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First Mid Ill Bncshr (FMBH)

First Mid Ill Bncshr (FMBH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Cash & Cash Equivalents 19,557 23,554 24,949 69,657 33,096
Securities And Investments 157,253 170,373 178,158 168,317 162,167
Loans Gross 636,355 595,160 552,824 499,864 473,243
Allowance For Loan Losses -4,648 -4,621 -4,426 -3,723 -3,702
PPE Net 15,168 15,227 16,059 16,916 16,656
Intangibles 11,812 12,380 13,003 13,777 12,609
Other assets 15,076 14,655 13,414 11,432 11,910
Total Assets $850,573 $826,728 $793,981 $776,240 $705,979
Liabilities
Total deposits 649,069 650,240 614,992 613,452 559,420
Federal Funds Purchased 67,380 59,835 59,875 44,184 38,879
Long Term Debt 10,310 10,310 N/A N/A N/A
Other liabilities 51,488 37,189 48,519 51,797 43,755
Total Liabilities $778,247 $757,574 $723,386 $709,433 $642,054
Shareholders' Equity
Shares Outstanding, K 4,368 4,437 2,999 3,162 3,383
Common Shares 22,534 22,316 14,672 14,415 14,184
Additional Paid Capital 19,439 17,845 15,960 14,450 13,288
Treasury Shares 32,000 27,000 16,000 12,000 5,000
Retained earnings 60,867 53,259 52,942 45,896 39,500
Other shareholders' equity 1,486 2,734 3,021 4,046 1,953
TOTAL $72,326 $69,154 $70,595 $66,807 $63,925
Total Liabilities And Equity $850,573 $826,728 $793,981 $776,240 $705,979
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