dividends | |
Any declaration of
dividends in the future will depend on our earnings, capital requirements, growth strategies, and compliance with regulatory mandates,
principally at the Bank level, since New Peopless primary source of income is dividends paid by the Bank. New Peoples paid a dividend
of $0.08 per share in 2025. On February 23, 2026, New Peoples declared a dividend of $0.09 per share, payable March 31, 2026.
We are subject to
certain dividend restrictions and capital requirements imposed by the Federal Reserve Bank as well as Virginia statutes and regulations.
See Note 17, Dividend Limitations, and Note 23, Capital, to the consolidated financial statements contained in Item 8 of this Form 10-K.
| 
(d) | Stock
Repurchases | |
New Peoples initiated
a stock repurchase program in 2022 that authorizes the repurchase of up to 500,000 of New Peopless common shares. Repurchases
may be made through open market purchases or in privately negotiated transactions. Shares repurchased will be returned to the status
of authorized and unissued shares of common stock. The actual means and timing of any purchases, number of shares and prices or range
of prices will be determined by New Peoples.
Shares of New Peopless
common stock were repurchased during the three months ended December 31, 2025, as detailed below. Under the terms of the stock repurchase
program, New Peoples has the remaining authority to repurchase up to 144,927 shares of common stock. On March 16, 2026, the Board of
Directors approved an extension of the repurchase program through March 31, 2027.
19
The following table provides information
regarding repurchases of common stock for the three months ended December 31, 2025.
| 
Period
Beginning on First Day of Month Ended | 
| 
Total
Number of Shares Purchased | 
| 
Average
Price Paid per Share | 
| 
Total
Number of Shares Purchased as Part of Publicly Announced Plans or Programs | 
| 
Maximum
Number of Shares That May Yet Be Purchased Under the Plans or Programs | |
| 
October 31, 2025 | 
| 
- | 
| 
$- | 
| 
- | 
| 
155,107 | |
| 
November 30, 2025 | 
| 
7,798 | 
| 
$3.14 | 
| 
7,798 | 
| 
147,309 | |
| 
December 31, 2025 | 
| 
2,382 | 
| 
$3.37 | 
| 
2,382 | 
| 
144,927 | |
| 
Total
as of December 31, 2025 | 
| 
10,180 | 
| 
$3.19 | 
| 
10,180 | 
| 
144,927 | |
**Item 6. [Reserved]**
Not applicable.
**Item 7.** **Managements Discussion and Analysis of Financial Condition and Results of Operations**
Caution About Forward-Looking Statements
We make forward-looking
statements in this annual report on Form 10-K that are subject to risks and uncertainties. These forward-looking statements include statements
regarding expectations, intentions, projections, and beliefs concerning our profitability, liquidity, and allowance for credit losses,
interest rate sensitivity, market risk, growth strategy, and financial and other goals. The words believes, expects,
may, will, should, projects, contemplates, anticipates,
forecasts, intends, or other similar words or terms are intended to identify forward-looking statements.
These forward-looking statements are based on various factors and were derived using numerous assumptions as of the date of this Form
10-K and are subject to significant risks.
The following important
factors, among others, that may cause actual results to differ from that expressed in such forward-looking statements include:
| 
| 
the
success or failure of our efforts to implement our business plan; | |
| 
| 
any
required increase in our regulatory capital ratios; | |
| 
| 
satisfying
other regulatory requirements that may arise from examinations, changes in the law and other similar factors; | |
| 
| 
deterioration
of asset quality; | |
| 
| 
changes
in the level of our nonperforming assets and charge-offs; | |
| 
| 
fluctuations
of real estate values in our markets; | |
| 
| 
our
ability to attract and retain talent; | |
| 
| 
demographic
changes in our markets which negatively impact the local economy; | |
| 
| 
the
uncertain outcome of current or future legislation or regulations or policies of state and federal regulators; | |
| 
| 
the
successful management of interest rate risk; | |
| 
| 
the
successful management of liquidity; | |
| 
| 
changes
in general economic and business conditions in our market area and the United States in general; | |
| 
| 
credit
risks inherent in making loans such as changes in a borrowers ability to repay and our management of such risks; | |
| 
| 
competition
with other banks and financial institutions, and companies outside of the banking industry, including online lenders and those companies
that have substantially greater access to capital and other resources; | |
| 
| 
advances
and changes in technology, including artificial intelligence, and the Companys ability to develop timely and competitive products
and services and effectively manage related risks; | |
| 
|
20
| 
| 
customer
acceptance of new products and services we have offered or may offer; | |
| 
| 
deposit
flows and competition for deposits; | |
| 
| 
the
effects of, and changes in, trade, monetary and fiscal policies, and laws, including interest rate policies of the Federal Reserve,
inflation, interest rate, market, and monetary fluctuations; | |
| 
| 
the
occurrence of significant natural disasters, including severe weather conditions, floods, health related issues, and other catastrophic
events; | |
| 
| 
geopolitical
conditions, including trade restrictions and tariffs, and acts or threats of terrorism, international hostilities, military conflicts
or actions taken by the U.S. or other governments in response thereto, which could impact business and economic conditions in the
U.S. and abroad; | |
| 
| 
the
continued effective operation of our information technology systems and third-party service providers, including the stabilization
and ongoing performance of our core processing platform following the system conversion completed during the fourth quarter of 2025; | |
| 
| 
the
effects of cyber incidents or other failures, disruptions, or breaches of our operational or security systems, or those of our third-party
vendors or other service providers, including as a result of cyber threats or attacks; | |
| 
| 
our
ability to assist in managing third party fraud against customer accounts including but not limited to check, credit and debit card,
and electronic funds transfer fraud; | |
| 
| 
our
reliance on third-party vendors and correspondent banks; | |
| 
| 
changes
in generally accepted accounting principles; | |
| 
| 
changes
in governmental regulations, tax rates, and similar matters; and, | |
| 
| 
other
risks which may be described, from time to time, in our filings with the SEC. | |
Because of these
uncertainties, our actual future results may be materially different from the results indicated by these forward-looking statements.
In addition, our past results of operations do not necessarily indicate our future results. We expressly disclaim any obligation to update
or revise any forward-looking statements, whether as a result of new information, future events or otherwise, except as required by law.
**General**
The following commentary
discusses major components of our business and presents an overview of our consolidated financial position as of December 31, 2025 and
2024, as well as results of operations for the years ended December 31, 2025 and 2024. This discussion should be reviewed in conjunction
with the consolidated financial statements and accompanying notes and other statistical information presented elsewhere in this Form
10-K.
New Peoples generates
a significant amount of its income from the net interest income earned by the Bank. Net interest income is the difference between interest
income and interest expense. Interest income depends on the volume of interest-earning assets outstanding during the period and the interest
rates earned thereon. The Bank's interest expense is a function of the average amount of interest-bearing deposits and borrowed money
outstanding during the period and the interest rates paid thereon. The quality of our assets further influences the amount of interest
income lost on nonaccruing loans and the amount of provision expense added to the allowance for credit losses. The Bank also generates
noninterest income from service charges and fees on deposit accounts, debit and credit card interchange income, and commissions on insurance
and investment products sold.
21
**Critical Accounting
Policies**
****
Certain critical
accounting policies affect the more significant judgments and estimates used in the preparation of our financial statements. Our most
critical accounting estimates relate to our allowance for credit losses.
The allowance for
credit losses reflects the estimated losses resulting from the inability of our customers to make required payments. If the financial
condition of our borrowers were to deteriorate, resulting in an impairment of their ability to make payments, our estimates would be
updated, and additional provisions could be required. For further discussion of the estimates used in determining the allowance for credit
losses, we refer you to the section on Allowance for Credit Losses in this discussion.
For further discussion
of our other critical accounting policies, see Note 2, Summary of Significant Accounting Policies, to our consolidated financial statements,
contained in Item 8 of this Form 10-K.
**Overview** 
Results for the year
ended December 31, 2025 reflect continued growth in interest-earning assets and improved net interest margin, partially offset by
increases in expenses primarily due to annual employee reviews, incentive accruals based on Company performance and contractual and inflationary
increases for third party services. Loan demand remained solid throughout the year, supporting balance sheet growth, while management
continued to emphasize disciplined pricing, credit quality, and expense management. Capital and liquidity levels remained strong at year
end, providing flexibility to support ongoing operations and future growth while continuing to exceed regulatory requirements.
For the year ended
December 31, 2025, the Company reported net income of $10.1 million, or $0.43 per diluted share, compared to $8.2 million, or $0.35 per
diluted share, for the year ended December 31, 2024. The increase was primarily driven by growth in average interest-earning assets
and an improvement in net interest margin, reflecting higher loan yields, lower funding costs and disciplined pricing.
In 2024, the Bank
provided notice of termination of the contract with our core systems provider. As a result of this decision, termination charges and
certain conversion costs were recorded in 2024, totaling an estimated $850,000. Additionally, during the fourth quarter of 2024, we completed
two transactions in our bank owned life insurance (BOLI) portfolio. One policy was cancelled and redeemed, resulting in
a loss of approximately $49,000, while a benefit claim was filed on the second policy, resulting in a gain of $1.6 million. After consideration
of the tax impact, these non-recurring items increased 2024 earnings by approximately $756,000, or $0.03 per basic and diluted share.
The conversion to the new core systems provider was completed in the fourth quarter of 2025. After consideration of the tax impact, additional
conversion-related costs decreased earnings for 2025 by approximately $221,000, or $0.01 per basic and diluted share.
22
The following non-GAAP
table summarizes the impact of these non-recurring events:
| 
| | 
2025 | | 
2024 | |
| 
(Dollars
in thousands) | | 
Amount | | 
Per
Share | | 
Amount | | 
Per
Share | |
| 
As reported | | 
| | 
| | 
| | 
| |
| 
Net
income (GAAP) | | 
$ | 10,098 | | | 
$ | 0.43 | | | 
$ | 8,204 | | | 
$ | 0.35 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Adjust for non-recurring items: | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
BOLI benefit | | 
| | | | 
| | | | 
| (1,565 | ) | | 
| | | |
| 
BOLI redemption | | 
| | | | 
| | | | 
| 49 | | | 
| | | |
| 
Core
system conversion | | 
| 288 | | | 
| | | | 
| 850 | | | 
| | | |
| 
Total
non-recurring items | | 
| 288 | | | 
| | | | 
| (666 | ) | | 
| | | |
| 
Applicable
tax effect | | 
| 67 | | | 
| | | | 
| (90 | ) | | 
| | | |
| 
Non-recurring
items net of tax | | 
| 221 | | | 
| | | | 
| (756 | ) | | 
| | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Adjusted
net income (non-GAAP) | | 
$ | 10,319 | | | 
$ | 0.44 | | | 
$ | 7,448 | | | 
$ | 0.32 | | |
Adjusted net income
and net income per share are non-GAAP financial measures that management uses to supplement the evaluation of New Peopless operating
results and believes is beneficial to the users of its financial statements in evaluating New Peopless current operating results
in relation to past periods.
As discussed in Net
Interest Income and Net Interest Margin, net interest income for the year ended December 31, 2025 was $33.2 million compared to
$28.5 million for the year ended December 31, 2024. The increase was primarily due to a $41.0 million increase in average earning assets
and a 37 basis point improvement in the net interest margin. Average interest-bearing liabilities increased $26.2 million to $575.7 million
during the comparative twelve-month periods.
For the year ended
December 31, 2025, noninterest income was $9.9 million, a decrease of $1.3 million from $11.3 million in 2024. Excluding the non-recurring
items totaling $1.5 million in 2024, noninterest income increased approximately $172,000 primarily due to a branded card incentive and
other miscellaneous revenue items.
For the year ended
December 31, 2025, noninterest expense was $29.1 million, an increase of approximately $318,000 from $28.8 million in 2024. Excluding
non-recurring items, noninterest expense increased approximately $880,000 during 2025 primarily due to increases in employee compensation,
incentive compensation based on performance, health insurance coverage, and data processing costs.
Total assets as of
December 31, 2025 were $909.7 million, an increase of $54.8 million, or 6.41%, from $854.9 million as of December 31, 2024. Gross loans
increased $52.1 million, or 7.92%, during 2025 due to continuing loan demand. Investment securities increased approximately $449,000
during 2025 primarily due to a $5.2 million improvement in the unrealized loss on investment securities and purchases executed throughout
the year largely offset by maturities, calls, payments, and amortization. All of New Peoples's investments are designated as available-for-sale.
Deposits totaled
$798.3 million as of December 31, 2025 compared to $750.0 million as of December 31, 2024. The increase of $48.3 million, or 6.44%, was
due to efforts to attract and retain deposits, specifically time deposits through targeted promotional rates and terms and money market
accounts through disciplined pricing. As a result of these efforts, total time deposits increased $23.1 million and money market and
saving accounts increased $28.2 million during the year ended December 31, 2025.
New Peoples Bank
remains well-capitalized as of December 31, 2025 and had a leverage ratio of 10.93% compared to 10.70% as of December 31, 2024.
New Peopless
key performance indicators are as follows:
| 
| | 
Year ended December 31, | | |
| 
| | 
2025 | | | 
2024 | | |
| 
Return on average assets | | 
| 1.13% | | 
| 0.96% | | |
| 
Return on average shareholders' equity | | 
| 13.33% | | | 
| 12.28% | | |
| 
Average shareholders' equity to average assets | | 
| 8.47% | | | 
| 7.81% | | |
In the fourth quarter
of 2025, the Bank completed the conversion of its core banking systems. Due to the timing of the conversion late in the year, management
had limited time to address routine post-conversion matters associated with implementation and reporting. As is typical with a core
systems conversion, management encountered certain matters during and immediately following implementation; however, management is not
aware of any issues that resulted in material operational disruptions, customer impacts, or financial reporting deficiencies.
****
**Net Interest Income
and Net Interest Margin**
New Peopless
primary source of income is net interest income, which increased $4.6 million, or 16.25%, in 2025 compared to 2024.The increase
in net interest income was primarily due to growth in average interest-earning assets, specifically loans, and an increase in net
interest margin. The improvement in net interest margin reflected higher loan yields driven by loan growth and pricing actions taken
during the year as well as repricing of maturing time deposits in a lower interest rate environment following reductions in the target
range for the federal funds rate totaling approximately 100 basis points during the latter part of 2024 and an additional 75 basis points
during 2025. Management continued to focus on balance sheet mix and disciplined pricing in a competitive funding environment.
23
The following table shows the rates paid
on earning assets and interest-bearing liabilities for the periods indicated.
**Net Interest Margin
Analysis**
**Average Balances,
Income and Expense, and Yields and Rates**
| 
| | 
2025 | | 
2024 | |
| 
(Dollars
are in thousands) | | 
Average
Balance | | 
Income/
Expense | | 
Yields/
Rates | | 
Average
Balance | | 
Income/
Expense | | 
Yields/
Rates | |
| 
ASSETS | | 
| | 
| | 
| | 
| | 
| | 
| |
| 
Loans(1)(2) | | 
$ | 689,104 | | | 
$ | 42,844 | | | 
| 6.22 | % | | 
$ | 641,022 | | | 
$ | 38,208 | | | 
| 5.96 | % | |
| 
Federal
funds sold | | 
| 288 | | | 
| 12 | | | 
| 4.27 | % | | 
| 115 | | | 
| 6 | | | 
| 5.18 | % | |
| 
Interest-bearing
deposits in other banks | | 
| 65,277 | | | 
| 2,752 | | | 
| 4.22 | % | | 
| 74,524 | | | 
| 3,875 | | | 
| 5.20 | % | |
| 
Investment
securities(2) | | 
| 109,271 | | | 
| 2,979 | | | 
| 2.73 | % | | 
| 107,278 | | | 
| 2,544 | | | 
| 2.37 | % | |
| 
Total
earning assets | | 
| 863,940 | | | 
| 48,587 | | | 
| 5.62 | % | | 
| 822,939 | | | 
| 44,633 | | | 
| 5.42 | % | |
| 
Less: Allowance
for credit losses | | 
| (7,957 | ) | | 
| | | | 
| | | | 
| (7,628 | ) | | 
| | | | 
| | | |
| 
Non-earning
assets | | 
| 38,082 | | | 
| | | | 
| | | | 
| 40,103 | | | 
| | | | 
| | | |
| 
Total
assets | | 
$ | 894,065 | | | 
| | | | 
| | | | 
$ | 855,414 | | | 
| | | | 
| | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
LIABILITIES AND SHAREHOLDERS'
EQUITY | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Interest-bearing
demand deposits | | 
$ | 73,638 | | | 
$ | 526 | | | 
| 0.71 | % | | 
$ | 72,936 | | | 
$ | 605 | | | 
| 0.83 | % | |
| 
Savings
and money market deposits | | 
| 196,168 | | | 
| 3,418 | | | 
| 1.74 | % | | 
| 171,311 | | | 
| 2,833 | | | 
| 1.65 | % | |
| 
Time
deposits | | 
| 284,122 | | | 
| 10,328 | | | 
| 3.64 | % | | 
| 271,835 | | | 
| 10,707 | | | 
| 3.94 | % | |
| 
Total
interest-bearing deposits | | 
| 553,928 | | | 
| 14,272 | | | 
| 2.58 | % | | 
| 516,082 | | | 
| 14,145 | | | 
| 2.74 | % | |
| 
Other borrowings | | 
| 9,710 | | | 
| 345 | | | 
| 3.51 | % | | 
| 17,486 | | | 
| 719 | | | 
| 4.04 | % | |
| 
Trust
preferred securities | | 
| 12,035 | | | 
| 814 | | | 
| 6.67 | % | | 
| 15,904 | | | 
| 1,248 | | | 
| 7.72 | % | |
| 
Total
borrowed funds | | 
| 21,745 | | | 
| 1,159 | | | 
| 5.26 | % | | 
| 33,390 | | | 
| 1,967 | | | 
| 5.79 | % | |
| 
Total
interest-bearing liabilities | | 
| 575,673 | | | 
| 15,431 | | | 
| 2.68 | % | | 
| 549,472 | | | 
| 16,112 | | | 
| 2.93 | % | |
| 
Non interest-bearing
deposits | | 
| 232,831 | | | 
| | | | 
| | | | 
| 229,717 | | | 
| | | | 
| | | |
| 
Other
liabilities | | 
| 9,809 | | | 
| | | | 
| | | | 
| 9,431 | | | 
| | | | 
| | | |
| 
Total
liabilities | | 
| 818,313 | | | 
| | | | 
| | | | 
| 788,620 | | | 
| | | | 
| | | |
| 
Shareholders'
equity | | 
| 75,752 | | | 
| | | | 
| | | | 
| 66,794 | | | 
| | | | 
| | | |
| 
Total
liabilities and shareholders' equity | | 
$ | 894,065 | | | 
| | | | 
| | | | 
$ | 855,414 | | | 
| | | | 
| | | |
| 
Net
interest income | | 
| | | | 
$ | 33,156 | | | 
| | | | 
| | | | 
$ | 28,521 | | | 
| | | |
| 
Net
interest margin | | 
| | | | 
| | | | 
| 3.84 | % | | 
| | | | 
| | | | 
| 3.47 | % | |
| 
Net
interest spread | | 
| | | | 
| | | | 
| 2.94 | % | | 
| | | | 
| | | | 
| 2.49 | % | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
(1)
Nonaccrual loans and loans held for sale have been included in average loan balances. | |
| 
(2)
Tax exempt income is not significant and has been treated as fully taxable. | |
24
The following tables
set forth the amounts of the total changes in interest income and interest expense which can be attributed to rates, volume and a combination
of rates and volume, for the periods indicated.
| 
Volume
and Rate Analysis | |
| 
Increase (decrease) | |
| 
| | 
Year
2025 Compared to 2024 | |
| 
(Dollars
in thousands) | | 
Volume
Effect | | 
Rate
Effect | | 
Rate
and Volume Effect | | 
Change
in Interest Income/Expense | |
| 
Interest income: | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Loans | | 
$ | 2,866 | | | 
$ | 1,667 | | | 
$ | 103 | | | 
$ | 4,636 | | |
| 
Federal
funds sold | | 
| 9 | | | 
| (1 | ) | | 
| (2 | ) | | 
| 6 | | |
| 
Interest-bearing deposits in other banks | | 
| (481 | ) | | 
| (730 | ) | | 
| 88 | | | 
| (1,123 | ) | |
| 
Investment securities | | 
| 47 | | | 
| 386 | | | 
| 2 | | | 
| 435 | | |
| 
Total earning
assets | | 
| 2,441 | | | 
| 1,322 | | | 
| 191 | | | 
| 3,954 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Interest expense: | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Interest-bearing
demand deposits | | 
| 1 | | | 
| (88 | ) | | 
| 5 | | | 
| (82 | ) | |
| 
Savings
and money market deposits | | 
| 422 | | | 
| 137 | | | 
| 29 | | | 
| 588 | | |
| 
Time deposits | | 
| 484 | | | 
| (816 | ) | | 
| (47 | ) | | 
| (379 | ) | |
| 
Other borrowings | | 
| (319 | ) | | 
| (94 | ) | | 
| 39 | | | 
| (374 | ) | |
| 
Trust
preferred securities | | 
| (303 | ) | | 
| (169 | ) | | 
| 38 | | | 
| (434 | ) | |
| 
Total
interest-bearing liabilities | | 
| 285 | | | 
| (1,030 | ) | | 
| 64 | | | 
| (681 | ) | |
| 
Change
in net interest income | | 
$ | 2,156 | | | 
$ | 2,352 | | | 
$ | 127 | | | 
$ | 4,635 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
| Year
2024 Compared to 2023 | |
| 
(Dollars
in thousands) | | 
| Volume
Effect | | | 
| Rate
Effect | | | 
| Rate
and Volume Effect | | | 
| Change
in Interest Income/Expense | | |
| 
Interest income: | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Loans | | 
$ | 1,728 | | | 
$ | 3,730 | | | 
$ | 198 | | | 
$ | 5,656 | | |
| 
Federal
funds sold | | 
| (16 | ) | | 
| 1 | | | 
| (1 | ) | | 
| (16 | ) | |
| 
Interest-bearing deposits in other banks | | 
| 1,480 | | | 
| 94 | | | 
| 62 | | | 
| 1,636 | | |
| 
Investment securities | | 
| (43 | ) | | 
| 270 | | | 
| (5 | ) | | 
| 222 | | |
| 
Total
earning assets | | 
| 3,149 | | | 
| 4,095 | | | 
| 254 | | | 
| 7,498 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Interest expense: | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Interest-bearing
demand deposits | | 
| (12 | ) | | 
| 163 | | | 
| (5 | ) | | 
| 146 | | |
| 
Savings
and money market deposits | | 
| 60 | | | 
| 1277 | | | 
| 54 | | | 
| 1,391 | | |
| 
Time deposits | | 
| 1,298 | | | 
| 3035 | | | 
| 693 | | | 
| 5,026 | | |
| 
Other borrowings | | 
| 373 | | | 
| 32 | | | 
| 54 | | | 
| 459 | | |
| 
Trust
preferred securities | | 
| (40 | ) | | 
| 11 | | | 
| 3 | | | 
| (26 | ) | |
| 
Total
interest-bearing liabilities | | 
| 1,679 | | | 
| 4,518 | | | 
| 799 | | | 
| 6,996 | | |
| 
Change
in net interest income | | 
$ | 1,470 | | | 
$ | (423 | ) | | 
$ | (545 | ) | | 
$ | 502 | | |
As illustrated in
the rate/volume analysis above, the increase in net interest income during 2025 was primarily attributable to growth in average earning
asset balances and improved asset yields, and lower interest expense mainly due to the repricing of maturing time deposits, general declines
in short-term interest rates, repayments of borrowings, and principal reductions on trust preferred securities.
Loans
Our primary source
of income is interest earned on loans. Total gross loans increased $52.1 million during 2025, or 7.92%, to $709.6 million as of December
31, 2025 as compared to $657.5 million as of December 31, 2024. The primary drivers of this increase in total loans were increases in
commercial, residential 1-4 family, and multifamily real estate loans of $12.1 million to $255.7 million, $17.8 million to $252.6 million,
and $13.6 million to $46.0 million, respectively. These increases resulted from customer relationship development and continued demand
for commercial and consumer lending products, and the opening of a loan production office in Wytheville, Virginia during 2025. For more
detail on loan balances, refer to Note 7 of the consolidated financial statements contained in Item 8 of this Form 10-K.
25
Nonaccrual loans
increased approximately $325,000 from $3.3 million as of December 31, 2024 to $3.6 million as of December 31, 2025. Nonaccrual loans
negatively affect interest income as these loans are nonearning assets. When doubt about the collectability of a loan exists, it is the
Banks policy to stop accruing interest on that loan under the following circumstances: (a)whenever we are advised by the
borrower that scheduled payment or interest payments cannot be met, (b)when conditions indicate that payment of principal and interest
can no longer be expected, or (c)when any such loan becomes delinquent for 90 days and is not both well secured and in the process
of collection. All interest accrued but not collected on loans that are placed on nonaccrual is charged off and reversed against interest
income in the current period. In the case of a nonaccrual loan that is well secured and in the process of collection, the interest accrued
but not collected is not reversed. Interest received on these loans is accounted for on the cash basis or cost-recovery method until
qualifying for return to accrual. Generally, loans are returned to accrual status when all the principal and interest amounts contractually
due are brought current, six consecutive timely payments are made, and prospects for future contractual payments are reasonably assured.
For more detail on nonaccrual loans, refer to Note 7 of the consolidated financial statements in Item 8 of this Form 10-K.
Individually evaluated
loans increased during 2025 to $2.2 million as of December 31, 2025, from $1.7 million as of December 31, 2024. Interest income and cash
receipts on individually evaluated loans are handled differently depending on whether or not the loan is on nonaccrual status. If the
individually evaluated loan is not on nonaccrual status, the interest income on the loan is computed using the effective interest method.
For more detail on individually evaluated loan balances, refer to Note 7 of the consolidated financial statements in Item 8 of this Form
10-K.
The following table
presents the dollar composition and percentage of our loan portfolio as of December 31:
| 
Loan
Composition | |
| 
| 
| 
2025 | 
| 
2024 | |
| 
(Dollars
in thousands) | 
| 
| 
| 
| 
| 
| 
| 
| |
| 
Real estate secured: | 
| 
| 
| 
| 
| 
| 
| 
| |
| 
Commercial | 
| 
$255,707 | 
| 
36.0% | 
| 
$243,646 | 
| 
37.1% | |
| 
Construction and land development | 
| 
42,826 | 
| 
6.0% | 
| 
36,112 | 
| 
5.5% | |
| 
Residential 1-4 family | 
| 
252,624 | 
| 
35.6% | 
| 
234,860 | 
| 
35.7% | |
| 
Multifamily | 
| 
45,964 | 
| 
6.5% | 
| 
32,379 | 
| 
4.9% | |
| 
Farmland | 
| 
23,385 | 
| 
3.3% | 
| 
16,921 | 
| 
2.6% | |
| 
Total real estate loans | 
| 
620,506 | 
| 
87.4% | 
| 
563,918 | 
| 
85.8% | |
| 
Commercial | 
| 
53,175 | 
| 
7.5% | 
| 
60,587 | 
| 
9.2% | |
| 
Agriculture | 
| 
4,384 | 
| 
0.6% | 
| 
4,025 | 
| 
0.6% | |
| 
Consumer installment loans and all other loans | 
| 
31,522 | 
| 
4.5% | 
| 
29,006 | 
| 
4.4% | |
| 
Total
loans | 
| 
709,587 | 
| 
100.0% | 
| 
657,536 | 
| 
100.0% | |
| 
Less: allowance for credit losses | 
| 
8,107 | 
| 
| 
| 
7,684 | 
| 
| |
| 
Total | 
| 
$701,480 | 
| 
| 
| 
$649,852 | 
| 
| |
26
Our loan maturities,
and distribution between fixed and variable rate loans as of December 31, 2025 are shown in the following tables:
| 
Maturities
of Loans | |
| 
(Dollars
in thousands) | | 
One
Year or Less | | 
One
to Five Years | | 
Five
to Fifteen Years | | 
After
Fifteen Years | | 
Total | |
| 
| | 
| | 
| | 
| | 
| | 
| |
| 
Real estate secured: | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Commercial | | 
$ | 16,358 | | | 
$ | 42,504 | | | 
$ | 74,690 | | | 
$ | 122,155 | | | 
$ | 255,707 | | |
| 
Construction
and land development | | 
| 14,835 | | | 
| 4,569 | | | 
| 6,140 | | | 
| 17,282 | | | 
| 42,826 | | |
| 
Residential
1-4 family | | 
| 7,299 | | | 
| 11,958 | | | 
| 68,592 | | | 
| 164,775 | | | 
| 252,624 | | |
| 
Multifamily | | 
| 2,499 | | | 
| 3,159 | | | 
| 9,520 | | | 
| 30,786 | | | 
| 45,964 | | |
| 
Farmland | | 
| 3,626 | | | 
| 3,101 | | | 
| 6,567 | | | 
| 10,091 | | | 
| 23,385 | | |
| 
Total
real estate loans | | 
| 44,617 | | | 
| 65,291 | | | 
| 165,509 | | | 
| 345,089 | | | 
| 620,506 | | |
| 
Commercial | | 
| 15,562 | | | 
| 27,300 | | | 
| 8,720 | | | 
| 1,593 | | | 
| 53,175 | | |
| 
Agriculture | | 
| 2,255 | | | 
| 1,759 | | | 
| 228 | | | 
| 142 | | | 
| 4,384 | | |
| 
Consumer
installment loans and all other loans | | 
| 3,680 | | | 
| 17,417 | | | 
| 10,227 | | | 
| 198 | | | 
| 31,522 | | |
| 
Total | | 
$ | 66,114 | | | 
$ | 111,767 | | | 
$ | 184,684 | | | 
$ | 347,022 | | | 
$ | 709,587 | | |
The following table
presents the dollar amount of fixed rate and variable rate loans with maturities greater than one year as of December 31, 2025:
| 
(Dollars in thousands) | | 
Fixed
Rate | | 
Variable
Rate | |
| 
Real
estate secured: | | 
| | | | 
| | | |
| 
Commercial | | 
$ | 63,946 | | | 
$ | 175,403 | | |
| 
Construction
and land development | | 
| 1,053 | | | 
| 26,938 | | |
| 
Residential
1-4 family | | 
| 68,498 | | | 
| 176,827 | | |
| 
Multifamily | | 
| 8,374 | | | 
| 35,091 | | |
| 
Farmland | | 
| 2,818 | | | 
| 16,941 | | |
| 
Total
real estate loans | | 
| 144,689 | | | 
| 431,200 | | |
| 
Commercial | | 
| 33,538 | | | 
| 4,075 | | |
| 
Agriculture | | 
| 1,987 | | | 
| 142 | | |
| 
Consumer
installment loans and all other loans | | 
| 27,644 | | | 
| 198 | | |
| 
Total | | 
$ | 207,858 | | | 
$ | 435,615 | | |
Contractual maturities
of loans do not reflect the actual term of our loan portfolio. The average life of mortgage loans is substantially less than the contractual
life due to prepayments and enforcement of due on sale clauses. Scheduled principal amortization also reduces the average life of the
loan portfolio. The average life of mortgage loans tends to increase when current market mortgage rates are substantially above rates
on existing loans while the average life decreases when rates on existing loans are substantially above current market rates.
Some variable rate
loans may not reprice, or fully reprice, at their next reset date due to instances where the reset rate may not be above the rate floor
or may be more than the allowable rate increase under the terms of the loan. In these instances, it may take several reset periods before
these loans are fully adjusted.
27
**Allowance for
Credit Losses**
New Peoples maintains
its allowance for credit losses based on the expected loss methodology that is referred to as the current expected credit loss (CECL)
methodology. CECL requires an estimate of credit losses for the remaining estimated life of the financial asset using historical experience,
current conditions, and reasonable and supportable forecasts and generally applies to financial assets measured at amortized cost, including
loan receivables and held-to-maturity debt securities, and some off-balance sheet credit exposures such as unfunded commitments to extend
credit. Financial assets measured at amortized cost will be presented at the net amount expected to be collected by using an allowance
for credit losses. 
The allowance for
credit losses is a valuation account that is deducted from the loans' amortized cost basis to present the net amount expected to be collected
on the loans. Loans are charged off against the allowance when management believes the uncollectibility of a loan balance is confirmed.
Expected recoveries do not exceed the aggregate of amounts previously charged-off and expected to be charged-off. Accrued interest receivable
is excluded from the estimate of credit losses.
The allowance for
credit losses represents managements estimate of lifetime credit losses inherent in loans as of the balance sheet date. The allowance
for credit losses is estimated by management using relevant available information, from both internal and external sources, relating
to past events, current conditions, and reasonable and supportable forecasts.
New Peoples primarily
utilizes the cohort and the probability of default/loss given default methodologies for its reasonable and supportable forecasting of
current expected credit losses. To further adjust the allowance for credit losses for expected losses not already included within the
quantitative component of the calculation, New Peoples may consider the following qualitative adjustment factors: changes to: lending
policies and procedures, national and local economic conditions, the experience and ability of management and staff, the volume and severity
of past due, rated and nonaccrual assets, loan review system, collateral values, concentrations of credit, and legal or regulatory requirements
and competition.
New Peoples measures
expected credit losses for loans on a pooled basis when similar risk characteristics exist. Loans that do not share risk characteristics
are evaluated on an individual basis. New Peoples designates loan relationships of $250,000 or more that have been determined to meet
the regulatory definitions of classified as individually evaluated. The fair value of individually evaluated loans is measured
using the fair value of collateral (collateral method) or the discounted cash flow (DCF) method.
The allowance for
credit losses increased to $8.1 million as of December 31, 2025 from $7.7 million as of December 31, 2024. The allowance for credit losses
at the end of 2025 was approximately 1.14% of total loans as compared to 1.17% at the end of 2024. Provisions for credit losses for loans
receivable of approximately $739,000 and $506,000 were recorded during the years ended December 31, 2025 and 2024, respectively. Loans
charged off, net of recoveries, totaled approximately $316,000, or 0.05% of average loans, for the year ended December 31, 2025, compared
to approximately $78,000, or 0.01% of average loans, in 2024. The allowance for credit losses represents an amount that, in New Peoples's
judgment, will be adequate to absorb expected and estimable losses inherent in the loan portfolio. The judgment in determining the level
of the allowance is based on evaluations of the collectability of loans while taking into consideration such factors as trends in delinquencies
and charge-offs for relevant periods of time, changes in the nature and volume of the loan portfolio, current reasonable and supportable
forecasts of economic conditions that may affect a borrower's ability to repay and the value of collateral, overall portfolio quality
and review of specific potential losses. This evaluation is inherently subjective because it requires estimates that are susceptible
to significant revision as more information becomes available.
Nonaccrual loans
increased approximately $325,000 from $3.3 million as of December 31, 2024 to $3.6 million as of December 31, 2025. The amount of interest
income that would have been recognized on these loans had they been accruing interest was approximately $49,000 for both of the years
ended December 31, 2025 and 2024. Loans past due 90 days or greater and still accruing interest totaled approximately $165,000 at December
31, 2025. There were no loans past due 90 days or greater and still accruing interest as of December 31, 2024. There are no commitments
to lend additional funds to non-performing borrowers.
28
A majority of our
loans are collateralized by real estate located in our market area. It is our policy to sufficiently collateralize loans to help minimize
exposure to losses in cases of default. Increasing real estate values in our area have reduced this exposure somewhat. However, while
we consider our market area to be somewhat diverse, certain areas are more reliant upon agriculture, coal mining, and natural gas. As
a result, increased risk of loan impairments is possible due to the volatile nature of the coal mining and natural gas industries.
Commercial and commercial
real estate loans are initially risk rated by the originating loan officer. If deterioration in the financial condition of the borrower
and/or their capacity to repay the debt occurs, the loan may be downgraded by the loan officer or our watch list committee. Guidance
for risk rate grading is established by the regulatory authorities who periodically review the Banks loan portfolio for compliance.
Classifications used by the Bank are Pass, Special Mention, Substandard, Doubtful and Loss.
With regard to the
Banks consumer and consumer real estate loan portfolio, we use the guidance found in the Uniform Retail Credit Classification
and Account Management Policy which affects our estimate of the allowance for credit losses. Under this approach, a consumer or consumer
real estate loan must initially have a credit risk grade of Pass or better. Subsequently, if the loan becomes contractually 90 days past
due or the borrower files for bankruptcy protection, the loan is downgraded to Substandard and generally placed in nonaccrual status.
If the loan is unsecured upon being deemed Substandard, the entire loan amount is charged off.
For non-1-4 family
residential loans that are 90 days or more past due or in bankruptcy, the collateral value less estimated liquidation costs are compared
to the loan balance to calculate any potential deficiency. If the collateral is sufficient, then no charge-off is necessary. If a deficiency
exists, then upon the loan becoming contractually 120 days past due, the deficiency is charged off against the allowance for credit losses.
In the case of 1-4 family residential or home equity loans, upon the loan becoming 120 days past due, or at the time of foreclosure,
a current value is obtained and after application of an estimated liquidation discount, a comparison is made to the loan balance to calculate
any deficiency. Subsequently, any noted deficiency is then charged off against the allowance for credit losses when the loan becomes
contractually 180 days past due, or at the time of foreclosure. If the customer has filed bankruptcy, then within 60 days of the bankruptcy
notice, any calculated deficiency is charged off against the allowance for credit losses. Collection efforts continue by means of repossessions
or foreclosures, and upon bank ownership, liquidation.
As discussed, the
allowance for credit losses is maintained at a level that management deems appropriate to absorb any potential future losses and known
credit losses within the loan portfolio, whether or not the losses are actually ever realized. Through our quarterly assessment, we continue
to adjust the CECL model to best reflect the risks in the portfolio. However, future provisions may be deemed necessary. During 2025,
we maintained the adjustments to our qualitative factors initiated in 2024 to consider risk factors associated with commercial real estate
and residential mortgage loans; however, we removed the qualitative factor related to Hurricane Helene. During the third quarter of 2024,
customers residing in North Carolina, southwest Virginia, northeast Tennessee and southern West Virginia were impacted by Hurricane Helene.
We assessed the impact of the storm on our customers and any collateral securing outstanding loans and adjusted the allowance for credit
losses. Additionally, we worked with customers impacted by this natural disaster and provided short-term payment deferrals to affected
borrowers. These deferral periods have expired, and at this time, we are not aware of any widespread impairment of collateral other than
one property in which a $138,000 partial charge-off was taken during 2025. Accordingly, we eliminated the adjustment in the allowance
for credit losses for the potential impacts of the storm. Those changes, along with the assessment of the historical and specific risks
associated with the loan portfolio, resulted in a net provision for credit losses of approximately $806,000, of which $739,000 was provided
for the loan portfolio and $67,000 was provided to the allowance for unfunded commitments.
29
The following table
summarizes components of the allowance for credit losses and related loans as of December 31, 2025 and 2024:
| 
Selected
Credit Ratios | |
| 
| | 
December
31, | |
| 
(Dollars
in thousands) | | 
2025 | | 
2024 | |
| 
Allowance
for credit losses | | 
$ | 8,107 | | | 
$ | 7,684 | | |
| 
Total
loans | | 
| 709,587 | | | 
| 657,536 | | |
| 
Allowance
for credit losses to total loans | | 
| 1.14 | % | | 
| 1.17 | % | |
| 
Nonaccrual
loans | | 
$ | 3,598 | | | 
$ | 3,273 | | |
| 
Nonaccrual
loans to total loans | | 
| 0.51 | % | | 
| 0.50 | % | |
| 
| | 
| | | | 
| | | |
| 
Ratio
of allowance for credit losses to nonaccrual loans | | 
| 2.25 | X | | 
| 2.35 | X | |
| 
| | 
| | | | 
| | | |
| 
Charge-offs
net of recoveries | | 
$ | 316 | | | 
$ | 78 | | |
| 
Average
loans | | 
$ | 689,104 | | | 
$ | 641,022 | | |
| 
Net charge-offs
to average loans | | 
| 0.05 | % | | 
| 0.01 | % | |
| 
| | 
| | | | 
| | | |
The following table
shows the average balance, net charge-offs or recoveries and percentage of net charge-offs or recoveries by each major category of loans
for the years ended December 31, 2025 and 2024:
**Allocation of the
Allowance for Credit Losses**
| 
| 
| 
| 
December
31, | |
| 
| 
| 
| 
2025 | 
| 
2024 | |
| 
(Dollars in
thousands) | 
| 
Average
Balance | 
| 
Net
Charge-offs (Recoveries) | 
| 
Net
Charge-offs (Recoveries) as % of Average Loan Type | 
| 
| 
Average
Balance | 
| 
Net
Charge-offs (Recoveries) | 
| 
Net
Charge-offs (Recoveries) as % of Average Loan Type | |
| 
Real estate secured: | 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| |
| 
| 
Commercial | 
| 
$249,751 | 
| 
$1 | 
| 
0.00% | 
| 
| 
$240,730 | 
| 
$74 | 
| 
0.03% | |
| 
| 
Construction and land development | 
| 
38,686 | 
| 
(54) | 
| 
-0.14% | 
| 
| 
30,063 | 
| 
(44) | 
| 
-0.15% | |
| 
| 
Residential 1-4 family | 
| 
244,425 | 
| 
79 | 
| 
0.03% | 
| 
| 
234,848 | 
| 
(25) | 
| 
-0.01% | |
| 
| 
Multifamily | 
| 
39,546 | 
| 
(12) | 
| 
-0.03% | 
| 
| 
33,782 | 
| 
95 | 
| 
0.28% | |
| 
| 
Farmland | 
| 
20,501 | 
| 
(3) | 
| 
-0.01% | 
| 
| 
16,557 | 
| 
(297) | 
| 
-1.79% | |
| 
| 
| 
Total real estate loans | 
| 
592,909 | 
| 
11 | 
| 
0.00% | 
| 
| 
555,980 | 
| 
(197) | 
| 
-0.04% | |
| 
Commercial | 
| 
56,803 | 
| 
89 | 
| 
0.16% | 
| 
| 
54,669 | 
| 
153 | 
| 
0.28% | |
| 
Agriculture | 
| 
4,927 | 
| 
50 | 
| 
1.01% | 
| 
| 
3,611 | 
| 
- | 
| 
0.00% | |
| 
Consumer installment loans and all
other loans | 
| 
34,465 | 
| 
166 | 
| 
0.48% | 
| 
| 
26,319 | 
| 
122 | 
| 
0.46% | |
| 
Unallocated | 
| 
- | 
| 
- | 
| 
0.00% | 
| 
| 
443 | 
| 
- | 
| 
0.00% | |
| 
Total loans | 
| 
$689,104 | 
| 
$316 | 
| 
0.05% | 
| 
| 
$641,022 | 
| 
$78 | 
| 
0.01% | |
30
The following table
shows the balance and percentage of our allowance for credit losses allocated to each major category of loans.
| 
| 
| 
December
31, 2025 | 
| 
December
31, 2024 | |
| 
(Dollars
in thousands) | 
| 
Amount | 
| 
%
of ACL | 
| 
%
of Loans | 
| 
Amount | 
| 
%
of ACL | 
| 
| 
%
of Loans | |
| 
Real estate secured: | 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| |
| 
Commercial | 
| 
$2,856 | 
| 
35.2% | 
| 
36.0% | 
| 
$2,565 | 
| 
33.4% | 
| 
| 
37.1% | |
| 
Construction
and land development | 
| 
411 | 
| 
5.1% | 
| 
6.0% | 
| 
322 | 
| 
4.2% | 
| 
| 
5.5% | |
| 
Residential
1-4 family | 
| 
2,799 | 
| 
34.5% | 
| 
35.6% | 
| 
2,923 | 
| 
38.0% | 
| 
| 
35.7% | |
| 
Multifamily | 
| 
559 | 
| 
7.0% | 
| 
6.6% | 
| 
382 | 
| 
5.0% | 
| 
| 
4.9% | |
| 
Farmland | 
| 
166 | 
| 
2.0% | 
| 
3.3% | 
| 
149 | 
| 
1.9% | 
| 
| 
2.6% | |
| 
Total
real estate loans | 
| 
6,791 | 
| 
83.8% | 
| 
87.5% | 
| 
6,341 | 
| 
82.5% | 
| 
| 
85.8% | |
| 
Commercial | 
| 
602 | 
| 
7.4% | 
| 
7.5% | 
| 
751 | 
| 
9.8% | 
| 
| 
9.2% | |
| 
Agriculture | 
| 
79 | 
| 
1.0% | 
| 
0.6% | 
| 
36 | 
| 
0.5% | 
| 
| 
0.6% | |
| 
Consumer installement loans and all other
loans | 
635 | 
| 
7.8% | 
| 
4.4% | 
| 
556 | 
| 
7.2% | 
| 
| 
4.4% | |
| 
Total loans | 
| 
$8,107 | 
| 
100.0% | 
| 
100.0% | 
| 
$7,684 | 
| 
100.0% | 
| 
| 
100.0% | |
We have allocated
the allowance according to the amount deemed to be reasonably necessary to provide for the expected credit losses within each of the
categories of loans. The allocation of the allowance as shown in the table above should not be interpreted as an indication that credit
losses in future years will occur in the same proportions or that the allocation indicates future credit loss trends. Furthermore, the
portion allocated to each loan category is not the total amount available for future losses that might occur within such categories since
the total allowance is a general allowance applicable to the entire portfolio.
As of December 31,
2025, the allowance for credit losses was primarily allocated to loan segments that represent the largest portions of the loan portfolio
and exhibit the most significant exposure to credit risk based on portfolio composition, credit performance, and economic sensitivity.
Commercial real estate
loans accounted for $2.9 million, or 35.2% of the allowance for credit losses, compared to 36.0% of total loans outstanding at December
31, 2025. The increase in allocation from the prior year reflects continued growth in commercial real estate balances and increased utilization
of variable-rate loan structures. These factors resulted in higher modeled expected credit losses and supported qualitative adjustments
related to borrower cash-flow dependence and sensitivity to economic conditions.
These loans are made
consistent with appraisal policies and real estate lending policies which detail maximum loan-to-value ratios and maturities.
Residential 14
family real estate loans represented 34.5% of the allowance for credit losses, compared to 35.6% of total loans outstanding at December
31, 2025. This allocation declined from the prior year primarily due to stable delinquency trends, portfolio seasoning, and a decline
in classified loans. Management also reduced certain qualitative risk factors previously applied to this segment as overall credit performance
remained stable.
Management believes
overall credit quality remained stable during 2025, and the allowance for credit losses was appropriate as of December 31, 2025.
**Other Real Estate
Owned**
Other real estate
owned totaled approximately $89,000 and $87,000 as of December 31, 2025 and December 31, 2024, respectively. During 2025, the sale of
one property was offset by the foreclosure of another property with a similar net book value.
31
While the levels
of problem credits and foreclosed properties have been reduced significantly over the past several years, we remain mindful of the impact
on earnings and capital as we work to achieve our goal to reduce nonperforming assets. However, we may recognize some losses and reductions
in the allowance for credit losses as we expedite the resolution of these problem assets.
Investment
Securities
Total investment
securities increased approximately $449,000 to $96.4 million as of December 31, 2025 from $96.0 million as of December 31, 2024. All
securities are classified as available-for-sale for liquidity purposes. The increase in investment securities during 2025 was due to
purchases of $9.3 million and a decrease in the unrealized loss on available-for-sale securities of $5.2 million which more than offset
maturities, calls, payments, and amortization of $14.0 million. Investment securities with a carrying value of $32.5 million and $35.2
million as of December 31, 2025 and 2024, respectively, were pledged to secure public deposits and for other purposes required, or permitted,
by law.
Our strategy is to
invest excess funds in investment securities, which typically yield more interest income than other short-term investment options, such
as federal funds sold and overnight deposits with the Federal Reserve Bank of Richmond, but which still provide liquidity.
The fair value of
our investment portfolio is substantially affected by changes in interest rates. Losses could be realized if liquidity and/or business
strategy necessitate the sale of securities in a loss position due to Federal Reserve actions, U.S. fiscal policies or other factors
affecting market interest rates. As of December 31, 2025, we had a net unrealized loss in our investment portfolio totaling $10.0 million
as compared to a $15.2 million loss as of December 31, 2024. As market interest rates fluctuate, the level of unrealized losses could
change substantially. However, these changes would have no impact on earnings or regulatory capital unless the securities were sold at
a loss. We believe that all unrealized losses resulted from temporary changes in interest rates and current market conditions and are
not a result of credit deterioration. No allowance for credit losses on available-for-sale securities was recorded as of December 31,
2025 and 2024. We monitor our portfolio regularly and use it to maintain liquidity, manage interest rate risk, and enhance earnings.
The fair value and
weighted average yield of investment securities as of December 31, 2025 are shown in the following schedule by contractual maturity and
do not reflect principal paydowns for amortizing securities. Expected maturities will differ from contractual maturities because issuers
may have the right to call or prepay obligations with or without call or prepayment penalties. Weighted average yields are calculated
by dividing the contractual interest for each time period by the average amortized contractual cost
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| |
| 
| 
| 
Less
Than One Year | 
| 
One
to Five Years | 
| 
Five
to Ten Years | 
| 
After
Ten Years | 
| 
Total | |
| 
(Dollars in
thousands) | 
| 
Fair
Value | 
| 
Average
Yield | 
| 
Fair
Value | 
| 
Average
Yield | 
| 
Fair
Value | 
| 
Average
Yield | 
| 
Fair
Value | 
| 
Average
Yield | 
| 
FairValue | 
| 
Average
Yield | |
| 
U.S. Treasuries | 
| 
$2,960 | 
| 
1.02% | 
| 
$1,483 | 
| 
1.04% | 
| 
$1,017 | 
| 
4.12% | 
| 
$- | 
| 
-% | 
| 
$5,460 | 
| 
1.58% | |
| 
U.S. Government agencies | 
| 
- | 
| 
-% | 
| 
1,295 | 
| 
4.28% | 
| 
5,606 | 
| 
4.10% | 
| 
2,258 | 
| 
2.84% | 
| 
9,159 | 
| 
3.79% | |
| 
Corporate bonds | 
| 
- | 
| 
-% | 
| 
1,909 | 
| 
2.93% | 
| 
470 | 
| 
3.75% | 
| 
- | 
| 
-% | 
| 
2,379 | 
| 
3.10% | |
| 
Municipal securities | 
| 
- | 
| 
-% | 
| 
1,689 | 
| 
2.02% | 
| 
6,017 | 
| 
2.39% | 
| 
12,291 | 
| 
2.59% | 
| 
19,997 | 
| 
2.49% | |
| 
Mortgage-backed securities | 
| 
921 | 
| 
2.11% | 
| 
3,423 | 
| 
4.37% | 
| 
6,423 | 
| 
3.24% | 
| 
35,312 | 
| 
1.92% | 
| 
46,079 | 
| 
2.25% | |
| 
Collateralized mortgage obligations - guaranteed | 
| 
- | 
| 
-% | 
| 
1,375 | 
| 
4.78% | 
| 
2,816 | 
| 
4.62% | 
| 
9,168 | 
| 
3.68% | 
| 
13,359 | 
| 
3.98% | |
| 
| 
| 
$3,881 | 
| 
1.28% | 
| 
$11,174 | 
| 
3.32% | 
| 
$
22,349 | 
| 
3.42% | 
| 
$59,029 | 
| 
2.35% | 
| 
$96,433 | 
| 
2.65% | |
.
32
Bank
Owned Life Insurance
The Bank had no bank
owned life insurance policies as of December 31, 2025.
During 2024 one bank
owned life insurance policy was surrendered at market value resulting in a loss of approximately $49,000. In December 2024, a death benefit
receivable of $5.4million was recorded, resulting in an income accrual of $1.6million.
Deposits
Total deposits were
$798.3 million as of December 31, 2025, an increase of $48.3 million, or 6.44%, from $750.0 million as of December 31, 2024, due to efforts
to attract and retain time deposits and money market account relationships, including replacing a large, high-rate account with lower-cost
brokered time deposits, combined with cyclical fund inflows. Most of the increase was driven by money market deposits which increased
$28.9 million, or 34.4%, to $113.0 million, and time deposits, which increased $23.1 million, or 8.5%, to $294.2 million as of December
31, 2025.
Information detailing
average deposit balances and average rates paid on deposits is presented in the Net Interest Margin Analysis table contained in the Net
Interest Income and Net Interest Margin section.
Core deposits are
considered to include demand deposits and other types of transaction accounts, such as commercial relationships and savings and money
market products. Noninterest-bearing demand deposits decreased $4.1 million in 2025, while interest-bearing demand deposits, savings
and money market deposits increased $32.4 million. Overall, we continue to maintain core deposits through attractive consumer and commercial
deposit products and strong ties with our customer base and communities.
As of December 31,
2025 and 2024, uninsured deposits are estimated to be $120.3 million and $91.9 million, respectively. Estimated uninsured deposits represented
15.1% and 12.3% of total deposits as of December 31, 2025 and 2024, respectively. Included in estimated uninsured deposits are $28.7
million and $22.9 million of public funds, for such respective periods, considered secured via pledged securities or letters of credit
we have with the Federal Home Loan Bank of Atlanta (the FHLB).
The following table
shows maturities of all time deposits considered uninsured by the FDIC or otherwise.
| 
Maturities
of Time Deposits Greater Than $250,000 | |
| 
(Dollars
in thousands) | |
| 
December 31,
2025 | |
| 
Three
months or less | | 
$ | 21,759 | | |
| 
Over
three months through six months | | 
| 15,617 | | |
| 
Over
six months through twelve months | | 
| 14,617 | | |
| 
Over
one year | | 
| 5,108 | | |
| 
Total | | 
$ | 57,101 | | |
As of December 31,
2025 and 2024, $32.5 million and $35.2 million of securities, respectively, were pledged to collateralize public deposits, including
time deposits, held in our Tennessee offices, and as collateral for credit facilities available through the Federal Reserve Bank (FRB).
Additionally, we held letters of credit from the FHLB for $14.0 million at both December 31, 2025 and 2024 to secure public deposits,
including time deposits, held in our Virginia offices.
We held $8.0 million
in brokered deposits at December 31, 2025, and $3.0 million as of December 31, 2024. While not a primary source of funding, brokered
deposits provide a means to efficiently manage funding and liquidity. Internet accounts are limited to customers located in our primary
market area and the surrounding geographical area. The average balance of and the average rate paid on deposits is shown in the net interest
margin analysis table in the Net Interest Income and Net Interest Margin section. Total Certificate of Deposit Registry
Service (CDARS) time deposits were $7.0 million at December 31, 2025 and 2024.
33
**Noninterest Income**
For the year ended
December 31, 2025, noninterest income decreased $1.3 million to $9.9 million compared to $11.3 million for 2024 mainly due to the $1.6
million benefit claim on bank owned life insurance in 2024. A decrease of approximately $217,000, or 5.65%, in service charges and fees
offset an increase in card processing revenue of approximately $201,000.
Noninterest
Expense
For the year ended
December 31, 2025, noninterest expense totaled $29.1 million compared to $28.8 million for the year ended December 31, 2024. The increase
was primarily related to salaries and benefits of approximately $638,000, loan-related expenses of approximately $165,000, and data processing
costs of approximately $68,000. The increases were partially offset by a decrease of approximately $562,000 in the costs associated with
the core system conversion and an approximate $214,000 decrease in the expense for the cards reward program.
While we experienced
no significant losses resulting from fraud in 2025, we continued to experience an increase in the volume and sophistication of fraudulent
transaction attempts. These fraudulent transaction attempts ranged from unauthorized electronic transactions to check theft, forgery,
and what is commonly referred to as friendly fraud, which is the dispute of a valid, authorized transaction by the cardholder resulting
in a chargeback despite delivery of the underlying product or service. We work continuously with customers to educate them on identifying
potential fraud and the efforts they can take to reduce the risk of fraud. We expect increased fraudulent transaction attempts to continue
for the foreseeable future.
Our efficiency ratio,
a non-GAAP measure, is defined as noninterest expense divided by the sum of net interest income plus noninterest income and was 67.61%
in 2025 compared to 72.40% in 2024. The performance improvement in this ratio is a result of the increase in net interest income, as
discussed in the Net Interest Income and Net Interest Margin section earlier in this Item 7. After adjusting for non-recurring
items, the efficiency ratio improves slightly to 66.94%, as shown in the table below. We continue to seek opportunities to operate more
efficiently through the use of technology, improving processes, reducing nonperforming assets, and increasing productivity.
| 
(Dollars
in thousands) | | 
Net
Interest Income | | 
Noninterest
Income | | 
Total
Income | | 
Noninterest
Expense | | 
Efficiency
Ratio | |
| 
As reported
(GAAP) | | 
$ | 33,156 | | | 
$ | 9,910 | | | 
$ | 43,066 | | | 
$ | 29,115 | | | 
| 67.61 | % | |
| 
Adjust
for nonrecurring items: | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Core
system conversion | | 
| | | | 
| | | | 
| | | | 
| (288 | ) | | 
| | | |
| 
As
adjusted for nonrecurring items (non-GAAP) | | 
$ | 33,156 | | | 
$ | 9,910 | | | 
$ | 43,066 | | | 
$ | 28,827 | | | 
| 66.94 | % | |
****
**Income Taxes and
Deferred Tax Assets**
Income taxes were
$3.0 million for the year ended December 31, 2025, compared to $2.1 million for the same period in 2024. The effective tax rates were
23.18%, and 20.76% for 2025 and 2024, respectively. The effective tax rate for the periods differed from the federal statutory rate of
21.0% principally due to the lessened impact of tax preference items, along with the effect of certain state income taxes. The lower
effective tax rate in 2024 is the result of non-taxable income resulting from the BOLI insurance benefit accrual included in pre-tax
earnings.
Deferred tax assets
represent the future tax benefit of future deductible differences. If it is more likely than not that a tax asset will not be realized,
a valuation allowance is required to reduce the recorded deferred tax assets to net realizable value. New Peoples has evaluated positive
and negative evidence to assess the realizability of its deferred taxes. Based on the evidence, including taxable income projections,
New Peoples believes it is more likely than not that its deferred tax assets will be realizable. Accordingly, New Peoples did not include
a valuation allowance against its deferred tax assets as of December 31, 2025 or 2024.
34
Tax positions are
evaluated in a two-step process. New Peoples first determines whether it is more likely than not that a position will be sustained upon
examination. If a tax position meets the more likely than not recognition threshold, it is then measured to determine the amount of benefit
to recognize in the financial statements. The tax position is measured as the largest amount of benefit that is greater than 50% likely
of being recognized. New Peoples classifies interest and penalties as a component of income tax expense.
Capital
Resources
During the year ended
December 31, 2025, total shareholders equity increased $12.1 million to $82.9 million due to earnings of $10.1 million and the
$4.1 million decrease in the net unrealized loss on available-for-sale investment securities, net of taxes which were partially offset
by a cash dividend payment of $1.9 million and the repurchase of common stock totaling approximately $212,000.
During 2025, New
Peoples repurchased 69,711 shares at an average price of $3.04 per share. Since commencement of the stock repurchase program, 355,073
shares have been repurchased at an average rate of $2.54.
New Peoples meets
the eligibility criteria to be considered a small bank holding company in accordance with the Federal Reserves Small Bank Holding
Company Policy Statement and does not report consolidated regulatory capital. The Bank continues to be subject to various capital requirements
administered by banking agencies.
The Bank is characterized
as "well capitalized" under the prompt corrective action regulations pursuant to Section 38 of the FDIA. The
capital adequacy ratios for the Bank, including the minimum ratios to be considered well capitalized, are set forth in
Note 23, Capital, to the consolidated financial statements in Item 8 of this Form 10-K.
The Bank is also
subject to the rules implementing the Basel III capital framework and certain related provisions of the Dodd-Frank Act. The final rules
require the Bank to comply with the following minimum capital ratios: (i) a Common Equity Tier 1 (CET1) ratio of at least
4.5%, plus a 2.5% capital conservation buffer (effectively resulting in a minimum CET1 ratio of 7%), (ii) a ratio of Tier
1 capital to risk-weighted assets of at least 6.0%, plus the 2.5% capital conservation buffer (effectively resulting in a minimum Tier
1 capital ratio of 8.5%), (iii) a ratio of total capital to risk-weighted assets of at least 8.0%, plus the 2.5% capital conservation
buffer (effectively resulting in a minimum total capital ratio of 10.5%), and (iv) a leverage ratio of 4%, calculated as the ratio of
Tier 1 capital to average assets. The capital conservation buffer is designed to absorb losses during periods of economic stress. Banking
institutions with a CET1 ratio above the minimum but below the conservation buffer face constraints on dividends, equity repurchases,
and compensation based on the amount of the shortfall. As of December 31, 2025, the Bank meets all capital adequacy requirements to which
it is subject. Based upon projections, we believe our earnings will be sufficient to support the Banks planned asset growth.
New Peoples paid
a cash dividend of $0.08 per share in 2025. On February 23, 2026, the Board of Directors declared a dividend of $0.09 per share, to be
paid on March 31, 2026. Future payments of cash dividends will depend on a number of factors including but not limited to maintaining
positive retained earnings, compliance with regulatory rules governing the payment of dividends, strategic plans, and sufficient capital
at the Bank to allow payment of dividends to the parent company.
**Liquidity**
We closely monitor
our liquidity and our liquid assets in the form of cash, due from banks, federal funds sold and unpledged available-for-sale investments.
Collectively, those balances were $141.1 million as of December 31, 2025, up from $128.5 million as of December 31, 2024. The increase
is primarily due to the receipt of the insurance receivable, earnings, and cash flows from investment securities exceeding reinvestment
activity. A surplus of short-term assets is maintained at levels management deems adequate to meet potential liquidity needs.
35
The Banks
primary funding source is deposits from customers in the markets in which it provides banking services. As discussed previously, deposits
increased during 2025 but competition for deposits remains intense from both bank and non-bank institutions. New Peoples expects that
pressure on the rates paid on deposits will continue and that it may be required to pay higher rates than currently projected to retain
existing customers and attract new deposit relationships to fund loans and other activities. As discussed below, New Peoples has other
liquidity sources to manage its liquidity needs as they arise.
As of December 31,
2025, all of our investments are classified as available-for-sale, providing an additional source of liquidity in the amount of $63.9
million, which is net of the $32.5 million of securities pledged as collateral. Generally, the investment portfolio serves as a source
of liquidity while yielding a higher return at the purchase date when compared to other short-term investment options, such as federal
funds sold and overnight deposits with the FRB. Although the unrealized loss on securities available-for-sale improved in 2025, selling
investments other than shorter-term investments with minimal unrealized losses or more recently purchased investments would not be a
main source of liquidity at this time because of the immediate impact on regulatory capital; however, the majority of the portfolio consists
of high credit quality investments that could be pledged against borrowed funds. Total investment securities increased slightly from
$96.0 million as of December 31, 2024 to $96.4 million as of December 31, 2025. The Bank also has additional borrowing capacity on lines
for which investments and certain loans are currently pledged.
Our loan to deposit
ratio was 88.9% as of December 31, 2025 and 87.7% as of December 31, 2024.
Available third-party
sources of liquidity as of December 31, 2025 include the following: our line of credit with the FHLB totaling $273.3 million subject
to pledging requirements, the brokered certificates of deposit markets, internet certificates of deposit, and the discount window at
the FRB. We also have $30.0 million in unsecured federal funds lines of credit available from three correspondent banks as of December
31, 2025.
We have used our
line of credit with FHLB to issue letters of credit totaling $14.0 million to the Treasury Board of Virginia for collateral on public
funds and a $7.0 million fixed rate borrowing maturing in May of 2028. No draws on the letters of credit have been issued. These letters
of credit are considered to be draws on our FHLB line of credit. An additional $252.3 million was available on December 31, 2025 on the
$273.3 million line of credit, of which $130.0 million is secured by a blanket lien on our residential real estate loans and certain
eligible commercial real estate loans. Full use of the FHLB borrowing capacity would require New Peoples to pledge additional assets.
We held $8.0 million
in brokered deposits as of December 31, 2025 compared to $3.0 million as of December 31, 2024 and $7.0 million in reciprocal CDARS time
deposits as of December 31, 2025 and December 31, 2024.
The Bank has access
to additional liquidity through the FRBs Discount Window for overnight funding needs. We have collateralized this line with investment
securities. As part of the discount window capacity, the FRB offered borrowings through the Bank Term Funding Program, which was created
to support businesses and consumers by making additional funds available to eligible depository institutions
During the fourth
quarter of 2024, we made a voluntary principal payment of $1.2 million on one of the outstanding trust preferred securities, originally
issued in 2004. In January 2025, we made another voluntary principal payment of $3.0 million on the same trust preferred issue. We may
consider making future principal payments based on our available liquidity and considering other funding opportunities that may be available.
Based on the on-balance
sheet liquidity and available external sources of funding, management believes the Bank has adequate liquidity and capital resources
to meet its operating requirements and obligations for the foreseeable future. However, liquidity may be adversely affected by a number
of factors including counterparty willingness or ability to extend credit, regulatory actions, and changes in customer behavior, some
of which are beyond managements control. In light of ongoing economic uncertainty, including inflationary pressures and geopolitical
conflicts, management continues to actively monitor the Banks liquidity position to ensure sufficient funding is available to
meet customer demands and operational needs. In addition, the Banks contingency funding plan is reviewed quarterly by the Asset
Liability Committee.
36
Financial
Instruments with Off-Balance Sheet Risk
The Bank is a party
to financial instruments with off-balance sheet risk in the normal course of business to meet the financing needs of its customers. These
financial instruments include commitments to extend credit and standby letters of credit. Those instruments involve, to varying degrees,
elements of credit and interest rate risk in excess of the amount recognized in the balance sheet. The contractual or notional amounts
of those instruments reflect the extent of involvement the Bank has in particular classes of financial instruments.
The Banks
exposure to credit loss in the event of nonperformance by the other party to the financial instrument for commitments to extend credit
and standby letters of credit is represented by the contractual amount of those instruments. The Bank uses the same credit policies in
making commitments and conditional obligations as it does for on-balance sheet instruments.
A summary and discussion
of the contract amount of the Banks exposure to off-balance sheet risk as of December 31, 2025 and 2024 is presented in Note 20
to the consolidated financial statements in Item 8 of this Form 10-K. As of December 31, 2025 and 2024 the allowance for credit losses
on unfunded commitments totaled approximately $471,000 and $404,000, respectively.
**Interest Rate
Risk and Sensitivity**
Interest rate risk
represents the risk that changes in market interest rates may adversely affect the Companys net interest income and the economic
value of equity. The Company manages interest rate risk as part of its overall asset and liability management process, with the objective
of supporting stable earnings and preserving capital across a range of interest rate environments.
Management evaluates
interest rate risk using simulation analyses that estimate the potential impact of immediate and sustained changes in market interest
rates on net interest income and the economic value of equity. These analyses are performed using a model provided and supported by an
independent third-party service provider and incorporate assumptions regarding balance sheet composition, interest rate behavior,
loan prepayments, deposit pricing, and other relevant factors. The results of these analyses are reviewed regularly by management and
the Board of Directors as part of the Companys asset-liability management oversight.
As of December 31,
2025, the Companys interest rate risk profile reflected a balance sheet that is modestly sensitive to changes in market interest
rates. In rising rate environments, results are influenced primarily by the timing and extent of deposit repricing relative to changes
in asset yields. In declining rate environments, interest rate sensitivity is affected by contractual loan repricing characteristics,
the presence of interest rate floors on certain assets and deposits, and expected customer behavior.
Based on managements
analyses, the estimated impacts of changes in interest rates on both net interest income and the economic value of equity were within
board-approved policy limits at December 31, 2025. Management believes the Company is appropriately positioned to manage interest
rate risk given its current balance sheet structure, capital levels, and liquidity profile. The Company will continue to monitor interest
rate risk and may adjust asset mix, deposit pricing strategies, and funding sources as market conditions evolve.
37
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Not required.
38
**Item 8.** **Financial Statements and Supplementary Data**
FINANCIAL
STATEMENTS
CONTENTS
| 
| | 
Page | |
| 
| | 
| |
| 
Report
of Independent Registered Public Accounting Firm | | 
| 40 | | |
| 
| | 
| | | |
| 
Consolidated
Balance SheetsDecember 31, 2025 and 2024 | | 
| 42 | | |
| 
| | 
| | | |
| 
Consolidated
Statements of Income Years Ended December 31, 2025 and 2024 | | 
| 43 | | |
| 
| | 
| | | |
| 
Consolidated
Statements of Comprehensive Income Years Ended December 31, 2025 and 2024 | | 
| 44 | | |
| 
| | 
| | | |
| 
Consolidated
Statements of Changes in Shareholders Equity Years Ended December 31, 2025 and 2024 | | 
| 45 | | |
| 
| | 
| | | |
| 
Consolidated
Statements of Cash Flows Years Ended December 31, 2025 and 2024 | | 
| 46 | | |
| 
| | 
| | | |
| 
Notes
to Consolidated Financial Statements | | 
| 47 | | |
39
**Report
of Independent Registered Public Accounting Firm**
To
the Shareholders and the Board of Directors of New Peoples Bankshares, Inc.
**Opinion
on the Financial Statements**
We
have audited the accompanying consolidated balance sheets of New Peoples Bankshares, Inc. and its subsidiaries (the Company) as of December
31, 2025 and 2024, the related consolidated statements of income, comprehensive income, changes in shareholders equity and cash
flows, for the years then ended, and the related notes to the consolidated financial statements (collectively, the financial statements).
In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December
31, 2025 and 2024, and the results of its operations and its cash flows for the years then ended in conformity with accounting principles
generally accepted in the United States of America.
**Basis
for Opinion**
These
financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on the Company's
financial statements based on our audits. We are a public accounting firm registered with thePublic Company Accounting Oversight
Board (United States) (PCAOB)and are required to be independent with respect to the Company in accordance with U.S. federal securities
laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
We
conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain
reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Company
is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits
we are required to obtain an understanding of internal control over financial reporting but not for the purpose of expressing an opinion
on the effectiveness of the Companys internal control over financial reporting. Accordingly, we express no such opinion.
Our
audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error
or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding
the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant
estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits
provide a reasonable basis for our opinion.
**Critical
Audit Matter**
The
critical audit matter communicated below is a matter arising from the current period audit of the financial statements that was communicated
or required to be communicated to the audit committee and that: (1) relates to accounts or disclosures that are material to the financial
statements and (2) involved our especially challenging, subjective, or complex judgments. The communication of critical audit matters
does not alter in any way our opinion on the financial statements, taken as a whole, and we are not, by communicating the critical audit
matter below, providing a separate opinion on the critical audit matter or on the accounts or disclosures to which it relates.
40
**Allowance
for Credit Losses Loans Collectively Evaluated for Credit Losses**
**Description
of the Matter**
As
further described in Note 2 (Summary of Significant Accounting Policies) and Note 8 (Allowance for Credit Losses For Loans (ACLL)
to the consolidated financial statements, the allowance for credit losses on loans (ACLL) is a valuation allowance that represents managements
best estimate of expected credit losses on loans measured at amortized cost considering available information, from internal and external
sources, relevant to assessing collectability over the loans contractual terms. Loans which share common risk characteristics
are pooled and collectively evaluated by the Company using historical data, as well as assessments of current conditions and reasonable
and supportable forecasts of future conditions. The Companys ACLL related to collectively evaluated loans represented $7.9 million
of the total recorded ACLL of $8.1 million as of December 31, 2025. The collectively evaluated ACLL consists of quantitative and qualitative
components.
The
quantitative component consists of loss estimates derived from a discounted cash flow model using external observations of historical
loan losses adjusted for estimated prepayments and forecasts of future conditions over a reasonable and supportable period. The estimate
considers large amounts of data in tabulating default, loss given default, and prepayment speeds and requires complex calculations as
well as management judgment in the selection of appropriate inputs.
In
addition to the quantitative component, the collectively evaluated ACLL also includes a qualitative component which aggregates managements
assessment of available information relevant to assessing collectability that is not captured in the quantitative loss estimation process.
Factors considered by management in developing its qualitative estimates include: changes in general market, economic and business conditions;
lending policies and procedures; experience and ability of management and staff; the nature and volume of the loan portfolio; the volume
and severity of delinquencies and adversely classified loan balances; loan review system; concentrations of credit; the value of underlying
collateral in determining the recorded balance of the allowance for credit losses; and legal or regulatory requirements and competition.
This evaluation is inherently subjective as it requires estimates that are susceptible to significant revision as more information becomes
available.
Management
exercised significant judgment when estimating the ACLL on collectively evaluated loans. We identified the estimation of the collectively
evaluated ACLL as a critical audit matter as auditing the collectively evaluated ACLL involved especially complex and subjective auditor
judgment in evaluating managements assessment of the inherently subjective estimates.
The
primary audit procedures we performed to address this critical audit matter included:
| 
| Substantively
testing managements process for measuring the collectively evaluated ACLL, including: | |
| 
o | Evaluating
the conceptual soundness, assumptions, and key data inputs of the Companys discounted
cashflow methodology, including the identification of loan pools, the probability of default
and loss given default rate inputs, and the prepayment/curtailment rate inputs for each pool. | |
| 
o | Evaluating
the methodology and testing the accuracy of incorporating reasonable and supportable forecasts
in the collectively evaluated ACLL estimate. | |
| 
o | Evaluating
the completeness and accuracy of data inputs used as a basis for the qualitative factors. | |
| 
o | Evaluating
the qualitative factors for directional consistency in comparison to prior periods and for
reasonableness in comparison to underlying supporting data. | |
| 
o | Testing
the mathematical accuracy of the ACLL for collectively evaluated loans including both the
discounted cashflow and qualitative factor components of the calculations. | |
****
/s/ Yount, Hyde &
Barbour, P.C.
We have served as
the Companys auditor since 2022.
149
Roanoke, Virginia
March 31, 2026
41
**NEW PEOPLES BANKSHARES,
INC.**
**CONSOLIDATED BALANCE
SHEETS**
**DECEMBER 31, 2025
AND 2024**
*(in thousands except
share data)*
| 
| | 
| | | | 
| | | |
| 
| | 
| 2025 | | | 
| 2024 | | |
| 
ASSETS | | 
| | | | 
| | | |
| 
Cash
and due from banks | | 
$ | 13,849 | | | 
$ | 13,218 | | |
| 
Interest-bearing
deposits with banks | | 
| 63,109 | | | 
| 54,300 | | |
| 
Federal
funds sold | | 
| 252 | | | 
| 150 | | |
| 
Total
cash and cash equivalents | | 
| 77,210 | | | 
| 67,668 | | |
| 
Investment
securities available-for-sale, at fair value | | 
| 96,433 | | | 
| 95,984 | | |
| 
Restricted
stock, at cost | | 
| 2,598 | | | 
| 2,720 | | |
| 
Loans
receivable | | 
| 709,587 | | | 
| 657,536 | | |
| 
Allowance
for credit losses | | 
| (8,107 | ) | | 
| (7,684 | ) | |
| 
Net loans | | 
| 701,480 | | | 
| 649,852 | | |
| 
Bank premises
and equipment, net | | 
| 16,400 | | | 
| 17,070 | | |
| 
Other
real estate owned | | 
| 89 | | | 
| 87 | | |
| 
Accrued
interest receivable | | 
| 3,451 | | | 
| 3,458 | | |
| 
Deferred
taxes, net | | 
| 3,895 | | | 
| 4,835 | | |
| 
Right-of-use
assets - operating leases | | 
| 2,998 | | | 
| 3,413 | | |
| 
Insurance
benefit receivable | | 
| | | | 
| 5,417 | | |
| 
Other
assets | | 
| 5,146 | | | 
| 4,421 | | |
| 
Total
assets | | 
$ | 909,700 | | | 
$ | 854,925 | | |
| 
| | 
| | | | 
| | | |
| 
LIABILITIES
AND SHAREHOLDERS' EQUITY | | 
| | | | 
| | | |
| 
Liabilities: | | 
| | | | 
| | | |
| 
Deposits: | | 
| | | | 
| | | |
| 
Noninterest-bearing
demand | | 
$ | 220,829 | | | 
$ | 224,938 | | |
| 
Interest-bearing
deposits | | 
| 577,437 | | | 
| 525,044 | | |
| 
Total
deposits | | 
| 798,266 | | | 
| 749,982 | | |
| 
Borrowed
funds | | 
| 18,986 | | | 
| 24,986 | | |
| 
Lease
liabilities - operating leases | | 
| 2,998 | | | 
| 3,413 | | |
| 
Accrued
interest payable | | 
| 1,507 | | | 
| 1,442 | | |
| 
Accrued
expenses and other liabilities | | 
| 5,088 | | | 
| 4,361 | | |
| 
Total
liabilities | | 
| 826,845 | | | 
| 784,184 | | |
| 
| | 
| | | | 
| | | |
| 
Commitments
and Contingent Liabilities (Notes 20 and 22) | | 
| | | | 
| | | |
| 
| | 
| | | | 
| | | |
| 
Shareholders' equity: | | 
| | | | 
| | | |
| 
Common
stock, $2 par value: 50,000,000 shares authorized, 23,567,013 and 23,636,724 shares issued and outstanding, respectively | | 
| 47,134 | | | 
| 47,273 | | |
| 
Additional
paid-in capital | | 
| 14,378 | | | 
| 14,451 | | |
| 
Retained
earnings | | 
| 29,210 | | | 
| 21,001 | | |
| 
Accumulated
other comprehensive loss | | 
| (7,867 | ) | | 
| (11,984 | ) | |
| 
Total
shareholders' equity | | 
| 82,855 | | | 
| 70,741 | | |
| 
Total
liabilities and shareholders' equity | | 
$ | 909,700 | | | 
$ | 854,925 | | |
The accompanying notes
are an integral part of these financial statements
42
**NEW PEOPLES BANKSHARES,
INC.**
**CONSOLIDATED STATEMENTS
OF INCOME**
**FOR THE YEARS ENDED
DECEMBER 31, 2025 AND 2024**
*(in thousands except
share and per share data)*
| 
| | 
| | | | 
| | | |
| 
| | 
2025 | | 
2024 | |
| 
INTEREST
AND DIVIDEND INCOME | | 
| | | | 
| | | |
| 
Loans,
including fees | | 
$ | 42,844 | | | 
$ | 38,208 | | |
| 
Federal
funds sold | | 
| 12 | | | 
| 6 | | |
| 
Interest-bearing
deposits with banks | | 
| 2,752 | | | 
| 3,875 | | |
| 
Investments | | 
| 2,812 | | | 
| 2,371 | | |
| 
Dividends
on equity securities (restricted) | | 
| 167 | | | 
| 173 | | |
| 
Total
interest and dividend income | | 
| 48,587 | | | 
| 44,633 | | |
| 
| | 
| | | | 
| | | |
| 
INTEREST
EXPENSE | | 
| | | | 
| | | |
| 
Deposits | | 
| 14,272 | | | 
| 14,145 | | |
| 
Borrowed
funds | | 
| 1,159 | | | 
| 1,967 | | |
| 
Total
interest expense | | 
| 15,431 | | | 
| 16,112 | | |
| 
| | 
| | | | 
| | | |
| 
NET INTEREST
INCOME | | 
| 33,156 | | | 
| 28,521 | | |
| 
| | 
| | | | 
| | | |
| 
PROVISION
FOR CREDIT LOSSES | | 
| 806 | | | 
| 625 | | |
| 
| | 
| | | | 
| | | |
| 
NET
INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | | 
| 32,350 | | | 
| 27,896 | | |
| 
| | 
| | | | 
| | | |
| 
NONINTEREST
INCOME | | 
| | | | 
| | | |
| 
Service
charges and fees | | 
| 3,621 | | | 
| 3,838 | | |
| 
Card processing
and interchange income | | 
| 3,903 | | | 
| 3,702 | | |
| 
Insurance
and investment fees | | 
| 1,414 | | | 
| 1,328 | | |
| 
Other
noninterest income | | 
| 972 | | | 
| 2,386 | | |
| 
Total
noninterest income | | 
| 9,910 | | | 
| 11,254 | | |
| 
| | 
| | | | 
| | | |
| 
NONINTEREST
EXPENSE | | 
| | | | 
| | | |
| 
Salaries
and employee benefits | | 
| 15,146 | | | 
| 14,508 | | |
| 
Occupancy
and equipment expenses | | 
| 3,589 | | | 
| 3,572 | | |
| 
Data processing
and telecommunications | | 
| 2,608 | | | 
| 2,540 | | |
| 
Other
operating expenses | | 
| 7,772 | | | 
| 8,177 | | |
| 
Total
noninterest expense | | 
| 29,115 | | | 
| 28,797 | | |
| 
| | 
| | | | 
| | | |
| 
INCOME
BEFORE INCOME TAXES | | 
| 13,145 | | | 
| 10,353 | | |
| 
| | 
| | | | 
| | | |
| 
INCOME
TAX EXPENSE | | 
| 3,047 | | | 
| 2,149 | | |
| 
| | 
| | | | 
| | | |
| 
NET
INCOME | | 
$ | 10,098 | | | 
$ | 8,204 | | |
| 
| | 
| | | | 
| | | |
| 
Earnings
per share | | 
| | | | 
| | | |
| 
Basic
and diluted | | 
$ | 0.43 | | | 
$ | 0.35 | | |
| 
Average
weighted shares of common stock | | 
| | | | 
| | | |
| 
Basic
and diluted | | 
| 23,599,120 | | | 
| 23,682,407 | | |
The accompanying notes
are an integral part of these financial statements
43
**NEW
PEOPLES BANKSHARES, INC.**
**CONSOLIDATED STATEMENTS
OF COMPREHENSIVE INCOME**
**FOR THE YEARS ENDED
DECEMBER 31, 2025 AND 2024**
*(Dollars in thousands)*
| 
| | 
| | | | 
| | | |
| 
| | 
2025 | | 
2024 | |
| 
NET
INCOME | | 
$ | 10,098 | | | 
$ | 8,204 | | |
| 
Other comprehensive
income (loss): | | 
| | | | 
| | | |
| 
Investment
securities activity: | | 
| | | | 
| | | |
| 
Unrealized
gains (losses) arising during the year | | 
| 5,211 | | | 
| (415 | ) | |
| 
Reclassification
adjustment for net gains included in net income | | 
| | | | 
| (4 | ) | |
| 
Other
comprehensive gains (losses) on investment securities | | 
| 5,211 | | | 
| (419 | ) | |
| 
Related
tax (expense) benefit | | 
| (1,094 | ) | | 
| 88 | | |
| 
Total
other comprehensive income (loss) | | 
| 4,117 | | | 
| (331 | ) | |
| 
TOTAL
COMPREHENSIVE INCOME | | 
$ | 14,215 | | | 
$ | 7,873 | | |
The accompanying notes
are an integral part of these financial statements.
44
**NEW PEOPLES BANKSHARES,
INC.**
**CONSOLIDATED STATEMENTS
OF CHANGES IN SHAREHOLDERS EQUITY**
**FOR THE YEARS ENDED
DECEMBER 31, 2025 AND 2024**
(in thousands excluding
share and per share data)
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
Shares
of Common Stock | | 
Common
Stock | | 
Additional
Paid-in Capital | | 
Retained
Earnings | | 
Accumulated
Other Comprehensive Income (Loss) | | 
Total
Shareholders' Equity | |
| 
Balance at December 31, 2023 | | 
| 23,745,900 | | | 
$ | 47,492 | | | 
$ | 14,514 | | | 
$ | 14,458 | | | 
$ | (11,653 | ) | | 
$ | 64,811 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Net income | | 
| | | | 
| | | | 
| | | | 
| 8,204 | | | 
| | | | 
| 8,204 | | |
| 
Other comprehensive loss,
net of tax | | 
| | | | 
| | | | 
| | | | 
| | | | 
| (331 | ) | | 
| (331 | ) | |
| 
Cash dividend declared ($0.07
per share) | | 
| | | | 
| | | | 
| | | | 
| (1,661 | ) | | 
| | | | 
| (1,661 | ) | |
| 
Repurchase
of common stock | | 
| (109,176 | ) | | 
| (219 | ) | | 
| (63 | ) | | 
| | | | 
| | | | 
| (282 | ) | |
| 
Balance at December 31, 2024 | | 
| 23,636,724 | | | 
| 47,273 | | | 
| 14,451 | | | 
| 21,001 | | | 
| (11,984 | ) | | 
| 70,741 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Net income | | 
| | | | 
| | | | 
| | | | 
| 10,098 | | | 
| | | | 
| 10,098 | | |
| 
Other comprehensive income,
net of tax | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 4,117 | | | 
| 4,117 | | |
| 
Cash dividend declared ($0.08
per share) | | 
| | | | 
| | | | 
| | | | 
| (1,889 | ) | | 
| | | | 
| (1,889 | ) | |
| 
Repurchase
of common stock | | 
| (69,711 | ) | | 
| (139 | ) | | 
| (73 | ) | | 
| | | | 
| | | | 
| (212 | ) | |
| 
Balance at December 31,
2025 | | 
| 23,567,013 | | | 
$ | 47,134 | | | 
$ | 14,378 | | | 
$ | 29,210 | | | 
$ | (7,867 | ) | | 
$ | 82,855 | | |
The accompanying notes
are an integral part of these financial statements.
45
**NEW PEOPLES BANKSHARES,
INC.**
**CONSOLIDATED STATEMENTS
OF CASH FLOWS**
**FOR THE YEARS ENDED
DECEMBER 31, 2025 AND 2024**
*(Dollars in thousands)*
| 
| | 
| | 
| |
| 
| | 
| 2025 | | | 
| 2024 | | |
| 
CASH FLOWS
FROM OPERATING ACTIVITIES | | 
| | | | 
| | | |
| 
Net income | | 
$ | 10,098 | | | 
$ | 8,204 | | |
| 
Adjustments to reconcile net
income to net cash provided by operating activities: | | 
| | | | 
| | | |
| 
Depreciation
and amortization | | 
| 1,482 | | | 
| 1,572 | | |
| 
Provision
for credit losses | | 
| 806 | | | 
| 625 | | |
| 
Net gain
on sale of available-for-sale securities | | 
| | | | 
| (4 | ) | |
| 
Income
on bank owned life insurance | | 
| | | | 
| (73 | ) | |
| 
Gain on
sale of mortgage loans | | 
| (26 | ) | | 
| (9 | ) | |
| 
Gain on
sale or disposal of premises and equipment | | 
| (2 | ) | | 
| (21 | ) | |
| 
Gain on
sale of other real estate owned | | 
| (6 | ) | | 
| (74 | ) | |
| 
Loss on
settlement of bank owned life insurance | | 
| | | | 
| 49 | | |
| 
Income
on bank owned life insurance death benefit | | 
| | | | 
| (1,565 | ) | |
| 
Loans
originated for sale | | 
| (1,115 | ) | | 
| (329 | ) | |
| 
Proceeds
from sales of loans originated for sale | | 
| 1,141 | | | 
| 338 | | |
| 
Net amortization/accretion
of bond premiums/discounts | | 
| 70 | | | 
| 189 | | |
| 
Deferred
tax benefit | | 
| (155 | ) | | 
| (286 | ) | |
| 
Net change
in: | | 
| | | | 
| | | |
| 
Accrued
interest receivable | | 
| 7 | | | 
| (429 | ) | |
| 
Other
assets | | 
| (307 | ) | | 
| (91 | ) | |
| 
Accrued
interest payable | | 
| 65 | | | 
| (5 | ) | |
| 
Accrued
expenses and other liabilities | | 
| 246 | | | 
| 253 | | |
| 
Net
cash provided by operating activities | | 
| 12,304 | | | 
| 8,344 | | |
| 
| | 
| | | | 
| | | |
| 
CASH FLOWS
FROM INVESTING ACTIVITIES | | 
| | | | 
| | | |
| 
Net increase
in loans | | 
| (52,413 | ) | | 
| (20,833 | ) | |
| 
Purchase
of securities available-for-sale | | 
| (9,271 | ) | | 
| (23,336 | ) | |
| 
Proceeds
from repayments and maturities of securities available-for-sale | | 
| 13,963 | | | 
| 14,419 | | |
| 
Proceeds
from sales of securities available-for-sale | | 
| | | | 
| 2,134 | | |
| 
Redemption
(purchase) of equity securities (restricted) | | 
| 122 | | | 
| (38 | ) | |
| 
Purchases
of premises, equipment and software | | 
| (815 | ) | | 
| (1,792 | ) | |
| 
Proceeds
from sales of premises and equipment | | 
| 2 | | | 
| 1,186 | | |
| 
Proceeds
from sales of other real estate owned | | 
| 50 | | | 
| 1,474 | | |
| 
Proceeds
from settlement of bank owned life insurance | | 
| 5,417 | | | 
| 761 | | |
| 
Net
cash used in investing activities | | 
| (42,945 | ) | | 
| (26,025 | ) | |
| 
| | 
| | | | 
| | | |
| 
CASH FLOWS
FROM FINANCING ACTIVITIES | | 
| | | | 
| | | |
| 
Net change
in short-term borrowings | | 
| | | | 
| (10,000 | ) | |
| 
Net change
in long-term debt | | 
| (6,000 | ) | | 
| (1,200 | ) | |
| 
Net change
in noninterest-bearing deposits | | 
| (4,109 | ) | | 
| (8,940 | ) | |
| 
Net change
in interest-bearing deposits | | 
| 52,393 | | | 
| 42,455 | | |
| 
Dividends
paid | | 
| (1,889 | ) | | 
| (1,661 | ) | |
| 
Repurchase
of common stock | | 
| (212 | ) | | 
| (282 | ) | |
| 
Net
cash provided by financing activities | | 
| 40,183 | | | 
| 20,372 | | |
| 
| | 
| | | | 
| | | |
| 
Net increase
in cash and cash equivalents | | 
| 9,542 | | | 
| 2,691 | | |
| 
Cash
and and cash equivalents, beginning of the year | | 
| 67,668 | | | 
| 64,977 | | |
| 
Cash
and cash equivalents, end of the year | | 
$ | 77,210 | | | 
$ | 67,668 | | |
| 
| | 
| | | | 
| | | |
| 
Supplemental disclosure of
cash paid during the period for: | | 
| | | | 
| | | |
| 
Interest | | 
$ | 15,366 | | | 
$ | 16,117 | | |
| 
Taxes | | 
| 2,680 | | | 
| 2,419 | | |
| 
| | 
| | | | 
| | | |
| 
Supplemental disclosure of
non-cash investing and financing activities: | | 
| | | | 
| | | |
| 
Real estate
acquired in satisfaction of mortgage loans | | 
| 46 | | | 
| 1,330 | | |
| 
Cash surrender
value of bank owned life insurance transferred to benefit receivable | | 
| | | | 
| 3,852 | | |
| 
Change
in unrealized losses on securities available-for-sale | | 
| (5,211 | ) | | 
| (419 | ) | |
The accompanying notes
are an integral part of these financial statements.
46
**NEW PEOPLES BANKSHARES, INC.**
**NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS**
****
**NOTE 1 NATURE
OF OPERATIONS**
**Nature
of Operations** New Peoples Bankshares, Inc. (New Peoples) is a financial holding company whose principal
activity is the ownership and management of a community bank, New Peoples Bank, Inc. (the Bank). New Peoples and
the Bank are each organized and incorporated under the laws of the Commonwealth of Virginia. As a state-chartered member bank,
the Bank is subject to regulation by the Virginia Bureau of Financial Institutions, the Federal Deposit Insurance Corporation,
and the Board of Governors of the Federal Reserve System. The Bank provides general banking services to individuals, small and
medium size businesses and the professional community of southwest Virginia, southern West Virginia, northeastern Tennessee, and
western North Carolina. These services include commercial and consumer loans along with traditional deposit products such as checking
and savings accounts.
****
**NOTE 2 SUMMARY
OF SIGNIFICANT ACCOUNTING POLICIES**
**Basis of Presentation
and Consolidation** The consolidated financial statements include New Peoples, the Bank, NPB Insurance Services, Inc., and
NPB Web Services, Inc. (hereinafter, collectively referred to as the Company, we, us, or our). All significant intercompany balances
and transactions have been eliminated. In accordance with Accounting Standards Codification (ASC) 942, Financial Services
Depository and Lending, NPB Capital Trust I and 2 are not included in the consolidated financial statements.
**Segment Reporting**
The Company's revenue is primarily derived from the business of banking. The Company's financial performance is monitored on
a consolidated basis by the Chief Executive Officer, who is designated the chief operating decision maker (CODM), based
upon information provided about the Companys products and services offered. The segments are also distinguished by the level of
information provided to the CODM, who uses such information to review the performance of various components of the business, which are
then aggregated if operating performance of product and customers are similar. The CODM evaluates the financial performance of the Companys
business components such as revenue streams, significant expenses, and budget to actual results in assessing the Companys segments
and in determination of allocated resources. The presentation of financial performance to the CODM is consistent with amounts and financial
statement lines items shown in the Company's consolidated balance sheets and consolidated statements of income. Additionally, the Company's
significant expenses are adequately segmented by category and amount in the consolidated statements of income to include all significant
items when considering both qualitative and quantitative factors. Significant expenses of the Company include salaries and employee benefits,
occupancy expense, equipment expense, data processing fees, and legal and professional expenses. All of the Company's financial results
are similar and considered by management to be aggregated into one reportable operating segment. While the Company has assigned certain
management responsibilities by region and business-line, the Company's CODM evaluates financial performance on a Company-wide basis.
The majority of the Company's revenue is from the business of banking and the Company's assigned regions have similar economic characteristics,
products, services, and customers. Accordingly, all of the Company's operations are considered by management to be aggregated in one
reportable operating segment.
**Accounting Standards
Adopted in 2025** In December 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards
Update (ASU) 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. The amendments in
this ASU require an entity to disclose specific categories in the rate reconciliation and provide additional information for reconciling
items that meet a quantitative threshold, which is greater than five percent of the amount computed by multiplying pretax income by the
entitys applicable statutory rate, on an annual basis. Additionally, the amendments in this ASU require an entity to disclose
the amount of income taxes paid (net of refunds received) disaggregated by federal, state, and foreign taxes and the amount of income
taxes paid (net of refunds received) disaggregated by individual jurisdictions that are equal to or greater than five percent of total
income taxes paid (net of refunds received). Lastly, the amendments in this ASU require an entity to disclose income (or loss) from continuing
operations before income tax expense (or benefit) disaggregated between domestic and foreign and income tax expense (or benefit) from
continuing operations disaggregated by federal, state, and foreign. ASU 2023-09 was effective for the Company on January 1, 2025. The
adoption of this standard had no material impact on the consolidated financial statements.
47
In June 2022, the
FASB issued ASU 2022-03, Fair Value Measurement (Topic 820): Fair Value Measurement of Equity Securities Subject to Contractual
Sale Restrictions. ASU 2022-03 clarifies that a contractual restriction on the sale of an equity security is not considered part
of the unit of account of the equity security and, therefore, is not considered in measuring fair value. ASU 2022-03 was effective for
the Company on January 1, 2025. The adoption of this standard had no material impact on the consolidated financial statements.
**Use of Estimates**
The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America
(GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities,
disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses
during the reporting period. Actual results could differ from those estimates. The determination of the adequacy of the allowance for
credit losses is based on estimates that are particularly susceptible to significant changes in the economic environment and market conditions.
**Cash and Cash
Equivalents** Cash and cash equivalents as used in the cash flow statements include cash and due from banks, interest-bearing
deposits with banks, federal funds sold and investment securities when purchased within three months of maturity.
**Investment Securities**
Management determines the appropriate classification of securities at the time of purchase. If management has the intent and
the Company has the ability at the time of purchase to hold securities until maturity, they are classified as held to maturity and carried
at amortized historical cost. Securities not intended to be held to maturity are classified as available-for-sale and carried at fair
value. Securities available-for-sale are intended to be used as part of the Companys asset and liability management strategy and
may be sold in response to changes in interest rates, prepayment risk, or other similar factors.
The amortization
of premiums and accretion of discounts are recognized in interest income using the effective interest method over the period to maturity
for discounts and the earlier of call date or maturity for premiums. Realized gains and losses on dispositions are based on the net proceeds
and the adjusted book value of the securities sold, using the specific identification method. Realized gains (losses) on securities available-for-sale
are included in noninterest income and, when applicable, are reported as a reclassification adjustment, net of tax, in other comprehensive
income (loss). Unrealized gains and losses on investment securities available for sale are based on the difference between book value
and fair value of each security. These gains and losses are credited or charged to other comprehensive income (loss), net of tax, whereas
realized gains and losses flow through the statements of income.
**Allowance for
Credit Losses Available-for-Sale Securities** For available-for-sale securities, management evaluates all investments
in an unrealized loss position on a quarterly basis, and more frequently when economic or market conditions warrant such evaluation.
If the Company has the intent to sell the security or it is more likely than not that the Company will be required to sell the security,
the security is written down to fair value and the entire loss is recorded in earnings.
If either of the
above criteria is not met, the Company evaluates whether the decline in fair value is the result of credit losses or other factors. In
making the assessment, the Company may consider various factors including the extent to which fair value is less than amortized cost,
performance on any underlying collateral, downgrades in the ratings of the security by a rating agency, the failure of the issuer to
make scheduled interest or principal payments and adverse conditions specifically related to the security. If the assessment indicates
that a credit loss exists, the present value of cash flows expected to be collected are compared to the amortized cost basis of the security
and any excess is recorded as an allowance for credit loss, limited by the amount that the fair value is less than the amortized cost
basis. Any unrealized loss that has not been recorded through an allowance for credit losses is recognized in other comprehensive income
(loss).
Changes in the allowance
for credit losses are recorded as provision for (or reversal of) credit losses expense. Losses are charged against the allowance for
credit losses when management believes an available-for-sale security is confirmed to be uncollectible or when either of the criteria
regarding intent or requirement to sell is met. As of December 31, 2025, there was no allowance for credit losses related to the available-for-sale
portfolio.
**Loans held for
sale** Mortgage loans originated and intended for sale in the secondary market are carried at the lower of aggregate cost or
fair value, as determined by outstanding commitments from investors. Net unrealized losses, if any, are recorded as a valuation allowance
through earnings. Mortgage loans held for sale are generally sold with servicing released. Gains and losses on sales of mortgages are
based on the difference between the selling price and the carrying value of the related loan sold.
48
**Loans** 
Loans that management has the intent and ability to hold for the foreseeable future or until maturity or payoff are reported at amortized
cost. Amortized cost is the principal balance outstanding, net of purchase premiums and discounts and deferred fees and costs. Accrued
interest receivable related to loans totaled $3.5 million as of December 31, 2025 and was reported in accrued interest receivable on
the consolidated balance sheets. Interest income is accrued on the unpaid principal balance. Loan origination fees, net of certain direct
origination costs, are deferred and recognized in interest income using methods that approximate a level yield without anticipating prepayments.
The accrual of interest
is generally discontinued when a loan becomes 90 days past due and is not well collateralized and in the process of collection, or when
management believes, after considering economic and business conditions and collection efforts, that the principal or interest will not
be collectible in the normal course of business. Past due status is based on contractual terms of the loan. A loan is considered to be
past due when a scheduled payment has not been received 30 days after the contractual due date.
All accrued interest
is reversed against interest income when a loan is placed on nonaccrual status. Interest received on such loans is accounted for using
the cost-recovery method, until qualifying for return to accrual. Under the cost-recovery method, interest income is not recognized until
the loan balance is reduced to zero. Loans are returned to accrual status when all the principal and interest amounts contractually due
are brought current, there is a sustained period of repayment performance, and future payments are reasonably assured.
**Significant Group
Concentrations of Credit Risk** The Company identifies a concentration as any obligation, direct or indirect, of the same or
affiliated interests which represent 25% or more of the Companys capital structure, or $20.7 million as of December 31, 2025.
Most of the Companys activities are with customers located within southwest Virginia, southern West Virginia, northeastern Tennessee,
and western North Carolina. Certain concentrations may pose credit risk. The Company does not have any significant concentrations to
any one industry or customer.
**Allowance for
Credit Losses Loans** The allowance for credit losses is a valuation account that is deducted from the loans
amortized cost basis to present the net amount expected to be collected on the loans. Loans are charged off against the allowance when
management believes the uncollectibility of a loan balance is confirmed. Expected recoveries do not exceed the aggregate of amounts previously
charged-off and expected to be charged-off. Accrued interest receivable is excluded from the estimate of credit losses.
The allowance for
credit losses represents managements estimate of lifetime credit losses inherent in loans as of the balance sheet date. The allowance
for credit losses is estimated by management using relevant available information, from both internal and external sources, relating
to past events, current conditions, and reasonable and supportable forecasts.
The Company primarily
utilizes the cohort and the probability of default/loss given default methodologies for its reasonable and supportable forecasting of
current expected credit losses. To further adjust the allowance for credit losses for expected losses not already included within the
quantitative component of the calculation, the Company may consider qualitative adjustment factors such as changes to lending policies
and procedures; national and local economic conditions; the experience and ability of management and staff; the volume and severity of
past due, rated and nonaccrual assets; loan review system; collateral values; concentrations of credit; the impact of legal or regulatory
requirements; and competition.
The Company measures
expected credit losses for loans on a pooled basis when similar risk characteristics exist. The Company has identified the following
portfolio segments and calculates the allowance for credit losses for each using a discounted cash flow methodology:
| 
| Commercial
Real Estate Loans. We originate loans to qualified businesses and individuals in
our market area for the purchase, construction or refinancing of commercial real estate.
These loans consist of owner occupied, non-owner occupied and multi-family transactions.
Owner occupied real estate properties primarily include retail buildings, medical buildings,
and industrial/warehouse space. Owner-occupied loans are typically repaid first by the
cash flows generated by the borrowers business operations. The primary risk characteristics
are specific to the underlying business and its ability to generate sustainable profitability
and positive cash flow. Non-owner occupied commercial real estate properties primarily
include retail buildings, hotels, office/medical buildings, and industrial/warehouse
space. Increases in vacancy rates, interest rates or other changes in general economic
conditions can have an impact on the borrower and their ability to repay the loan. Non-owner
occupied commercial real estate loans are generally considered to have a higher degree
of credit risk as they may be dependent on the ongoing success and operating viability
of a fewer number of tenants who are occupying the property and who may have a greater
degree of exposure to economic conditions. Multifamily loans are expected to be repaid
from the cash flows of the underlying property so the collective amount of rents must
be sufficient to cover all operating expenses, property management and maintenance, taxes,
and debt service. Increases in vacancy rates, interest rates or other changes in general
economic conditions can have an impact on the borrower and their ability to repay the
loan. Construction loans include not only construction of new structures, but also additions
or alterations to existing structures. Construction loans are generally secured by real
estate. The primary risk characteristics are specific to the uncertainty on whether the
construction will be completed according to the specifications and schedules. Factors
that may influence the completion of construction may be customer specific, such as the
quality and depth of property management, or related to changes in general economic conditions. | |
49
| 
| Commercial
Loans. We make commercial loans to qualified businesses in our market area. Our commercial
lending consists primarily of commercial and industrial loans to finance accounts receivable,
inventory, property, plant, and equipment. Commercial business loans generally have a
higher degree of risk than residential mortgage loans but have commensurately higher
yields. Residential mortgage loans are generally made on the basis of the borrowers
ability to make repayment from employment and other income and are secured by real estate
whose value tends to be easily ascertainable. In contrast, commercial business loans
typically are made on the basis of the borrowers ability to make repayment from
cash flow from its business and are secured by business assets, such as commercial real
estate, accounts receivable, equipment and inventory. As a result, the availability of
funds for the repayment of commercial business loans may be substantially dependent on
the success of the business itself. Further, the collateral for commercial business loans
may depreciate over time and cannot be appraised with as much precision as residential
real estate. To manage these risks, our underwriting guidelines generally require us
to secure commercial loans with both the assets of the borrowing business and other additional
collateral and guarantees that may be available. In addition, we actively monitor certain
measures of the borrower, including advance rate, cash flow, collateral value, and other
appropriate credit factors. | |
| 
| Residential
Mortgage Loans. Our residential mortgage loans consist of residential first and second
mortgage loans, residential construction loans, home equity lines of credit and term
loans secured by first and second mortgages on the residences of borrowers for home improvements,
education, and other personal expenditures. We make mortgage loans with a variety of
terms, including fixed and floating or variable rates and a variety of maturities. Under
our underwriting guidelines, residential mortgage loans are generally made on the basis
of the borrowers ability to make repayment from employment and other income and
are secured by real estate whose value tends to be easily ascertainable. These loans
are made consistent with our appraisal policies and real estate lending policies, which
detail maximum loan-to-value ratios and maturities. | |
| 
| Construction
Loans. Construction lending entails significant additional risks compared to residential
mortgage lending. Construction loans often involve larger loan balances concentrated
with single borrowers or groups of related borrowers. Construction loans also involve
additional risks attributable to the fact that loan funds are advanced upon the security
of property under construction, which is of uncertain value prior to the completion of
construction. Thus, it is more difficult to evaluate the total loan funds required to
complete a project and related loan-to-value ratios accurately. To minimize the risks
associated with construction lending, loan-to-value limitations for residential, multi-family
and non-residential construction loans are in place. These are in addition to the usual
credit analyses of borrowers. Management feels that the loan-to-value ratios help to
minimize the risk of loss and to compensate for normal fluctuations in the real estate
market. Maturities for construction loans generally range from 4 to 12 months for residential
property and from 6 to 18 months for non-residential and multi-family properties. | |
| 
| Consumer
Loans. Our consumer loans consist primarily of installment loans to individuals for
personal, family and household purposes. The specific types of consumer loans that we
make include home improvement loans, debt consolidation loans, and general consumer lending.
Consumer loans entail greater risk than residential mortgage loans, particularly in the
case of consumer loans that are unsecured, such as lines of credit, or secured by rapidly
depreciating assets such as automobiles. In such cases, any repossessed collateral for
a defaulted consumer loan may not provide an adequate source of repayment of the outstanding
loan balance due to the greater likelihood of damage, loss, or depreciation. The remaining
deficiency often does not warrant further substantial collection efforts against the
borrower. In addition, consumer loan collections are dependent on the borrowers
continuing financial stability and thus are more likely to be adversely affected by job
loss, divorce, illness, or personal bankruptcy. Furthermore, the application of various
federal and state laws, including federal and state bankruptcy and insolvency laws, may
limit the amount which can be recovered on such loans. A borrower may also be able to
assert against the Bank as an assignee any claims and defenses that it has against the
seller of the underlying collateral. | |
50
Loans that do not
share risk characteristics are evaluated on an individual basis. The Company designates loan relationships of $250,000 or more that have
been determined to meet the regulatory definitions of special mention or classified (together known as criticized)
as individually evaluated. The fair value of individually evaluated loans is measured using the fair value of collateral (collateral
method) or the DCF method.
| 
| The
collateral method is applied to individually evaluated loans for which foreclosure is probable.
The collateral method is also applied to individually evaluated loans when borrowers are
experiencing financial difficulty and repayment is expected to be provided substantially
through the operation or sale of the collateral (collateral dependent). The
allowance for credit losses is measured based on the difference between the fair value of
the collateral and the amortized cost basis of the loan as of the measurement date. When
repayment is expected to be from the operation of the collateral, the allowance for credit
losses is calculated as the amount by which the amortized cost basis of the loan exceeds
the present value of expected cash flows from the operation of the collateral. When repayment
is expected to be from the sale of the collateral, the allowance for credit losses is calculated
as the amount by which the loans amortized cost basis exceeds the fair value of the
underlying collateral less estimated cost to sell. The allowance for credit losses may be
zero if the fair value of the collateral at the measurement date exceeds the amortized cost
basis of the loan. | |
| 
| The
DCF method is applied to individually evaluated loans that do not meet the criteria for collateral
method measurement. Cash flows are projected and discounted using the same method as for
collectively evaluated loans, and the Company considers default and prepayment assumptions. | |
**Allowance for
Credit Losses Unfunded Commitments** Financial instruments include off-balance sheet credit instruments such as commitments
to make loans and commercial letters of credit issued to meet customer financing needs. The Companys exposure to credit loss in
the event of nonperformance by the other party to the financial instrument for off-balance sheet loan commitments is represented by the
contractual amount of those instruments. Such financial instruments are recorded when they are funded.
The Company records
an allowance for credit losses on off-balance sheet credit exposures, excluding unconditionally cancelable commitments, through a charge
to the provision for credit losses in the Companys consolidated statements of income. The allowance for credit losses on off-balance
sheet credit exposures is estimated by loan segment at each balance sheet date under the current expected credit loss model using the
same methodologies as portfolio loans, taking into consideration the likelihood that funding will occur as well as any third-party guarantees.
The allowance for unfunded commitments is included in other liabilities on the Companys consolidated balance sheets.
**Bank Premises
and Equipment** Land, buildings and equipment are recorded at cost less accumulated depreciation. Depreciation is computed
using the straight-line method over the following estimated useful lives:
| 
Schedule
of estimated useful lives | 
| 
| |
| 
Type | 
| 
Estimated
useful life | |
| 
Buildings | 
| 
39
40 years | |
| 
Paving
and landscaping | 
| 
15
years | |
| 
Computer
equipment and software | 
| 
3
to 5 years | |
| 
Vehicles | 
| 
5
years | |
| 
Furniture
and other equipment | 
| 
5
to 10 years | |
Leasehold
improvements are amortized over the terms of the respective leases or the estimated useful lives of the improvements, whichever is shorter.
Repairs and maintenance costs are recorded as a component of noninterest expense as incurred.
**Other Real Estate
Owned (OREO)** OREO includes properties acquired through foreclosure or deeds taken in lieu of foreclosure, as
well as closed branch sites with no intended future use and an expected long-term disposal period. At the time of acquisition, these
properties are recorded at fair value less estimated costs to sell. Expenses incurred in connection with operating these properties and
subsequent write-downs, if any, are charged to operations. Subsequent to foreclosure, management periodically considers the adequacy
of the reserve for losses on the property. Gains and losses on the sales of these properties are credited or charged to income in the
year of the sale.
51
**Leases** 
A right-of-use asset and related lease liability is recognized for operating leases the Bank has entered into for certain office facilities.
Most leases include one or more options to renew. The exercise of lease renewal options is typically at the sole discretion of management.
If it is determined that it is reasonably certain that the Bank will exercise renewal options, the additional term is included in the
calculation of the lease liability. As most of our leases do not provide an implicit rate, we use the fully collateralized Federal Home
Loan Bank of Atlanta (FHLB) borrowing rate, commensurate with the lease terms at the lease commencement date, in determining
the present value of the lease payments.
**Income Taxes**
Deferred tax assets or liabilities are computed based upon the difference between financial statement and income tax bases of
assets and liabilities using the enacted marginal tax rate. The Company provides a valuation allowance on its net deferred tax assets
where it is more likely than not such assets will not be realized. As of December 31, 2025 and 2024, the Company had no valuation allowance
on its net deferred tax assets.
The Company recognizes
the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained on examination by
the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such
positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement. See
Note 11, Income Taxes, for additional information. The Company records any penalties and interest attributed to uncertain tax positions
as a component of income tax expenses.
**Income Per Share**
Basic income per share computations are based on the weighted average number of shares outstanding during each period. Dilutive
earnings per share reflect the additional common shares that would have been outstanding if dilutive potential common shares had been
issued.
**Financial Instruments
Off-balance-sheet instruments** - In the ordinary course of business, the Company has entered into commitments to extend credit.
Such financial instruments are recorded in the financial statements when they are funded.
**Financial Instruments
Fair Value** Fair values of financial instruments are estimated using relevant market information and other assumptions,
as more fully discussed in Note 24. Fair value estimates involve uncertainties and matters of significant judgment regarding interest
rates, credit risks, prepayments, and other factors, especially in the absence of broad markets for particular items. Changes in assumptions
or market conditions could significantly affect these estimates.
**Comprehensive
Income** GAAP requires that recognized revenue, expenses, gains, and losses be included in net income. Although certain changes
in assets and liabilities, such as unrealized gains and losses on available-for-sale securities, are reported as a separate component
of the equity section of the balance sheet, such items, along with net income, are components of comprehensive income. The change in
unrealized gains and losses on available-for-sale securities is the Companys only component of other comprehensive income.
**Revenue from Contracts
with Customers** The Company generally satisfies its performance obligations fully on its contracts with customers as services
are rendered; and the transaction prices are typically fixed, charged either on a periodic basis or based on activity.
**Advertising Cost**
Advertising costs are expensed in the period incurred. These costs, which are included in Advertising, sponsorships, and donations
in Note 26 totaled approximately $286,000 and $240,000, for the years ended December 31, 2025 and 2024, respectively.
**Reclassification**Certain
amounts in the prior years financial statements may have been reclassified to conform to the current years presentation.
Certain investment securities were reclassified to collateralized mortgage obligations with guarantees to better align the investment
securities by cash flow attributes. The reclassifications had no effect on our results of operations or financial condition as previously
reported.
**Subsequent Events**
The Company has evaluated subsequent events for potential recognition and/or disclosure through the date these consolidated financial
statements were issued. See Note 27 Subsequent Events for additional information.
52
**NOTE 3 RECENT
ACCOUNTING DEVELOPMENTS**
In November 2024,
the FASB issued ASU 2024-03, *Income StatementReporting Comprehensive IncomeExpense Disaggregation Disclosures
(Subtopic 220-40),* further clarified by ASU No 2025-01. ASU 2024-03 requires public companies to disclose specific information about
certain expenses at each interim and annual reporting period. This includes disclosing amounts related to employee compensation, depreciation,
and intangible asset amortization. In addition, public companies will need to provide qualitative description of the amounts remaining
in relevant expense captions that are not separately disaggregated quantitatively. This guidance is effective for annual periods beginning
after December 15, 2026, and interim reporting periods beginning after December 15, 2027. The Company does not expect these amendments
to have a material effect on its consolidated financial statements.
Other accounting
standards that have been issued or proposed by the FASB or other standards-setting bodies are not expected to have a material impact
on the Companys financial position, results of operations or cash flows.
**NOTE 4 INCOME
PER SHARE**
Basic income per
share computations are based on the weighted average number of shares outstanding during each year. Dilutive earnings per share reflect
the additional common shares that would have been outstanding if dilutive potential common shares had been issued. For the years ended
December 31, 2025 and 2024, there were no dilutive potential common shares.
Basic and diluted
net income per common share calculations follows:
| 
Schedule of basic and
diluted net loss per common share calculations | | 
| | | | 
| | | |
| 
(Amounts in thousands,
except share and per share data) | | 
For the year
ended | |
| 
| 
December
31, | |
| 
| | 
2025 | | 
2024 | |
| 
Net
income | | 
$ | 10,098 | | | 
$ | 8,204 | | |
| 
Weighted
average shares outstanding | | 
| 23,599,120 | | | 
| 23,682,407 | | |
| 
Weighted
average dilutive shares outstanding | | 
| 23,599,120 | | | 
| 23,682,407 | | |
| 
Basic
and diluted income per share | | 
$ | 0.43 | | | 
$ | 0.35 | | |
**NOTE 5 DEPOSITS
IN AND FEDERAL FUNDS SOLD TO BANKS**
The Bank had federal
funds sold and interest-bearing cash on deposit with the Federal Reserve Bank of Richmond (Federal Reserve Bank) and other
commercial banks amounting to $63.4 million and $54.5 million as of December 31, 2025 and 2024, respectively. Deposit amounts at other
commercial banks may, at times, exceed federally insured limits.
The Bank has a total
of $30.0 million in unsecured fed funds lines of credit facilities from three correspondent banks that were available as of December
31, 2025 and 2024, respectively. Of these total commitments, all were available as of December 31, 2025 and 2024. The Bank must maintain
a $250,000 minimum deposit balance with one correspondent bank as a condition of a $5.0 million fed funds line of credit. As of December
31, 2025 and 2024, the Bank was in compliance with this requirement.
53
**NOTE 6 INVESTMENT
SECURITIES**
The amortized cost and estimated fair
value of securities (all available-for-sale) as of December 31, 2025 and 2024 are as follows:
| 
Schedule of securities amortized cost and estimated fair value | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
December
31, 2025 | |
| 
| | 
Amortized
Cost | | 
Gross
Unrealized Gains | | 
Gross
Unrealized Losses | | 
Estimated
Fair Value | |
| 
| | 
(Dollars
in thousands) | |
| 
U.S. Treasuries | | 
$ | 5,597 | | | 
$ | 16 | | | 
$ | 153 | | | 
$ | 5,460 | | |
| 
U. S. Government agencies | | 
| 9,482 | | | 
| 49 | | | 
| 372 | | | 
| 9,159 | | |
| 
Corporate bonds | | 
| 2,500 | | | 
| 6 | | | 
| 127 | | | 
| 2,379 | | |
| 
Municipal securities | | 
| 24,217 | | | 
| 4 | | | 
| 4,224 | | | 
| 19,997 | | |
| 
Mortgage-backed securities | | 
| 50,742 | | | 
| 134 | | | 
| 4,797 | | | 
| 46,079 | | |
| 
Collateralized
mortgage obligations - guaranteed | | 
| 13,854 | | | 
| 70 | | | 
| 565 | | | 
| 13,359 | | |
| 
| | 
$ | 106,392 | | | 
$ | 279 | | | 
$ | 10,238 | | | 
$ | 96,433 | | |
| 
| | 
| | 
| | 
| | 
| |
| 
| | 
December
31, 2024 | |
| 
| | 
Amortized
Cost | | 
Gross
Unrealized Gains | | 
Gross
Unrealized Losses | | 
Estimated
Fair Value | |
| 
| | 
(Dollars
in thousands) | |
| 
U.S. Treasuries | | 
$ | 8,370 | | | 
$ | | | | 
$ | 409 | | | 
$ | 7,961 | | |
| 
U. S. Government agencies | | 
| 9,380 | | | 
| 11 | | | 
| 586 | | | 
| 8,805 | | |
| 
Corporate bonds | | 
| 2,499 | | | 
| | | | 
| 246 | | | 
| 2,253 | | |
| 
Municipal securities | | 
| 23,940 | | | 
| | | | 
| 5,416 | | | 
| 18,524 | | |
| 
Mortgage-backed securities | | 
| 55,653 | | | 
| | | | 
| 7,518 | | | 
| 48,135 | | |
| 
Collateralized
mortgage obligations - guaranteed | | 
| 11,312 | | | 
| 11 | | | 
| 1,017 | | | 
| 10,306 | | |
| 
| | 
$ | 111,154 | | | 
$ | 22 | | | 
$ | 15,192 | | | 
$ | 95,984 | | |
54
The following table
details unrealized losses and related fair values in the available-for-sale portfolio. This information is aggregated by the length of
time that individual securities have been in a continuous unrealized loss position as of December 31, 2025 and 2024.
| 
Schedule of fair value and gross unrealized losses on investment securities | | 
| | 
| | 
| | 
| | 
| | 
| |
| 
| | 
December
31, 2025 | |
| 
| | 
Less
Than 12 Months | | 
More
Than 12 Months | | 
Total | |
| 
| | 
Fair
Value | | 
Unrealized
Losses | | 
Fair
Value | | 
Unrealized
Losses | | 
Fair
Value | | 
Unrealized
Losses | |
| 
| | 
(Dollars
in thousands) | |
| 
U.S. Treasuries | | 
$ | | | | 
$ | | | | 
$ | 4,444 | | | 
$ | 153 | | | 
$ | 4,444 | | | 
$ | 153 | | |
| 
U. S. Government agencies | | 
| 814 | | | 
| 1 | | | 
| 4,469 | | | 
| 371 | | | 
| 5,283 | | | 
| 372 | | |
| 
Corporate bonds | | 
| | | | 
| | | | 
| 1,873 | | | 
| 127 | | | 
| 1,873 | | | 
| 127 | | |
| 
Municipal securities | | 
| 946 | | | 
| 110 | | | 
| 18,036 | | | 
| 4,114 | | | 
| 18,982 | | | 
| 4,224 | | |
| 
Mortgage-backed securities | | 
| 744 | | | 
| 5 | | | 
| 37,156 | | | 
| 4,792 | | | 
| 37,900 | | | 
| 4,797 | | |
| 
Collateralized
mortgage obligations - guaranteed | | 
| 3,076 | | | 
| 5 | | | 
| 3,699 | | | 
| 560 | | | 
| 6,775 | | | 
| 565 | | |
| 
| | 
$ | 5,580 | | | 
$ | 121 | | | 
$ | 69,677 | | | 
$ | 10,117 | | | 
$ | 75,257 | | | 
$ | 10,238 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
| | 
| | 
| | 
| | 
| | 
| |
| 
| | 
December
31, 2024 | |
| 
| | 
Less
Than 12 Months | | 
More
Than 12 Months | | 
Total | |
| 
| | 
Fair
Value | | 
Unrealized
Losses | | 
Fair
Value | | 
Unrealized
Losses | | 
Fair
Value | | 
Unrealized
Losses | |
| 
| | 
(Dollars
in thousands) | |
| 
U.S. Treasuries | | 
$ | 980 | | | 
$ | 20 | | | 
$ | 6,981 | | | 
$ | 389 | | | 
$ | 7,961 | | | 
$ | 409 | | |
| 
U. S. Government agencies | | 
| 2,221 | | | 
| 38 | | | 
| 6,026 | | | 
| 548 | | | 
| 8,247 | | | 
| 586 | | |
| 
Corporate bonds | | 
| 499 | | | 
| 1 | | | 
| 1,755 | | | 
| 245 | | | 
| 2,254 | | | 
| 246 | | |
| 
Municipal securities | | 
| 1,559 | | | 
| 212 | | | 
| 16,965 | | | 
| 5,204 | | | 
| 18,524 | | | 
| 5,416 | | |
| 
Mortgage-backed securities | | 
| 9,388 | | | 
| 190 | | | 
| 38,747 | | | 
| 7,328 | | | 
| 48,135 | | | 
| 7,518 | | |
| 
Collateralized
mortgage obligations - guaranteed | | 
| 5,594 | | | 
| 121 | | | 
| 3,271 | | | 
| 896 | | | 
| 8,865 | | | 
| 1,017 | | |
| 
| | 
$ | 20,241 | | | 
$ | 582 | | | 
$ | 73,745 | | | 
$ | 14,610 | | | 
$ | 93,986 | | | 
$ | 15,192 | | |
As of December 31,
2025, the available-for-sale portfolio included 165 investments for which the fair market value was less than amortized cost. As of December
31, 2024, the available-for-sale portfolio included 195 investments for which the fair market value was less than amortized cost. Management
believes that all unrealized losses have resulted from temporary changes in the interest rates and current market conditions and are
not a result of credit deterioration. Management does not plan to sell, and it is not likely that the Bank will be required to sell any
of the securities referenced in the table above before recovery of their amortized cost. None of the individual securities are past due
as to principal or interest payments and a number of these securities have explicit or implicit payment guarantees. The remaining securities
have credit ratings at or above that necessary to be considered bank qualified.
Investment securities
with a carrying value of $32.5 million and $35.2 million as of December 31, 2025 and 2024, respectively, were pledged to secure public
deposits and for other purposes required or permitted by law.
The following table
presents the gross proceeds, gross gains and gross losses, and the tax provision resulting from sales of securities for the years ended
December 31, 2025 and December 31, 2024.
| 
Schedule of gross proceeds, gross gains and gross losses, and the tax provision | | 
| | | | 
| | | |
| 
(Dollars in thousands) | | 
2025 | | 
2024 | |
| 
Proceeds | | 
$ | | | | 
$ | 2,134 | | |
| 
Gains | | 
| | | | 
| 43 | | |
| 
Losses | | 
| | | | 
| (39 | ) | |
| 
Tax provision | | 
| | | | 
| 1 | | |
The amortized
cost and fair value of investment securities as of December 31, 2025, by contractual maturity, are shown in the following schedule. Expected
maturities will differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without
call or prepayment penalties. Also, actual maturities may differ from scheduled maturities on amortizing securities, such as mortgage-backed
securities and collateralized mortgage obligations, because the underlying collateral on these types of securities may be repaid prior
to the scheduled maturity date.
55
| 
Schedule
of amortized cost and fair value of investment securities contractual maturity | 
| 
| 
| 
| 
| 
| |
| 
| 
Weighted | |
| 
(Dollars
in thousands) | 
Amortized | 
| 
Fair | 
| 
Average | |
| 
Securities
Available for Sale | 
Cost | 
| 
Value | 
| 
Yield | |
| 
Due
in one year or less | 
$ | 
3,944 | 
$ | 
3,881 | 
| 
1.28% | |
| 
Due
after one year through five years | 
11,425 | 
11,174 | 
3.32% | |
| 
Due
after five years through ten years | 
| 
23,275 | 
| 
22,349 | 
| 
3.42% | |
| 
Due
after ten years | 
| 
67,748 | 
| 
59,029 | 
| 
2.35% | |
| 
Total | 
$ | 
106,392 | 
$ | 
96,433 | 
| 
2.65% | |
The Bank, as a member
of the Federal Reserve Bank and the FHLB, is required to hold stock in each. The Bank also owns stock in CBB Financial Corp., which is
a correspondent of the Bank. These equity securities are restricted from trading and are recorded at a cost of $2.6 million and $2.7
million as of December 31, 2025 and 2024, respectively. The stock has no quoted market value and no ready market exists.
**NOTE 7 LOANS**
Loans receivable
outstanding as of December 31, 2025 and 2024 are summarized as follows:
| 
Schedule of loans receivable outstanding | | 
| | | | 
| | | |
| 
| | 
December
31, | |
| 
(Dollars in thousands) | | 
2025 | | 
2024 | |
| 
Real
estate secured: | | 
| | | | 
| | | |
| 
Commercial | | 
$ | 255,707 | | | 
$ | 243,646 | | |
| 
Construction
and land development | | 
| 42,826 | | | 
| 36,112 | | |
| 
Residential
1-4 family | | 
| 252,624 | | | 
| 234,860 | | |
| 
Multifamily | | 
| 45,964 | | | 
| 32,379 | | |
| 
Farmland | | 
| 23,385 | | | 
| 16,921 | | |
| 
Total
real estate loans | | 
| 620,506 | | | 
| 563,918 | | |
| 
Commercial | | 
| 53,175 | | | 
| 60,587 | | |
| 
Agriculture | | 
| 4,384 | | | 
| 4,025 | | |
| 
Consumer
installment loans and all other loans | | 
| 31,522 | | | 
| 29,006 | | |
| 
Total
loans | | 
$ | 709,587 | | | 
$ | 657,536 | | |
Included in total
loans above are deferred loan fees of $2.2 million and $2.0 million and deferred loan costs of $2.1 million and $1.9 million, as of December
31, 2025 and 2024, respectively. Income from net deferred fees and costs is recognized over the lives of the respective loans as a yield
adjustment. If loans repay prior to scheduled maturities any unamortized fee or cost is recognized at that time.
Loans receivable
on nonaccrual status as of December 31, 2025 and 2024 are summarized as follows:
| 
Schedule of loans receivable nonaccrual status | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
December
31, 2025 | | 
December
31, 2024 | |
| 
| | 
With
No Allowance | | 
With
an Allowance | | 
Total | | 
With
No Allowance | | 
With
an Allowance | | 
Total | |
| 
(Dollars
in thousands) | | 
| | 
| | 
| | 
| | 
| | 
| |
| 
Real estate secured: | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Commercial | | 
$ | | | | 
$ | 415 | | | 
$ | 415 | | | 
$ | 411 | | | 
$ | | | | 
$ | 411 | | |
| 
Construction
and land development | | 
| | | | 
| 23 | | | 
| 23 | | | 
| 300 | | | 
| | | | 
| 300 | | |
| 
Residential
1-4 family | | 
| 960 | | | 
| 1,323 | | | 
| 2,283 | | | 
| 2,232 | | | 
| 178 | | | 
| 2,410 | | |
| 
Multifamily | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Farmland | | 
| | | | 
| 16 | | | 
| 16 | | | 
| | | | 
| | | | 
| | | |
| 
Total
real estate loans | | 
| 960 | | | 
| 1,777 | | | 
| 2,737 | | | 
| 2,943 | | | 
| 178 | | | 
| 3,121 | | |
| 
Commercial | | 
| | | | 
| 25 | | | 
| 25 | | | 
| 66 | | | 
| | | | 
| 66 | | |
| 
Agriculture | | 
| 446 | | | 
| 305 | | | 
| 751 | | | 
| 16 | | | 
| | | | 
| 16 | | |
| 
Consumer
installment loans and other loans | | 
| | | | 
| 85 | | | 
| 85 | | | 
| 56 | | | 
| 14 | | | 
| 70 | | |
| 
Total
loans receivable on nonaccrual status | | 
$ | 1,406 | | | 
$ | 2,192 | | | 
$ | 3,598 | | | 
$ | 3,081 | | | 
$ | 192 | | | 
$ | 3,273 | | |
56
Total interest income
not recognized on nonaccrual loans for 2025 and 2024 was approximately $49,000 for both years.
The Company evaluates
loans that do not share risk characteristics on an individual basis utilizing the collateral or discounted cash flow methods as described
in Note 2 Summary of Significant Accounting Policies. The following table presents the amortized cost basis of collateral dependent loans,
which are individually evaluated to determine expected credit losses, and the related allowance for credit losses allocated to those
loans as December 31, 2025 and 2024:
| 
Schedule of related allowance for credit losses | 
| | | | 
| | | | 
| | | |
| 
| | 
December
31, 2025 | | 
December
31, 2024 | |
| 
| | 
Amortized
Cost | | 
Related
Allowance | | 
Amortized
Cost | | 
Related
Allowance | |
| 
(Dollars in thousands) | | 
| | 
| | 
| | 
| |
| 
Real
estate secured: | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Commercial | | 
$ | 408 | | | 
$ | 108 | | | 
$ | 396 | | | 
$ | | | |
| 
Construction
and land development | | 
| | | | 
| | | | 
| 300 | | | 
| | | |
| 
Residential
1-4 family | | 
| 998 | | | 
| 39 | | | 
| 1,008 | | | 
| 177 | | |
| 
Total
real estate loans | | 
| 1,406 | | | 
| 147 | | | 
| 1,704 | | | 
| 177 | | |
| 
Agriculture | | 
| 752 | | | 
| 54 | | | 
| | | | 
| | | |
| 
Consumer
installment loans and other loans | | 
| | | | 
| | | | 
| 13 | | | 
| 3 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Total | | 
$ | 2,158 | | | 
$ | 201 | | | 
$ | 1,717 | | | 
$ | 180 | | |
The following tables
show an age analysis of past due loans receivable as of December 31, 2025 and 2024, segregated by class:
| 
Schedule of analysis of past due loans receivable | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
As
of December 31, 2025 (Dollars in thousands) | | 
Loans
30-59 Days Past Due | | 
Loans
60-89 Days Past Due | | 
Loans
90 or More Days Past Due | | 
Total
Past Due Loans | | 
Current
Loans | | 
Total
Loans | |
| 
Real
estate secured: | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Commercial | | 
$ | 468 | | | 
$ | | | | 
$ | 423 | | | 
$ | 891 | | | 
$ | 254,816 | | | 
$ | 255,707 | | |
| 
Construction
and land development | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 42,826 | | | 
| 42,826 | | |
| 
Residential
1-4 family | | 
| 2,140 | | | 
| 1,631 | | | 
| 828 | | | 
| 4,599 | | | 
| 248,025 | | | 
| 252,624 | | |
| 
Multifamily | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 45,964 | | | 
| 45,964 | | |
| 
Farmland | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 23,385 | | | 
| 23,385 | | |
| 
Total
real estate loans | | 
| 2,608 | | | 
| 1,631 | | | 
| 1,251 | | | 
| 5,490 | | | 
| 615,016 | | | 
| 620,506 | | |
| 
Commercial | | 
| 203 | | | 
| 26 | | | 
| | | | 
| 229 | | | 
| 52,946 | | | 
| 53,175 | | |
| 
Agriculture | | 
| 110 | | | 
| | | | 
| 802 | | | 
| 912 | | | 
| 3,472 | | | 
| 4,384 | | |
| 
Consumer
installment loans and all other loans | | 
| 272 | | | 
| 26 | | | 
| 307 | | | 
| 605 | | | 
| 30,917 | | | 
| 31,522 | | |
| 
Total
loans | | 
$ | 3,193 | | | 
$ | 1,683 | | | 
$ | 2,360 | | | 
$ | 7,236 | | | 
$ | 702,351 | | | 
$ | 709,587 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
57
| 
| | 
| | 
| | 
| | 
| | 
| | 
| |
| 
As
of December 31, 2024 (Dollars in thousands) | | 
Loans
30-59 Days Past Due | | 
Loans
60-89 Days Past Due | | 
Loans
90 or More Days Past Due | | 
Total
Past Due Loans | | 
Current
Loans | | 
Total
Loans | |
| 
Real
estate secured: | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Commercial | | 
$ | | | | 
$ | 255 | | | 
$ | 156 | | | 
$ | 411 | | | 
$ | 243,235 | | | 
$ | 243,646 | | |
| 
Construction
and land development | | 
| 3 | | | 
| 333 | | | 
| | | | 
| 336 | | | 
| 35,776 | | | 
| 36,112 | | |
| 
Residential
1-4 family | | 
| 2,413 | | | 
| 1,810 | | | 
| 510 | | | 
| 4,733 | | | 
| 230,127 | | | 
| 234,860 | | |
| 
Multifamily | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 32,379 | | | 
| 32,379 | | |
| 
Farmland | | 
| 207 | | | 
| | | | 
| | | | 
| 207 | | | 
| 16,714 | | | 
| 16,921 | | |
| 
Total
real estate loans | | 
| 2,623 | | | 
| 2,398 | | | 
| 666 | | | 
| 5,687 | | | 
| 558,231 | | | 
| 563,918 | | |
| 
Commercial | | 
| 166 | | | 
| 77 | | | 
| | | | 
| 243 | | | 
| 60,344 | | | 
| 60,587 | | |
| 
Agriculture | | 
| 37 | | | 
| | | | 
| | | | 
| 37 | | | 
| 3,988 | | | 
| 4,025 | | |
| 
Consumer
installment loans and all other loans | | 
| 89 | | | 
| 88 | | | 
| 30 | | | 
| 207 | | | 
| 28,799 | | | 
| 29,006 | | |
| 
Total
loans | | 
$ | 2,915 | | | 
$ | 2,563 | | | 
$ | 696 | | | 
$ | 6,174 | | | 
$ | 651,362 | | | 
$ | 657,536 | | |
As of December 31,
2025, residential 1-4 family loans that were 90 or more days past due and accruing interest totaled approximately $165,000. There were
no loans 90 or more days past due that were accruing interest as of December 31, 2024.
The Company categorizes
loans receivable into risk categories based on relevant information about the ability of borrowers to service their debt such as current
financial information, historical payment experience, credit documentation, public information, and current economic trends, among other
factors. The Company analyzes loans and leases individually by classifying the loans receivable as to credit risk. The Company uses the
following definitions for risk ratings:
**Pass** - Loans
in this category are considered to have a low likelihood of loss based on analysis of relevant information about the ability of the borrowers
to service their debt and other factors.
**Special Mention**
- Loans in this category are currently protected but are potentially weak, including adverse trends in borrowers operations, credit
quality, or financial strength. Those loans constitute an undue and unwarranted credit risk but not to the point of justifying a substandard
classification. The credit risk may be relatively minor yet constitute an unwarranted risk in light of the circumstances. Special
mention loans have potential weaknesses which may, if not checked or corrected, weaken the loan or inadequately protect the Companys
credit position at some future date.
**Substandard**
- A substandard loan is inadequately protected by the current sound net worth and paying capacity of the obligor or of the collateral
pledged, if any. Loans classified as substandard must have a well-defined weakness or weaknesses that jeopardize the liquidation of the
debt; they are characterized by the distinct possibility that the institution will sustain some loss if the deficiencies are not corrected.
**Doubtful** -
Loans classified Doubtful have all the weaknesses inherent in loans classified Substandard, plus the added characteristic that the weaknesses
make collection or liquidation in full on the basis of currently existing facts, conditions, and values highly questionable and improbable.
58
The following tables
present the credit risk grade of loans by origination year as of December 31, 2025 and 2024:
| 
Schedule of credit risk grade of loans | | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
As of December
31, 2025 | |
| 
(Dollars
in thousands) | | 
2025 | | 
2024 | | 
2023 | | 
2022 | | 
2021 | | 
Prior | | 
Revolving | | 
Total | |
| 
Commercial
real estate | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 33,892 | | | 
$ | 22,565 | | | 
$ | 43,005 | | | 
$ | 44,828 | | | 
$ | 42,021 | | | 
$ | 69,031 | | | 
$ | 358 | | | 
$ | 255,700 | | |
| 
Substandard | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 7 | | | 
| | | | 
| 7 | | |
| 
Total
commercial real estate | | 
$ | 33,892 | | | 
$ | 22,565 | | | 
$ | 43,005 | | | 
$ | 44,828 | | | 
$ | 42,021 | | | 
$ | 69,038 | | | 
$ | 358 | | | 
$ | 255,707 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | (1 | ) | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | (1 | ) | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Construction and land development | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 12,676 | | | 
$ | 21,666 | | | 
$ | 2,448 | | | 
$ | 2,113 | | | 
$ | 2,122 | | | 
$ | 1,778 | | | 
$ | | | | 
$ | 42,803 | | |
| 
Substandard | | 
| | | | 
| 23 | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 23 | | |
| 
Total
construction and land development | | 
$ | 12,676 | | | 
$ | 21,689 | | | 
$ | 2,448 | | | 
$ | 2,113 | | | 
$ | 2,122 | | | 
$ | 1,778 | | | 
$ | | | | 
$ | 42,826 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Residential
1-4 family | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 35,441 | | | 
$ | 18,703 | | | 
$ | 24,178 | | | 
$ | 24,318 | | | 
$ | 35,543 | | | 
$ | 76,674 | | | 
$ | 34,842 | | | 
$ | 249,699 | | |
| 
SpecialMention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 476 | | | 
| | | | 
| 476 | | |
| 
Substandard | | 
| | | | 
| 104 | | | 
| 197 | | | 
| 50 | | | 
| | | | 
| 2,020 | | | 
| 78 | | | 
| 2,449 | | |
| 
Total
residential 1-4 family | | 
$ | 35,441 | | | 
$ | 18,807 | | | 
$ | 24,375 | | | 
$ | 24,368 | | | 
$ | 35,543 | | | 
$ | 79,170 | | | 
$ | 34,920 | | | 
$ | 252,624 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | | | | 
$ | (138 | ) | | 
$ | | | | 
$ | | | | 
$ | (1 | ) | | 
$ | | | | 
$ | (139 | ) | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Multifamily | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 17,668 | | | 
$ | 1,464 | | | 
$ | 3,197 | | | 
$ | 9,874 | | | 
$ | 6,444 | | | 
$ | 7,317 | | | 
$ | | | | 
$ | 45,964 | | |
| 
Total
multifamily | | 
$ | 17,668 | | | 
$ | 1,464 | | | 
$ | 3,197 | | | 
$ | 9,874 | | | 
$ | 6,444 | | | 
$ | 7,317 | | | 
$ | | | | 
$ | 45,964 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Farmland | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 9,005 | | | 
$ | 2,610 | | | 
$ | 1,142 | | | 
$ | 1,830 | | | 
$ | 2,641 | | | 
$ | 6,020 | | | 
$ | | | | 
$ | 23,248 | | |
| 
SpecialMention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 121 | | | 
| | | | 
| 121 | | |
| 
Substandard | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 16 | | | 
| | | | 
| 16 | | |
| 
Total
farmland | | 
$ | 9,005 | | | 
$ | 2,610 | | | 
$ | 1,142 | | | 
$ | 1,830 | | | 
$ | 2,641 | | | 
$ | 6,157 | | | 
$ | | | | 
$ | 23,385 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Commercial | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 14,653 | | | 
$ | 10,852 | | | 
$ | 8,745 | | | 
$ | 2,628 | | | 
$ | 1,284 | | | 
$ | 3,106 | | | 
$ | 11,880 | | | 
$ | 53,148 | | |
| 
SpecialMention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 2 | | | 
| | | | 
| 2 | | |
| 
Substandard | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 25 | | | 
| 25 | | |
| 
Total
commercial | | 
$ | 14,653 | | | 
$ | 10,852 | | | 
$ | 8,745 | | | 
$ | 2,628 | | | 
$ | 1,284 | | | 
$ | 3,108 | | | 
$ | 11,905 | | | 
$ | 53,175 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | (59 | ) | | 
$ | | | | 
$ | | | | 
$ | (23 | ) | | 
$ | (15 | ) | | 
$ | | | | 
$ | (97 | ) | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Agriculture | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 1,437 | | | 
$ | 683 | | | 
$ | 162 | | | 
$ | 176 | | | 
$ | 104 | | | 
$ | 98 | | | 
$ | 942 | | | 
$ | 3,602 | | |
| 
SpecialMention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 31 | | | 
| 31 | | |
| 
Substandard | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Doubtful | | 
| | | | 
| 305 | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 446 | | | 
| 751 | | |
| 
Total
agriculture | | 
$ | 1,437 | | | 
$ | 988 | | | 
$ | 162 | | | 
$ | 176 | | | 
$ | 104 | | | 
$ | 98 | | | 
$ | 1,419 | | | 
$ | 4,384 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | (50 | ) | | 
$ | (50 | ) | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Consumer
and all other | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 16,111 | | | 
$ | 7,607 | | | 
$ | 3,599 | | | 
$ | 1,311 | | | 
$ | 845 | | | 
$ | 1,617 | | | 
$ | 372 | | | 
$ | 31,462 | | |
| 
Substandard | | 
| 18 | | | 
| 30 | | | 
| 10 | | | 
| 2 | | | 
| | | | 
| | | | 
| | | | 
| 60 | | |
| 
Total
consumer and all other | | 
$ | 16,129 | | | 
$ | 7,637 | | | 
$ | 3,609 | | | 
$ | 1,313 | | | 
$ | 845 | | | 
$ | 1,617 | | | 
$ | 372 | | | 
$ | 31,522 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | (14 | ) | | 
$ | (47 | ) | | 
$ | (25 | ) | | 
$ | (5 | ) | | 
$ | (5 | ) | | 
$ | (280 | ) | | 
$ | | | | 
$ | (376 | ) | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Total | | 
$ | 140,901 | | | 
$ | 86,612 | | | 
$ | 86,683 | | | 
$ | 87,130 | | | 
$ | 91,004 | | | 
$ | 168,283 | | | 
$ | 48,974 | | | 
$ | 709,587 | | |
| 
Total
current period gross charge-offs | | 
$ | (14 | ) | | 
$ | (106 | ) | | 
$ | (163 | ) | | 
$ | (6 | ) | | 
$ | (28 | ) | | 
$ | (296 | ) | | 
$ | (50 | ) | | 
$ | (663 | ) | |
59
| 
As
of December 31, 2024 | |
| 
(Dollars
in thousands) | | 
2024 | | 
2023 | | 
2022 | | 
2021 | | 
2020 | | 
Prior | | 
Revolving | | 
Total | |
| 
Commercial
real estate | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 20,653 | | | 
$ | 47,052 | | | 
$ | 43,553 | | | 
$ | 46,902 | | | 
$ | 27,155 | | | 
$ | 56,369 | | | 
$ | 1,541 | | | 
$ | 243,225 | | |
| 
Special
mention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 9 | | | 
| | | | 
| 9 | | |
| 
Substandard | | 
| | | | 
| | | | 
| 255 | | | 
| 141 | | | 
| | | | 
| 16 | | | 
| | | | 
| 412 | | |
| 
Total
commercial real estate | | 
$ | 20,653 | | | 
$ | 47,052 | | | 
$ | 43,808 | | | 
$ | 47,043 | | | 
$ | 27,155 | | | 
$ | 56,394 | | | 
$ | 1,541 | | | 
$ | 243,646 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | (179 | ) | | 
$ | | | | 
$ | | | | 
$ | (1 | ) | | 
$ | (180 | ) | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Construction and Land Development | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 17,654 | | | 
$ | 5,078 | | | 
$ | 6,240 | | | 
$ | 3,019 | | | 
$ | 1,719 | | | 
$ | 2,089 | | | 
$ | | | | 
$ | 35,799 | | |
| 
Special
mention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 12 | | | 
| | | | 
| 12 | | |
| 
Substandard | | 
| 301 | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 301 | | |
| 
Total
construction and land development | | 
$ | 17,955 | | | 
$ | 5,078 | | | 
$ | 6,240 | | | 
$ | 3,019 | | | 
$ | 1,719 | | | 
$ | 2,101 | | | 
$ | | | | 
$ | 36,112 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Residential
1-4 family | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 19,094 | | | 
$ | 27,861 | | | 
$ | 29,510 | | | 
$ | 38,329 | | | 
$ | 11,265 | | | 
$ | 78,424 | | | 
$ | 26,933 | | | 
$ | 231,416 | | |
| 
Special
mention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 319 | | | 
| | | | 
| 319 | | |
| 
Substandard | | 
| 104 | | | 
| 257 | | | 
| 42 | | | 
| 723 | | | 
| 238 | | | 
| 1,647 | | | 
| 114 | | | 
| 3,125 | | |
| 
Total
residential 1-4 family | | 
$ | 19,198 | | | 
$ | 28,118 | | | 
$ | 29,552 | | | 
$ | 39,052 | | | 
$ | 11,503 | | | 
$ | 80,390 | | | 
$ | 27,047 | | | 
$ | 234,860 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | (38 | ) | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | (37 | ) | | 
$ | | | | 
$ | (75 | ) | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Multifamily | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 1,564 | | | 
$ | 4,829 | | | 
$ | 10,313 | | | 
$ | 6,818 | | | 
$ | 2,505 | | | 
$ | 6,350 | | | 
$ | | | | 
$ | 32,379 | | |
| 
Special
mention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Substandard | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Total
multifamily | | 
$ | 1,564 | | | 
$ | 4,829 | | | 
$ | 10,313 | | | 
$ | 6,818 | | | 
$ | 2,505 | | | 
$ | 6,350 | | | 
$ | | | | 
$ | 32,379 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | (53 | ) | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | (42 | ) | | 
$ | | | | 
$ | (95 | ) | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Farmland | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 2,669 | | | 
$ | 1,333 | | | 
$ | 2,045 | | | 
$ | 2,812 | | | 
$ | 730 | | | 
$ | 7,186 | | | 
$ | | | | 
$ | 16,775 | | |
| 
Special
mention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 146 | | | 
| | | | 
| 146 | | |
| 
Substandard | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Total
farmland | | 
$ | 2,669 | | | 
$ | 1,333 | | | 
$ | 2,045 | | | 
$ | 2,812 | | | 
$ | 730 | | | 
$ | 7,332 | | | 
$ | | | | 
$ | 16,921 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Commercial | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 18,298 | | | 
$ | 13,490 | | | 
$ | 4,780 | | | 
$ | 2,305 | | | 
$ | 801 | | | 
$ | 2,560 | | | 
$ | 18,284 | | | 
$ | 60,518 | | |
| 
Special
mention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 2 | | | 
| | | | 
| 2 | | |
| 
Substandard | | 
| 1 | | | 
| | | | 
| | | | 
| 31 | | | 
| | | | 
| | | | 
| 35 | | | 
| 67 | | |
| 
Total
commercial | | 
$ | 18,299 | | | 
$ | 13,490 | | | 
$ | 4,780 | | | 
$ | 2,336 | | | 
$ | 801 | | | 
$ | 2,562 | | | 
$ | 18,319 | | | 
$ | 60,587 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | (34 | ) | | 
$ | (55 | ) | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | (73 | ) | | 
$ | (162 | ) | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Agriculture | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 1,333 | | | 
$ | 322 | | | 
$ | 339 | | | 
$ | 232 | | | 
$ | 35 | | | 
$ | 195 | | | 
$ | 1,553 | | | 
$ | 4,009 | | |
| 
Special
mention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Substandard | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| 16 | | | 
| | | | 
| 16 | | |
| 
Total
agriculture | | 
$ | 1,333 | | | 
$ | 322 | | | 
$ | 339 | | | 
$ | 232 | | | 
$ | 35 | | | 
$ | 211 | | | 
$ | 1,553 | | | 
$ | 4,025 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Consumer
and All Other | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Pass | | 
$ | 14,500 | | | 
$ | 7,982 | | | 
$ | 2,706 | | | 
$ | 1,276 | | | 
$ | 424 | | | 
$ | 880 | | | 
$ | 1,158 | | | 
$ | 28,926 | | |
| 
Special
mention | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Substandard | | 
| 17 | | | 
| 22 | | | 
| 20 | | | 
| 19 | | | 
| 2 | | | 
| | | | 
| | | | 
| 80 | | |
| 
Total
consumer and all other | | 
$ | 14,517 | | | 
$ | 8,004 | | | 
$ | 2,726 | | | 
$ | 1,295 | | | 
$ | 426 | | | 
$ | 880 | | | 
$ | 1,158 | | | 
$ | 29,006 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Current
period gross charge-offs | | 
$ | (163 | ) | | 
$ | (62 | ) | | 
$ | (14 | ) | | 
$ | (7 | ) | | 
$ | (9 | ) | | 
$ | | | | 
$ | (24 | ) | | 
$ | (279 | ) | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Total | | 
$ | 96,188 | | | 
$ | 108,226 | | | 
$ | 99,803 | | | 
$ | 102,607 | | | 
$ | 44,874 | | | 
$ | 156,220 | | | 
$ | 49,618 | | | 
$ | 657,536 | | |
| 
Total
current period gross charge-offs | | 
$ | (163 | ) | | 
$ | (187 | ) | | 
$ | (69 | ) | | 
$ | (186 | ) | | 
$ | (9 | ) | | 
$ | (79 | ) | | 
$ | (98 | ) | | 
$ | (791 | ) | |
60
**NOTE 8 ALLOWANCE FOR CREDIT LOSSES
FOR LOANS (ACLL)**
In determining the
amount of our allowance for credit losses, we rely on an analysis of our loan portfolio, our experience, and our evaluation of general
economic conditions. If our assumptions prove to be incorrect, our current allowance may not be sufficient to cover future credit losses
and we may experience significant increases to our provision.
The allowance for
credit losses incorporates an estimate of lifetime expected credit losses and is recorded on each asset upon asset origination or acquisition.
The starting point for the estimate of the allowance for credit losses is historical loss information, which includes losses from modifications
of receivables to borrowers experiencing financial difficulty. Among other techniques, the Company uses a discounted cash flow methodology
to determine the allowance for credit losses.
The following tables
present a disaggregated analysis of activity in the allowance for credit losses for loans as of December 31, 2025 and 2024:
| 
Schedule of allowance for credit losses for loans | | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
| Real
estate secured | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
(Dollars
in thousands) | | 
| Commercial | | | 
| Construction
and Land Development | | | 
| Residential
1-4 family | | | 
| Multifamily | | | 
| Farmland | | | 
| Commercial | | | 
| Agriculture | | | 
| Consumer
and All Other | | | 
| Total | | |
| 
Year ended December 31, 2025 | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Beginning balance | | 
$ | 2,565 | | | 
$ | 322 | | | 
$ | 2,923 | | | 
$ | 382 | | | 
$ | 149 | | | 
$ | 751 | | | 
$ | 36 | | | 
$ | 556 | | | 
$ | 7,684 | | |
| 
Charge-offs | | 
| (1 | ) | | 
| | | | 
| (139 | ) | | 
| | | | 
| | | | 
| (97 | ) | | 
| (50 | ) | | 
| (376 | ) | | 
| (663 | ) | |
| 
Recoveries | | 
| | | | 
| 54 | | | 
| 60 | | | 
| 12 | | | 
| 3 | | | 
| 8 | | | 
| 3 | | | 
| 207 | | | 
347 | |
| 
Provision
for credit losses | | 
| 292 | | | 
| 35 | | | 
| (45 | ) | | 
| 165 | | | 
| 14 | | | 
| (60 | ) | | 
| 93 | | | 
| 245 | | | 
| 739 | | |
| 
Ending balance | | 
$ | 2,856 | | | 
$ | 411 | | | 
$ | 2,799 | | | 
$ | 559 | | | 
$ | 166 | | | 
$ | 602 | | | 
$ | 82 | | | 
$ | 632 | | | 
$ | 8,107 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
| Real
estate secured | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
(Dollars
in thousands) | | 
| Commercial | | | 
| Construction
and Land Development | | | 
| Residential
1-4 family | | | 
| Multifamily | | | 
| Farmland | | | 
| Commercial | | | 
| Agriculture | | | 
| Consumer
and All Other | | | 
| Total | | |
| 
Year ended December 31, 2024 | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Beginning balance | | 
$ | 2,518 | | | 
$ | 300 | | | 
$ | 2,666 | | | 
$ | 509 | | | 
$ | 163 | | | 
$ | 673 | | | 
$ | 33 | | | 
$ | 394 | | | 
$ | 7,256 | | |
| 
Charge-offs | | 
| (180 | ) | | 
| | | | 
| (75 | ) | | 
| (95 | ) | | 
| | | | 
| (162 | ) | | 
| | | | 
| (279 | ) | | 
| (791 | ) | |
| 
Recoveries | | 
| 106 | | | 
| 44 | | | 
| 100 | | | 
| | | | 
| 297 | | | 
| 9 | | | 
| | | | 
| 157 | | | 
| 713 | | |
| 
Provision
for credit losses | | 
| 121 | | | 
| (22 | ) | | 
| 232 | | | 
| (32 | ) | | 
| (311 | ) | | 
| 231 | | | 
| 3 | | | 
| 284 | | | 
| 506 | | |
| 
Ending balance | | 
$ | 2,565 | | | 
$ | 322 | | | 
$ | 2,923 | | | 
$ | 382 | | | 
$ | 149 | | | 
$ | 751 | | | 
$ | 36 | | | 
$ | 556 | | | 
$ | 7,684 | | |
Allocation of a portion
of the allowance to one category of loans does not preclude its availability to absorb losses in other categories.
**NOTE 9 MODIFICATIONS
MADE TO BORROWERS EXPERIENCING FINANCIAL DIFFICULTY**
An assessment of
whether a borrower is experiencing financial difficulty is made on the date of a modification. Because the effect of most modifications
made to borrowers experiencing financial difficulty is already included in the allowance for credit losses because of the measurement
methodologies used to estimate the allowance, a change to the allowance for credit losses is generally not recorded upon modification.
Occasionally, the Company modifies loans by providing principal forgiveness on certain of its real estate loans. When principal forgiveness
is provided, the amortized cost basis of the asset is written off against the allowance for credit losses. The amount of the principal
forgiveness is deemed to be uncollectible; therefore, that portion of the loan is written off, resulting in a reduction of the amortized
cost basis and a corresponding adjustment to the allowance for credit losses.
In some cases, the
Company will modify a certain loan by providing multiple types of concessions. Typically, one type of concession, such as a term extension,
is granted initially. If the borrower continues to experience financial difficulty, another concession, such as principal forgiveness,
may be granted.
61
On
February 15, 2025, severe flash flooding occurred in Tazewell and Buchanan, Counties in Virgina. On September 27, 2024, Hurricane
Helene passed through western North Carolina, southwest Virginia and northeast
Tennessee, causing flood and wind damage in its path. To assist borrowers impacted by these natural disasters, we offered short-term
payment deferrals of 3 months. As of December 31, 2024, 36 loans totaling $9.2million were participating in the deferral
program. One of these loans, a residential mortgage loan totaling approximately $178,000, received an additional 3-month deferral
due to the extent of damage to the property. As of December 31, 2025, the deferral periods have ended and 48 loans totaling
$6.6million participating in the deferral program have commenced regular payments. The loan totaling $178,000was in
default, and $138,000 was charged off during the quarter ended September 30, 2025. No other loans in the deferral program defaulted
in the period ended December 31, 2025. There were no loans modified to borrowers experiencing financial difficulties in period
ending December 31, 2025, other than those impacted by natural disasters.
**NOTE 10 BANK
PREMISES AND EQUIPMENT**
Depreciation expense
was $1.2 million for the years ended December 31, 2025 and 2024. Bank premises and equipment as of December 31, 2025 and 2024 are summarized
as follows:
| 
Schedule of bank premises and equipment | | 
| | | | 
| | | |
| 
(Dollars in thousands) | | 
2025 | | 
2024 | |
| 
Land | | 
$ | 6,450 | | | 
$ | 6,441 | | |
| 
Buildings
and improvements | | 
| 14,748 | | | 
| 14,664 | | |
| 
Furniture
and equipment | | 
| 8,632 | | | 
| 9,279 | | |
| 
Property plan equipment,
gross | | 
| 29,830 | | | 
| 30,384 | | |
| 
Less
accumulated depreciation | | 
| (13,430 | ) | | 
| (13,314 | ) | |
| 
Bank
premises and equipment, net | | 
$ | 16,400 | | | 
$ | 17,070 | | |
**NOTE
11 INCOME TAXES**
The Company files
a consolidated federal income tax return. The following table provides information on the components of income tax expense for the years
ended December 31, 2025 and 2024.
| 
| | 
| | | | 
| | | |
| 
(Dollars in thousands) | | 
2025 | | 
2024 | |
| 
Current
income tax expense | | 
| | | | 
| | | |
| 
Federal | | 
$ | 2,919 | | | 
$ | 2,224 | | |
| 
State | | 
| 283 | | | 
| 211 | | |
| 
Current
income tax expense | | 
| 3,202 | | | 
| 2,435 | | |
| 
Deferred
tax benefit | | 
| | | | 
| | | |
| 
Federal | | 
| (148 | ) | | 
| (275 | ) | |
| 
State | | 
| (7 | ) | | 
| (11 | ) | |
| 
Deferred
tax benefit | | 
| (155 | ) | | 
| (286 | ) | |
| 
Income
tax expense | | 
$ | 3,047 | | | 
$ | 2,149 | | |
62
The following table provides a reconciliation
of tax expense computed at the federal statutory tax rate and the recorded tax expense (in dollars and percentages) for the years ended
December 31, 2025 and 2024.
| 
Schedule of reconciliation of income tax expense | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
2025 | | 
2024 | |
| 
(Dollars
in thousands) | | 
Amount | | 
Percent | | 
Amount | | 
Percent | |
| 
Tax at federal
statutory rate | | 
$ | 2,760 | | | 
| 21.0 | % | | 
$ | 2,174 | | | 
| 21.0 | % | |
| 
State
income taxes, net of federal tax effect1 | | 
| 218 | | | 
| 1.7 | % | | 
| 177 | | | 
| 1.7 | % | |
| 
Nontaxable or nondeductible
items | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Nontaxable
interest income | | 
| (6 | ) | | 
| 0.0 | % | | 
| (1 | ) | | 
| 0.0 | % | |
| 
Surrender
of bank owned life insurance policy | | 
| | | | 
| 0.0 | % | | 
| 60 | | | 
| 0.6 | % | |
| 
Penalty
on surrender of bank owned life insurance | | 
| | | | 
| 0.0 | % | | 
| 29 | | | 
| 0.3 | % | |
| 
Benefit
claim on bank owned life insurance | | 
| | | | 
| 0.0 | % | | 
| (329 | ) | | 
| -3.2 | % | |
| 
Income
from bank owned life insurance | | 
| | | | 
| 0.0 | % | | 
| (15 | ) | | 
| -0.1 | % | |
| 
Nondeductible
expenses | | 
| 16 | | | 
| 0.1 | % | | 
| 13 | | | 
| 0.1 | % | |
| 
Other,
net | | 
| 59 | | | 
| 0.4 | % | | 
| 41 | | | 
| 0.4 | % | |
| 
Total
income tax expense | | 
$ | 3,047 | | | 
| 23.2 | % | | 
$ | 2,149 | | | 
| 20.8 | % | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | |
| 
1
The states of Tennessee, West Virginia and North Carolina made up the tax effect in this category. | |
The following table
provides information on the significant components of the Companys deferred tax assets and liabilities as of December 31, 2025
and 2024.
| 
| | 
| | | | 
| | | |
| 
(Dollars in thousands) | | 
2025 | | 
2024 | |
| 
Deferred
tax assets | | 
| | | | 
| | | |
| 
Allowance
for credit losses | | 
$ | 1,939 | | | 
$ | 1,828 | | |
| 
Deferred
compensation | | 
| 189 | | | 
| 118 | | |
| 
Self-insured
health insurance | | 
| 189 | | | 
| 166 | | |
| 
Other
real estate owned | | 
| 15 | | | 
| 17 | | |
| 
Lease
liability | | 
| 678 | | | 
| 771 | | |
| 
Unrealized
loss on securities available for sale | | 
| 2,091 | | | 
| 3,186 | | |
| 
Other | | 
| 434 | | | 
| 364 | | |
| 
Total
deferred tax assets | | 
$ | 5,535 | | | 
$ | 6,450 | | |
| 
Deferred
tax liabilities | | 
| | | | 
| | | |
| 
Prepaid
expenses | | 
| 31 | | | 
| 31 | | |
| 
Depreciation | | 
| 462 | | | 
| 385 | | |
| 
Deferred
loan costs | | 
| 469 | | | 
| 428 | | |
| 
Right-of-use
asset | | 
| 678 | | | 
| 771 | | |
| 
Total
deferred tax liabilities | | 
| 1,640 | | | 
| 1,615 | | |
| 
Net
deferred tax assets | | 
$ | 3,895 | | | 
$ | 4,835 | | |
In accordance with
applicable accounting guidance, the Company determined that it was not required to establish a valuation allowance for deferred tax assets
as it is more likely than not that the deferred tax asset will be realized through future taxable income, future reversals of existing
taxable temporary differences and tax strategies. The Companys net deferred tax asset is recorded in the consolidated financial
statements separately.
63
During the years
ended December 31, 2025 and 2024, the Company made payments to tax authorities for income taxes as set forth in the table below.
| 
Schedule of payments to tax authorities for income taxes | | 
| | | | 
| | | |
| 
(Dollars in thousands) | | 
2025 | | 
2024 | |
| 
Federal | | 
$ | 2,480 | | | 
$ | 2,200 | | |
| 
State
and local: | | 
| | | | 
| | | |
| 
Tennessee | | 
| 104 | | | 
| 137 | | |
| 
West
Virginia | | 
| 73 | | | 
| 40 | | |
| 
North
Carolina | | 
| 23 | | | 
| 42 | | |
| 
Total
taxes paid | | 
$ | 2,680 | | | 
$ | 2,419 | | |
As of December 31,
2025 and 2024, the Company had no unrecognized tax benefits. The Company does not expect the total amount of unrecognized tax benefits
to increase significantly over the next twelve months. The company recognizes interest and penalties as a component of income tax expense.
In its most recently
filed tax year, the Company filed income tax returns in U.S. federal and state jurisdictions, including Tennessee, West Virginia, and
North Carolina. With few exceptions the Company is no longer subject to U.S. federal and state income tax examinations by tax authorities
for years prior to 2022.
**NOTE 12 TIME
DEPOSITS**
The aggregate amount
of time deposits that meet or exceed the Federal Deposit Insurance Corporation (FDIC) Insurance limit of $250,000 was $58.1
million and $51.3 million as of December 31, 2025 and 2024, respectively. Brokered time deposits totaled $8.0 million and $3.0 million
at December 31, 2025 and 2024, respectively.
As of December 31,
2025, the scheduled maturities of time deposits are as follows (dollars in thousands):
| 
Schedule
of maturities | | | 
| | | |
| 
2026 | | | 
$ | 242,514 | | |
| 
2027 | | | 
| 29,241 | | |
| 
2028 | | | 
| 10,688 | | |
| 
2029 | | | 
| 5,327 | | |
| 
2030 | | | 
| 6,446 | | |
| 
After
five years | | | 
| | | |
| 
Total | | | 
$ | 294,216 | | |
**NOTE 13 RELATED
PARTY TRANSACTIONS**
Officers, directors
(and companies controlled by them), principal shareholders, and associates were customers of and had loan transactions with the Bank
in the normal course of business. The following table summarizes these transactions, which were made on substantially the same terms
as those prevailing for other customers and did not involve any abnormal risk.
| 
Schedule of related party | | 
| | | | 
| | | |
| 
| | 
For
the year ended December 31, | |
| 
(Dollars in thousands) | | 
2025 | | 
2024 | |
| 
Beginning
balance | | 
$ | 4,075 | | | 
$ | 2,610 | | |
| 
New loans
and advances on lines | | 
| 1,380 | | | 
| 2,895 | | |
| 
Effects
of changes in composition of related parties | | 
| (3,339 | ) | | 
| | | |
| 
Payments
and other reductions | | 
| (543 | ) | | 
| (1,430 | ) | |
| 
Ending
balance | | 
$ | 1,573 | | | 
$ | 4,075 | | |
Total related party
deposits held at the Bank were $11.0 million and $17.9 million as of December 31, 2025 and 2024, respectively.
NPB Insurance Services,
Inc. holds a 39% membership interest in Lonesome Pine Title Agency, LLC, which provides title insurance.
64
**NOTE 14 RETIREMENT AND OTHER
BENEFIT PLANS**
The Company has established
a qualified defined contribution plan that covers all full-time employees. The Company matches employee contributions up to a maximum
of 6% of their salary for 2025 and 2024, respectively. The Company contributed approximately $544,000 and $529,000 to the defined contribution
plan during the years ended December 31, 2025 and 2024, respectively.
On February 27, 2024,
the Board of Directors approved and adopted the New Peoples Bankshares, Inc. Long-Term Cash Incentive Plan (the Plan).
The Plan provides for cash incentive awards to Plan participants based on the Companys quarterly earnings per share of common
stock over the period specified in the Plan. Certain members of management are eligible to participate in the Plan. Individual awards
are settled solely in cash, determined by multiplying quarterly earnings per share by the number of notional shares covered by a Plan
award. Awards for up to 750,000 notional shares of common stock of the Company may be granted under the Plan. The Plan does not grant
participants equity in the Company and does not create any shareholders rights. For each award, a participant receives an allocation
equal to earnings per share, for each share covered by the award, on a quarterly basis. Awards become vested in 25% increments, on each
of the first through fourth anniversaries of the date of grant, subject to a participants continuous employment with the Company
through the applicable anniversary. Awards are settled on the earliest of a participants separation from service, a change in
control, or the ten-year anniversary of the Plans effective date. Vested portions of an award are generally paid in three installments.
Notional shares totaling 655,000 and 605,000 had been awarded as of December 31, 2025 and 2024, respectively, with related expense totaling
approximately $321,000 and $160,000 for the years ended December 31, 2025 and 2024, respectively.
The Bank maintains
a salary continuation plan for key executives which was established in 2002 and was funded by single premium life insurance policies.
Expenses related to the plan were approximately $22,000 and $24,000 for the years ended December 31, 2025 and 2024, respectively.
**NOTE 15 OTHER REAL ESTATE OWNED**
The following table
summarizes the activity in other real estate owned for the years ended December 31, 2025 and 2024:
| 
Schedule of activity in other real estate owned | | 
| | | | 
| | | |
| 
| | 
2025 | | 
2024 | |
| 
(Dollars
in thousands) | | 
| | | | 
| | | |
| 
Balance,
beginning of year | | 
$ | 87 | | | 
$ | 157 | | |
| 
Additions | | 
| 46 | | | 
| 1,330 | | |
| 
Proceeds
from sales | | 
| (50 | ) | | 
| (1,474 | ) | |
| 
Adjustment
of carrying value | | 
| | | | 
| (9 | ) | |
| 
Net
gains from sales | | 
| 6 | | | 
| 83 | | |
| 
Balance,
end of year | | 
$ | 89 | | | 
$ | 87 | | |
As of December 31,
2025, there were no loans secured by residential real estate in the process of foreclosure. As of December 31, 2024, one loan secured
by residential real estate totaling approximately $16,000 was in the process of foreclosure.
**NOTE 16BANK
OWNED LIFE INSURANCE**
The Bank had no bank
owned life insurance policies as of December 31, 2025.
During 2024 one bank
owned life insurance policy was surrendered at market value resulting in a loss of approximately $49,000. In December 2024, a death benefit
receivable of $5.4million was recorded, resulting in an income accrual of $1.6million.
****
**NOTE 17 DIVIDEND
LIMITATIONS ON SUBSIDIARY BANK**
A principal source
of funds for the Company is dividends paid by the Bank. The Federal Reserve Act restricts the amount of dividends the Bank may pay. Approval
by the Board of Governors of the Federal Reserve System is required if the dividends declared by a state member bank, in any year, exceed
the sum of (1) net income of the current year and (2) income net of dividends for the preceding two years.
65
Virginia law restricts
the amount of dividends a Virginia corporation may pay. Generally, a Virginia corporation may not authorize and make distributions if,
after giving effect to the distribution, it would be unable to meet its debts as they become due in the usual course of business or if
the corporations total assets would be less than the sum of its total liabilities plus the amount that would be needed, if it
were dissolved at that time, to satisfy the preferential rights of shareholders whose rights are superior to the rights of those receiving
the distribution. In addition, the payment of distributions to shareholders is subject to any prior rights of outstanding preferred stock.
**NOTE 18 LEASING
ACTIVITIES**
As of December 31,
2025, the Bank leases four branch offices, one administrative office, one loan production office, and sublets a lot adjacent to another
branch office. The lease agreements have maturity dates ranging from December 2028 to December 2041. It is assumed that there are currently
no circumstances in which the leases would be terminated prior to expiration. The weighted average remaining life of the lease terms
as of December 31, 2025 is 6.30 years.
The discount rate
used in determining the lease liability for each individual lease was the FHLB fixed advance rate which corresponded to the lease term
for each transaction. This methodology is expected to be used for any other subsequent lease agreements. The weighted average discount
rate for the leases as of December 31, 2025 was 3.36%.
The Companys
operating lease costs were approximately $557,000 and $558,000 for the years ended December 31, 2025 and 2024, respectively.
The Companys
other operating leases were evaluated and determined to be immaterial to the financial statements.
As of December 31,
2025, future minimum rental commitments under the non-cancellable operating leases discussed above are as follows (dollars in thousands):
| 
Schedule of future minimum rental commitments under the non-cancellable operating leases | | | 
| | | |
| 
2026 | | | 
$ | 576 | | |
| 
2027 | | | 
| 598 | | |
| 
2028 | | | 
| 603 | | |
| 
2029 | | | 
| 492 | | |
| 
2030 | | | 
| 492 | | |
| 
Thereafter | | | 
| 755 | | |
| 
Total
lease payments | | | 
| 3,516 | | |
| 
Less
imputed interest | | | 
| 518 | | |
| 
| | | 
| | | |
| 
Total | | | 
$ | 2,998 | | |
66
**NOTE
19 BORROWED FUNDS**
The following table
presents the breakdown of borrowed funds as of December 31, 2025 and 2024:
| 
Schedule
of breakdown of borrowed funds | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
Short-term
Borrowings | | 
Long-term
Borrowings | | 
| |
| 
| | 
FHLB
Revolving Advances | | 
Federal
Funds Lines | | 
FHLB
Term Loans Short-Term | | 
FRB
Term Funding Program | | 
FHLB
Term Loans Long-Term | | 
NPB
Capital Trust I | | 
NPB
Capital Trust 2 | | 
Total | |
| 
| | 
(a) | | 
(b) | | 
(a)
(c) | | 
(d) | | 
(a)
(e) | | 
| | 
| | 
| |
| 
(Dollars
in thousands) | | 
| | 
| | 
| | 
| | 
| | 
| | 
| | 
| |
| 
Balance
December 31, 2025 | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | 7,000 | | | 
$ | 6,831 | | | 
$ | 5,155 | | | 
$ | 18,986 | | |
| 
Highest
balance at any month-end | | 
| 5,000 | | | 
| | | | 
| | | | 
| | | | 
| 10,000 | | | 
| 6,831 | | | 
| 5,155 | | | 
| | | |
| 
Average weighted balance | | 
| 14 | | | 
| | | | 
| | | | 
| | | | 
| 9,696 | | | 
| 6,880 | | | 
| 5,155 | | | 
| 21,745 | | |
| 
Average interest rate: | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Paid
during the year | | 
| 4.57 | % | | 
| 0.00 | % | | 
| 0.00 | % | | 
| 0.00 | % | | 
| 3.51 | % | | 
| 7.10 | % | | 
| 6.24 | % | | 
| 5.26 | % | |
| 
At
year-end | | 
| 0.00 | % | | 
| 0.00 | % | | 
| 0.00 | % | | 
| 0.00 | % | | 
| 3.51 | % | | 
| 6.77 | % | | 
| 5.94 | % | | 
| 5.34 | % | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Balance
December 31, 2024 | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | | | | 
$ | 10,000 | | | 
$ | 9,831 | | | 
$ | 5,155 | | | 
$ | 24,986 | | |
| 
Highest
balance at any month-end | | 
| | | | 
| | | | 
| | | | 
| 10,000 | | | 
| 10,000 | | | 
| 11,031 | | | 
| 5,155 | | | 
| | | |
| 
Average weighted balance | | 
| | | | 
| | | | 
| | | | 
| 7,486 | | | 
| 10,000 | | | 
| 10,749 | | | 
| 5,155 | | | 
| 33,390 | | |
| 
Average interest rate: | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Paid
during the year | | 
| 0.00 | % | | 
| 5.61 | % | | 
| 0.00 | % | | 
| 4.83 | % | | 
| 3.51 | % | | 
| 8.15 | % | | 
| 7.30 | % | | 
| 5.88 | % | |
| 
At
year-end | | 
| 0.00 | % | | 
| 0.00 | % | | 
| 0.00 | % | | 
| 0.00 | % | | 
| 3.51 | % | | 
| 7.52 | % | | 
| 6.69 | % | | 
| 5.74 | % | |
| 
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
(a) The Bank
has the ability to borrow up to an additional $101.4 million from FHLB under a line of credit which is secured by a blanket lien on qualifying
real estate loans as of December 31, 2025. With additional collateral, the Banks total credit availability would be $252.3 million.
The Bank had no overnight borrowings subject to daily rate changes from the FHLB at December 31, 2025 or 2024. 
We have used our
line of credit with FHLB to issue letters of credit totaling $14.0 million to the Treasury Board of Virginia for collateral on public
funds deposited in the Bank. No draws on the letters of credit have been issued. The letters of credit are considered draws on our FHLB
line of credit.
(b) 
Federal funds lines consisted of $30.0 million in unsecured federal funds line of credit facilities with correspondent banks as of December
31, 2025 and 2024 exclusive of any outstanding balance. The Company did not borrow from the lines other than to test the ability to access
the lines.
(c) As of
December 31, 2025 and 2024, there were no short term FHLB advances outstanding.
(d) A short-term,
fixed rate borrowing under the FRB Bank Term Funding Program in the amount of $10.0 million at was prepaid without penalty during the
fourth quarter of 2024.
(e) The fixed
rate FHLB advance in the amount of $10.0 million as of December 31, 2024 was reduced to $7.0 million in 2025 and matures in 2028.
TPS I On
July 7, 2004, the Company completed the issuance of $11.3 million in floating rate trust preferred securities, maturing July 7, 2034,
offered by its wholly owned subsidiary, NPB Capital Trust I (TPS I). The rate is determined quarterly and floats based on the 3-month
Secured Overnight Financing Rate (SOFR) plus 260 basis points. During 2024, a principal reduction of $1.2 million was paid.
On January 7, 2025, a principal reduction of $3.0 million was paid.
TPS 2 On
September 27, 2006, the Company completed the issuance of $5.2 million in floating rate trust preferred securities, maturing October
7, 2036, offered by its wholly owned subsidiary, NPB Capital Trust 2 (TPS 2). The rate is determined quarterly and floats based on the
3-month SOFR plus 177 basis points.
Under the terms of
the subordinated debt transactions, the securities have 30-year maturities and are redeemable, in whole or in part, without penalty,
at the option of the Company after five years from the issuance date, and on a quarterly basis thereafter.
67
Following are maturities of borrowed funds
as of December 31, 2025 *(dollars in thousands)*:
| 
Schedule
of maturities of borrowed funds | 
| 
| 
| 
| |
| 
2025 | 
| 
| 
$ | 
- | |
| 
2026 | 
| 
| 
| 
- | |
| 
2027 | 
| 
| 
| 
- | |
| 
2028 | 
| 
| 
| 
7,000 | |
| 
2029 | 
| 
| 
| 
- | |
| 
2030
and thereafter | 
| 
| 
| 
11,986 | |
| 
| 
| 
| 
$ | 
18,986 | |
**NOTE 20 FINANCIAL
INSTRUMENTS WITH OFF-BALANCE SHEET RISK**
In the normal course
of business, the Bank has outstanding commitments and contingent liabilities, such as commitments to extend credit and standby letters
of credit, which are not included in the accompanying consolidated financial statements. The Banks exposure to credit loss in
the event of nonperformance by the other party to the financial instruments for commitments to extend credit and standby letters of credit
is represented by the contractual or notional amount of those instruments. The Bank uses the same credit policies in making such commitments
as it does for instruments that are included in the balance sheet.
Financial instruments
whose contract amount represents credit risk as of December 31, 2025 and 2024 were as follows:
| 
Schedule
of financial instruments with credit risk | | 
| | | | 
| | | |
| 
| | 
2025 | | 
2024 | |
| 
(Dollars
in thousands) | | 
| | | | 
| | | |
| 
Commitments
to extend credit | | 
$ | 124,474 | | | 
$ | 108,316 | | |
| 
Standby
letters of credit | | 
| 2,595 | | | 
| 2,617 | | |
Commitments to extend
credit are agreements to lend to a customer at either a fixed or variable interest rate as long as there is no violation of any condition
established in the contract. Commitments generally have fixed expiration dates or other termination clauses and may require payment of
a fee. Since many of the commitments are expected to expire without being drawn upon, the total commitment amounts do not necessarily
represent future cash requirements. The Bank evaluates each customers creditworthiness on a case-by-case basis. The amount of
collateral obtained, if deemed necessary by the Bank upon extension of credit, is based on managements credit evaluation. Collateral
held varies but may include accounts receivable, inventory, property and equipment, and income-producing commercial properties.
Standby letters of
credit are conditional commitments issued by the Bank to guarantee the performance of a customer to a third party. Standby letters of
credit generally have fixed expiration dates or other termination clauses and may require payment of a fee. The credit risk involved
in issuing letters of credit is essentially the same as that involved in extending loan facilities to customers. The Banks policy
for obtaining collateral, and the nature of such collateral, is essentially the same as that involved in making commitments to extend
credit.
**NOTE 21 CREDIT
ALLOWANCE FOR UNFUNDED COMMITMENTS**
The Company maintains
a separate allowance for credit losses on off-balance-sheet credit exposures, including unfunded loan commitments, which is included
in other liabilities on the consolidated balance sheet. The allowance for credit losses for off-balance-sheet credit exposures is adjusted
through a provision for credit losses in the consolidated statements of income. The estimate includes consideration of the likelihood
that funding will occur and an estimate of expected credit losses on commitments expected to be funded over its estimated life, utilizing
the same models and approaches for the Company's other loan portfolio segments described above, as these unfunded commitments share similar
risk characteristics as its loan portfolio segments. As of December 31, 2025 the Company has identified the unfunded portion of certain
lines of credit as unconditionally cancellable credit exposures, meaning the Company can cancel the unfunded commitment at any time,
and those commitments are excluded from the credit losses estimate.
The Company recorded
a provision of approximately $67,000 and $119,000 to the liability for credit losses for unfunded commitments for the years ended December,
31, 2025 and 2024, respectively. As of December 31, 2025 and 2024, the liability for credit losses on off-balance-sheet credit exposures
included in accrued expenses and other liabilities was approximately $471,000 and $404,000, respectively.
68
**NOTE 22 LEGAL
CONTINGENCIES**
In the normal course
of operations, we may become a party to legal proceedings. As of December 31, 2025, we do not anticipate that the aggregate ultimate
liability arising out of litigation pending or threatened against the Company or any of its subsidiaries to which the property of the
Company or any of its subsidiaries is subject, in the opinion of management, may materially impact the financial condition or liquidity
of the Company. 
****
**NOTE 23 CAPITAL**
Capital Requirements
and Ratios
The Company
meets eligibility criteria of a small bank holding company in accordance with the Board of Governors of the Federal Reserve Systems
Small Bank Holding Company Policy Statement and is no longer obligated to report consolidated regulatory capital.
The Bank is
subject to various capital requirements administered by federal banking agencies. Failure to meet minimum capital requirements can initiate
certain mandatory and, possibly, additional discretionary actions by regulators that, if undertaken, could have a direct material effect
on the Banks financial statements. Under capital adequacy guidelines and the regulatory framework for prompt corrective action,
the Bank must meet specific capital guidelines that involve quantitative measures of assets, liabilities, and certain off-balance sheet
items as calculated under regulatory accounting practices. The capital amounts and classification are also subject to qualitative judgments
by the regulators about components, risk weightings, and other factors.
Quantitative
measures established by regulation to ensure capital adequacy require the Bank to maintain minimum amounts and ratios (set forth in the
following table) of total and Tier 1 capital to risk-weighted assets, Tier 1 capital to average assets, and Common Equity Tier 1 capital
to risk-weighted assets. As of December 31, 2025, the Bank meets all capital adequacy requirements to which it is subject.
69
The Banks actual capital
amounts and ratios are presented in the following table as of December 31, 2025 and 2024, respectively.
| 
Schedule
of capital requirement | 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| |
| 
| 
| 
Actual | 
| 
Minimun
Capital Requirement | 
| 
Minimum
to Be Well Capitalized Under Prompt Corrective Action Provisions | |
| 
(Dollars
in thousands) | 
| 
Amount | 
| 
Ratio | 
| 
Amount | 
| 
Ratio | 
| 
Amount | 
| 
Ratio | |
| 
December 31, 2025: | 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| |
| 
Total Capital to Risk Weighted Assets | 
| 
$110,354 | 
| 
16.51% | 
| 
$53,467 | 
| 
8.00% | 
| 
$66,834 | 
| 
10.00% | |
| 
Tier 1 Capital to Risk Weighted Assets | 
| 
101,997 | 
| 
15.26% | 
| 
40,100 | 
| 
6.00% | 
| 
53,467 | 
| 
8.00% | |
| 
Tier 1 Capital to Average Assets | 
| 
101,997 | 
| 
10.93% | 
| 
37,344 | 
| 
4.00% | 
| 
46,680 | 
| 
5.00% | |
| 
Common Equity Tier 1 Capital to Risk Weighted Assets | 
| 
101,997 | 
| 
15.26% | 
| 
30,075 | 
| 
4.50% | 
| 
43,442 | 
| 
6.50% | |
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| |
| 
December 31, 2024: | 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| 
| |
| 
Total Capital to Risk Weighted Assets | 
| 
$101,769 | 
| 
16.19% | 
| 
$50,300 | 
| 
8.00% | 
| 
$62,875 | 
| 
10.00% | |
| 
Tier 1 Capital to Risk Weighted Assets | 
| 
93,907 | 
| 
14.94% | 
| 
37,725 | 
| 
6.00% | 
| 
50,300 | 
| 
8.00% | |
| 
Tier 1 Capital to Average Assets | 
| 
93,907 | 
| 
10.70% | 
| 
35,113 | 
| 
4.00% | 
| 
43,892 | 
| 
5.00% | |
| 
Common Equity Tier 1 Capital to Risk Weighted Assets | 
| 
93,907 | 
| 
14.94% | 
| 
28,294 | 
| 
4.50% | 
| 
40,869 | 
| 
6.50% | |
Accordingly, as of
December 31, 2025 and 2024, the Bank was well capitalized under the regulatory framework for prompt corrective action. There are no conditions
or events since such dates that management believes have changed the Banks category.
The Bank is also
subject to the rules implementing the BaselIII capital framework and certain related provisions of the Dodd-Frank Wall Street Reform
and Consumer Protection Act of 2010. The final rules require the Bank to comply with the following minimum capital ratios: (i)a
Common Equity Tier 1 capital to risk-weighted assets ratio of at least 4.5%, plus a 2.5% capital conservation buffer (effectively
resulting in a minimum Common Equity Tier 1 capital to risk-weighted assets ratio of 7%), (ii) a ratio of Tier 1 capital to risk-weighted
assets of at least 6.0%, plus the 2.5% capital conservation buffer (effectively resulting in a minimum Tier 1 capital ratio of 8.5%),
(iii) a ratio of total capital to risk-weighted assets of at least 8.0%, plus the 2.5% capital conservation buffer (effectively resulting
in a minimum total capital ratio of 10.5%), and (iv)a leverage ratio of 4%, calculated as the ratio of Tier 1 capital to average
assets. The Banks capital conservation buffer was 8.51% at December 31, 2025. The capital conservation buffer is designed to absorb
losses during periods of economic stress. Banking institutions with a Common Equity Tier 1 capital to risk-weighted assets ratio above
the minimum but below the conservation buffer face constraints on dividends, equity repurchases, and compensation based on the amount
of the shortfall. As of both December 31, 2025 and 2024, the Common Equity Tier 1 Capital to Risk-weighted Assets ratio, the Tier 1 Capital
to Risk-weighted Assets ratio, the Total Capital to Risk-weighted Assets ratio, and the Tier 1 Capital to Average Assets ratio of the
Bank, exceeded the minimum requirements.
**NOTE 24 FAIR
VALUES**
The Company established
a hierarchal disclosure framework associated with the level of pricing observability utilized in measuring assets and liabilities at
fair value. The three broad levels defined by this hierarchy are:
Level 1: Quoted prices
are available in active markets for identical assets or liabilities as of the reported date.
Level 2: Pricing
inputs are other than quoted prices in active markets, which are either directly or indirectly observable as of the reported date. The
nature of these assets and liabilities include items for which quoted prices are available but traded less frequently, and items that
are valued using other financial instruments, the parameters of which can be directly observed.
Level 3: Assets and
liabilities that have little to no pricing observability as of the reported date. These items do not have two-way markets and are measured
using managements best estimate of fair value, where the inputs into the determination of fair value require significant management
judgment or estimation.
70
A description of
the valuation methodologies used for instruments measured at fair value, as well as the general classification of such instruments pursuant
to the valuation hierarchy are as follows:
*Investment
Securities Available for Sale* - Investment securities available for sale are recorded at fair value on a recurring basis.
Fair value measurement is based upon quoted prices. The Companys available for sale securities, totaling $96.4 million
and $96.0 million as of December 31, 2025 and 2024, respectively, are the only assets whose fair values are measured on a recurring
basis using Level 2 inputs from an independent pricing service.
*Collateral
Dependent Loans with an ACL* - In accordance with ASC 326, we may determine that an individual loan exhibits unique risk characteristics
which differentiate it from other loans within our loan pools. In such cases, the loans are evaluated for expected credit losses
on an individual basis and excluded from the collective evaluation. Specific allocations of the allowance for credit losses are
determined by analyzing the borrower's ability to repay amounts owed, collateral deficiencies, the relative risk grade of the
loan and economic conditions affecting the borrower's industry, among other things. A loan is considered to be collateral dependent
when, based upon management's assessment, the borrower is experiencing financial difficulty and repayment is expected to be provided
substantially through the operation or sale of the collateral. In such cases, expected credit losses are based on the fair value
of the collateral at the measurement date, adjusted for estimated selling costs if satisfaction of the loan depends on the sale
of the collateral. We reevaluate the fair value of collateral supporting collateral dependent loans on a quarterly basis. The
fair value of real estate collateral supporting collateral dependent loans is evaluated by appraisal services using a methodology
that is consistent with the Uniform Standards of Professional Appraisal Practice.
*Other Real
Estate Owned* Other real estate owned is adjusted to fair value upon transfer of the loans, or former bank premises,
to other real estate owned. These assets are carried at the lower of their carrying value or fair value. Fair value
is based upon observable market prices, when available, reduced by estimated disposition costs, which the Company considers to
be nonrecurring Level 2 inputs. When observable market prices are not available, management determines the fair value of the foreclosed
asset using independent third-party appraisals, evaluated to determine whether or not the property is further impaired below the
appraised value, and adjusts for estimated costs of disposition. The Company records foreclosed assets as nonrecurring Level 3.
The aggregate carrying amounts of foreclosed assets were approximately $89,000 and $87,000 as of December 31, 2025 and 2024, respectively.
Assets and liabilities
measured at fair value are as follows as of December 31, 2025:
| 
Schedule
of summary of assets and liabilities measured at fair value | | 
| | 
| | 
| |
| 
(Dollars
in thousands) | | 
Quoted
market price in active markets (Level 1) | | 
Significant
other observable inputs (Level 2) | | 
Significant
unobservable inputs (Level 3) | |
| 
(On a
recurring basis) Available for sale investments | | 
| | | | 
| | | | 
| | | |
| 
U.S.
Treasuries | | 
$ | | | | 
$ | 5,460 | | | 
$ | | | |
| 
U.S.
Government agencies | | 
| | | | 
| 9,159 | | | 
| | | |
| 
Corporate
bonds | | 
| | | | 
| 2,379 | | | 
| | | |
| 
Municipal
securities | | 
| | | | 
| 19,997 | | | 
| | | |
| 
Mortgage
backed securities | | 
| | | | 
| 46,079 | | | 
| | | |
| 
Collateralized
mortgage obligations - guaranteed | | 
| | | | 
| 13,359 | | | 
| | | |
| 
| | 
| | | | 
| | | | 
| | | |
| 
(On a
non-recurring basis) Other real estate owned | | 
| | | | 
| | | | 
| 89 | | |
| 
Collateral
dependent loans with ACL: | | 
| | | | 
| | | | 
| | | |
| 
Agriculture | | 
| | | | 
| | | | 
| 251 | | |
| 
Commercial
real estate | | 
| | | | 
| | | | 
| 300 | | |
| 
Total | | 
$ | | | | 
$ | 96,433 | | | 
$ | 640 | | |
| 
| | 
| | | | 
| | | | 
| | | |
71
Not included in the
above table is a residential 1-4 family mortgage loan totaling approximately $39,000 that has a specific allowance for credit loss allocation
of 100% due to the destruction of the collateral.
Assets and liabilities
measured at fair value are as follows as of December 31, 2024:
| 
| | 
| | 
| | 
| |
| 
(Dollars in thousands) | | 
Quoted
market price in active markets (Level 1) | | 
Significant
other observable inputs (Level 2) | | 
Significant
unobservable inputs (Level 3) | |
| 
(On a
recurring basis) Available for sale investments | | 
| | | | 
| | | | 
| | | |
| 
U.S.
Treasuries | | 
$ | | | | 
$ | 7,961 | | | 
$ | | | |
| 
U.S.
Government agencies | | 
| | | | 
| 8,805 | | | 
| | | |
| 
Corporate
bonds | | 
| | | | 
| 2,253 | | | 
| | | |
| 
Municipal
securities | | 
| | | | 
| 18,524 | | | 
| | | |
| 
Mortgage-backed
securities | | 
| | | | 
| 48,135 | | | 
| | | |
| 
| | 
| | | | 
| | | | 
| | | |
| 
Collateralized
mortgage obligations - guaranteed | | 
| | | | 
| 10,306 | | | 
| | | |
| 
| | 
| | | | 
| | | | 
| | | |
| 
(On a
non-recurring basis) Other real estate owned | | 
| | | | 
| | | | 
| 87 | | |
| 
Collateral
dependent loans with ACL: | | 
| | | | 
| | | | 
| | | |
| 
Consumer
installment and all other loans | | 
| | | | 
| | | | 
| 11 | | |
| 
Total | | 
$ | | | | 
$ | 95,984 | | | 
$ | 98 | | |
For Level 3 assets
measured at fair value on a recurring or non-recurring basis as of December 31, 2025 and 2024, the significant unobservable inputs used
in the fair value measurements were as follows:
| 
Schedule
of significant unobservable inputs In level 3 assets | | 
| | | | 
| | | | 
| | 
| | 
| |
| 
(Dollars
in thousands) | | 
Fair
Value at December 31, 2025 | | 
Fair
Value at December 31, 2024 | | 
Valuation
Technique | | 
Significant
Unobservable Inputs | | 
General
Range of Significant Unobservable Input Values | |
| 
Collateral
dependent loans with ACL: | | 
| | | | 
| | | | 
| | 
| | 
| |
| 
Commercial
real estate | | 
$ | 300 | | | 
$ | | | | 
Appraised
Value | | 
Discounts
to reflect current market conditions, ultimate collectability, and estimated costs to sell | | 
0 18% | |
| 
Consumer
and all other | | 
$ | | | | 
$ | 11 | | | 
Appraised
Value | | 
Discounts
to reflect current market conditions, ultimate collectability, and estimated costs to sell | | 
0 
18% | |
| 
Agriculture | | 
$ | 251 | | | 
$ | | | | 
Appraised
Value | | 
Discounts
to reflect current market conditions, ultimate collectability, and estimated costs to sell | | 
0 
18% | |
| 
Other
Real Estate Owned | | 
$ | 89 | | | 
$ | 87 | | | 
Appraised
Value/Comparable Sales/Other Estimates from Independent Sources | | 
Discounts
to reflect current market conditions and estimated costs to sell | | 
0 
18% | |
72
Fair Value of Financial Instruments
The carrying amount
and fair value of the Companys financial instruments that are not required to be measured or reported at fair value on a recurring
basis are as follows:
| 
Schedule
of estimated fair value of financial instruments | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
| 
| | 
| | 
Fair
Value Measurements | |
| 
(Dollars
in thousands) | | 
Carrying
Amount | | 
Fair
Value | | 
Quoted
market price in active markets (Level 1) | | 
Significant
other observable inputs (Level 2) | | 
Significant
unobservable inputs (Level 3) | |
| 
December
31, 2025 | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Financial
instruments assets | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Net
loans | | 
$ | 701,480 | | | 
$ | 697,105 | | | 
$ | | | | 
$ | | | | 
$ | 697,105 | | |
| 
Financial
instruments liabilities | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Time
deposits | | 
| 294,216 | | | 
| 294,244 | | | 
| | | | 
| 294,244 | | | 
| | | |
| 
Borrowed
funds | | 
| 18,986 | | | 
| 17,132 | | | 
| | | | 
| 17,132 | | | 
| | | |
| 
December
31, 2024 | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Financial
instruments assets | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Net
loans | | 
$ | 649,852 | | | 
$ | 633,023 | | | 
$ | | | | 
$ | | | | 
$ | 633,023 | | |
| 
Financial
instruments liabilities | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Time
deposits | | 
| 268,739 | | | 
| 268,509 | | | 
| | | | 
| 268,509 | | | 
| | | |
| 
Borrowed
funds | | 
| 24,986 | | | 
| 23,071 | | | 
| | | | 
| 23,071 | | | 
| | | |
Fair value estimates
are made at a specific point in time, based on relevant market information and information about the financial instrument. These
estimates do not reflect any premium or discount that could result from offering for sale at one time the Companys entire holdings
of a particular financial instrument. Because no market exists for a significant portion of the Companys financial instruments,
fair value estimates are based on judgments regarding future expected loss experience, current economic conditions, risk characteristics
of various financial instruments and other factors. These estimates are subjective in nature and involve uncertainties and matters of
significant judgment and therefore cannot be determined with precision. Changes in assumptions can significantly affect the estimates.
Estimated fair values
have been determined by the Company using historical data, as generally provided in the Companys regulatory reports, and an estimation
methodology suitable for each category of financial instruments. The Companys fair value estimates, methods and assumptions are
set forth below for the Companys other financial instruments.
The carrying value
of cash and due from banks, federal funds sold, interest-bearing deposits with other banks, deposits with no stated maturities and accrued
interest approximates fair value and is excluded from the table above.
The methods utilized
to measure the fair value of financial instruments represent an approximation of exit price; however, an actual exit price may differ.
73
**NOTE 25 REVENUE
FROM CONTRACTS WITH CUSTOMERS**
All of our revenue
from contracts with customers as defined in ASC 606 is recognized within noninterest income. The following table presents Noninterest
Income by revenue stream for the years ended December 31, 2025 and 2024.
| 
Schedule
of revenue from contracts with customers | | 
| | | | 
| | | |
| 
(Dollars in thousands) | | 
2025 | | 
2024 | |
| 
Service
charges and fees | | 
$ | 3,621 | | | 
$ | 3,838 | | |
| 
Card
processing and interchange income | | 
| 3,903 | | | 
| 3,702 | | |
| 
Insurance
and investment fees | | 
| 1,414 | | | 
| 1,328 | | |
| 
Other
noninterest income | | 
| 972 | | | 
| 2,386 | | |
| 
Total
noninterest income | | 
$ | 9,910 | | | 
$ | 11,254 | | |
Certain revenues
are earned from contracts with customers. These revenues are recognized when the promised services are rendered to the customer and reflect
the entitled consideration received in exchange for those services. 
*Service
charges and fees* Revenue is recognized on deposit services based on published fees for the services provided. These
fees may be collected on a transaction basis, at the time the service is rendered or periodically based on the period over which
the service is provided. Transaction-based fees include services such as stop payment requests, paper statement rendering and
ATM usage fees. Periodic fees include such charges as monthly account maintenance fees. Overdraft fees are realized at the time
the overdraft occurs.
*Card processing
and interchange fees* Card-related interchange revenue is primarily comprised of debit and credit card income. Debit
and credit card income is earned when customers debit or credit cards are processed through a card payment network. Card-related
interchange income is recognized at the time the customer transactions settle.
*Insurance
and investment fees* - Insurance and investment fee income consists of commissions received on annuity and investment product
sales through a third-party service provider. Performance is generally satisfied at the time an annuity policy is issued, or at
the execution of an investment transaction.
****
**NOTE 26 NONINTEREST EXPENSES**
Other operating expenses,
included as part of noninterest expenses, consisted of the following for the years ended December 31, 2025 and 2024:
| 
Schedule
of noninterest expenses | | 
| | | | 
| | | |
| 
(Dollars in thousands) | | 
2025 | | 
2024 | |
| 
Other
operating expenses | | 
$ | 3,346 | | | 
$ | 3,605 | | |
| 
ATM
network expense | | 
| 1,603 | | | 
| 1,540 | | |
| 
Legal
and professional fees | | 
| 912 | | | 
| 895 | | |
| 
Core
system termination costs and conversion costs | | 
| 288 | | | 
| 850 | | |
| 
Loan
related expenses | | 
| 578 | | | 
| 399 | | |
| 
FDIC
insurance premiums | | 
| 404 | | | 
| 386 | | |
| 
Consulting
fees | | 
| 184 | | | 
| 153 | | |
| 
Advertising,
sponsorships, and donations | | 
| 286 | | | 
| 240 | | |
| 
Printing
and supplies | | 
| 161 | | | 
| 114 | | |
| 
Other
real estate owned expenses, net | | 
| 10 | | | 
| (5 | ) | |
| 
Total | | 
$ | 7,772 | | | 
$ | 8,177 | | |
**NOTE 27 SUBSEQUENT
EVENTS**
Subsequent events
are events or transactions that occur after the balance sheet date but before financial statements are issued. Recognized subsequent
events are events or transactions that provide additional evidence about conditions that existed at the date of the balance sheet, including
the estimates inherent in the process of preparing financial statements. Non-recognized subsequent events are events that provide evidence
about conditions that did not exist at the date of the balance sheet but arose after that date.
74
Management has reviewed
events occurring through the date the financial statements were available to be issued and has identified the following as a non-recognized
subsequent event.
On February 23, 2026,
the Board of Directors declared a dividend of $0.09 per share payable March 31, 2026 to shareholders of record as of March 16, 2026.
On March 16, 2026,
the Board of Directors authorized the continuation of the Companys repurchase of up to 500,000 shares of its common stock through
March 31, 2027. This is a continuation of the repurchase program originally announced April 28, 2022, which was set to expire March 31,
2025 and subsequently extended to March 31, 2026. To the date of this announced continuation, 361,600 shares have been repurchased at
an average price of $2.56 per share, leaving 138,400 shares available for repurchase. Repurchases made through this program will be made
through open market purchases or in privately negotiated transactions.
**NOTE 28 PARENT
CORPORATION ONLY FINANCIAL STATEMENTS**
CONDENSED
BALANCE SHEETS
AS
OF DECEMBER 31, 2025 AND 2024
*(Dollars in Thousands)*
| 
Schedule
of parent corporation only condensed balance sheets | | 
| | | | 
| | | |
| 
| | 
2025 | | 
2024 | |
| 
ASSETS | | 
| | | | 
| | | |
| 
Due
from banks | | 
$ | 356 | | | 
$ | 3,348 | | |
| 
Investment
in subsidiaries | | 
| 94,130 | | | 
| 81,923 | | |
| 
Other
assets | | 
| 580 | | | 
| 746 | | |
| 
Total
assets | | 
$ | 95,066 | | | 
$ | 86,017 | | |
| 
LIABILITIES
AND SHAREHOLDERS' EQUITY | | 
| | | | 
| | | |
| 
Liabilities: | | 
| | | | 
| | | |
| 
Accrued
interest payable | | 
$ | 196 | | | 
$ | 277 | | |
| 
Accrued
expenses and other liabilities | | 
| 29 | | | 
| 13 | | |
| 
Trust
preferred securities | | 
| 11,986 | | | 
| 14,986 | | |
| 
Total
liabilities | | 
| 12,211 | | | 
| 15,276 | | |
| 
Shareholders' equity: | | 
| | | | 
| | | |
| 
Common
stock, $2 par value: 50,000,000 shares authorized, | | 
| | | | 
| | | |
| 
23,567,013
and 23,636,724 shares issued and outstanding, respectively | | 
| 47,134 | | | 
| 47,273 | | |
| 
Additional
paid-in capital | | 
| 14,378 | | | 
| 14,451 | | |
| 
Retained
earnings | | 
| 29,210 | | | 
| 21,001 | | |
| 
Accumulated
other comprehensive loss | | 
| (7,867 | ) | | 
| (11,984 | ) | |
| 
Total
shareholders equity | | 
| 82,855 | | | 
| 70,741 | | |
| 
Total
liabilities and shareholders equity | | 
$ | 95,066 | | | 
$ | 86,017 | | |
75
**CONDENSED STATEMENTS
OF INCOME**
**FOR THE YEARS ENDED
DECEMBER 31, 2025 AND 2024**
*(Dollars in thousands)*
| 
Schedule
of parent corporation only condensed statements of income | | 
| | | | 
| | | |
| 
| | 
2025 | | 
2024 | |
| 
Income | | 
| | | | 
| | | |
| 
Miscellaneous
income | | 
$ | 24 | | | 
$ | 37 | | |
| 
Dividends
from subsidiaries | | 
| 2,790 | | | 
| 7,144 | | |
| 
Undistributed
income of subsidiaries | | 
| 8,091 | | | 
| 2,142 | | |
| 
Total
income | | 
| 10,905 | | | 
| 9,323 | | |
| 
Expenses | | 
| | | | 
| | | |
| 
Trust
preferred securities interest expense | | 
| 814 | | | 
| 1,248 | | |
| 
Professional
fees | | 
| 126 | | | 
| 116 | | |
| 
Other
operating expenses | | 
| 75 | | | 
| 42 | | |
| 
Total
expenses | | 
| 1,015 | | | 
| 1,406 | | |
| 
Income
before income taxes | | 
| 9,890 | | | 
| 7,917 | | |
| 
Income
tax benefit | | 
| (208 | ) | | 
| (287 | ) | |
| 
Net
income | | 
$ | 10,098 | | | 
$ | 8,204 | | |
76
**CONDENSED STATEMENTS
OF CASH FLOWS**
**FOR
THE YEARS ENDED DECEMBER 31, 2025 AND 2024**
*(Dollars in thousands)*
| 
Schedule
of parent corporation only condensed statements of cash flows | | 
| | | | 
| | | |
| 
| | 
2025 | | 
2024 | |
| 
CASH FLOWS
FROM OPERATING ACTIVITIES | | 
| | | | 
| | | |
| 
Net income | | 
$ | 10,098 | | | 
$ | 8,204 | | |
| 
Adjustments to reconcile net
ncome to net cash provided by operating activities: | | 
| | | | 
| | | |
| 
Equity
in undistributed earnings of subsidiaries | | 
| (8,091 | ) | | 
| (2,142 | ) | |
| 
Net increase
in other assets | | 
| 166 | | | 
| 41 | | |
| 
Net
decrease in other liabilities | | 
| (64 | ) | | 
| (39 | ) | |
| 
Net
cash provided by operating activities | | 
| 2,109 | | | 
| 6,064 | | |
| 
CASH FLOWS
FROM FINANCING ACTIVITIES | | 
| | | | 
| | | |
| 
Repayment
of long-term debt | | 
| (3,000 | ) | | 
| (1,200 | ) | |
| 
Repurchase
of common stock | | 
| (212 | ) | | 
| (282 | ) | |
| 
Dividends
paid | | 
| (1,889 | ) | | 
| (1,661 | ) | |
| 
Net
cash used in financing activities | | 
| (5,101 | ) | | 
| (3,143 | ) | |
| 
Net (decrease)
increase in cash and cash equivalents | | 
| (2,992 | ) | | 
| 2,921 | | |
| 
Cash
and and cash equivalents, beginning of the year | | 
| 3,348 | | | 
| 427 | | |
| 
Cash
and and cash equivalents, end of the year | | 
$ | 356 | | | 
$ | 3,348 | | |
77
**Item 9. Changes
in and Disagreements with Accountants on Accounting and Financial Disclosure**
None
**Item 9A. Controls
and Procedures**
**Managements
Report on Internal Control over Financial Reporting**
Management is responsible
for establishing and maintaining adequate internal control over financial reporting of New Peoples Bankshares, Inc. New Peoples
internal control system was designed to provide reasonable assurance to management and the Board of Directors regarding the reliability
of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting
practices.
All internal control
systems, no matter how well designed, have inherent limitations. Because of these inherent limitations, internal control over financial
reporting can provide only reasonable assurance with respect to financial statement preparation and presentation and may not prevent
or detect misstatements. Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become
inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
Management assessed
the effectiveness of New Peoples internal control over financial reporting as of December 31, 2025. In making this assessment,
management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control
- Integrated Framework issued in 2013. Based on this assessment, management concluded that the internal control over financial
reporting was effective as of December 31, 2025.
**Changes in Internal
Control Over Financial Reporting**
During the fourth
quarter of 2025, the Company completed a conversion of its core banking system. In connection with this conversion, management updated
certain processes and reports supporting internal control over financial reporting and performed extensive pre- and post-conversion
testing and validation procedures.
In addition, the
Company experienced a planned leadership transition within its accounting function late in the fourth quarter of 2025. During this transition,
management increased its level of review and oversight to ensure the continued effective operation of internal controls.
Management has evaluated
these changes and determined that they did not materially affect, and are not reasonably likely to materially affect, the Companys
internal control over financial reporting. Accordingly, there were no changes in the Companys internal control over financial
reporting during the fourth quarter of 2025 that materially affected, or are reasonably likely to materially affect, internal control
over financial reporting.
**Disclosure Controls
and Procedures**
We maintain a system
of disclosure controls and procedures that is designed to ensure that material information is accumulated and communicated to management,
including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of
our management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of
the disclosure controls and procedures pursuant to Rule 13a-15 under the Securities Exchange Act of 1934, as amended. Based on that evaluation,
our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were operating effectively
as of December 31, 2025.
**Item 9B.
Other Information**
During the three
months ended December 31, 2025, none of our directors or officers (as defined in Rule 16a-1(f) of the Exchange Act) adopted, modified
or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation
S-K of the Securities Act of 1933).
78
**Item 9C.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections**
Not applicable.
**PART III**
Item
10. Directors, Executive Officers and Corporate Governance
The
information contained under the captions Proposal One: Election of Directors, Incumbent Directors, Executive
Officers Who Are Not Directors, Corporate Governance and Delinquent Section 16(a) Reports in the 2026
Proxy Statement that is required to be disclosed in this Item 10 is incorporated herein by reference.
The
Company has adopted an insider trading policy that governs the purchase, sale, and/or other transactions of our securities by its directors,
officers, and employees. A copy of the Companys insider trading policy is filed as Exhibit 19 to this Annual Report on Form 10-K
for the fiscal year ended December 31, 2025. In addition, with regard to the Companys trading in its own securities, it is the
Companys policy to comply with the federal securities laws and the applicable exchange listing requirements.
Item
11. Executive Compensation
The
information contained under the captions Director Compensation and Executive Compensation and Related Party Transactions
in the 2026 Proxy Statement that is required to be disclosed in this Item 11 is incorporated herein by reference.
Item
12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
The
information contained under the captions Security Ownership of Management and Security Ownership of Certain Beneficial
Owners in the 2026 Proxy Statement that is required to be disclosed in this Item 12 is incorporated herein by reference.
****
**Item 13.
Certain Relationships and Related Transactions, and Director Independence**
The information contained
under the caption Executive Compensation and Related Party Transactions and Corporate Governance in the 2026
Proxy Statement that is required to be disclosed in this Item 13 is incorporated herein by reference.
**Item 14. Principal
Accountant Fees and Services**
The information contained
under the caption Audit Information in the 2026 Proxy Statement that is required to be disclosed in this Item 14 is incorporated
herein by reference.
The Independent Registered
Public Accounting Firm for the financial statements as of December 31, 2025, and the year then ended was Yount, Hyde & Barbour, P.C.,
(U.S. PCAOB Auditor Firm I.D.: 613, located in Winchester, Virginia).
79
**Item 15.
Exhibits and Financial Statement Schedules**
(a)(1) The
response to this portion of Item 15 is included in Item 8 above.
(a)(2) The response
to this portion of Item 15 is included in Item 8 above.
(a)(3) The following
exhibits are filed as part of this Form 10-K:
| 
Exhibit
Number | 
| |
| 
3.1 | 
Amended
Articles of Incorporation of New Peoples Bankshares, Inc. (incorporated by reference to Exhibit 3.1 to Form 10-Q for the quarterly
period ended June 30, 2008 filed on August 11, 2008). | |
| 
3.2 | 
Bylaws
of New Peoples Bankshares, Inc. (incorporated by reference to Exhibit 3.2 to Form 8-K filed August 26, 2020). | |
| 
4.1 | 
Specimen
Common Stock Certificate of New Peoples Bankshares, Inc. (incorporated by reference to Exhibit 4.1 to Form 10-Q for the quarterly
period ended June 30, 2012 filed on August 14, 2012). | |
| 
4.2 | 
Description
of New Peoples Bankshares, Inc.s Securities (incorporated by reference to Exhibit 4.2 to Annual Report on Form 10-Kfor
the fiscal year ended December 31, 2024 filed March 31, 2025). | |
| 
10.1* | 
Employment
Agreement dated December 1, 2016 between New Peoples Bankshares, Inc., New Peoples Bank, Inc., and C. Todd Asbury (incorporated by
reference to Exhibit 10.1 to Form 8-K filed December 2, 2016). | |
| 
10.2* | 
Employment
Agreement dated June 25, 2025 by and among New Peoples Bankshares, Inc., and James W. Kiser (incorporated by reference to Exhibit
10.1 to Form 10-Q filed August 14, 2025). | |
| 
10.3* | 
New
Peoples Bankshares, Inc. Long-Term Cash Incentive Plan (incorporated by reference to Exhibit 10.1 to Form 8-K filed March 2, 2023). | |
| 
10.4*
| 
Form of Award Agreement for New Peoples Bankshares, Inc. Long-Term Cash Incentive Plan (incorporated by reference to Exhibit 10.2 to Form 8-K filed March 2, 2023). | |
| 
10.5* | 
First
Amendment dated as of August 7, 2023 to the Employment Agreement dated as of December 1, 2016 by and among New Peoples Bankshares,
Inc., New Peoples Bank, Inc., and C. Todd Asbury (incorporated by reference to Exhibit 10.1 to Form 10-Q for the quarterly period
ended September 30, 2023 filed November 14, 2023). | |
| 
10.6* | 
Employment
Agreement dated October 27, 2023 between New Peoples Bank, Inc. and Bryan Booher (incorporated by reference to Form 8-K filed November
2, 2023). | |
| 
10.7* | 
New
Peoples Bankshares, Inc. Long-Term Cash Incentive Plan Amendment (incorporated by reference to Form 8-K filed December 18, 2023). | |
| 
14 | 
Code
of Ethics (incorporated by reference to Exhibit 14 to Annual Report on Form 10-K for the fiscal year ended December 31, 2003 filed
March 30, 2004). | |
| 
19 | 
New
Peoples Bankshares, Inc. Insider Trading Policy as amended and restated. | |
| 
21 | 
Subsidiaries
of the Registrant | |
| 
24 | 
Powers
of Attorney (contained on signature page). | |
| 
31.1 | 
Certification
by Chief Executive Officer pursuant to Rule 13a-14(a). | |
| 
31.2 | 
Certification
by Chief Financial Officer pursuant to Rule 13a-14(a). | |
| 
32 | 
Certification
by Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350. | |
| 
101 | 
The
following materials for the Companys 10-K Report for the year ended December 31, 2025,
formatted in XBRL are being furnished, not filed. XBRL Taxonomy Extension Calculation Linkbase
Document, XBRL Taxonomy Extension Definitions Linkbase Document, Taxonomy Extension Label
Linkbase Document, XBRL Taxonomy Extension Label Linkbase Document. | |
| 
104 | 
Cover
Page Interactive Data File (embedded within the Inline XBRL document in Exhibit 101).
| |
____________________________________
* Denotes management
contract.
(b)See
Item 15(a)(3) above.
(c)See
Items 15(a)(1) and (2) above.
**Item 16.
Form 10-K Summary**
None.
80
**SIGNATURES**
Pursuant to the requirements
of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
by the undersigned, thereunto duly authorized.
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
| 
| 
| 
| 
NEW PEOPLES BANKSHARES, INC. | |
| 
| 
| 
| 
(Registrant) | |
| 
| 
| 
| 
| |
| 
| 
By: | 
| 
/s/ JAMES W.
KISER | |
| 
| 
| 
| 
James W. Kiser | |
| 
| 
| 
| 
President and Chief Executive Officer | |
| 
| 
| 
| 
| |
| 
| 
Date: | 
| 
March 31, 2026 | |
| 
| 
| 
| 
| |
| 
| 
By: | 
| 
/s/ CHRISTOPHER
G. SPEAKS | |
| 
| 
| 
| 
Christopher G. Speaks | |
| 
| 
| 
| 
Executive Vice President and Chief Financial Officer | |
| 
| 
| 
| 
| |
| 
| 
Date: | 
| 
March 31, 2026 | |
81
**POWER OF ATTORNEY**
Each of the undersigned
hereby appoints James W. Kiser and Christopher G. Speaks, and each of them, as attorneys and agents for the undersigned, with full power
of substitution, in his name and on his behalf as a director of New Peoples Bankshares, Inc. (the Registrant), to act and
to execute any and all instruments as such attorneys or attorney deem necessary or advisable to enable the Registrant to comply with
the Securities Exchange Act of 1934, and any rules, regulations, policies or requirements of the Securities and Exchange Commission (the
Commission) in respect thereof, in connection with the preparation and filing with the Commission of the Registrants Annual Report
on Form 10-K for the fiscal year ended December 31, 2025 (the Report), and any and all amendments to such Report, together
with such other supplements, statements, instruments and documents as such attorneys or attorney deem necessary or appropriate.
Pursuant to the requirements
of the Securities Exchange Act of 1934, this Report has been signed below by the following persons on behalf of the Registrant in the
capacities and on the dates indicated.
| 
Signature | 
Capacity | 
Date | |
| 
| 
| 
| |
| 
| 
| 
| |
| 
/s/JAMES
W. KISER | 
President
and | 
March
31, 2026 | |
| 
James
W. Kiser | 
Chief
Executive Officer | 
| |
| 
| 
(Principal
Executive Officer) | 
| |
| 
| 
| 
| |
| 
/s/
CHRISTOPHER G. SPEAKS | 
Executive
Vice President andChief Financial Officer | 
March
31, 2026 | |
| 
Christopher
G. Speaks | 
(PrincipalFinancial
and Accounting Officer) | 
| |
| 
| 
| 
| |
| 
/s/
TIM W. BALL | 
Director | 
March
31, 2026 | |
| 
Tim
W. Ball | 
| 
| |
| 
| 
| 
| |
| 
/s/
GINA D. BOGGESS | 
Director | 
March
31, 2026 | |
| 
Gina
D. Boggess | 
| 
| |
| 
| 
| 
| |
| 
/s/
J. ROBERT BUCHANAN | 
Director | 
March
31, 2026 | |
| 
J.
Robert Buchanan | 
| 
| |
| 
| 
| 
| |
| 
/s/
JOE M CARTER | 
Director | 
March
31,2026 | |
| 
Joe
M. Carter | 
| 
| |
| 
| 
| 
| |
| 
/s/
JOHN D. COX | 
Director | 
March
31, 2026 | |
| 
John
D. Cox | 
| 
| |
| 
| 
| 
| |
| 
/s/
HAROLD LYNN KEENE | 
Chairman,
Director | 
March
31, 2026 | |
| 
Harold
Lynn Keene | 
| 
| |
| 
| 
| 
| |
| 
/s/
MICHAEL G. MCGLOTHLIN | 
Director | 
March
31, 2026 | |
| 
Michael
G. McGlothlin | 
| 
| |
| 
| 
| 
| |
| 
/s/
B. SCOTT WHITE | 
Vice
Chairman, Director | 
March
31, 2026 | |
| 
B.
Scott White | 
| 
| |
82