First Mid Bancshares, Inc. (FMBH) - Quarterly Balance Statement

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FMBH
Financials

38.06 (USD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	164.191	239.199	359.431	135.552	383.237	174.253	169.134	152.433	160.954	137.544	223.98	168.602	345.206	340.741	410.017	417.281	232.385	238.487	182.027	85.08	108.229	168.416	232.548	141.4	64.485	85.575	54.835	88.879	69.643	73.889	113.25	175.902	123.037	53.072	79.699	115.784	215.463	46.334	55.967	51.73	57.572	57.535	72.588	64.605	31.447	31.765	32.559	68.878	45.476	47.353	54.667	52.105	81.252	139.498	147.812	161.493	215.394	28.102	16.157	39.755	46.182	93.895	79.79	48.343	63.732	39.428	46.425	28.873	22.599	19.234	19.446	20.466	17.964	22.088	15.115	19.557	17.647	16.2	20.051	21.104	17.368	19.078	20.857	23.574	26.787	25.508	40.5	42.432	44.279	17.776	18.96	28.871	30.155	17.66	16.409	22.115	16.515	19.061	16.641	21.842
Short Term Investments Numbers are in millions	1,125.774	1,110.65	1,139.427	1,171.572	1,218.595	1,164.333	1,212.698	1,218.985	1,230.788	1,349.948	1,466.95	1,421.422	1,346.966	1,222.198	1,087.948	879.24	737.227	708.158	617.801	750.559	736.698	757.69	695.618	732.269	599.08	616.303	569.862	578.579	621.204	682.14	694.321	619.848	556.626	500.577	518.339	518.848	490.556	421.923	405.523	377.856	375.632	439.19	447.851	488.724	500.304	533.835	535.12	508.309	2.764	6.7	0	0	0	0	0	0	0	0	38.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,289.965	235.48	355.701	1,322.466	383.237	174.253	169.134	1,365.261	160.954	1,482.352	1,686.982	168.602	1,693.52	1,564.055	1,498.869	1,297.908	971.009	949.249	803.281	839.338	849.364	931.772	934.99	880.573	665.086	704.113	625.891	668.652	692.042	757.223	808.765	771.493	691.815	583.465	632.277	659.14	718.457	467.765	460.997	429.092	432.709	496.23	519.943	553.329	531.786	567.194	587.249	577.187	48.24	54.053	54.667	52.105	81.252	139.498	147.812	161.493	215.394	28.102	54.188	39.755	46.182	93.895	79.79	48.343	63.732	39.428	46.425	28.873	22.599	19.234	19.446	20.466	17.964	22.088	15.115	19.557	17.647	16.2	20.051	21.104	17.368	19.078	20.857	23.574	26.787	25.508	40.5	42.432	44.279	17.776	18.96	28.871	30.155	17.66	16.409	22.115	16.515	19.061	16.641	21.842
Net Receivables Numbers are in millions	0	37.326	37.667	35.082	36.476	28.98	28.729	28.357	25.975	23.323	22.365	19.868	22.057	19.124	20.218	19.287	20.228	16.842	15.422	15.577	17.749	15.65	16.073	16.881	14.928	12.612	10.182	10.832	10.876	9.62	9.786	10.553	10.271	7.299	7.592	8.085	7.62	6.044	6.009	6.828	6.976	5.988	5.845	6.614	6.888	5.986	5.904	6.775	7.325	6.069	6.038	7.052	6.685	5.827	5.711	6.39	6.684	5.645	5.259	6.871	6.589	6.37	6.019	7.161	7.242	6.544	6.582	8.309	8.893	6.731	7.334	8.417	8.341	6.731	5.97	6.41	6.12	4.942	4.865	5.405	5.775	4.746	4.931	5.57	5.749	5.146	4.919	6.362	6.518	5.745	5.885	6.79	0	0	0	7.395	0	0	0	5.933
Inventory Numbers are in millions	0	-1,393.736	-393.368	-1,357.548	-460.445	-237.906	-232.331	-186.521	1,038.067	0	-253.099	-195.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	164.191	278.005	398.459	180.779	423.969	208.926	203.602	186.521	192.721	-1,344.808	253.099	195.904	2,732.843	2,739.008	2,980.206	2,321.144	2,565.118	2,563.416	2,195.664	2,019.167	1,957.674	1,859.776	1,969.247	1,982.356	1,857.633	1,817.441	1,453.896	1,405.049	1,291.059	1,193.447	1,152.725	1,297.495	1,311.653	837.565	784.471	761.874	747.346	639.921	647.787	684.728	668.927	585.661	553.293	500.013	450.248	390.433	391.428	427.177	908.323	912.461	931.091	889.197	905.403	891.698	888.208	898.131	888.552	773.956	756.022	773.691	759.718	759.502	758.823	788.211	754.324	770.182	760.618	756.735	761.492	734.985	731.056	727.283	728.76	720.923	645.64	640.373	638.343	619.873	602.884	602.239	601.009	580.65	570.967	557.281	553.068	525.741	536.801	528.436	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	1,289.965	278.005	398.459	180.779	383.237	174.253	169.134	1,393.618	1,417.717	160.867	1,709.347	188.47	4,448.42	4,322.187	4,499.293	3,638.339	3,556.355	3,529.507	3,014.367	2,874.082	2,824.787	2,807.198	2,920.31	2,879.81	2,537.647	2,534.166	2,089.969	2,084.533	1,993.977	1,960.29	1,971.276	2,079.541	2,013.739	1,428.329	1,424.34	1,429.099	1,473.423	1,113.73	1,114.793	1,120.648	1,108.612	1,087.879	1,079.081	1,059.956	988.922	963.613	984.581	1,011.139	963.888	972.583	991.796	948.354	993.34	1,037.023	1,041.731	1,066.014	1,110.63	807.703	815.469	820.317	812.489	859.767	844.632	843.715	825.298	816.154	813.625	793.917	792.984	760.95	757.836	756.166	755.065	749.742	666.725	666.34	662.11	641.015	627.8	628.748	624.152	604.474	596.755	586.425	585.604	556.395	582.22	577.23	50.797	23.521	24.845	168.602	30.155	17.66	16.409	29.51	16.515	19.061	16.641	27.775
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	101.464	116.564	115.984	115.702	102.004	89.924	90.178	90.473	90.659	90.766	89.319	81.484	81.823	82.099	86.654	58.206	59.356	58.905	59.359	59.491	59.724	59.898	59.237	59.117	47.327	47.003	37.833	38.266	38.638	39.076	39.517	40.292	40.695	29.569	30.034	31.34	31.582	27.208	27.093	27.352	27.757	27.868	28.062	28.578	28.828	29.094	29.268	29.67	29.982	30.338	30.471	30.717	30.851	28.218	28.331	28.544	28.724	15.163	15.247	15.487	15.437	15.462	15.258	14.985	15.081	15.093	15.21	15.52	15.761	15.904	16.038	16.293	16.536	16.607	15.325	15.168	15.182	15.02	15.115	15.227	15.471	15.797	15.851	16.059	16.307	16.663	17.005	16.916	16.361	16.353	16.567	16.656	16.922	16.879	15.142	15.375	15.589	15.735	16.049	16.153
Goodwill Numbers are in millions	0	196.461	196.461	196.461	196.461	146.363	140.412	140.412	140.094	140.465	140.465	111.853	111.853	112.773	113.948	104.992	104.992	104.992	104.992	104.992	104.992	104.975	104.997	105.277	86.641	87.504	60.15	60.15	60.15	57.791	57.791	57.791	57.791	41.007	41.007	41.007	39.768	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	25.753	17.363	17.363	17.363	17.363	17.363	17.363	17.363	17.363	17.363	17.363	17.363	17.363	17.363	17.363	17.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	60.916	64.238	67.77	71.332	32.252	27.961	29.485	30.803	32.406	34.034	29.523	30.803	27.222	24.658	23.128	24.295	25.664	27.207	28.265	29.469	30.787	32.464	33.82	15.373	15.114	10.174	10.679	11.181	11.726	12.285	12.832	13.418	8.14	8.542	8.997	7.594	1.533	1.689	1.844	2	2.162	2.325	2.487	2.65	2.82	2.991	3.161	3.331	3.51	3.689	3.934	4.21	4.496	4.782	5.068	5.354	2.48	2.656	2.832	3.008	3.184	3.37	3.562	3.753	3.945	4.136	4.327	4.519	4.715	4.931	5.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	265.139	257.377	260.699	264.231	267.793	178.615	168.373	169.897	170.897	172.871	174.499	141.376	142.656	139.995	138.606	128.12	129.287	130.656	132.199	133.257	134.461	135.762	137.461	139.097	102.014	102.618	70.324	70.829	71.331	69.517	70.076	70.623	71.209	49.147	49.549	50.004	47.362	27.286	27.442	27.597	27.753	27.915	28.078	28.24	28.403	28.573	28.744	28.914	29.084	29.263	29.442	29.687	29.963	30.249	30.535	30.821	31.107	19.843	20.019	20.195	20.371	20.547	20.733	20.925	21.116	21.308	21.499	21.69	21.882	22.078	22.294	22.511	22.727	22.947	11.674	11.812	11.95	12.093	12.238	12.38	12.531	12.68	12.828	13.003	13.2	13.412	13.593	13.777	13.575	13.818	14.064	12.392	12.704	13.017	11.856	12.15	12.444	12.739	13.038	13.34
Long Term Investments Numbers are in millions	0	145.964	286.781	20.827	1,226.746	1,169.428	1,217.754	1,223.72	1,235.505	1,354.943	1,472.277	1,431.299	1,357.035	1,231.998	1,099.532	887.169	750.122	727.154	646.744	760.215	811.573	833.763	772.4	769.279	670.672	688.616	640.905	649.596	692.195	758.106	770.262	708.722	684.571	643.045	650.451	629.056	552.591	465.896	454.322	431.506	429.226	439.19	447.851	488.724	500.304	533.835	535.12	508.309	525.752	510.078	482.714	492.198	449.799	418.521	387.246	342.866	295.747	266.57	236.789	239.156	251.384	254.528	211.915	170.075	168.534	167.299	170.826	185.211	189.981	186.564	179.209	185.589	199.158	193.217	148.292	157.253	151.644	149.556	168.533	170.373	169.908	168.924	159.396	178.158	168.747	175.54	154.971	168.317	151.985	161.075	162.862	162.167	145.504	142.254	154.153	152.791	154.103	149.6	151.498	152.289
Tax Assets Numbers are in millions	0	67.814	69.876	89.681	104.541	72.284	66.698	72.254	0	0	0	-141.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,533.292	-1,513.148	-1,504.327	-1,480.266	-1,469.534	-1,454.344	-1,485.161	-1,457.247	-1,465.583	-1,452.497	58.584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20.925	-21.116	-21.308	-21.499	-21.69	-21.882	-22.078	-22.294	-22.511	-22.727	-22.947	-11.674	-11.812	-11.95	-12.093	-12.238	-12.38	-12.531	-12.68	-12.828	-13.003	-13.2	-13.412	-13.593	-13.777	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	6,715.336	6,546.447	6,935.188	-104.541	-72.284	-66.698	-57.95	-1,497.061	13.934	13.282	141.376	13.425	14.303	13.185	14.514	14.008	12.089	12.162	12.381	7.184	6.22	6.211	-7.569	-2.183	-2.93	-1.685	-1.685	-1.685	-1.685	-1.685	-14.643	-26.266	-30.307	-34.73	-25	-12.93	1,533.292	1,513.148	1,504.327	1,480.266	1,469.534	1,454.344	1,485.161	1,457.247	1,465.583	1,452.497	-58.584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.925	21.116	21.308	21.499	21.69	21.882	22.078	22.294	22.511	22.727	22.947	11.674	11.812	11.95	12.093	12.238	12.38	12.531	12.68	12.828	13.003	13.2	13.412	13.593	13.777	-181.921	-191.246	-193.493	31.645	-175.13	-172.15	-181.151	-180.316	-182.136	-178.074	-180.585	-181.782
Total Non-Current Assets Numbers are in millions	366.603	7,303.055	7,279.787	7,425.629	1,596.543	1,437.967	1,476.305	1,498.394	1,497.061	1,632.514	1,749.377	1,654.159	1,594.939	1,468.395	1,337.977	1,088.009	952.773	928.804	850.464	965.344	1,012.942	1,035.643	975.309	959.924	817.83	835.307	747.377	757.006	800.479	865.014	878.17	804.994	770.209	691.454	695.304	685.4	618.605	520.39	508.857	486.455	484.736	494.973	503.991	545.542	557.535	591.502	593.132	566.893	584.818	569.679	542.627	552.602	510.613	476.988	446.112	402.231	355.578	301.576	272.055	274.838	287.192	290.537	247.906	205.985	204.731	203.7	207.535	222.421	227.624	224.546	217.541	224.393	238.421	232.771	175.291	184.233	178.776	176.669	195.886	197.98	197.91	197.401	188.075	207.22	198.254	205.615	185.569	199.01	181.921	191.246	193.493	222.86	175.13	172.15	181.151	180.316	182.136	178.074	180.585	181.782
Total Assets Numbers are in millions	7,562.489	7,581.06	7,678.246	7,606.408	7,855.294	6,703.869	6,682.85	6,744.215	6,651.383	6,660.922	6,632.006	5,986.582	6,043.359	5,790.582	5,837.27	4,726.348	4,509.128	4,458.311	3,864.831	3,839.426	3,837.729	3,842.841	3,895.619	3,839.734	3,355.477	3,369.473	2,837.346	2,841.539	2,794.456	2,825.304	2,849.446	2,884.535	2,783.948	2,119.783	2,119.644	2,114.499	2,092.028	1,634.12	1,623.65	1,607.103	1,593.348	1,582.852	1,583.072	1,605.498	1,546.457	1,555.115	1,577.713	1,578.032	1,548.706	1,542.262	1,534.423	1,500.956	1,503.953	1,514.011	1,487.843	1,468.245	1,466.208	1,109.279	1,087.524	1,095.155	1,099.681	1,150.304	1,092.538	1,049.7	1,030.029	1,019.854	1,021.16	1,016.338	1,020.608	985.496	975.377	980.559	993.486	982.513	842.016	850.573	840.886	817.684	823.686	826.728	822.062	801.875	784.83	793.645	783.858	762.01	767.789	776.24	769.594	706.955	696.593	705.979	692.372	672.283	636.423	642.999	631.778	615.843	602.565	601.103
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	5.415	6.318	5.437	6.727	4.344	4.732	3.346	3.007	1.662	2.466	1.346	2.569	1.831	3.214	2.345	1.838	1.922	2.029	2.261	2.632	2.416	2.166	1.758	1.4	1.145	0.709	0.602	0.552	0.502	0.484	0.535	0.593	0.385	0.367	0.356	0.381	0.302	0.305	0.285	0.311	0.292	0.285	0.277	0.254	0.271	0.308	0.341	0.385	0.422	0.474	0.51	0.492	0.569	0.632	0.701	0.793	0.719	0.765	0.861	1.118	2.019	1.728	1.616	1.391	2.733	0	2.264	2.466	2.507	2.562	2.445	2.521	2.507	2.122	1.717	1.754	1.819	1.463	1.506	1.441	1.608	1.26	1.228	1.289	1.628	1.481	1.793	1.768	1.804	1.932	2.37	0	0	0	2.628	0	0	0	0
Short Term Debt Numbers are in millions	204.343	247.806	273.163	276.722	265.783	270.757	410.962	399.449	267.635	331.623	254.612	173.831	180.791	168.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.5	21.5	0	0	0	14.025	39.925	39.925	39.425	8.525	0	0	0	12.325	5	5	0	40.3	40.9	28.049	0	1.175
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	-5.415	-6.318	-5.437	-259.056	-266.413	-406.23	-396.103	-264.628	-329.961	-252.146	-172.485	-178.222	-166.245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	4,405.007	1,398.751	1,454.617	5,243.302	-6.727	-4.344	-4.732	-3.346	-3.007	-1.662	-2.466	-1.346	-2.569	-1.831	-3.214	-2.345	-1.838	-1.922	-2.029	-2.261	-2.632	-2.416	-2.166	-1.758	-1.4	-1.145	-0.709	-0.602	-0.552	-0.502	-0.484	-0.535	-0.593	-0.385	-0.367	-0.356	-0.381	-0.302	-0.305	-0.285	-0.311	-0.292	-0.285	-0.277	-0.254	-0.271	-0.308	-0.341	-0.385	-0.422	-0.474	-0.51	-0.492	-0.569	-0.632	-0.701	-0.793	-0.719	-0.765	-0.861	-1.118	-2.019	-1.728	-1.616	-1.391	-2.733	0	-2.264	-2.466	-2.507	-2.562	-2.445	-2.521	-2.507	-2.122	-1.717	-1.754	-1.819	0	0	-1.441	-1.608	-1.26	0	0	0	0	0	-1.768	-1.804	-1.932	-14.695	-5	-5	0	-42.928	-40.9	-28.049	0	-1.175
Total Current Liabilities Numbers are in millions	4,609.35	1,646.557	1,727.78	5,520.024	6.727	4.344	4.732	3.346	3.007	1.662	2.466	1.346	2.569	1.831	3.214	2.345	1.838	1.922	2.029	2.261	2.632	2.416	2.166	1.758	1.4	1.145	0.709	0.602	0.552	0.502	0.484	0.535	0.593	0.385	0.367	0.356	0.381	0.302	0.305	0.285	0.311	0.292	0.285	0.277	0.254	0.271	0.308	0.341	0.385	0.422	0.474	0.51	0.492	0.569	0.632	0.701	0.793	0.719	0.765	0.861	1.118	2.019	1.728	1.616	1.391	2.733	0	2.264	2.466	2.507	2.562	2.445	2.521	2.507	2.122	1.717	1.754	1.819	22.963	23.006	1.441	1.608	1.26	15.253	41.214	41.553	40.906	10.318	1.768	1.804	1.932	14.695	5	5	0	42.928	40.9	28.049	0	1.175
Non-Current Liabilities:
Long Term Debt Numbers are in millions	350.309	350.933	309.736	334.6	495.604	564.059	709.02	578.988	295.069	500.041	240.071	200.041	226.157	226.19	230.219	207.249	112.939	122.881	143.821	137.753	109.988	124.91	155.09	156.469	179.194	133.875	93.42	94.351	142.282	81.213	77.143	82.074	96.001	60.62	40.62	40.62	40.62	45.62	47.62	40.62	35.62	30.62	31.62	159.807	45.62	33.12	25.62	139.104	30.37	30.37	38.62	48.62	40.37	40.37	40.37	43.37	43.37	44.87	48.37	53.37	53.37	58.37	58.37	71.37	74.87	79.87	79.87	87.87	84.62	88.62	65.12	58.42	64.82	70.62	63.31	54.81	43.31	53.31	23.51	18.71	45.21	46.51	40.71	25.9	0	0	0	36.1	43.625	43.64	43.658	25.3	27.625	27.625	27.625	4.325	16.625	14.625	37.625	25.825
Deferred Revenue Non-Current Numbers are in millions	0	0	0	891.971	0	0	0	-13.189	0	0	0	-47.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	19.614	0	0	0	13.189	0	0	0	12.523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,744.333	4,769.925	4,842.778	46.995	-495.604	-564.059	-704.288	-575.642	-292.062	15.884	15.458	34.571	16.315	16.919	17.578	17.351	16.817	16.014	16.568	17.007	12.557	12.815	13.533	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	2,094.642	5,120.858	5,152.514	1,293.18	495.604	564.059	4.732	3.346	3.007	515.925	255.529	200.041	242.472	243.109	247.797	224.6	129.756	138.895	160.389	154.76	122.545	137.725	168.623	156.469	179.194	133.875	93.42	94.351	142.282	81.213	77.143	82.074	96.001	60.62	40.62	40.62	40.62	45.62	47.62	40.62	35.62	30.62	31.62	159.807	45.62	33.12	25.62	139.104	30.37	30.37	38.62	48.62	40.37	40.37	40.37	43.37	43.37	44.87	48.37	53.37	53.37	58.37	58.37	71.37	74.87	79.87	79.87	87.87	84.62	88.62	65.12	58.42	64.82	70.62	63.31	54.81	43.31	53.31	23.51	18.71	45.21	46.51	40.71	25.9	0	0	0	36.1	43.625	43.64	43.658	25.3	27.625	27.625	27.625	4.325	16.625	14.625	37.625	25.825
Total Liabilities Numbers are in millions	6,703.992	6,767.415	6,880.294	6,813.204	495.604	564.059	6,020.985	6,111.06	6,050.668	6,034.654	5,965.621	5,352.688	5,416.134	5,174.516	5,235.386	4,158.12	3,948.119	3,909.038	3,331.78	3,312.817	3,315.77	3,333.883	3,398.467	3,363.87	2,938.644	2,958.147	2,526.759	2,533.575	2,483.025	2,524.413	2,558.708	2,603.862	2,496.683	1,903.163	1,907.612	1,909.49	1,888.219	1,436.225	1,452.851	1,442.187	1,431.657	1,424.228	1,429.195	1,456.117	1,395.868	1,406.168	1,420.614	1,421.345	1,391.018	1,388.327	1,390.857	1,359.989	1,362.961	1,376.308	1,358.934	1,355.98	1,349.789	993.892	973.443	983.934	988.753	1,042.193	986.602	966.922	949.275	939.488	937.964	935.886	941.526	908.329	898.898	904.773	917.756	910.021	769.763	778.247	768.911	747.165	753.85	757.574	753.336	736.435	718.701	723.05	713.557	692.017	699.872	709.433	698.152	637.959	630.541	642.054	628.304	610.301	575.863	585.272	576.615	562.681	549.972	549.585
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.4	27.4	27.4	27.4	27.4	27.4	52.03	52.03	52.03	52.035	52.035	52.035	52.035	52.035	52.035	52.035	43.785	43.785	43.885	43.885	38.395	24.635	24.635	24.635	24.635	24.635	22.635	22.635	22.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.108	2.032	3.317	3.265
Common Stock Numbers are in millions	0	100.194	100.166	99.919	99.877	86.67	86.636	86.366	86.334	86.31	86.264	76.835	76.815	76.797	76.652	71.449	71.384	71.37	71.268	71.152	71.092	71.075	71.006	70.876	65.472	65.433	54.993	54.925	54.671	54.222	54.134	54.083	54.029	43.574	38.024	38.015	37.88	37.868	32.171	32.119	31.428	31.405	31.281	31.19	30.973	30.937	30.813	30.73	30.567	30.491	30.372	30.212	30.149	30.113	29.987	29.909	29.692	29.656	29.56	29.46	29.372	29.312	29.165	29.017	29.005	28.921	28.655	28.54	28.503	28.481	22.933	22.808	22.753	22.699	22.648	22.534	22.525	22.492	22.416	22.316	22.257	14.821	14.776	14.672	14.655	14.615	14.538	14.415	14.408	14.4	14.311	14.184	14.171	9.432	9.372	9.302	9.296	9.292	9.252	9.208
Retained Earnings Numbers are in millions	0	367.967	353.694	338.662	326.052	315.636	303.768	289.284	273.335	260.08	246.805	234.162	221.295	206.934	198.408	197.726	191	179.435	175.949	166.667	161.359	149.688	144.708	131.392	126.955	118.721	113.073	104.683	104.281	96.686	92.483	86.216	81.412	77.679	75.968	71.712	70.135	67.021	65.445	61.956	93.294	90.483	89.083	86.578	85.529	82.723	81.41	78.986	77.843	75.3	74.19	71.739	70.669	68.909	68.494	66.356	65.643	64.185	64.115	62.144	61.946	60.317	59.99	58.059	57.144	54.327	52.817	49.895	48.4	45.931	71.226	68.625	67.098	64.665	63.272	60.867	59.445	57	55.697	53.259	51.763	56.745	55.333	52.942	51.982	49.589	48.257	45.896	0	42.649	41.465	39.5	38.566	41.598	40.634	39.169	38.435	37.151	36.264	34.835
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-145.616	-146.835	-133.798	-178.903	-151.566	-137.901	-151.507	-167.663	-128.24	-74.028	-0.831	5.633	8.781	5.087	17.095	16.994	17.105	5.209	8.36	9.422	7.216	1.155	-6.473	-12.173	-9.274	-8.519	-2.304	1.999	2.649	-2.555	-5.761	6.076	5.262	3.278	0.723	1.861	-0.894	2.002	-0.875	-2.451	-3.298	-5.948	-8.38	-6.922	-6.549	3.233	4.544	8.227	6.762	6.056	3.148	4.043	4.977	1.564	0.863	5.004	5.135	3.796	2.894	1.268	-0.063	-1.584	2.371	-0.327	0.928	4.444	3.664	2.768	1.596	2.849	2.648	2.458	0.981	1.627	1.701	2.279	2.493	1.971	2.827	3.29	2.124	4.123	3.462	3.5	4.357	3.731	3.962	4.172	3.473	2.158	2.132	3.061	2.335	2.145	0.93	-1.108	-2.032	-3.317	-3.265
Other Total Stockholders Equity Numbers are in millions	858.497	491.1	490.927	488.421	490.922	409.947	409.362	409.012	408.709	408.118	407.344	323.728	323.482	323.554	321.737	281.958	281.631	281.363	280.625	280.43	280.086	280.979	280.283	280.069	236.579	236.446	151.04	150.66	150.48	147.334	146.676	146.135	145.748	90.105	67.362	67.159	66.533	66.5	43.781	44.316	-12.61	-11.996	-12.569	-12.042	-11.026	-10.199	-10.392	-9.608	-10.984	-10.653	-10.837	-7.917	-7.754	-10.181	-9.531	-9.498	-8.555	-8.224	-8.025	-7.912	-4.293	-4.09	-4.27	-6.669	-5.068	-3.81	-2.72	-1.647	-0.589	1.159	-20.529	-18.295	-16.579	-15.853	-15.294	-12.776	-12.274	-11.466	-10.248	-9.248	-8.584	-8.25	-8.103	-0.481	0.164	1.432	1.391	2.534	52.862	8.474	8.118	8.109	8.27	8.617	8.409	8.326	7.432	6.719	7.077	7.475
Total Shareholders Equity Numbers are in millions	858.497	813.645	797.952	793.204	737.948	660.687	661.865	633.155	600.715	626.268	666.385	633.894	627.225	616.066	601.884	568.228	561.009	549.273	533.051	526.609	521.959	508.958	497.152	475.864	416.833	411.326	310.587	307.964	311.431	300.891	290.738	280.673	287.265	216.62	212.032	205.009	203.809	197.895	170.799	164.916	161.691	158.624	153.877	149.381	150.589	148.947	157.099	156.687	157.688	153.935	143.566	140.967	140.992	137.703	128.909	112.265	116.419	115.387	114.081	111.221	110.928	108.111	105.936	82.778	80.754	80.366	83.196	80.452	79.082	77.167	76.479	75.786	75.73	72.492	72.253	72.326	71.975	70.519	69.836	69.154	68.726	65.44	66.129	70.595	70.301	69.993	67.917	66.807	71.442	68.996	66.052	63.925	64.068	61.982	60.56	57.727	55.163	53.162	52.593	51.518
Total Equity Numbers are in millions	858.497	813.645	797.952	793.204	737.948	660.687	661.865	633.155	600.715	626.268	666.385	633.894	627.225	616.066	601.884	568.228	561.009	549.273	533.051	526.609	521.959	508.958	497.152	475.864	416.833	411.326	310.587	307.964	311.431	300.891	290.738	280.673	287.265	216.62	212.032	205.009	203.809	197.895	170.799	164.916	161.691	158.624	153.877	149.381	150.589	148.947	157.099	156.687	157.688	153.935	143.566	140.967	140.992	137.703	128.909	112.265	116.419	115.387	114.081	111.221	110.928	108.111	105.936	82.778	80.754	80.366	83.196	80.452	79.082	77.167	76.479	75.786	75.73	72.492	72.253	72.326	71.975	70.519	69.836	69.154	68.726	65.44	66.129	70.595	70.301	69.993	67.917	66.807	71.442	68.996	66.052	63.925	64.068	61.982	60.56	57.727	55.163	53.162	52.593	51.518
Total Liabilities & Shareholders Equity Numbers are in millions	7,562.489	7,581.06	7,678.246	7,606.408	7,855.294	6,703.869	6,682.85	6,744.215	6,651.383	6,660.922	6,632.006	5,986.582	6,043.359	5,790.582	5,837.27	4,726.348	4,509.128	4,458.311	3,864.831	3,839.426	3,837.729	3,842.841	3,895.619	3,839.734	3,355.477	3,369.473	2,837.346	2,841.539	2,794.456	2,825.304	2,849.446	2,884.535	2,783.948	2,119.783	2,119.644	2,114.499	2,092.028	1,634.12	1,623.65	1,607.103	1,593.348	1,582.852	1,583.072	1,605.498	1,546.457	1,555.115	1,577.713	1,578.032	1,548.706	1,542.262	1,534.423	1,500.956	1,503.953	1,514.011	1,487.843	1,468.245	1,466.208	1,109.279	1,087.524	1,095.155	1,099.681	1,150.304	1,092.538	1,049.7	1,030.029	1,019.854	1,021.16	1,016.338	1,020.608	985.496	975.377	980.559	993.486	982.513	842.016	850.573	840.886	817.684	823.686	826.728	822.062	801.875	784.83	793.645	783.858	762.01	767.789	776.24	769.594	706.955	696.593	705.979	692.372	672.283	636.423	642.999	631.778	615.843	602.565	601.103

First Mid Bancshares, Inc.

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