$FMBH
First Mid Bancshares Inc

2022 Q3 Form 10-Q Financial Statement

#000156459022028376 Filed on August 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $56.75M $51.28M $47.15M
YoY Change 15.21% 9.97% 15.51%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.849M $3.876M $3.777M
YoY Change 7.51% 0.41% 40.41%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $8.497M $4.457M $3.623M
YoY Change 125.56% 14.63% -10.59%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $23.36M $22.96M $21.27M
YoY Change -4.4% 47.41% 345.26%
Income Tax $5.418M $5.205M $4.654M
% Of Pretax Income 23.2% 22.67% 21.88%
Net Earnings $17.94M $17.76M $16.62M
YoY Change -2.11% 45.31% 304.38%
Net Earnings / Revenue 31.61% 34.63% 35.24%
Basic Earnings Per Share $0.88 $0.87 $0.86
Diluted Earnings Per Share $873.6K $0.86 $0.86
COMMON SHARES
Basic Shares Outstanding 20.45M 20.45M 19.30M
Diluted Shares Outstanding 20.54M 20.53M 19.36M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $161.0M $137.5M $224.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $90.66M $90.77M $104.6M
YoY Change -7.4% -8.22% 0.44%
Goodwill $140.1M $140.5M
YoY Change
Intangibles $30.80M $32.41M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $6.651B $6.661B $6.632B
YoY Change 10.06% 15.03% 13.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.007M $1.662M $2.466M
YoY Change 15.65% -7.67% -22.94%
Accrued Expenses $15.43M $15.88M $15.46M
YoY Change -5.37% -6.01% -12.17%
Deferred Revenue
YoY Change
Short-Term Debt $220.7M $174.9M $187.3M
YoY Change 47.24% 15.54% -11.85%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $18.43M $17.55M $17.92M
YoY Change -2.48% -6.17% -13.83%
LONG-TERM LIABILITIES
Long-Term Debt $113.8M $123.8M $113.7M
YoY Change 0.3% 9.13% 0.24%
Other Long-Term Liabilities $51.69M $23.16M $32.99M
YoY Change 58.57% -40.48% -3.52%
Total Long-Term Liabilities $165.5M $146.9M $146.7M
YoY Change 13.3% -3.54% -0.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.43M $17.55M $17.92M
Total Long-Term Liabilities $165.5M $146.9M $146.7M
Total Liabilities $6.051B $6.035B $5.966B
YoY Change 11.72% 16.62% 13.95%
SHAREHOLDERS EQUITY
Retained Earnings $273.3M $260.1M
YoY Change
Common Stock $513.1M $512.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $628.7K $628.7K
Shareholders Equity $600.7M $626.3M $666.4M
YoY Change
Total Liabilities & Shareholders Equity $6.651B $6.661B $6.632B
YoY Change 10.06% 15.03% 13.61%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $17.94M $17.76M $16.62M
YoY Change -2.11% 45.31% 304.38%
Depreciation, Depletion And Amortization $3.849M $3.876M $3.777M
YoY Change 7.51% 0.41% 40.41%
Cash From Operating Activities $34.15M -$4.022M $24.13M
YoY Change -24.65% -80.08% 11.97%
INVESTING ACTIVITIES
Capital Expenditures -$1.114M -$2.733M $27.00K
YoY Change 37.53% 659.17% -97.74%
Acquisitions
YoY Change
Other Investing Activities -$10.12M -$154.9M $63.90M
YoY Change -96.45% -936.83% -179.8%
Cash From Investing Activities -$11.23M -$157.6M $63.88M
YoY Change -96.07% -968.97% -178.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$395.0K
YoY Change 120.67%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 492.0K 75.22M -32.63M
YoY Change -99.8% -212.67% -162.77%
NET CHANGE
Cash From Operating Activities 34.15M -4.022M 24.13M
Cash From Investing Activities -11.23M -157.6M 63.88M
Cash From Financing Activities 492.0K 75.22M -32.63M
Net Change In Cash 23.41M -86.44M 55.38M
YoY Change 423.71% 25.62% -816.03%
FREE CASH FLOW
Cash From Operating Activities $34.15M -$4.022M $24.13M
Capital Expenditures -$1.114M -$2.733M $27.00K
Free Cash Flow $35.26M -$1.289M $24.11M
YoY Change -23.56% -93.5% 18.41%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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fmbh Minimum Value Of Loans Individually Measured For Impairment
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us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
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fmbh Debt And Equity Securities Available For Sale Realized Loss
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fmbh Held To Maturity Weighted Average Yield Maturities After10 Years
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fmbh Held To Maturity Weighted Average Yield Maturities
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fmbh Held To Maturity Tax Equivalent Yield Maturities After10 Years
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fmbh Held To Maturity Tax Equivalent Yield Maturities
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us-gaap Mortgage Servicing Rights Msr Impairment Recovery
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CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
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CY2021Q2 fmbh Gross Lease Cost
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fmbh Gross Lease Cost
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1876000
fmbh Gross Lease Cost
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CY2021Q2 us-gaap Sublease Income
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us-gaap Sublease Income
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us-gaap Sublease Income
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CY2021Q2 us-gaap Lease Cost
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CY2022Q2 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2021Q2 us-gaap Stock Issued During Period Value Acquisitions
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CY2021Q2 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2021Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2021Q2 fmbh Adjustments To Additional Paid In Capital Income Tax Benefit From Deferred Compensation
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176000
CY2021Q2 fmbh Adjustments To Deferred Compensation Equity Share Based Compensation Restricted Stock Unit Or Restricted Stock Award
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262000
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fmbh Stock Issued During Period Shares Stock Incentive Plan
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CY2022Q2 fmbh Stock Issued During Period Value Deferred Compensation Plan
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fmbh Grant Of Restricted Units Pursuant To Stock Incentive Plan
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fmbh Stock Issued During Period Value Deferred Compensation Plan
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fmbh Stock Issued During Period Shares Stock Incentive Plan
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fmbh Grant Of Restricted Units Pursuant To Stock Incentive Plan
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fmbh Release Of Restricted Stock Units Pursuant To Stock Incentive Plan
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fmbh Adjustments To Deferred Compensation Equity Share Based Compensation Restricted Stock Unit Or Restricted Stock Award
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735000
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
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245000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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611000
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12102000
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ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
131720000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
5000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
0
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
10768000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
370962000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
236593000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-173989000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2760000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1562000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
782000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
8418000
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
0
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
30000000
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
67323000
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
24409000
us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
0
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-93756000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-63132000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-197885000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
56128000
us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
-10000000
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-55543000
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
325000000
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
5000000
fmbh Repayment Of Federal Home Loan Bank Advances
RepaymentOfFederalHomeLoanBankAdvances
80000000
fmbh Repayment Of Federal Home Loan Bank Advances
RepaymentOfFederalHomeLoanBankAdvances
14000000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
823000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
432000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
29000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-6857000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8454000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6789000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
42587000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14772000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-76540000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
137544000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-31058000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
340741000
us-gaap Interest Paid Net
InterestPaidNet
7764000
us-gaap Interest Paid Net
InterestPaidNet
8454000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18880000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9996000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
198000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
197000
fmbh Fixed Assets Transferred To Real Estate Owned
FixedAssetsTransferredToRealEstateOwned
0
fmbh Fixed Assets Transferred To Real Estate Owned
FixedAssetsTransferredToRealEstateOwned
3971000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
715000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0
fmbh Initial Recognition Of Operating Lease Liaibility
InitialRecognitionOfOperatingLeaseLiaibility
715000
fmbh Initial Recognition Of Operating Lease Liaibility
InitialRecognitionOfOperatingLeaseLiaibility
0
fmbh Dividends Reinvested In Common Stock
DividendsReinvestedInCommonStock
0
fmbh Dividends Reinvested In Common Stock
DividendsReinvestedInCommonStock
332000
fmbh Net Tax Benefit Related To Option And Deferred Compensation Plans
NetTaxBenefitRelatedToOptionAndDeferredCompensationPlans
0
fmbh Net Tax Benefit Related To Option And Deferred Compensation Plans
NetTaxBenefitRelatedToOptionAndDeferredCompensationPlans
355000
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
17166000
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
18335000
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1421422000
CY2021Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
7030000
CY2021Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
5000
CY2021Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0
CY2021Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
7035000
CY2022Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
308000
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
397000
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
181370000
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
680526000
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
13708000
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
186350000
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
4627000
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
866876000
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
18335000
CY2022Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
2972000
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1422591000

Files In Submission

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fmbh-20220630_cal.xml Edgar Link unprocessable
fmbh-20220630_lab.xml Edgar Link unprocessable
fmbh-20220630_def.xml Edgar Link unprocessable
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