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    FNB
    Earnings call· Mar 2026(Q1 FY26)

    FNB CORP/PA/ Q1 FY26 earnings call FNB

    Apr 17, 2026 Source

    Executive summary

    F.N.B. Corporation Q1 FY26 — Solid Performance Driven by Loan Growth and Capital Management

    F.N.B. Corporation delivered a solid first quarter, marked by strong loan growth, particularly in C&I and consumer segments, and robust capital generation. The company demonstrated positive operating leverage and continued its commitment to shareholder returns through a dividend increase and expanded share repurchase program. Strategic investments in technology and digital capabilities are ongoing, aiming to enhance customer experience and drive future efficiency and revenue growth, despite some near-term expense pressures.

    Highlights

    5
    • Net income of $137 million, with EPS increasing 19% over Q1 FY25 to $0.38.

    • Pre-provision net revenue increased 17% from the year-ago quarter, generating positive operating leverage of 4.9%.

    • Period-end loan growth of 3.9% annualized linked quarter, driven by C&I and consumer loans.

    • Tangible book value per share of $12.06, representing an 11% increase from the year-ago quarter.

    • Announced an 8% increase to quarterly cash dividend to $0.13 per share and an additional $250 million share repurchase authorization.

    Concerns

    3
    • Net interest margin (NIM) decreased 3 basis points sequentially to 3.25% due to timing of Fed rate cut and seasonal deposit outflows.

    • Other noninterest expense increased $6.8 million or 30% YoY due to higher fraud losses, litigation-related expenses, and mortgage down payment assistance program.

    • CRE balances were down $110 million linked quarter due to expected payoffs, though new opportunities are emerging.

    Guidance & targets

    10
    CategoryTargetConfidence
    Net Interest Income
    $1.495 billion to $1.535 billion
    high materiality
    High
    Net Interest Income
    $370 million and $380 million
    medium materiality
    High
    Noninterest Income
    $370 million to $390 million
    high materiality
    High
    Noninterest Income
    $90 million and $95 million
    medium materiality
    High
    Noninterest Expense
    $1 billion and $1.02 billion
    high materiality
    High
    Noninterest Expense
    $250 million and $255 million
    medium materiality
    High
    Provision for Credit Losses
    $85 million to $105 million
    high materiality
    High
    Effective Tax Rate
    21% and 22%
    medium materiality
    High
    Period-end Loans and Deposits Growth
    mid-single digits
    high materiality
    High
    Net Interest Income (prior guidance)
    $355 million to $365 million
    medium materiality
    High

    Operational metrics

    37
    Pre-provision net revenue growth
    17%YoY
    Q1 FY26

    Increased from the year-ago quarter.

    Operating leverage
    4.9%
    Q1 FY26

    Generated positive operating leverage.

    Dividend payout ratio
    31%down from nearly 80% since 2009
    Q1 FY26

    In line with peers.

    Balance sheet growth
    477%
    since 2009

    Growth since 2009.

    Organic compounded annual growth rate
    8%
    since 2009

    Organic growth rate since 2009.

    Total capital returned to shareholders
    $2.4 billion
    since 2009

    Through both dividends and repurchases.

    Loan growth (annualized linked quarter)
    3.9%linked quarter annualized
    Q1 FY26

    Driven by C&I and consumer loans.

    C&I loan growth (spot, annualized linked quarter)
    4%linked quarter annualized
    Q1 FY26

    Driven by growth in the Carolinas, Cleveland, and Mid-Atlantic.

    Consumer loan growth (spot)
    $198 million
    Q1 FY26

    Contributed to overall loan growth.

    Commercial loan growth (spot)
    $136 million
    Q1 FY26

    Contributed to overall loan growth.

    CRE exposure to Tier 1 capital plus allowance
    194%
    Q1 FY26

    Exposure declined in the quarter.

    Consumer origination FICO scores (average)
    782
    Q1 FY26

    Reflects strong consumer portfolio quality.

    Total deposits linked quarter increase
    $142 millionlinked quarter
    Q1 FY26

    Impacted by normal seasonal outflow for corporate deposits.

    Noninterest-bearing deposits growth (annualized linked quarter)
    3.6%linked quarter annualized
    Q1 FY26

    Remained stable at 26% of total deposits.

    Loan-to-deposit ratio
    90%held steady
    Q1 FY26

    Held steady at quarter end.

    Interest-bearing deposit costs decline
    13linked quarter
    Q1 FY26

    Driven by lower rates paid on money market CD balances.

    Total borrowing cost decrease
    12
    Q1 FY26

    Overall decrease in borrowing costs.

    Cumulative total spot deposit beta
    27%
    Q1 FY26

    At quarter end, since Fed interest rate cuts began in September 2024.

    Yield on earning assets
    5.14%down 11 bps
    Q1 FY26

    Overall yield on earning assets.

    Loan yields decline
    11
    Q1 FY26

    Decline in loan yields.

    Investment securities yields decline
    2
    Q1 FY26

    Slight decline in investment securities yields.

    Net interest income growth
    11%YoY
    Q1 FY26

    From the year-ago period.

    Capital markets income
    $6.8 millionup 27.8%
    Q1 FY26

    On solid contributions from debt capital markets, swap fees, and international banking.

    Wealth management revenues
    $21.8 millionup 2.8% YoY
    Q1 FY26

    With contributions across the geographic footprint.

    Salaries and employee benefits increase
    0.4%
    Q1 FY26

    As lower performance-based compensation and health care costs offset strategic hiring and normal merit increases.

    Occupancy and equipment increase
    11%
    Q1 FY26

    Primarily due to technology-related investments and higher occupancy costs, including unusually high seasonal snow removal costs.

    Other noninterest expense increase
    30%
    Q1 FY26

    Due to a combination of higher fraud losses, litigation-related expenses, and the impact of the mortgage down payment assistance program.

    Loan portfolio repricing (SOFR-based)
    45%
    Q1 FY26

    Percentage of loan portfolio that reprices based on SOFR changes.

    NII impact from short-term borrowings
    $2.5 million
    Q1 FY26

    Temporary funding of seasonal deposit outflows with higher cost short-term borrowings impacted NII by this amount.

    Fixed rate loan portfolio repricing
    $2.5 billion
    next 12 months

    Expected to pick up 35 basis points over the next 12 months.

    Historical quarterly common dividend
    $0.01down from $0.24
    2009

    Dividend level in 2009 after a reduction from $0.24.

    Historical quarterly common dividend (prior)
    $0.24
    pre-2009

    Dividend level before reduction in 2009.

    Overall loan portfolio yield (spot)
    5.61%down 1 bp in total
    Q1 FY26

    Overall portfolio yield, including all loan categories. New loans originated at $557M in Q1 FY26, compared to $589M in Q4 FY25. New loan yields are now more in line with portfolio yield due to mix changes. (Transcription note: '561' was stated, interpreted as 5.61% based on context of other yield percentages.)

    NBFI exposure
    $40 million
    Q1 FY26

    The balance of credit facilities for a handful of customers (5 clients, 4 investment-grade) that have formed REITs and PTCs, representing 1% of the total loan book. This is not a focus area for the company. (Transcription note: 'a little over $100 million clients' was stated, but clarified to be $40 million balance for 5 clients.)

    Commercial deposit pipeline
    $1.2 billionup from under $1 billion
    Q1 FY26

    Pipeline for commercial deposits, showing meaningful growth.

    Deposit applications (digital channel)
    31%increase
    Q1 FY26

    Increase in deposit applications through the digital network, utilizing AI and common app.

    Loan applications (digital channel)
    5%QoQ increase
    Q1 FY26

    Quarter-over-quarter increase in loan applications through the digital network.

    Industry KPIs

    13
    MetricValueDetails
    Loans$35.1 billionUSD
    Deposits$38.9 billionUSD
    Rotce ROE13.2%%
    Cet1 ratio11.4%%
    Capital returns$35 millionUSD
    Fee income lines$91 millionUSD
    Allowance reserves$443 millionUSD
    Net interest income$359 millionUSD
    Net interest margin3.25%%
    Net charge offs npls18 bpsbps
    Total operating expenses$257.9 millionUSD
    Provision for credit losses$19.4 millionUSD
    Efficiency ratio operating leverage56.1%%

    Deals & partnerships

    2
    Pennsylvania State UniversityOfficial and exclusive retail bank and financial provider

    FNB announced its partnership as the official and exclusive retail bank and financial provider to the Pennsylvania State University, effective July. This includes on-campus banking services and treasury management for all campuses.

    Pittsburgh International AirportATM network and sponsorship

    FNB opened its first ATM offering foreign currency disbursement (Canadian dollars and Mexican pesos) at the new Pittsburgh International Airport. FNB also has a state-of-the-art banking center and sponsorship at the new terminal.

    Risks & headwinds

    4
    Geopolitical uncertaintyOngoing

    Qualitative overlays maintained

    Mitigation: Comprehensive risk management oversight, including concentrations of credit line utilization, proactive CRE management, stress testing, and 360-degree risk view of client relationships. Loan portfolio and customer base have proved resilient through past disruptions.

    Deposit pricing pressuresFY26

    Expected to continue

    Mitigation: Strategic focus on growing noninterest-bearing deposits, analyzing different components of deposit costs, and targeting larger deposit relationships. Balancing deposit growth to fund loan growth with managing down deposit costs.

    CRE market headwindsQ1 FY26, expected to continue

    CRE balances down $110 million linked quarter

    Mitigation: Letting large bonds go to the permanent market, being choosy with new assets, aggressively pursuing solid new CRE credit opportunities, and expecting CRE concentration to be lower in Q2/Q3 before stabilization.

    Increased investments in franchise growth and strategic initiativesFY26

    Noninterest expense expected at higher end of $1 billion-$1.02 billion FY26 range

    Mitigation: These investments are expected to drive future revenue and efficiency gains, with some personnel/contractor expenses being transitory and not embedded in the long-term run rate. Focus on return-oriented projects.

    What to watch in Q2 FY26

    5

    Net Interest Margin (NIM) trajectory

    Q2 FY26 and beyond
    Current3.25% (Q1 FY26), 3.30% (March exit)
    TargetGradual increase of a few basis points per quarter

    Why it matters

    NIM trajectory is a key driver of profitability, especially with no Fed rate cuts assumed for FY26. Its expansion will indicate effective deposit cost management and asset repricing.

    I mean, our guidance implies that going up gradually a few basis points or so a quarter between the first quarter and the end of the year.

    Q&A highlights

    5

    Can you elaborate on the strong C&I loan growth in Q1, the acceleration towards quarter-end, and the near-record pipelines?

    Management noted significant activity across the company, including high-quality opportunities from investment-grade corporate borrowers and M&A. Pipelines are near record levels, and growth would have been stronger without a maturing loan payout. They expect this momentum to build throughout the year.

    The pipelines have increased significantly and are pretty close to near record levels. It's really across the whole company. On top of that, we've seen a lot of high-quality opportunities from very strong investment grade type of larger corporate borrowers.

    asked by Daniel Tamayo · answered by Gary L. Guerrieri

    2 min read6 chapters

    Detailed Narrative

    01

    Strategic Investments and Digital Innovation

    FNB is actively investing in its 'Fit-to-brick' strategy, including launching 30 de novo branches over the next 5 years and expanding ATM networks. Significant investments are also directed towards enhancing digital capabilities, such as the eStore and a new 360-degree customer view initiative. This platform aims to integrate internal and external data, leveraging AI to provide personalized product recommendations and streamline the customer experience, with a proprietary mortgage application also in development.

    02

    Loan Growth and Portfolio Quality

    The company reported strong period-end loan growth of 3.9% annualized linked quarter, primarily driven by C&I and consumer loans. C&I pipelines are near record levels, with increased activity across the company and high-quality opportunities from investment-grade corporate borrowers. The consumer portfolio remains robust, with average origination FICO scores of 782 and delinquency/charge-offs at multi-year lows. FNB emphasizes that its growth does not benefit from NDF or private credit lending.

    03

    Capital Management and Shareholder Returns

    FNB maintains strong capital ratios, with a CET1 ratio of 11.4% and a return on average tangible common equity of 13.2%. The Board approved an 8% increase in the quarterly cash dividend to $0.13 per share and authorized an additional $250 million for share repurchases, bringing total remaining capacity to $300 million. Since 2009, FNB has returned $2.4 billion in capital to shareholders through dividends and repurchases, demonstrating a commitment to optimizing shareholder value while supporting growth.

    04

    Net Interest Margin and Deposit Strategy

    The net interest margin (NIM) for Q1 FY26 was 3.25%, down 3 basis points sequentially, impacted by the timing of📎 Fed rate cuts and seasonal deposit outflows. Management expects NIM to gradually increase throughout the year, supported by reinvestment rates on investment securities (75-125 bps above roll-off) and maturing CDs. The company is focused on strategically growing deposits, particularly noninterest-bearing, and managing deposit costs, with a spot deposit beta of 27% since September 2024.

    05

    Noninterest Income Diversification

    Noninterest income increased 3.7% year-over-year to $91 million, with strong contributions from Capital Markets (up 27.8%) and Wealth Management (up 2.8%). The company anticipates further growth in fee income from investment banking, public finance, mortgage business, and treasury management, including new significant client wins like Penn State University. International banking and interchange activity are also expected to contribute to diversification and growth.

    06

    Asset Quality and Risk Management

    Asset quality metrics remained solid, with net charge-offs at 18 basis points and nonperforming loans at 34 basis points. Criticized loans increased slightly due to seasonality. The company maintains qualitative overlays related to geopolitical uncertainties. CRE exposure declined to 194% of Tier 1 capital plus allowance, with management actively pursuing high-quality new CRE opportunities while existing projects move to the permanent market.

    AI-generated summary of the company’s earnings call. Not investment advice.