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First Mid Bancshares Inc (FMBH) Quarterly Income Statement

Quarterly · GAAP · USD millions
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The income statement data below highlights shifts in First Mid Bancshares Inc's operating performance over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
Q2 2026 		(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Revenues
Interest and Fee Income, Loans and Leases102.67
Interest and Dividend Income, Securities, Operating9.38
Interest Income, Federal Funds Sold0.01
Interest Income and Fees, Bankers Acceptances, Certificates of Deposit and Commercial Paper0.03
Interest Income, Deposits with Financial Institutions2.80
Other Income0.00
Total Interest Income114.88
Interest Expense, Deposits30.33
Interest Expense, Securities Sold under Agreements to Repurchase1.03
Interest Expense, Long-term Debt and Capital Securities1.29
Total Interest Expense0.00
Net Interest Income79.66
Provision for loan losses1.55
Total Net Interest Income78.11
Insurance Commissions and Fees8.87
Other Non-interest Income2.62
Other Non-Interest Income0.00
Total Non-interest Income28.83
Total Revenues106.95
Costs & Expenses
Salaries & employee benefits, SGA39.28
Depreciation & Amortization3.88
Occupancy, Net10.89
Professional Fees2.76
Supplies Expense0.31
Federal Deposit Insurance Corporation Premium Expense1.06
Other Noninterest Expense10.01
Other loss /-income0.00
Total Operating Expenses70.63
Total Costs & Expenses70.63
Income & Taxes
Income /-loss before income taxes36.32
Income taxes expenses/-benefit8.53
Income after income taxes27.79
Net income/-loss of other equity0.00
Income /-loss after income taxes27.79
Net Income/-loss27.79
Income/-loss to shareholder27.79
Earnings Per Share
Basic EPS (excl. extra items)1.05
Basic Net EPS1.05
Basic shares outstanding (Mill. of Units)26.46
Diluted Net EPS1.04
Diluted average shares (Mill. of Units)26.60
Dividend per share0.25
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About First Mid Bancshares Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: August 7, 2026
  • Original filing: fmbh-20260630.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.