Groowe Groowe BETA / Newsroom
⏱ News is delayed by 15 minutes. Sign in for real-time access. Sign in

City Holding Company Announces Quarterly Results

businesswire.com

City Holding Company Announces Quarterly Results CHARLESTON, W.Va.--( BUSINESS WIRE)--City Holding Company (“Company” or “City”) (NASDAQ:CHCO), a $6.8 billion bank holding company headquartered in Charleston, West Virginia, today announced net income of $31.7 million and diluted earnings of $2.20 per share for the quarter ended March 31, 2026. For the quarter ended March 31, 2026, the Company achieved a return on assets of 1.92% and a return on tangible equity of 19.3%.

Net Interest Income

The Company’s net interest income decreased approximately $1.0 million, or 1.6%, from $60.6 million during the fourth quarter of 2025 to $59.6 million during the first quarter of 2026. The Company’s tax equivalent net interest income decreased approximately $0.9 million, or 1.5%, from $60.8 million for the fourth quarter of 2025 to $59.9 million for the first quarter of 2026. This decrease was primarily due to a decrease in the yield on loans and a decrease in the yield on investments which decreased net interest income by $1.5 million and $1.1 million, respectively. The decline in net interest income due to the decrease in the yield on investments was primarily attributable to the maturities of $150 million of swap agreements in October 2025 ($50 million) and November 2025 ($100 million). In addition, net interest income decreased $0.4 million due to a decrease in the average balances of investments ($36.1 million) and $0.3 million due to a decrease in average balances of deposits in depository institutions ($34.9 million).

These decreases were partially offset by a decrease in the cost of interest bearing liabilities (11 basis points) and an increase in average loans outstanding ($60.5 million), which increased net interest income by $1.6 million and $0.9 million, respectively. The Company’s reported net interest margin improved from 3.94% for the fourth quarter of 2025 to 3.97% for the first quarter of 2026.

Credit Quality

The Company’s ratio of nonperforming assets to total loans and other real estate owned decreased from 0.32%, or $14.4 million, at December 31, 2025 to 0.27%, or $12.2 million, at March 31, 2026. Total past due loans increased modestly from $8.5 million, or 0.19% of total loans outstanding, at December 31, 2025, to $8.8 million, or 0.20% of total loans outstanding, at March 31, 2026.

As a result of the Company’s quarterly analysis of the adequacy of the allowance for credit losses, the Company recorded a provision for credit losses of $0.6 million in the first quarter of 2026, compared to no provision for credit losses for the comparable period in 2025, and a provision for credit losses of $1.1 million for the fourth quarter of 2025. The provision for credit losses in the first quarter of 2026 was primarily related to a commercial loan for a movie theater that had been transferred to nonaccrual status in the third quarter of 2024. Due to further cash flow deterioration, a $0.85 million charge-off was recorded in the quarter ending March 31, 2026, leaving an outstanding balance of approximately $5.0 million. This charge-off was partially offset by a decline in loan balances from the fourth quarter of 2025 and net recoveries (exclusive of the movie theater charge-off) during the quarter ended March 31, 2026.

Non-interest Income

Non-interest income increased $0.9 million from $18.7 million in the first quarter of 2025 to $19.6 million in the first quarter of 2026. This increase was due to an increase of $0.4 million, or 14.3%, in wealth and investment management fee income, a $0.3 million, or 43.6%, increase in other income, and an increase of $0.2 million, or 3.4%, in service charges. These increases were partially offset by a decrease in bank owned life insurance of $0.2 million.

Non-interest Expenses

Non-interest expenses increased $1.8 million, or 4.6%, from $37.6 million in the first quarter of 2025 to $39.4 million in the first quarter of 2026. This increase was largely due to an increase in salaries and employee benefit expenses ($1.0 million due to salary adjustments (3.5%) and increased health insurance (11.3%)), other tax related matters ($0.4 million), and equipment and software related expenses ($0.2 million).

Balance Sheet Trends

Loans decreased $11.3 million (0.3%) from December 31, 2025 to $4.50 billion at March 31, 2026. Commercial and industrial loans decreased $12.4 million and consumer loans decreased $4.4 million during the quarter ended March 31, 2026. These decreases were partially offset by increases in residential real estate loans of $3.3 million (0.2%) and commercial real estate loans of $1.6 million (0.1%).

Period-end deposit balances increased $42.6 million from December 31, 2025, to March 31, 2026. Total average depository balances decreased $15.4 million (0.3%) from the quarter ended December 31, 2025 to the quarter ended March 31, 2026 to $5.27 billion. Average interest-bearing demand balances decreased $20.0 million and average balances of noninterest-bearing demand deposits decreased $13.0 million. These decreases were partially offset by increases in savings deposit balances of $13.8 million and average time deposits of $3.8 million.

Income Tax Expense

The Company’s effective income tax rate for the first quarter of 2026 was 19.2%, compared to 19.2% for the year ended December 31, 2025, and 17.8% for the quarter ended March 31, 2025.

Capitalization and Liquidity

The Company’s loan to deposit ratio was 84.1% and the loan to asset ratio was 66.5% at March 31, 2026. The Company maintained investment securities totaling 21.8% of assets as of the same date. The Company’s deposit mix is weighted heavily toward checking and saving accounts, which fund 59.7% of assets at March 31, 2026. Time deposits funded 19.4% of assets at March 31, 2026, with only 14.9% of time deposits having balances of more than $250,000, reflecting the core retail orientation of the Company.

City Holding Company is the parent company of City National Bank of West Virginia (“City National”). City National has borrowing facilities with the Federal Reserve Bank and the Federal Home Loan Bank that can be accessed as necessary to fund operations and to provide contingency funding. These borrowing facilities are collateralized by various loans held on City National’s balance sheet. As of March 31, 2026, City National had the capacity to borrow an additional $1.8 billion from these existing borrowing facilities. In addition, approximately $709 million of City National’s investment securities were pledged to collateralize customer repurchase agreements and various deposit accounts, leaving approximately $762 million of City National’s investment securities unpledged at March 31, 2026.

The Company continues to be strongly capitalized with tangible equity of $637 million at March 31, 2026. The Company’s tangible equity ratio decreased from 9.9% at December 31, 2025 to 9.7% at March 31, 2026. At March 31, 2026, City National’s Leverage Ratio was 9.2%, its Common Equity Tier I ratio was 14.4%, its Tier I Capital ratio was 14.4%, and its Total Risk-Based Capital ratio was 14.8%. These regulatory capital ratios are significantly above levels required to be considered “well capitalized,” which is the highest possible regulatory designation.

On March 25, 2026, the Board of Directors of the Company approved a quarterly cash dividend of $0.87 per share, payable April 30, 2026, to shareholders of record as of April 15, 2026. On March 25, 2026, the Company announced that the Board of Directors authorized the Company to buy back up to 1,000,000 shares of its common stock (approximately 7% of outstanding shares) in open market transactions at prices that are accretive to the earnings per share of continuing shareholders (the “2026 Program”). No time limit was placed on the duration of the 2026 Program. As part of this authorization, the Company terminated its previous repurchase program that was approved in January 2024 (the "2024 Program"). The Company had repurchased 822,634 shares under the 2024 Program. During the quarter ended March 31, 2026, the Company repurchased 262,017 common shares at a weighted average price of $117.79 per share as part of a one million share repurchase plan authorized by the Board of Directors in January 2024. As of March 31, 2026, the Company could repurchase approximately 985,000 shares under the current plan (2026 Program).

City National operates 96 branches across West Virginia, Kentucky, Virginia, and Ohio.

Forward-Looking Information

This news release contains certain forward-looking statements that are included pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Forward-looking statements express only management’s beliefs regarding future results or events and are subject to inherent uncertainty, risks, and changes in circumstances, many of which are outside of management’s control. Uncertainty, risks, changes in circumstances and other factors could cause the Company’s actual results to differ materially from those projected in the forward-looking statements. Factors that could cause actual results to differ from those discussed in such forward-looking statements include, but are not limited to those set forth in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2025 under “ITEM 1A Risk Factors” and the following: (1) general economic conditions, especially in the communities and markets in which we conduct our business; (2) credit risk, including risk that negative credit quality trends may lead to a deterioration of asset quality, risk that our allowance for credit losses may not be sufficient to absorb actual losses in our loan portfolio, and risk from concentrations in our loan portfolio; (3) changes in the real estate market, including the value of collateral securing portions of our loan portfolio; (4) changes in the interest rate environment; (5) operational risk, including cybersecurity risk and risk of fraud, data processing system failures, and network breaches; (6) changes in technology and increased competition, including competition from non-bank financial institutions or financial technology companies; (7) changes in consumer preferences, spending and borrowing habits, demand for our products and services, and customers’ performance and creditworthiness; (8) difficulty growing loan and deposit balances; (9) our ability to effectively execute our business plan, including with respect to future acquisitions; (10) changes in regulations, laws, taxes, government policies, monetary policies and accounting policies affecting bank holding companies and their subsidiaries; (11) deterioration in the financial condition of the U.S. banking system may impact the valuations of investments the Company has made in the securities of other financial institutions; (12) regulatory enforcement actions and adverse legal actions; (13) difficulty attracting and retaining key employees; and (14) other economic, competitive, technological, operational, governmental, regulatory, and market factors affecting our operations. Forward-looking statements made herein reflect management's expectations as of the date such statements are made. Such information is provided to assist stockholders and potential investors in understanding current and anticipated financial operations of the Company and is included pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. The Company undertakes no obligation to update any forward-looking statement to reflect events or circumstances that arise after the date such statements are made. Further, the Company is required to evaluate subsequent events through the filing of its March 31, 2026 Form 10-Q. The Company will continue to evaluate the impact of any subsequent events on the preliminary March 31, 2026 results and will adjust the amounts if necessary.

$

59,890

$

60,825

$

61,294

$

59,116

$

56,007

31,735

31,568

35,188

33,387

30,342

$

2.20

$

2.18

$

2.41

$

2.29

$

2.06

2.20

2.18

2.41

2.29

2.06

14,270

14,359

14,457

14,466

14,616

14,274

14,366

14,463

14,471

14,631

14,111

14,354

14,495

14,495

14,650

$

0.87

$

0.87

$

0.87

$

0.79

$

0.79

$

56.29

$

56.41

$

55.12

$

52.72

$

51.63

45.14

45.41

44.19

41.76

40.74

$

127.84

$

126.71

$

133.58

$

123.42

$

120.39

116.62

117.04

118.89

108.93

114.48

119.52

119.20

123.87

122.42

117.47

111

90

112

76

63

262

141

-

175

81

$

117.79

$

119.12

$

-

$

111.09

$

117.42

1.92

%

1.86

%

2.11

%

2.03

%

1.89

%

19.3

%

19.2

%

22.5

%

22.7

%

20.7

%

5.24

%

5.29

%

5.43

%

5.38

%

5.32

%

1.76

%

1.87

%

1.91

%

1.95

%

2.02

%

3.97

%

3.94

%

4.04

%

3.95

%

3.84

%

24.8

%

24.9

%

24.7

%

24.7

%

25.1

%

48.9

%

48.2

%

46.0

%

49.0

%

49.6

%

13.56

13.68

12.84

13.38

14.26

12.32

%

12.04

%

11.81

%

11.37

%

11.56

%

9.65

%

9.93

%

9.84

%

9.40

%

9.23

%

16.87

%

16.94

%

17.19

%

16.78

%

16.84

%

16.87

%

16.94

%

17.19

%

16.78

%

16.84

%

17.33

%

17.40

%

17.66

%

17.26

%

17.36

%

10.86

%

10.96

%

11.06

%

10.70

%

10.76

%

14.35

%

13.42

%

15.83

%

15.10

%

14.38

%

14.35

%

13.42

%

15.83

%

15.10

%

14.38

%

14.81

%

13.88

%

16.30

%

15.58

%

14.90

%

9.23

%

8.68

%

10.18

%

9.63

%

9.19

%

96

96

96

96

97

928

934

934

934

942

$

7,284

$

7,201

$

7,138

$

7,064

$

7,028

5,757

5,679

5,629

5,619

5,580

$

63,671

$

64,376

$

64,606

$

62,588

$

60,917

13,129

14,657

15,947

15,347

13,945

1,027

1,014

708

712

724

942

1,400

829

1,644

1,802

78,769

81,447

82,090

80,291

77,388

14,756

15,811

16,201

16,492

16,852

2,844

3,493

3,196

3,307

3,169

1,552

1,586

1,586

1,568

1,552

19,152

20,890

20,983

21,367

21,573

59,617

60,557

61,107

58,924

55,815

600

1,100

(500

)

(2,000

)

-

59,017

59,457

61,607

60,924

55,815

-

-

37

150

-

7

(416

)

96

(263

)

(5

)

7,391

7,713

7,852

7,264

7,151

6,889

7,291

7,324

7,233

6,807

3,317

3,352

3,075

3,016

2,902

979

864

919

942

1,153

1,047

834

851

894

729

19,630

19,638

20,154

19,236

18,737

20,183

20,198

19,779

19,995

19,194

2,632

2,316

2,340

2,316

2,582

3,665

3,812

3,618

3,554

3,470

2,118

2,376

2,191

2,203

2,215

2,681

2,312

2,104

2,327

2,262

884

577

668

964

873

805

756

761

756

776

553

552

549

651

582

5,864

6,655

5,905

6,233

5,681

39,385

39,554

37,915

38,999

37,635

39,262

39,541

43,846

41,161

36,917

7,527

7,973

8,658

7,774

6,575

$

31,735

$

31,568

$

35,188

$

33,387

$

30,342

$

12,166

$

12,372

$

12,495

$

11,346

$

11,483

19,284

18,903

22,370

21,735

18,624

$

31,450

$

31,275

$

34,865

$

33,081

$

30,107

14,270

14,359

14,457

14,466

14,616

14,274

14,366

14,463

14,471

14,631

$

2.20

$

2.18

$

2.41

$

2.29

$

2.06

$

2.20

$

2.18

$

2.41

$

2.29

$

2.06

$

135,816

$

152,111

$

129,665

$

145,876

$

135,029

163,201

39,808

95,929

26,248

249,676

299,017

191,919

225,594

172,124

384,705

1,441,098

1,503,358

1,510,772

1,562,423

1,416,808

29,462

29,474

29,878

29,768

29,809

1,470,560

1,532,832

1,540,650

1,592,191

1,446,617

4,495,698

4,507,005

4,412,775

4,339,196

4,285,824

(19,713

)

(19,862

)

(19,658

)

(19,724

)

(21,669

)

4,475,985

4,487,143

4,393,117

4,319,472

4,264,155

124,976

124,370

123,506

122,587

121,738

68,740

69,133

69,539

69,038

69,696

21,645

20,718

21,890

21,654

21,603

31,652

30,005

32,159

33,994

35,184

157,383

157,871

158,414

158,957

159,501

110,311

108,027

102,763

108,120

119,757

$

6,760,269

$

6,722,018

$

6,667,632

$

6,598,137

$

6,622,956

$

1,410,861

$

1,413,621

$

1,377,313

$

1,383,247

$

1,365,870

1,345,723

1,339,435

1,338,872

1,333,858

1,355,806

1,276,884

1,244,571

1,238,832

1,244,179

1,260,903

1,310,136

1,303,361

1,302,575

1,287,536

1,275,890

5,343,604

5,300,988

5,257,592

5,248,820

5,258,469

374,825

367,674

369,012

339,834

347,729

150,000

150,000

150,000

150,000

150,000

97,450

93,676

92,085

95,268

110,422

5,965,879

5,912,338

5,868,689

5,833,922

5,866,620

-

-

-

-

-

47,619

47,619

47,619

47,619

47,619

173,130

174,598

173,733

172,853

174,300

954,407

935,046

915,971

893,422

871,406

(299,503

)

(270,967

)

(254,153

)

(254,181

)

(237,038

)

(80,388

)

(75,741

)

(82,785

)

(94,056

)

(98,509

)

(875

)

(875

)

(1,442

)

(1,442

)

(1,442

)

(81,263

)

(76,616

)

(84,227

)

(95,498

)

(99,951

)

794,390

809,680

798,943

764,215

756,336

$

6,760,269

$

6,722,018

$

6,667,632

$

6,598,137

$

6,622,956

$

720,535

$

730,453

$

726,739

$

702,729

$

698,721

720,535

730,453

726,739

702,729

698,721

740,252

750,319

746,422

722,477

720,400

4,270,400

4,312,112

4,226,712

4,186,844

4,150,062

$

441,617

$

453,975

$

426,654

$

409,317

$

423,265

221,165

210,232

204,280

199,400

195,641

395,857

398,608

397,338

380,496

372,758

227,687

237,424

233,678

221,970

215,546

772,778

767,580

728,625

740,104

742,323

251,382

253,398

239,058

236,935

232,732

1,868,869

1,867,242

1,802,979

1,778,905

1,759,000

1,913,389

1,910,060

1,909,791

1,884,449

1,841,851

224,723

224,701

218,750

207,906

203,253

42,994

47,353

50,056

52,795

54,670

4,106

3,674

4,545

5,824

3,785

$

4,495,698

$

4,507,005

$

4,412,775

$

4,339,196

$

4,285,824

$

39,519

$

35,781

$

31,892

$

28,781

$

25,683

9,612

9,907

6,785

6,416

5,276

$

19,862

$

19,658

$

19,724

$

21,669

$

21,922

(4

)

-

(7

)

-

(30

)

(856

)

(27

)

(2

)

-

(220

)

(134

)

(181

)

(160

)

(49

)

-

(62

)

(102

)

(55

)

(97

)

(1

)

(71

)

(36

)

(9

)

(36

)

(129

)

(382

)

(387

)

(399

)

(327

)

(379

)

(1,509

)

(733

)

(632

)

(509

)

(759

)

5

(347

)

400

15

37

235

(144

)

202

51

30

30

(29

)

35

49

1

90

17

64

96

4

20

4

16

25

9

380

336

349

328

425

760

(163

)

1,066

564

506

(749

)

(896

)

434

55

(253

)

600

1,100

(500

)

(2,000

)

-

$

19,713

$

19,862

$

19,658

$

19,724

$

21,669

$

4,495,698

$

4,507,005

$

4,412,775

$

4,339,196

$

4,285,824

0.44

%

0.44

%

0.45

%

0.45

%

0.51

%

171.6

%

142.7

%

142.5

%

140.3

%

135.5

%

$

4,496,109

$

4,435,631

$

4,378,342

$

4,310,222

$

4,292,794

0.07

%

0.08

%

(0.04

)%

(0.01

)%

0.02

%

$

4,274

$

4,497

$

2,624

$

3,602

$

3,226

313

308

498

283

269

431

557

555

600

2,781

6,403

8,448

9,169

9,515

9,692

2

-

-

-

-

11,423

13,810

12,846

14,000

15,968

64

109

946

63

26

11,487

13,919

13,792

14,063

15,994

693

482

485

185

457

$

12,180

$

14,401

$

14,277

$

14,248

$

16,451

0.27

%

0.32

%

0.32

%

0.33

%

0.38

%

$

6,440

$

6,461

$

5,635

$

6,497

$

5,936

840

772

651

788

892

273

279

140

-

4

670

291

1,314

202

476

267

308

221

163

9

342

436

328

336

214

$

8,832

$

8,547

$

8,289

$

7,986

$

7,531

0.20

%

0.19

%

0.19

%

0.18

%

0.18

%

$

2,135,883

$

28,309

5.38

%

$

2,131,861

$

28,476

5.30

%

$

2,035,999

$

26,122

5.20

%

2,310,646

34,557

6.07

%

2,250,036

35,022

6.18

%

2,195,307

33,876

6.26

%

49,580

805

6.58

%

53,734

878

6.48

%

61,488

919

6.06

%

4,496,109

63,671

5.74

%

4,435,631

64,376

5.76

%

4,292,794

60,917

5.76

%

1,357,848

13,129

3.92

%

1,396,313

14,656

4.16

%

1,318,675

13,945

4.29

%

159,841

1,300

3.30

%

157,476

1,283

3.23

%

134,567

916

2.76

%

1,517,689

14,429

3.86

%

1,553,789

15,939

4.07

%

1,453,242

14,861

4.15

%

103,353

942

3.70

%

138,253

1,400

4.02

%

164,069

1,802

4.45

%

6,117,151

79,042

5.24

%

6,127,673

81,715

5.29

%

5,910,105

77,580

5.32

%

96,384

101,928

98,843

68,933

69,445

70,296

157,616

158,080

159,714

279,291

280,293

298,473

(20,276

)

(19,497

)

(22,285

)

$

6,699,099

$

6,717,922

$

6,515,146

$

1,326,489

$

2,774

0.85

%

$

1,346,533

$

3,217

0.95

%

$

1,335,691

$

3,297

1.00

%

1,253,525

2,342

0.76

%

1,239,715

2,370

0.76

%

1,237,116

2,271

0.74

%

1,307,231

9,640

2.99

%

1,303,470

10,224

3.11

%

1,265,163

11,284

3.62

%

368,483

2,844

3.13

%

386,270

3,493

3.59

%

333,562

3,169

3.85

%

150,000

1,552

4.20

%

150,000

1,586

4.19

%

150,000

1,552

4.20

%

4,405,728

19,152

1.76

%

4,425,988

20,890

1.87

%

4,321,532

21,573

2.02

%

1,380,136

1,393,103

1,336,365

87,987

89,884

104,301

825,248

808,947

752,948

$

6,699,099

$

6,717,922

$

6,515,146

$

59,890

$

60,825

$

56,007

3.97

%

3.94

%

3.84

%

$

53

$

111

$

201

$

65

$

107

$

22

440

476

530

3

4

4

2

2

7

$

510

$

589

$

563

$

59,617

$

60,557

$

61,107

$

58,924

$

55,815

273

268

187

192

192

$

59,890

$

60,825

$

61,294

$

59,116

$

56,007

11.75

%

12.04

%

11.98

%

11.58

%

11.41

%

(2.10

)%

(2.11

)%

(2.14

)%

(2.18

)%

(2.18

)%

9.65

%

9.93

%

9.84

%

9.40

%

9.23

%

$

45,646

1.02%

3.60

NA

13,789

0.31%

3.08

NA

22,488

0.50%

1.04

100%

26,686

0.60%

1.40

68%

24,041

0.54%

1.59

NA

47,605

1.06%

2.02

65%

506,935

11.31%

1.56

66%

194,628

4.34%

1.82

63%

200,859

4.48%

1.76

68%

627,094

13.99%

1.33

65%

160,662

3.58%

1.65

62%

55,554

1.24%

1.44

64%

25,223

0.56%

1.58

41%

396,263

8.84%

1.75

58%

$

504

$

104

572

132

2026

7,527

420

0.2

%

2025

31,427

3,548

1.3

%

2024

32,238

4,497

1.8

%

2023*

31,745

4,768

1.9

%

2022

28,442

4,544

1.9

%

2021

32,800

8,860

3.8

%

2020

30,360

6,740

3.0

%

2019

32,040

3,717

1.7

%