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First Midwest Bncp (FMBI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Cash & Cash Equivalents	155,055	139,538	149,957	135,049	114,587
Securities And Investments	1,959,661	2,002,718	1,812,124	1,664,038	1,346,682
Interest Bearing Deposits	107,093	362,153	105,432	171,312	266,615
Loans Gross	8,254,145	8,171,782	7,979,537	7,822,555	7,161,715
Allowance For Loan Losses	-86,083	-85,308	-80,105	-77,150	-73,630
PPE Net	82,577	82,443	140,554	141,323	122,278
Other assets	950,102	904,874	888,311	871,793	794,429

Total Assets	$11,422,550	$11,578,200	$10,995,810	$10,728,920	$9,732,676

Liabilities
Total deposits	8,828,603	9,106,104	8,971,316	8,780,818	8,097,738
Long Term Debt	1,073,611	948,983	612,620	588,704	366,304
Other liabilities	263,256	253,843	160,985	134,835	122,366

Total Liabilities	$10,165,470	$10,308,930	$9,744,921	$9,504,357	$8,586,408

Shareholders' Equity
Shares Outstanding, K	102,611	81,326	81,316	81,328	78,326
Common Shares	913	913	913	913	882
Additional Paid Capital	498,937	496,918	495,159	493,153	446,672
Treasury Shares	219,000	218,000	219,000	219,000	226,000
Retained earnings	1,016,674	1,003,271	982,277	964,250	953,516
Other shareholders' equity	-40,444	-13,838	-8,460	-14,751	-28,802
TOTAL	$1,257,080	$1,269,264	$1,250,889	$1,224,565	$1,146,268

Total Liabilities And Equity	$11,422,550	$11,578,194	$10,995,810	$10,728,922	$9,732,676