Press Release: FLAGSTAR BANK POSTS SECOND CONSECUTIVE QUARTER OF PROFITABILITY REPORTING FIRST QUARTER 2026 NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS OF $0.03 PER DILUTED SHARE AND ADJUSTED NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS OF $0.04 PER DILUTED SHARE

Dow Jones04-24 18:00
   -- STRONG GROWTH IN C&I LENDING AS TOTAL C&I LOANS INCREASED $1.4 BILLION OR 
      9% COMPARED TO PRIOR QUARTER, WITH BROAD-BASED GROWTH 
   -- CORE DEPOSITS, EXCLUDING BROKERED, INCREASED $1.1 BILLION OR 2% 
      QUARTER-OVER-QUARTER, WHILE OVERALL DEPOSITS GREW $832 MILLION OR 1% 
   -- CREDIT QUALITY CONTINUES TO IMPROVE AS NON-ACCRUAL LOANS DECLINED 11% AND 
      CRITICIZED/CLASSIFIED LOANS DECLINED 3% COMPARED TO PRIOR QUARTER 
   -- CRE EXPOSURE DECLINES FURTHER WITH CRE PAR PAYOFFS OF $1.1 BILLION, 
      INCLUDING 42% IN SUBSTANDARD AND A CRE CONCENTRATION RATIO OF 367% 
      COMPARED TO 381% IN PRIOR QUARTER 
   -- NET INTEREST MARGIN OF 2.15%, UP 1 BASIS POINT VERSUS PRIOR QUARTER; UP 
      10 BASIS POINTS AS ADJUSTED; COST OF FUNDS CONTINUE TO TREND LOWER 
   -- STRONG EXPENSE MANAGEMENT WITH OPERATING EXPENSES DOWN 5% COMPARED TO 
      PRIOR QUARTER 
   -- CET1 CAPITAL RATIO INCREASED TO OVER 13%, ENDING THE QUARTER UP 40 BASIS 
      POINTS TO 13.24% 
 
          First Quarter 2026 Summary Compared to Fourth Quarter 2025 
------------------------------------------------------------------------------ 
 
            Asset Quality                         Loans and Deposits 
-------------------------------------    ------------------------------------- 
Non-accrual loans decreased $323         Total C&I loans increased $1.4 
million or 11% Criticized/Classified     billion or 9% to $16.6 billion Core 
loans declined $323 million or 3% CRE    deposits, which exclude brokered 
concentration ratio improved to 367%     deposits, increased $1.1 billion or 
vs. 381% Total ACL of $1.0 billion or    2% Strategic C&I focus areas grew 
1.67% of total loans HFI  NCOs to        $838 million or 14%; other C&I 
average loans was 0.52% vs. 0.30%;       categories increased $514 million or 
excluding  NCO related to one            6% Total MF/CRE exposure down $1.6 
borrower relationship in bankruptcy      billion or 4% Multi-family loans down 
that was resolved in first quarter,      $1.1 billion or 4% CRE loans declined 
NCOs were 0.29%                          $481 million or 5% Brokered deposits 
                                         decreased $298 million or 12% 
                                         Wholesale borrowings, mainly FHLB 
                                         advances, declined  $1 billion or 9% 
               Capital                               Profitability 
-------------------------------------    ------------------------------------- 
CET1 capital ratio improved to           Adjusted PPNR of $41 million 
13.24%, at or above peer group levels    increased 4%, excluding hedge gain 
Excess capital of $1.6 billion, using    recognition in fourth quarter 2025 
low end of target CET1 range of 10.5%    First quarter 2026 NIM was flat but, 
Tangible book value per share of         excluding hedge gain recognition in 
$17.42 Tangible book value per share     fourth quarter 2025, it increased 10 
adjusted for warrant  exercise is        basis points to 2.15% Adjusted 
$15.70                                   operating expenses of $441 million 
                                         were down 5% 
-------------------------------------    ------------------------------------- 
 

HICKSVILLE, N.Y., April 24, 2026 /PRNewswire/ -- Flagstar Bank, N.A. (the "Bank") $(FLG)$, today reported first quarter 2026 net income of $21 million compared to net income of $29 million for fourth quarter 2025 and compared to a net loss of $100 million for first quarter 2025. First quarter 2026 net income attributable to common stockholders was $13 million, or $0.03 per diluted share, compared to net income attributable to common stockholders of $21 million, or $0.05 per diluted share in fourth quarter 2025 and compared to a net loss attributable to common stockholders of $108 million, or $0.26 per diluted share in first quarter 2025.

NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS - AS ADJUSTED

On an adjusted basis, which excludes a $9 million fair value loss related to our equity investment in Figure Technology Solutions, Inc., (the "Figure Investment"), first quarter 2026 net income attributable to common stockholders was $20 million or $0.04 per diluted share compared to fourth quarter 2025 net income attributable to common stockholders of $30 million or $0.06 per diluted share, which excludes a $9 million fair value gain on the Figure Investment, $17 million of merger related expenses, and $4 million of severance expenses.

CEO COMMENTARY

Commenting on the Bank's first quarter performance, Chairman, President, and Chief Executive Officer, Joseph M. Otting stated, "We are pleased to report another quarter of solid progress, highlighted by our second consecutive quarter of profitability and continued momentum across our core banking franchise. We reported net income attributable to common stockholders of $13 million, or $0.03 per diluted share on a GAAP basis and net income attributable to common stockholders of $20 million or $0.04 per diluted share on an adjusted basis. Our first quarter 2026 performance reflects the disciplined execution of our strategic plan and improving fundamentals, including strong C&I loan growth, a higher level of deposits, additional progress in reducing the level of non-accrual and criticized/classified loans, further expansion of our net interest margin, and a strong capital position.

"Our strategy to diversify our loan portfolio by increasing our C&I lending is gaining momentum. During the quarter, we delivered strong growth in C&I lending, as demand from business customers remained healthy and our bankers continued to deepen relationships across our footprint. Overall, C&I loans grew $1.4 billion or 9%, with growth becoming more broad based - resulting from our two strategic growth areas - Specialized Lending and Corporate and Regional Commercial Banking, along with growth in secured lending and Mortgage Finance lending. This growth reflects our emphasis on relationship banking, expanding our core commercial banking capabilities and supporting clients with the capital and solutions they need to operate and grow.

"We saw meaningful improvement in asset quality, driven by proactive credit management, prudent underwriting and ongoing portfolio monitoring. Credit metrics improved across several key categories, and we remain focused on maintaining a strong risk profile as we grow. Non-accrual loans declined 11% compared to the prior quarter while criticized/classified loans decreased 3%.

"We continued to experience elevated par payoff activity in the CRE portfolio, which totaled $1.1 billion in the first quarter, 42% of which were rated substandard. In addition, our CRE concentration ratio continues to show marked improvement, decreasing to 367% from 381% last quarter resulting from lower multi-family and CRE balances and higher capital.

"Importantly, our balance sheet continued to strengthen with good core deposit growth, underscoring the value of our customer relationships and the confidence clients place in our franchise. We remain committed to building a stable and diversified funding base while maintaining disciplined pricing and strong liquidity.

"We posted another quarter of solid net interest margin expansion with the NIM up one basis point compared to the prior quarter and up 10 basis points compared to the prior quarter when excluding the impact of a one-time benefit from a hedging gain last quarter. This was largely driven by our funding costs continuing to decline.

"In addition, we had another quarterly improvement in our expense base with operating expenses down 5% during the first quarter, while we invested in our franchise.

"Finally, we ended the quarter with very strong levels of capital, with our CET1 capital ratio exceeding 13%, providing significant flexibility to support continued growth.

"The progress we made during the quarter has not gone unnoticed by the investment community and the credit rating agencies. We were very pleased, when earlier in the quarter, both Fitch and Moody's reviewed the Bank and upgraded several of the Bank's ratings, including raising both long-term and short-term deposits to investment grade.

"Overall, we are encouraged by the progress we made in the first quarter and remain focused on driving sustainable profitability, improving returns, and delivering long-term value for shareholders. With continued improvement in credit trends, solid loan and deposit growth, and a strong capital foundation, we believe Flagstar is well-positioned for continued success in 2026."

BALANCE SHEET SUMMARY AS OF MARCH 31, 2026

At March 31, 2026, total assets of $87.1 billion were relatively flat compared to December 31, 2025, down a modest 0.44% or $0.4 billion. However, total assets declined 11% or $10.5 billion compared to March 31, 2025. The year-over-year decline is due to the Bank's strategy to reduce its multi-family and commercial real estate ("CRE") exposure and balance sheet deleveraging. While the CRE reduction strategy continued during the first quarter, this was partially offset by strong growth in the commercial and industrial ("C&I") portfolio.

Total loans and leases held for investment ("HFI") at March 31, 2026 were $60.4 billion, down a modest $0.3 billion or 1% on a linked-quarter basis and down $6.2 billion or 9% on a year-over-year basis. Both the year-over-year and linked-quarter decreases were driven by the Bank's ongoing strategy to reduce CRE exposure and de-risk a portion of the C&I portfolio. However, the modest linked-quarter decline was partially offset by growth in overall C&I loan balances. During first quarter 2026, C&I loans increased $1.4 billion to $16.6 billion, up 9% compared to December 31, 2025 and rose $1.8 billion or 12% compared to March 31, 2025. Both the linked-quarter and year-over-year C&I loan growth was driven by continued solid production within the Bank's two strategic growth areas - Specialized Industries Lending and Corporate and Regional Commercial Banking. In addition, both the secured lending and Mortgage Finance verticals experienced growth during the first quarter after declining throughout most of 2025 due to our de-risking efforts.

During first quarter, we delivered broad-based growth across our C&I portfolio, with the exception of equipment finance, which declined as part of our de-risking efforts. On a linked-quarter basis:

   -- Specialized Industries Lending increased $595 million or 14%; 
 
   -- Corporate and Regional Commercial Banking increased $243 million or 13%; 
 
   -- Equipment Finance decreased $184 million or 4% 
 
   -- Asset Based Lending increased $136 million or 6%; 
 
   -- Mortgage Finance rose $395 million or 60%; and 
 
   -- Public Finance/Other rose $169 million or 10%. 

On the CRE side, we continued to experience decreases within the combined multi-family and CRE portfolios which declined $1.6 billion or 4% on a linked-quarter basis and $8.3 billion or 18% on a year-over-year basis, with the majority of the decline driven by strong par payoff activity. During the first quarter, par payoffs totaled $1.1 billion compared to $1.8 billion in the previous quarter.

Total deposits at March 31, 2026 were $66.8 billion, a $0.8 billion or 1% linked-quarter increase, but decreased $7.1 billion or 10% year-over-year. The linked-quarter improvement was due to growth in interest-bearing checking and money market accounts, while the year-over-year decrease was driven by a decrease in certificates of deposit, primarily brokered CDs, and non-interest bearing accounts partially offset by growth in savings accounts.

Wholesale borrowings, consisting primarily of Federal Home Loan Bank of New York ("FHLB-NY") advances declined $1.0 billion or 9% to $10.2 billion on a linked-quarter basis and $3.0 billion or 23% on a year-over-year basis. This decrease is due to our continued strategy of reducing higher cost funding.

EARNINGS SUMMARY FOR THE THREE MONTHS ENDED MARCH 31, 2026

Net Interest Income, Net Interest Margin, and Average Balance Sheet

Net Interest Income

First quarter 2026 net interest income totaled $443 million compared to $467 million, down $24 million or 5% compared to fourth quarter 2025 but rose $33 million or 8% compared to first quarter 2025.

Linked-Quarter Comparison

   -- Fourth quarter 2025 included the recognition of a $20.5 million hedge 
      gain related to the accelerated repayment of certain FHLB-NY advances; 
      excluding this item, first quarter net interest income was relatively 
      unchanged, down $4 million or 0.8% 
   -- Average interest-earnings assets decreased $3.3 billion or 4% to $83.3 
      billion as a result of lower multi-family and CRE loan balances and lower 
      average cash balances due to balance sheet deleveraging 
   -- Average interest-bearing liabilities declined $2.9 billion or 4% to $65.6 
      billion as a result of lower average interest-bearing deposits and 
      wholesale borrowings 
   -- The net interest margin increased 1 basis point to 2.15%, but excluding 
      the impact of the hedge gain recognition in the fourth quarter, it was up 
      10 basis points, due to a lower cost of deposits, partially offset by 
      lower earning asset yields 

Year-Over-Year Comparison

   -- Average interest-earning assets decreased 13% to $83.3 billion, driven by 
      a combination of run-off in the multi-family and CRE portfolios and 
      balance sheet deleveraging 
   -- Average loans and average cash balances both declined, offset by growth 
      in the investment securities portfolio 
   -- Average interest-bearing liabilities decreased 14% or $11 billion to 
      $65.6 billion with average deposits declining 12% to $54.2 billion as the 
      Bank significantly reduced brokered deposits during 2025 
   -- Average borrowings declined 21% or $3 billion to $11.4 billion 
   -- The net interest margin increased 41 basis points driven by a lower cost 
      of deposits and borrowings, partially offset by lower earning asset 
      yields 

Provision for Credit Losses

For the first quarter 2026, we reported a provision for credit losses of zero compared to $3 million in fourth quarter 2025 and $79 million in first quarter 2025. Both the linked-quarter and year-over-year decrease in the provision for credit losses is primarily due to the continued decline in multi-family and CRE loan balances and the resolution of the one borrower relationship that was in bankruptcy.

Net charge-offs for the first quarter 2026 totaled $78 million, up $32 million or 70% compared to fourth quarter 2025 and down $37 million or 32% compared to first quarter 2025. First quarter 2026 net charge-offs on an annualized basis represented 0.52% of average loans outstanding, compared to 0.30% for fourth quarter 2025 and compared to 0.68% for first quarter 2025.

First quarter 2026 net charge-offs include $34 million related to the one borrower relationship that was in bankruptcy. All but $4 million of the amount had been previously reserved. Excluding this item, net charge-offs to average loans were 0.29% on an annualized basis.

Pre-Provision Net Revenue

The table below details the Bank's pre-provision net revenue ("PPNR") and PPNR, as adjusted, which are non-GAAP measures, for the periods noted:

 
                                                                          March 31, 2026 
                                   For the Three Months Ended              compared to: 
                        ------------------------------------------------  --------------- 
                                                                          December  March 
                          March 31,      December 31,       March 31,       31,      31, 
(dollars in millions)        2026             2025             2025         2025    2025 
                        --------------  ---------------  ---------------  --------  ----- 
Net interest income     $          443  $           467   $          410      -5 %    8 % 
Non-interest income                 55               90               80     -39 %  -31 % 
                        --------------  ---------------  --------------- 
Total revenues          $          498  $           557   $          490     -11 %    2 % 
Total non-interest 
 expense                           466              509              532      -8 %  -12 % 
                        --------------  ---------------  --------------- 
Pre - provision net 
 revenue/(loss) 
 (non-GAAP)             $           32  $            48  $          (42)     -33 %     NM 
Merger-related 
 expenses                           --               17                8        NM     NM 
Severance                           --                4               --        NM     NM 
Lease cost 
acceleration related 
to closing branches                 --               --                6        NM     NM 
Trailing mortgage sale 
costs with Mr. Cooper               --               --                5        NM     NM 
Net loss (gain) on 
 investment security                 9              (9)               --        NM     NM 
Pre - provision net 
 revenue/(loss), as 
 adjusted 
 (non-GAAP)(1)          $           41  $            60  $          (23)     -32 %     NM 
                        ==============  ===============  =============== 
 
 
(1) Amounts may not foot as a result of rounding. 
 

For first quarter 2026, PPNR totaled $32 million compared to PPNR of $48 million for fourth quarter 2025 and a pre-provision net loss of $42 million for first quarter 2025.

Linked-Quarter Comparison

   -- First quarter 2026 PPNR would have increased $4 million or 14%, excluding 
      the aforementioned $20.5 million one-time hedge gain recognition in 
      fourth quarter 2025 
   -- The first quarter also included a $9 million fair value loss related to 
      the Figure Investment compared to a $9 million fair value gain during 
      fourth quarter 2025 for a quarterly difference of $18 million related to 
      this investment 
   -- PPNR, as adjusted for the Figure Investment fair value adjustment and 
      other notable items in fourth quarter 2025, as well as the $20.5 million 
      one-time hedge gain recognition, increased $2 million or 4% 

Year-Over-Year Comparison

   -- First quarter 2026 PPNR, excluding the Figure Investment fair value loss 
      during the first quarter, increased $64 million to $41 million 
   -- The majority of the improvement was driven by a $66 million or 12% 
      decline in total non-interest expenses 

Non-Interest Income

 
                                                      March 31, 2026 
                        For the Three Months Ended     compared to: 
                         March   December   March   December   March 
                          31,      31,       31,      31,       31, 
(dollars in millions)    2026      2025     2025      2025      2025 
                        -------  --------  -------  --------  -------- 
Fee income                  $23       $22      $22       5 %       5 % 
Bank-owned life 
 insurance                   10        17       10     -41 %      -- % 
Net gain on investment 
 securities                 (9)         9       --        NM        NM 
Net gain on loan sales 
 and securitizations          5         8       13     -38 %     -62 % 
Other income                 26        34       35     -24 %     -26 % 
                        -------  --------  ------- 
Total non-interest 
 income                     $55       $90      $80     -39 %     -31 % 
                        =======  ========  ======= 
 
Impact of Adjustments: 
Net loss (gain) on 
 investment security          9       (9)       --        NM        NM 
Adjusted noninterest 
 income (non-GAAP)          $64       $81      $80     -21 %     -20 % 
                        =======  ========  ======= 
 

Non-interest income in first quarter 2026 was $55 million, down $35 million or 39% compared to $90 million in fourth quarter 2025 and down $25 million or 31% compared to first quarter 2025.

Linked-Quarter Comparison

   -- First quarter 2026 adjusted non-interest income declined $17 million or 
      21%, excluding the impact from the Figure Investment 
   -- Fourth quarter 2025 non-interest income was elevated by approximately $10 
      million due to $7 million from BOLI death benefit receipts and $3 million 
      from a gain on the sale of a bank-owned property 

Year-Over-Year Comparison

   -- First quarter 2026 adjusted non-interest income declined $16 million or 
      20%, excluding the impact from the Figure Investment 
   -- The year-over-year comparisons were impacted by the sale of the Bank's 
      mortgage servicing/subservicing business, which lowered various 
      non-interest income categories in the current year, including fee income, 
      through lower loan origination fees, and loan administration income 

Non-Interest Expense

 
                                                      March 31, 2026 
                        For the Three Months Ended     compared to: 
                        -------------------------- 
                         March   December   March   December   March 
                          31,      31,       31,      31,       31, 
(dollars in millions)    2026      2025     2025      2025      2025 
                        -------  --------  -------  --------  -------- 
Operating expenses: 
 Compensation and 
  benefits                 $228      $253     $244     -10 %      -7 % 
 Occupancy and 
  equipment                  50        47       55       6 %      -9 % 
 Software expenses           47        46       42       2 %      12 % 
 FDIC insurance              30        33       50      -9 %     -40 % 
 Professional services       22        17       26      29 %     -15 % 
 General and 
  administrative             64        70       79      -9 %     -19 % 
                        -------  --------  ------- 
Total operating 
 expenses                   441       466      496      -5 %     -11 % 
 Intangible asset 
  amortization               25        26       28      -4 %     -11 % 
 Merger-related 
  expense                    --        17        8        NM        NM 
Total non-interest 
 expense                   $466      $509     $532      -8 %     -12 % 
                        =======  ========  ======= 
 
Impact of Adjustments: 
Total operating 
 expenses                  $441      $466     $496      -5 %     -11 % 
 Severance                   --       (4)       --        NM        NM 
 Lease cost 
 acceleration related 
 to closing branches         --        --      (6)        NM        NM 
 Trailing mortgage 
 sale costs with Mr. 
 Cooper                      --        --      (5)        NM        NM 
Adjusted operating 
 expenses (non-GAAP)       $441      $462     $485      -5 %      -9 % 
                        =======  ========  ======= 
 

First quarter 2026 operating expenses were $441 million compared to $466 million in fourth quarter 2025, down $25 million or 5%, and they declined $55 million or 11% compared to first quarter 2025.

Linked-Quarter Comparison

   -- Adjusted operating expenses decreased $21 million or 5% 
   -- Main drivers of the decline were decreases in compensation and benefits 
      expense of $25 million, general and administrative expense of $6 million, 
      and FDIC insurance expense of $3 million 

Year-Over-Year Comparison

   -- Adjusted operating expenses decreased $44 million or 9% 
   -- Main drivers were decreases in FDIC insurance expense of $20 million, 
      compensation and benefits expense of $16 million, and general and 
      administrative expense of $15 million 

Income Taxes

For the first quarter 2026, the Bank reported income tax expense of $11 million compared to a tax expense of $16 million for the fourth quarter 2025 and a benefit of $21 million for the first quarter 2025. The effective tax rate for the first quarter 2026 was 34.9% compared to 35.3% for the fourth quarter 2025, and 17.8% for the first quarter 2025.

CREDIT QUALITY

 
                                                      March 31, 2026 
                                  As of                compared to: 
                         March   December   March   December   March 
                          31,      31,       31,      31,       31, 
(dollars in millions)    2026      2025     2025      2025      2025 
                        -------  --------  -------  --------  -------- 
Total non-accrual 
 loans held for 
 investment              $2,675    $2,975   $3,280     -10 %     -18 % 
Non-accrual loans held 
 for sale                    $7       $30      $21     -77 %     -67 % 
Non-accrual held for 
 investment loans to 
 total loans held for 
 investment              4.43 %    4.90 %   4.93 %     -10 %     -10 % 
Non-accrual held for 
 investment loans and 
 repossessed assets 
 ("NPAs") to total 
 assets                  3.08 %    3.41 %   3.37 %     -10 %      -9 % 
Allowance for credit 
 losses on loans and 
 leases                    $954    $1,030   $1,168      -7 %     -18 % 
Total ACL, including 
 on unfunded 
 commitments             $1,007    $1,085   $1,215      -7 %     -17 % 
ACL % of total loans 
 held for investment     1.58 %    1.70 %   1.75 %   -12 bps   -18 bps 
Total ACL % of total 
 loans held for 
 investment              1.67 %    1.79 %   1.82 %   -12 bps   -16 bps 
ACL on loans and 
 leases % of NPLs          36 %      35 %     36 %       3 %      -- % 
Total ACL % of NPLs        38 %      36 %     37 %       3 %       2 % 
 

Non-Accrual Loans

At March 31, 2026, total non-accrual loans, including held-for-sale, were $2,682 million, down $323 million or 11% compared to $3,005 million at December 31, 2025, and down $619 million or 19% compared to March 31, 2025. Total non-accrual loans HFI to total loans HFI were 4.43% at March 31, 2026 compared to 4.90% at December 31, 2025 and 4.93% at March 31, 2025.

Linked-Quarter Comparison

   -- Broad-based improvement with declines across all major loan categories 
   -- Both multi-family and CRE non-accrual loans declined 10%, continuing a 
      downward trend in non-accrual loans since peaking in first quarter 2025 
   -- NPAs to total assets improved 33 basis points 

Year-Over-Year Comparison

   -- The decrease reflects ongoing proactive loan workout strategies 
   -- All major loan categories improved with multi-family down 14% and CRE 
      down 25% 
   -- Majority of the improvement in multi-family non-accrual loans stems from 
      the resolution of the previously disclosed relationship that was in 
      bankruptcy during first quarter 2026 
   -- NPAs to total assets improved 29 basis points 

Total Allowance for Credit Losses

The total allowance for credit losses including the allowance for unfunded commitments was $1,007 million at March 31, 2026 compared to $1,085 million at December 31, 2025 and $1,215 million at March 31, 2025. The total allowance for credit losses on loans and leases at March 31, 2026 was $954 million compared to $1,030 million at December 31, 2025 and $1,168 million at March 31, 2025.

The total allowance for credit losses to total loans HFI at March 31, 2026 was 1.67% compared to 1.79% at December 31, 2025 and 1.82% at March 31, 2025. The total allowance for credit losses on loans and leases to total loans HFI was 1.58% at March 31, 2026 compared to 1.70% at December 31, 2025 and 1.75% at March 31, 2025.

CAPITAL POSITION

The Bank's regulatory capital ratios continue to exceed regulatory minimums to be classified as "Well Capitalized," the highest regulatory classification. The table below depicts the Bank's regulatory capital ratios at those respective periods.

 
                         March 31, 2026  December 31, 2025  March 31, 2025 
                         --------------  -----------------  -------------- 
REGULATORY CAPITAL 
RATIOS: (1) 
Common equity tier 1 
 ratio                          13.24 %            12.83 %         11.90 % 
Tier 1 risk-based 
 capital ratio                  14.08 %            13.66 %         12.65 % 
Total risk-based 
 capital ratio                  16.69 %            16.23 %         15.25 % 
Leverage capital ratio           9.61 %             9.22 %          8.45 % 
 
 
(1)  The minimum regulatory requirements for classification as a 
     well-capitalized institution are a common equity tier 1 capital ratio of 
     6.5%; a tier one risk-based capital ratio of 8.00%; a total risk-based 
     capital ratio of 10.00%; and a leverage capital ratio of 5.00%. 
 

Flagstar Bank, N.A.

Flagstar Bank, N.A. is one of the largest regional banks in the country and is headquartered in Hicksville, New York. At March 31, 2026, the Bank had $87.1 billion of assets, $60.7 billion of loans, deposits of $66.8 billion, and total stockholders' equity of $8.1 billion. Flagstar Bank, N.A. operates approximately 340 locations across nine states, with strong footholds in the greater New York/New Jersey metropolitan region and in the upper Midwest, along with a significant presence in fast-growing markets in Florida and the West Coast.

Post-Earnings Release Conference Call

The Bank will host a conference call on April 24, 2026 at 8:00 a.m. (Eastern Time) to discuss its first quarter 2026 performance. The conference call may be accessed by dialing (888) 596-4144 (for domestic calls) or (646) 968-2525 (for international calls) and providing the following conference ID: 5857240. The live webcast will be available at ir.flagstar.com under Events.

A replay will be available approximately three hours following completion of the call through 11:59 p.m. on April 28, 2026 and may be accessed by calling (800) 770-2030 (domestic) or (609) 800-9909 (international) and providing the following conference ID: 5857240. In addition, the conference call will be webcast at ir.flagstar.com and archived through 5:00 p.m. on May 22, 2026.

Investor/Media Contact: Salvatore J. DiMartino (516) 683-4286

Cautionary Statements Regarding Forward-Looking Language

This earnings release and the associated conference call may include forward--looking statements by us and our authorized officers pertaining to such matters as our goals, beliefs, intentions, and expectations regarding, among other things: (a) revenues, earnings, loan production, asset quality, liquidity position, capital levels, risk analysis, divestitures, acquisitions, and other material transactions, among other matters; (b) the future costs and benefits of the actions we may take; (c) our assessments of credit risk and probable losses on loans and associated allowances and reserves; (d) our assessments of interest rate and other market risks; (e) our ability to achieve profitability goals within projected timeframes and to execute on our strategic plan, including the sufficiency of our internal resources, procedures and systems; (f) our ability to attract, incentivize, and retain key personnel and the roles of key personnel; (g) our ability to achieve our financial and other strategic goals, including those related to our recent holding company reorganization, which was completed in October 2025 (the "Reorganization"), our merger with Flagstar Bancorp, Inc., which was completed in December 2022, our acquisition of substantial portions of the former Signature Bank through an FDIC-assisted transaction, which was completed in March 2023, and our ability to comply with the heightened regulatory standards with respect to governance and risk management programs to which we are subject as a national bank with assets of $50 billion or more; (h) the impact of the $1.05 billion capital raise we completed in March 2024; (i) our previously disclosed material weaknesses in internal control over financial reporting; (j) the conversion or exchange of shares of our preferred stock; (k) the payment of dividends on shares of our capital stock, including adjustments to the amount of dividends payable on shares of our preferred stock; (l) the availability of equity and dilution of existing equity holders associated with future equity awards and stock issuances; (m) the effects of the reverse stock split we effected in July 2024; and (n) the impact of the 2024 sale of our mortgage servicing operations, third party mortgage loan origination business, and mortgage warehouse business.

Forward--looking statements are typically identified by such words as "believe," "expect," "anticipate," "intend," "outlook," "estimate," "forecast," "project," "should," "confident," and other similar words and expressions, and are subject to numerous assumptions, risks, and uncertainties, which change over time. Additionally, forward--looking statements speak only as of the date they are made; we do not assume any duty, and do not undertake, to update our forward--looking statements. Furthermore, because forward--looking statements are subject to assumptions and uncertainties, actual results or future events could differ, possibly materially, from those anticipated in our statements, and our future performance could differ materially from our historical results.

Our forward--looking statements are subject to, among others, the following principal risks and uncertainties: general economic conditions and trends, either nationally or locally; conditions in the securities, credit and financial markets; changes in interest rates; changes in deposit flows, and in the demand for deposit, loan, and investment products and other financial services; changes in real estate values; changes in the quality or composition of our loan or investment portfolios, including associated allowances and reserves; changes in future allowance for credit losses, including changes required under relevant accounting and regulatory requirements; the ability to pay future dividends; changes in our capital management and balance sheet strategies and our ability to successfully implement such strategies; our ability to achieve the anticipated benefits of the Reorganization; changes in our Board of Directors and our executive management team; changes in our strategic plan, including changes in our internal resources, procedures and systems, and our ability to successfully implement such plan; changes in competitive pressures among financial institutions or from non--financial institutions; changes in legislation, regulations, and policies; the impacts of tariffs, sanctions and other trade policies of the United States and its global trading counterparts; the outcome of federal, state, and local elections and the resulting economic and other impact on the areas in which we conduct business; the impact of changing political conditions or federal government shutdowns; the imposition of restrictions on our operations by bank regulators; the outcome of pending or threatened litigation, or of investigations or any other matters before regulatory agencies, whether currently existing or commencing in the future; our ability to comply with heightened regulatory standards with respect to governance and risk management programs to which we are subject as a national bank with assets of $50 billion or more; the restructuring of our mortgage business; our ability to recognize anticipated cost savings and enhanced efficiencies with respect to our balance sheet and expense reduction strategies; the impact of failures or disruptions in or breaches of our operational or security systems, data or infrastructure, or those of third parties, including as a result of cyberattacks or campaigns; the impact of natural disasters, extreme weather events, civil unrest, international military conflict, terrorism or other geopolitical events; and a variety of other matters which, by their nature, are subject to significant uncertainties and/or are beyond our control. Our forward-looking statements are also subject to the following principal risks and uncertainties with respect to our merger with Flagstar Bancorp, which was completed in December 2022, and our acquisition of substantial portions of the former Signature Bank through an FDIC-assisted transaction, which was completed in March 2023: the possibility that the anticipated benefits of the transactions will not be realized when expected or at all; the possibility of increased legal and compliance costs, including with respect to any litigation or regulatory actions related to the business practices of acquired companies or the combined business; diversion of management's attention from ongoing business operations and opportunities; the possibility that we may be unable to achieve expected synergies and operating efficiencies in or as a result of the transactions within the expected timeframes or at all; and revenues following the transactions may be lower than expected.

More information regarding some of these factors is provided in the Risk Factors section of our Annual Report on Form 10--K for the year ended December 31, 2025 and in other SEC reports we file. Our forward--looking statements may also be subject to other risks and uncertainties, including those we may discuss in this news release, on our conference call, during investor presentations, or in our securities disclosure filings, which are accessible on our website, on the OCC's website at www.occ.gov and on the SEC's website, www.sec.gov.

- Financial Statements and Highlights Follow -

 
                                   FLAGSTAR BANK, N.A. 
                           CONSOLIDATED STATEMENTS OF CONDITION 
                                       (unaudited) 
                                                                        March 31, 2026 
                                                                          compared to 
                                                                      December 
                          March 31,     December 31,    March 31,       31,     March 31, 
(dollars in millions)        2026           2025           2025         2025       2025 
                        --------------  ------------  --------------  --------  --------- 
Assets 
 Cash and due from 
  banks                  $         401  $        553  $          491     -27 %      -18 % 
 Interest-earning 
  deposits and other 
  securities with 
  financial 
  institutions                   6,605         5,341          12,123      24 %      -46 % 
                        --------------  ------------  -------------- 
Total cash and cash 
 equivalents                     7,006         5,894          12,614      19 %      -44 % 
Securities: 
 Debt securities 
  available-for-sale            14,514        15,701          12,826      -8 %       13 % 
 Equity investments 
  with readily 
  determinable fair 
  values, at fair 
  value                             56            65              14     -14 %         NM 
                        --------------  ------------  -------------- 
Total securities                14,570        15,766          12,840      -8 %       13 % 
Loans held for sale                233           265             531     -12 %      -56 % 
Loans and leases held 
for investment: 
 Multi-family                   27,863        28,983          33,437      -4 %      -17 % 
 Commercial real 
  estate                         8,833         9,314          11,510      -5 %      -23 % 
 One-to-four family 
  first mortgage                 5,640         5,630           5,187      -- %        9 % 
 Commercial and 
  industrial                    16,568        15,217          14,742       9 %       12 % 
 Other loans                     1,521         1,588           1,716      -4 %      -11 % 
                        --------------  ------------  -------------- 
Total loans and leases 
 held for investment            60,425        60,732          66,592      -1 %       -9 % 
Less: Allowance for 
 credit losses on 
 loans and leases                (954)       (1,030)         (1,168)      -7 %      -18 % 
                        --------------  ------------  -------------- 
Total loans and leases 
 held for investment, 
 net                            59,471        59,702          65,424      -- %       -9 % 
Premises and 
 equipment, net                    474           477             486      -1 %       -2 % 
Core deposit and other 
 intangibles                       356           381             459      -7 %      -22 % 
Other assets                     5,019         5,027           5,274      -- %       -5 % 
                        --------------  ------------  -------------- 
Total assets            $       87,129  $     87,512  $       97,628      -- %      -11 % 
                        ==============  ============  ============== 
Liabilities and 
Stockholders' Equity 
Deposits: 
 Interest-bearing 
  checking and money 
  market accounts       $       19,310  $     18,233  $       20,809       6 %       -7 % 
 Savings accounts               15,005        14,864          14,465       1 %        4 % 
 Certificates of 
  deposit                       20,719        20,843          25,887      -1 %      -20 % 
 Non-interest-bearing 
  accounts                      11,798        12,060          12,745      -2 %       -7 % 
                        --------------  ------------  -------------- 
Total deposits                  66,832        66,000          73,906       1 %      -10 % 
                        --------------  ------------  -------------- 
Borrowed funds: 
 Wholesale borrowings           10,151        11,151          13,150      -9 %      -23 % 
 Junior subordinated 
  debentures                       586           585             583      -- %        1 % 
 Subordinated notes                449           448             445      -- %        1 % 
                        --------------  ------------  -------------- 
Total borrowed funds            11,186        12,184          14,178      -8 %      -21 % 
Other liabilities                  990         1,184           1,390     -16 %      -29 % 
Total liabilities               79,008        79,368          89,474      -- %      -12 % 
                        --------------  ------------  -------------- 
Mezzanine equity: 
Preferred stock - 
 Series B                            1             1               1      -- %       -- % 
Stockholders' equity: 
Preferred stock - 
 Series A and D                    503           503             503      -- %       -- % 
Common stock                         4             4               4      -- %       -- % 
Paid-in capital in 
 excess of par                   9,288         9,303           9,286      -- %       -- % 
Retained earnings                (980)         (988)           (875)      -1 %       12 % 
Treasury stock, at 
 cost                            (167)         (190)           (212)     -12 %      -21 % 
Accumulated other 
 comprehensive loss, 
 net of tax:                     (528)         (489)           (553)       8 %       -5 % 
                        --------------  ------------  -------------- 
Total stockholders' 
 equity                          8,120         8,143           8,153      -- %       -- % 
                        --------------  ------------  -------------- 
Total liabilities, 
 Mezzanine and 
 Stockholders' Equity   $       87,129  $     87,512  $       97,628      -- %      -11 % 
                        ==============  ============  ============== 
 
 
                                    FLAGSTAR BANK, N.A. 
                          CONSOLIDATED STATEMENTS OF (LOSS) INCOME 
                                        (unaudited) 
                                                                          March 31, 2026 
                                  For the Three Months Ended                compared to 
                                                                        December 
                          March 31,     December 31,      March 31,       31,     March 31, 
                             2026            2025            2025         2025       2025 
                        --------------  -------------  ---------------  --------  --------- 
(dollars in millions, 
except per share 
data) 
Interest Income: 
 Loans and leases       $          754   $        791   $          860      -5 %      -12 % 
 Securities and money 
  market investments               230            267              304     -14 %      -24 % 
                        --------------  -------------  --------------- 
Total interest income              984          1,058            1,164      -7 %      -15 % 
 
Interest Expense: 
 Interest-bearing 
  checking and money 
  market accounts                  114            132              167     -14 %      -32 % 
 Savings accounts                  101            108              111      -6 %       -9 % 
 Certificates of 
  deposit                          203            228              308     -11 %      -34 % 
 Borrowed funds                    123            123              168      -- %      -27 % 
                        --------------  -------------  --------------- 
Total interest expense             541            591              754      -8 %      -28 % 
                        --------------  -------------  --------------- 
 Net interest income               443            467              410      -5 %        8 % 
Provision for credit 
 losses                             --              3               79        NM         NM 
                        --------------  -------------  --------------- 
 Net interest income 
  after provision for 
  credit losses                    443            464              331      -5 %       34 % 
                        --------------  -------------  --------------- 
 
Non-Interest Income: 
 Fee income                         23             22               22       5 %        5 % 
 Bank-owned life 
  insurance                         10             17               10     -41 %       -- % 
 Net (loss) gain on 
  investment 
  securities                       (9)              9               --        NM         NM 
 Net gain on loan 
  sales and 
  securitizations                    5              8               13     -38 %      -62 % 
 Net loan 
  administration 
  income (loss)                     --              1                4        NM         NM 
 Other income                       26             33               31     -21 %      -16 % 
                        --------------  -------------  --------------- 
Total non-interest 
 income                             55             90               80     -39 %      -31 % 
                        --------------  -------------  --------------- 
 
Non-Interest Expense: 
Operating expenses: 
 Compensation and 
  benefits                         228            253              244     -10 %       -7 % 
 Occupancy and 
  equipment                         50             47               55       6 %       -9 % 
 Software expense                   47             46               42       2 %       12 % 
 FDIC insurance                     30             33               50      -9 %      -40 % 
 Professional services              22             17               26      29 %      -15 % 
 General and 
  administrative                    64             70               79      -9 %      -19 % 
                        --------------  -------------  --------------- 
Total operating 
 expenses                          441            466              496      -5 %      -11 % 
 Intangible asset 
  amortization                      25             26               28      -4 %      -11 % 
 Merger-related 
  expenses                          --             17                8        NM         NM 
Total non-interest 
 expense                           466            509              532      -8 %      -12 % 
                        --------------  -------------  --------------- 
Income (loss) before 
 income taxes                       32             45            (121)     -29 %         NM 
Income tax (benefit) 
 expense                            11             16             (21)     -31 %         NM 
                        --------------  -------------  --------------- 
Net income (loss)                   21             29            (100)     -28 %         NM 
Preferred stock 
 dividends                           8              8                8      -- %       -- % 
                        --------------  -------------  --------------- 
Net income (loss) 
 attributable to 
 common stockholders    $           13   $         21  $         (108)     -38 %         NM 
                        ==============  =============  =============== 
 
Basic earnings (loss) 
 per common share       $         0.03  $        0.05  $        (0.26)     -40 %         NM 
                        ==============  =============  =============== 
Diluted earnings 
 (loss) per common 
 share                  $         0.03  $        0.05  $        (0.26)     -40 %         NM 
                        ==============  =============  =============== 
Dividends per common 
 share                  $         0.01  $        0.01   $         0.01      -- %       -- % 
                        ==============  =============  =============== 
 

FLAGSTAR BANK, N.A.

RECONCILIATIONS OF CERTAIN GAAP AND NON-GAAP FINANCIAL MEASURES

In addition to GAAP measures, management considers various non-GAAP measures when evaluating the performance of the business.

We believe that non-interest income, operating expenses, pre-provision net (loss) revenue (which includes both non-interest income and non-interest expense), net income (loss), net income (loss) attributed to common stockholders, diluted earnings (loss) per share, the net interest margin, and our efficiency ratio as adjusted for items that we believe are not indicative of core operating results, such as but not limited to merger and restructuring expenses, litigation settlement expenses related to cases prior to the acquisition of Flagstar Bank, NA, fair value adjustments on non-core equity investments, as well as adjustments for severance and impairment charges and other exit costs resulting from strategic shifts in our operations provide valuable insights to investors by highlighting our underlying performance. These non-GAAP metrics also facilitate meaningful comparisons to other financial institutions, as they are widely used and frequently referenced by investors and analysts.

We believe average tangible common stockholders' equity, tangible common stockholders' equity, average tangible assets and tangible book value per share are important measures for evaluating the performance of the business without the impact of our intangible assets. These non-GAAP metrics also provide investors with important indications regarding our ability to grow the business, our ability to pay dividends as well as engage in capital strategies in addition to facilitating meaningful comparisons to other financial institutions, as they are widely used and frequently referenced by investors and analysts.

These non-GAAP measures should not be considered in isolation or as a substitute for comparable measures calculated in accordance with GAAP. Moreover, the way we calculate these non-GAAP measures may differ from that of other companies reporting non-GAAP measures with similar names. The following tables reconcile the above the non-GAAP financial measures we use to their comparable GAAP financial measures, to the extent not reconciled earlier in this earnings release, for the stated periods:

 
                                             At or for the 
                        ------------------------------------------------------- 
                                          Three Months Ended, 
                        ------------------------------------------------------- 
(dollars in millions)    March 31, 2026    December 31, 2025    March 31, 2025 
                        ----------------  -------------------  ---------------- 
Total Stockholders' 
 Equity                 $          8,120  $             8,143  $          8,153 
Less: Core deposit and 
 other intangible 
 assets                            (356)                (381)             (459) 
Less: Preferred stock 
 - Series A and D                  (503)                (503)             (503) 
                        ----------------  -------------------  ---------------- 
Tangible common 
 stockholders' equity   $          7,261  $             7,259  $          7,191 
Total Stockholders' 
 Equity                 $          8,120  $             8,143  $          8,153 
Less: Preferred stock       $      (503)       $        (503)      $      (503) 
                        ----------------  -------------------  ---------------- 
Common stockholders' 
 equity                 $          7,617  $             7,640  $          7,650 
Total Assets                 $    87,129        $      87,512   $        97,628 
Less: Core deposit and 
 other intangible 
 assets                            (356)                (381)             (459) 
                        ----------------  -------------------  ---------------- 
Tangible Assets              $    86,773        $      87,131   $        97,169 
Average common 
 stockholders' equity   $          7,694  $             7,670  $          7,700 
Less: Other intangible 
 assets                            (373)                (398)             (478) 
                        ----------------  -------------------  ---------------- 
Average tangible 
 common stockholders' 
 equity                 $          7,321  $             7,272  $          7,222 
Average Assets               $    87,057        $      90,384   $        99,107 
Less: Core deposit and 
 other intangible 
 assets                            (373)                (398)             (478) 
                        ----------------  -------------------  ---------------- 
Average tangible 
 assets                      $    86,684        $      89,986   $        98,629 
GAAP MEASURES: 
(Loss) return on 
 average assets (1)               0.10 %               0.13 %          (0.40) % 
(Loss) return on 
 average common 
 stockholders' equity 
 (2)                              0.66 %               1.11 %          (5.61) % 
Book value per common 
 share                  $          18.28  $             18.37  $          18.43 
Common stockholders' 
 equity to total 
 assets                           8.74 %               8.73 %            7.84 % 
NON-GAAP MEASURES: 
(Loss) return on 
 average tangible 
 assets (1)                       0.13 %               0.17 %          (0.35) % 
(Loss) return on 
 average tangible 
 common stockholders' 
 equity (2)                       1.04 %               1.64 %          (5.23) % 
Tangible book value 
 per common share       $          17.42  $             17.45  $          17.33 
Tangible common 
 stockholders' equity 
 to tangible assets               8.37 %               8.33 %            7.40 % 
 
 
(1)  To calculate return on average assets for a period, we divide net income, 
     or non-GAAP net income, generated during that period by average assets 
     recorded during that period. To calculate return on average tangible 
     assets for a period, we divide net income by average tangible assets 
     recorded during that period. 
(2)  To calculate return on average common stockholders' equity for a period, 
     we divide net income attributable to common stockholders, or non-GAAP net 
     income attributable to common stockholders, generated during that period 
     by average common stockholders' equity recorded during that period. To 
     calculate return on average tangible common stockholders' equity for a 
     period, we divide net income attributable to common stockholders 
     generated during that period by average tangible common stockholders' 
     equity recorded during that period. 
 
 
                                      For the Three Months Ended 
(dollars in millions,         March 31,     December 31,      March 31, 
except per share data)           2026            2025            2025 
                            -------------  ---------------  -------------- 
Net (loss) income - GAAP    $          21  $            29   $       (100) 
Merger-related expenses(1)             --               17               8 
Severance                              --                4              -- 
Lease cost acceleration 
 related to closing 
 branches                              --               --               6 
Trailing mortgage sale 
 costs with Mr. Cooper                 --               --               5 
Net gain on investment 
 security                               9              (9)              -- 
Total adjustments           $           9  $            12   $          19 
Tax effect on adjustments             (2)              (3)             (5) 
                            -------------  ---------------  -------------- 
Net income (loss), as 
 adjusted - non-GAAP        $          28  $            38  $         (86) 
Preferred stock dividends               8                8               8 
                            -------------  ---------------  -------------- 
Net income (loss) 
 attributable to common 
 stockholders, as adjusted 
 - non-GAAP                 $          20  $            30  $         (94) 
                            =============  ===============  ============== 
 
 
(1) Certain merger-related items are not taxable or deductible. 
(2) Amounts may not foot as a result of rounding. 
 
 
                                For the Three Months Ended 
                  March 31, 2026     December 31, 2025    March 31, 2025 
                 -----------------  -------------------  ----------------- 
                 Amount  Per Share  Amount   Per Share   Amount  Per Share 
                 ------  ---------  -------  ----------  ------  --------- 
Diluted (Loss) 
 Earnings Per 
 Share - GAAP       $13      $0.03      $21       $0.05  $(108)    $(0.26) 
Adjustments           9       0.02       12        0.03      19       0.05 
Tax effect on 
 adjustments        (2)       0.00      (3)      (0.01)     (5)     (0.01) 
                 ------  ---------  -------  ----------  ------  --------- 
Diluted (Loss) 
 Earnings Per 
 Share, as 
 adjusted - 
 non-GAAP           $20       0.04      $30        0.06   $(94)     (0.23) 
                 ======  =========  =======  ==========  ======  ========= 
 
Total shares 
 for diluted 
 earnings per 
 common share          466,550,891          458,727,765        414,824,158 
 
 
(1) Amounts may not foot as a result of rounding. 
 
 
                                    For the Three Months Ended 
                           March 31,      December 31,       March 31, 
                              2026             2025             2025 
                        ---------------  ---------------  ---------------- 
(dollars in millions) 
Net interest income     $           443  $           467   $           410 
Non-interest income                  55               90                80 
                        ---------------  ---------------  ---------------- 
Total revenues          $           498  $           557   $           490 
Total non-interest 
 expense                            466              509               532 
                        ---------------  ---------------  ---------------- 
Pre - provision net 
 revenue (loss) 
 (non-GAAP)             $            32  $            48  $           (42) 
Merger-related 
 expenses                            --               17                 8 
Severance                            --                4                -- 
Lease cost 
 acceleration related 
 to closing branches                 --               --                 6 
Trailing mortgage sale 
 costs with Mr. 
 Cooper                              --               --                 5 
Net loss (gain) on 
 investment security                  9              (9)                -- 
Pre - provision net 
 revenue (loss) 
 excluding 
 merger-related 
 expenses, as adjusted 
 (non-GAAP)             $            41  $            60  $           (23) 
Provision for credit 
 losses                              --              (3)              (79) 
Merger-related 
 expenses                            --             (17)               (8) 
Severance                            --              (4)                -- 
Lease cost 
 acceleration related 
 to closing branches                 --               --               (6) 
Trailing mortgage sale 
 costs with Mr. 
 Cooper                              --               --               (5) 
Net (loss) gain on 
 investment security                (9)                9                -- 
Income (loss) before 
 taxes                  $            32  $            45  $          (121) 
Income tax expense 
 (benefit)                           11               16              (21) 
                        ---------------  ---------------  ---------------- 
Net income (loss) 
 (GAAP)                 $            21  $            29  $          (100) 
                        ===============  ===============  ================ 
 
 
(1) Amounts may not foot as a result of rounding. 
 
 
                                                      FLAGSTAR BANK, N.A. 
                                                  NET INTEREST INCOME ANALYSIS 
                                    LINKED-QUARTER AND YEAR-OVER-YEAR COMPARISONS (unaudited) 
                                                               For the Three Months Ended 
                                 March 31, 2026                    December 31, 2025                    March 31, 2025 
                        ---------------------------------  ---------------------------------  ---------------------------------- 
                          Average               Average      Average               Average      Average                Average 
(dollars in millions)     Balance    Interest  Yield/Cost    Balance    Interest  Yield/Cost    Balance    Interest   Yield/Cost 
                        -----------  --------  ----------  -----------  --------  ----------  -----------  --------  ----------- 
Assets: 
 Interest-earning 
 assets: 
 Total loans and 
  leases (1)            $    60,840   $   754      4.97 %  $    61,797   $   791      5.09 %  $    68,212  $    860       5.06 % 
 Securities(2)               16,840       179        4.25       17,314       192        4.44       13,067       148         4.59 
 Interest-earning cash 
  and cash 
  equivalents                 5,631        51        3.64        7,501        75        3.95       14,344       156         4.42 
                        -----------  --------              -----------  --------              -----------  -------- 
 Total 
  interest-earning 
  assets                     83,311   $   984        4.79       86,612   $ 1,058        4.85       95,623  $  1,164         4.90 
 Non-interest-earning 
  assets                      3,746                              3,772                              3,484 
                        -----------                        -----------                        ----------- 
 Total assets           $    87,057                        $    90,384                        $    99,107 
                        ===========                        ===========                        =========== 
Liabilities and 
Stockholders' Equity: 
 Interest-bearing 
 deposits: 
 Interest-bearing 
  checking and money 
  market accounts       $    18,703   $   114      2.49 %  $    19,260   $   132      2.73 %  $    21,023  $    167       3.23 % 
 Savings accounts            14,905       101        2.74       14,802       108        2.89       14,349       111         3.14 
 Certificates of 
  deposit                    20,565       203        4.00       21,575       228        4.19       26,355       308         4.74 
                        -----------  --------              -----------  --------              -----------  -------- 
 Total 
  interest-bearing 
  deposits                   54,173       418        3.13       55,637       468        3.34       61,727       586         3.85 
 Borrowed funds              11,401       123        4.38       12,830       123        3.79       14,377       168         4.71 
                        -----------  --------              -----------  --------              -----------  -------- 
 Total 
  interest-bearing 
  liabilities                65,574   $   541        3.35       68,467   $   591        3.42  $    76,104  $    754         4.02 
 Non-interest-bearing 
  deposits                   11,955                             12,326                             13,068 
 Other liabilities            1,330                              1,417                              1,732 
                        -----------                        -----------                        ----------- 
 Total liabilities           78,859                             82,210                             90,904 
 Stockholders' and 
  mezzanine equity            8,198                              8,174                              8,203 
                        -----------                        -----------                        ----------- 
 Total liabilities and 
  stockholders' 
  equity                $    87,057                        $    90,384                        $    99,107 
                        ===========                        ===========                        =========== 
 Net interest 
  income/interest rate 
  spread                              $   443      1.44 %                $   467      1.43 %               $    410       0.88 % 
                                     ========  ==========               ========  ==========               ========  =========== 
 Net interest margin                               2.15 %                             2.14 %                              1.74 % 
                                               ==========                         ==========                         =========== 
 Ratio of                                       1.27  x                            1.27  x                            1.26  x 
  interest-earning 
  assets to 
  interest-bearing 
  liabilities 
                                               ==========                         ==========                         =========== 
 
 
(1)  Comprised of Loans and leases held for investment, net of deferred loan 
     fess and costs, and Loans held for sale. 
(2)  Comprised of Debt securities available-for-sale at amortized cost, Equity 
     investments with readily determinable fair values, at fair value and FHLB 
     stock and FRB-NY stock, at cost. 
(3)  Amounts may not foot as a result of rounding. 
 
 
                           FLAGSTAR BANK, N.A. 
               CONSOLIDATED FINANCIAL HIGHLIGHTS (unaudited) 
                           (dollars in millions) 
                                          For the Three Months Ended 
(dollars in millions, except share   March 31,   December 31,   March 31, 
and per share data)                     2026         2025          2025 
                                    -----------  ------------  ----------- 
OTHER FINANCIAL MEASURES: 
Efficiency ratio(1)                     93.65 %       91.27 %     108.70 % 
Efficiency ratio, as adjusted (2)         88.68         83.56       101.25 
Operating expenses to average 
 assets                                    2.03          2.06         2.00 
Effective tax rate                         34.9          35.3         17.8 
Shares used for basic EPS per 
 common share                       416,149,153   415,784,315  414,824,158 
Shares used for diluted EPS per 
 common share                       466,550,891   458,727,765  414,824,158 
Common shares outstanding at the 
 respective period-ends             416,777,393   415,982,036  415,021,890 
 
 
(1)  We calculate our efficiency ratio by dividing our non-interest expense by 
     the sum of our net interest income and non-interest income. 
(2)  We calculate our efficiency ratio, as adjusted, by dividing our operating 
     expenses by the sum of our net interest income and non-interest income. 
 
 
                                      FLAGSTAR BANK, N.A. 
                         CONSOLIDATED FINANCIAL HIGHLIGHTS (unaudited) 
                                     ASSET QUALITY SUMMARY 
The following table presents the Bank's asset quality measures at the respective dates: 
                                                                             March 31, 2026 
                                                                              compared to 
                                                                         ---------------------- 
                                                                         December 
                          March 31,      December 31,      March 31,       31,     December 31, 
(dollars in millions)        2026             2025            2025         2025        2025 
                        --------------  ---------------  --------------  --------  ------------ 
Non-accrual loans held 
for investment: 
 Multi-family           $        2,025  $         2,261  $        2,361     -10 %         -14 % 
 Commercial real 
  estate                           441              489             589     -10 %         -25 % 
 One-to-four family 
  first mortgage                    59               64              77      -8 %         -23 % 
 Commercial and 
  industrial                       122              130             231      -6 %         -47 % 
 Other non-accrual 
  loans                             28               31              22     -10 %          27 % 
                        --------------  ---------------  -------------- 
Total non-accrual 
 loans held for 
 investment                      2,675            2,975           3,280     -10 %         -18 % 
 Repossessed assets                  8               11              12     -27 %         -33 % 
                        --------------  ---------------  -------------- 
Total non-accrual held 
 for investment loans 
 and repossessed 
 assets                 $        2,683  $         2,986  $        3,292     -10 %         -18 % 
                        ==============  ===============  ============== 
 
Non-accrual loans held 
for sale: 
 Multi-family           $           --  $            22  $           --        NM            NM 
 Commercial real 
 estate                             --               --              18        NM            NM 
 One-to-four family 
  first mortgage                     7                8               3     -13 %            NM 
                        --------------  ---------------  -------------- 
Total non-accrual 
 mortgage loans held 
 for sale               $            7  $            30  $           21     -77 %         -67 % 
                        ==============  ===============  ============== 
 
 
The following table presents the Bank's asset quality measures at the 
respective dates: 
                         March 31, 2026  December 31, 2025  March 31, 2025 
                         --------------  -----------------  -------------- 
Non-accrual held for 
 investment loans to 
 total loans held for 
 investment                      4.43 %             4.90 %          4.93 % 
Non-accrual held for 
 investment loans and 
 repossessed assets to 
 total assets                      3.08               3.41            3.37 
Allowance for credit 
 losses on loans to 
 non-accrual loans held 
 for investment                   35.66              34.62           35.61 
Allowance for credit 
 losses on loans to 
 total loans held for 
 investment                        1.58               1.70            1.75 
 
 
                                              FLAGSTAR BANK, N.A. 
                                 SUPPLEMENTAL FINANCIAL INFORMATION (unaudited) 
The following table presents information regarding the delinquency status of our loans held for investment: 
                                                      Loans 90 Days 
                             Loans 30-89 Days        or More Past Due         Non-Accrual        Total Loans 
                 Current         Past Due           and Still Accruing            Loans           Receivable 
               -----------  ------------------  --------------------------  ----------------  ------------------ 
March 31, 
2026 
Multi-family   $    25,159   $             677  $                        2  $          2,025  $           27,863 
Commercial 
 real estate         8,250                 129                          13               441               8,833 
One-to-four 
 family first 
 mortgage            5,513                  66                           2                59               5,640 
Commercial 
 and 
 industrial         16,371                  60                          15               122              16,568 
Other                1,458                  35                          --                28               1,521 
               -----------  ------------------  --------------------------  ----------------  ------------------ 
Total          $    56,751   $             967  $                       32  $          2,675  $           60,425 
               ===========  ==================  ==========================  ================  ================== 
December 31, 
2025 
Multi-family   $    26,134   $             588  $                       --  $          2,261  $           28,983 
Commercial 
 real estate         8,670                 155                          --               489               9,314 
One-to-four 
 family first 
 mortgage            5,488                  78                          --                64               5,630 
Commercial 
 and 
 industrial         14,961                 126                          --               130              15,217 
Other                1,518                  39                          --                31               1,588 
               -----------  ------------------  --------------------------  ----------------  ------------------ 
Total          $    56,771   $             986  $                       --  $          2,975  $           60,732 
               ===========  ==================  ==========================  ================  ================== 
March 31, 
2025 
Multi-family   $    30,270   $             806  $                       --  $          2,361  $           33,437 
Commercial 
 real estate        10,836                  85                          --               589              11,510 
One-to-four 
 family first 
 mortgage            5,082                  28                          --                77               5,187 
Commercial 
 and 
 industrial         14,419                  92                          --               231              14,742 
Other                1,685                   9                          --                22               1,716 
               -----------  ------------------  --------------------------  ----------------  ------------------ 
Total          $    62,292  $            1,020  $                       --  $          3,280  $           66,592 
               ===========  ==================  ==========================  ================  ================== 
 
 
The following table summarizes the Bank's net charge-offs (recoveries) for the respective periods: 
                                                      For the Three Months Ended 
                ------------------------------------------------------------------------------------------------------- 
                         March 31, 2026                    December 31, 2025                   March 31, 2025 
                ---------------------------------  ---------------------------------  --------------------------------- 
                     Net                                Net                                Net 
                 Charge-offs     Average            Charge-offs     Average            Charge-offs     Average 
(in millions)    (Recoveries)    Balance    %(1)    (Recoveries)    Balance    %(1)    (Recoveries)    Balance    %(1) 
                --------------  ---------  ------  --------------  ---------  ------  --------------  ---------  ------ 
Multi-family    $           72  $  28,555  1.01 %  $           13  $  29,824  0.17 %  $           80  $  33,915  0.94 % 
Commercial 
 real estate                 8      9,204    0.35              --      9,750      --               2     11,616    0.07 
One-to-four 
 family 
 residential                 1      5,284    0.08               1      5,220    0.08               1      5,202    0.08 
Commercial and 
 industrial                (8)     15,626  (0.20)              27     14,669    0.74              28     14,928    0.75 
Other                        5      1,558    1.28               5      1,616    1.24               4      1,745    0.92 
                --------------  ---------  ------  --------------  ---------  ------  --------------  ---------  ------ 
Total           $           78  $  60,227  0.52 %  $           46  $  61,079  0.30 %  $          115  $  67,406  0.68 % 
                ==============  =========  ======  ==============  =========  ======  ==============  =========  ====== 
 
 
(1) Three months ended presented on an annualized basis. 
 

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SOURCE Flagstar Bank, N.A.

 

(END) Dow Jones Newswires

April 24, 2026 06:00 ET (10:00 GMT)

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