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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Cash & Cash Equivalents 123,618 73,102 149,439 208,348 217,812
Securities And Investments 482,714 478,967 449,799 418,521 387,246
Loans Gross 840,031 859,028 814,033 799,238 794,535
Allowance For Loan Losses -11,293 -11,120 -10,429 -10,695 -10,651
PPE Net 30,471 30,717 30,851 28,218 28,331
Intangibles 29,442 29,687 29,963 30,249 30,535
Other assets 39,440 40,575 40,297 40,132 40,035
Total Assets $1,534,423 $1,500,956 $1,503,953 $1,514,011 $1,487,843
Liabilities
Total deposits 1,233,627 1,170,734 1,198,889 1,217,062 1,216,365
Federal Funds Purchased 109,043 N/A 116,395 111,313 94,670
Long Term Debt 20,620 20,620 20,620 20,620 20,620
Other liabilities 27,567 168,635 27,057 27,313 27,279
Total Liabilities $1,390,857 $1,359,989 $1,362,961 $1,376,308 $1,358,934
Shareholders' Equity
Shares Outstanding, K 6,022 6,019 6,018 6,034 6,060
Common Shares 30,372 30,212 30,149 30,113 29,987
Additional Paid Capital 29,935 29,368 29,172 28,970 28,528
Treasury Shares 41,000 40,000 40,000 39,000 38,000
Retained earnings 74,190 71,739 70,669 68,909 68,494
Other shareholders' equity 50,069 49,648 51,002 48,711 39,900
TOTAL $143,566 $140,967 $140,992 $137,703 $128,909
Total Liabilities And Equity $1,534,423 $1,500,956 $1,503,953 $1,514,011 $1,487,843
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