First Mid Bancshares Income Statement (2009-2025) | FMBH

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & Cost
Provisions (Quarter)	0.01B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.01B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Revenue (Quarter)	0.05B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.06B	0.07B	0.06B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.08B	0.09B	0.09B	0.09B
Interest income
Interest income - Loans (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B
Interest Income - Debt Securities (Quarter)	0.00B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	-0.01B
Interest Income - Deposits (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Interest Income - Fed Funds (Quarter)						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B	0.00B
Interest Income - Total (Quarter)	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.07B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B
Interest expenses
Interest Expense - Deposits (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.03B	0.02B
Interest Expense - Debt (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Interest Expense - Fed Funds (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Interest Expense - Others (Quarter)						0.00B	0.00B	0.00B	0.00B
Interest Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Interest Income - Net (Quarter)	0.04B	0.04B	0.05B	0.04B	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B
Non-interest income
Interest Income - Total (Quarter)	0.02B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Financial Services Fees (Quarter)	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Service Charges (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Investment Gain (Loss) (Quarter)	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B		-0.00B	-0.00B		-0.00B		-0.00B	-0.00B
Investment Banking Income (Quarter)	0.00B	0.00B	0.00B										0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Income - Trust (Quarter)
Mortgage Banking (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Card Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Interest Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B
Non-Interest Income (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B
Operating Items
Amortization - Intangibles (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B
Wages, Salaries and Other (Quarter)	0.02B	0.00B	0.02B	0.00B	0.00B	0.00B	0.00B	0.09B	0.00B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.08B	0.00B	0.00B	0.00B	0.00B
Rent Expense (Quarter)	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Operating Expenses (Quarter)	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.04B	0.03B	0.04B	0.03B	0.04B	0.05B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B
Operating Expenses (Quarter)	0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.06B	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.06B	0.06B
EBIT (Quarter)	0.01B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Net income details
EBT (Quarter)	0.00B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Tax Provisions (Quarter)	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	-0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Profit After Tax (Quarter)	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Income from Continuing Operations (Quarter)	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Consolidated Net Income (Quarter)	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Income towards Parent Company (Quarter)	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Additional items
EPS (Basic) (Quarter)	0.24	0.68	1.01	0.93	0.86	0.87	0.88	1.01	0.94	0.81	0.68	0.76	0.86	0.83	0.81	0.81	0.93	0.98	0.94	0.99
EPS (Weighted Average and Diluted) (Quarter)	0.24	0.68	1.01	0.93	0.86	0.86	0.88	1.00	0.93	0.80	0.68	0.75	0.86	0.82	0.81	0.81	0.93	0.98	0.94	0.99
Shares Outstanding (Weighted Average) (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
EBITDA (Quarter)	0.01B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Tax Rate (Quarter)	13.98%	21.55%	24.99%	23.49%	21.88%	22.67%	23.20%	22.34%	23.00%	22.41%	26.22%	-60.76%	23.90%	26.08%	23.20%	24.46%	21.24%	22.20%	21.93%	28.86%

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