First Mid Ill Bncshr (FMBH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Cash & Cash Equivalents | 17,650 | 19,628 | 39,507 | 24,949 | 39,637 |
| Securities And Investments | 169,908 | 168,924 | 159,396 | 178,158 | 168,747 |
| Loans Gross | 597,406 | 576,041 | 550,832 | 552,824 | 539,743 |
| Allowance For Loan Losses | -4,560 | -4,505 | -4,500 | -4,426 | -4,269 |
| PPE Net | 15,471 | 15,797 | 15,851 | 16,059 | 16,307 |
| Intangibles | 12,531 | 12,680 | 12,828 | 13,003 | 13,200 |
| Other assets | 13,656 | 13,310 | 10,916 | 13,414 | 10,493 |
| Total Assets | $822,062 | $801,875 | $784,830 | $793,981 | $783,858 |
| Liabilities | |||||
| Total deposits | 648,350 | 630,518 | 623,583 | 614,992 | 614,779 |
| Federal Funds Purchased | 53,153 | 52,582 | 48,004 | 59,875 | 53,333 |
| Long Term Debt | 10,310 | 10,310 | 10,310 | N/A | N/A |
| Other liabilities | 41,523 | 43,025 | 36,804 | 48,519 | 45,445 |
| Total Liabilities | $753,336 | $736,435 | $718,701 | $723,386 | $713,557 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,466 | 4,472 | 2,984 | 2,999 | 3,139 |
| Common Shares | 22,257 | 14,821 | 14,776 | 14,672 | 14,655 |
| Additional Paid Capital | 17,561 | 17,400 | 16,898 | 15,960 | 15,790 |
| Treasury Shares | 26,000 | 26,000 | 25,000 | 16,000 | 16,000 |
| Retained earnings | 51,763 | 56,745 | 55,333 | 52,942 | 51,982 |
| Other shareholders' equity | 3,145 | 2,474 | 4,122 | 3,021 | 3,874 |
| TOTAL | $68,726 | $65,440 | $66,129 | $70,595 | $70,301 |
| Total Liabilities And Equity | $822,062 | $801,875 | $784,830 | $793,981 | $783,858 |