v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Assets
Cash and cash equivalents	$ 26,669,000	$ 18,171,000
Restricted cash	39,122,000	28,194,000
Loans:
Direct cash loans	1,259,093,000	1,308,075,000
Real estate loans	17,586,000	18,859,000
Sales finance contracts	112,756,000	120,669,000
Total	1,389,435,000	1,447,603,000
Less: Unearned finance charges	227,077,000	237,338,000
Unearned insurance premiums and commissions	83,511,000	86,025,000
Allowance for credit losses	76,027,000	76,279,000
Loans, net	1,002,820,000	1,047,961,000
Investment securities available-for-sale	264,100,000	275,341,000
Other assets:
Operating lease right-of-use assets	41,028,000	40,257,000
Other assets	48,365,000	50,879,000
Total Other Assets	89,393,000	91,136,000
Total assets	1,422,104,000	1,460,803,000
Liabilities and stockholders' equity
Senior debt	1,050,831,000	1,076,008,000
Subordinated debt	32,753,000	32,793,000
Operating lease liabilities	42,511,000	41,728,000
Accrued expenses and other liabilities	28,628,000	39,520,000
Total liabilities	1,154,723,000	1,190,049,000
Stockholders' equity:
Preferred stock	0	0
Accumulated other comprehensive loss	(26,869,000)	(21,848,000)
Retained earnings	294,080,000	292,432,000
Total stockholders' equity	267,381,000	270,754,000
Total liabilities and stockholders' equity	1,422,104,000	1,460,803,000
Voting Common Stock
Stockholders' equity:
Common stock	170,000	170,000
Nonvoting Common Stock
Stockholders' equity:
Common stock	$ 0	$ 0

Represents the monetary amount of Sales Finance Contracts, as of the indicated date.

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1st FRANKLIN FINANCIAL CORP 10-Q