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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 ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Cash Flows From Operating Activities
Net Income 9,807 9,751 9,093 8,034 6,516
Depreciation Amortization 1,489 2,450 3,104 3,169 3,204
Income taxes - deferred 238 178 -226 -146 -313
Other Working Capital -1,077 -1,770 5,105 -3,126 -5,430
Loans 911 -1,939 6,319 -1,499 -4,984
Other Operating Activity 43 2,511 -5,636 2,708 5,508
Operating Cash Flow $11,411 $11,181 $17,759 $9,140 $4,501
Cash Flows From Investing Activities
PPE Investments -1,416 -889 -1,052 -2,130 -1,625
Net Acquisitions N/A N/A N/A 15 606
Purchase Of Investment -130,333 -95,502 -165,000 -81,414 -103,610
Sale Of Investment 142,148 101,704 153,823 77,675 98,557
Net Loans -42,259 -43,479 -59,576 -26,176 -14,512
Other Investing Activity 822 924 924 647 -47
Investing Cash Flow $-31,038 $-37,242 $-70,881 $-31,383 $-20,631
Cash Flows From Financing Activities
Change In Short Term Borrowing 35,900 -5,025 500 5,000 4,325
Debt Issued N/A 10,000 N/A 5,000 8,000
Debt Repayment N/A N/A N/A N/A -4,325
Common Stock Issued 938 802 894 481 377
Common Stock Repurchased -4,851 -10,365 -4,233 -6,540 -1,038
Dividend Paid -1,431 -954 -778 -674 -590
Other Financing Activity -13,755 -5,040 10,491 1,505 -7,217
Financing Cash Flow $15,630 $24,666 $8,414 $58,804 $24,386
Beginning Cash Position 23,554 24,949 69,657 33,096 24,840
End Cash Position 19,557 23,554 24,949 69,657 33,096
Net Cash Flow $-3,997 $-1,395 $-44,708 $36,561 $8,256
Free Cash Flow
Operating Cash Flow 11,411 11,181 17,759 9,140 4,501
Capital Expenditure -1,416 -889 -1,052 -2,130 -1,625
Free Cash Flow 9,995 10,292 16,707 7,010 2,876
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