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First Midwest Bancorp Inc (FMBI) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering First Midwest Bancorp Inc–Dec 31 2016 offers a view into how Dec 31 2020's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & Cash Equivalents1,117.24
Marketable Securities73.74
FDIC Indemnification Asset AS14,512.22
Federal Home Loan Bank Stock and Federal Reserve Bank Stock AS117.42
Other Current Assets0.00
Gross Financing Receivables (Loans)-
Loans and Leases Receivable, Net Reported Amount, Covered and Not Covered, Total0.00
Equipment / Property / Plant Net298.77
Goodwill net862.40
Intangible Assets932.76
Long-term investments306.00
Tax Assets, Noncurrent67.43
Deferred, Prepaid and Other Assets, Noncurrent15.86
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS8.25
Other Assets, Noncurrent0.00
Total Assets20,838.68
Liabilities
Bank Customer Deposits16,012.46
Payables to Broker-Dealers and Clearing Organizations, Total PA15.86
Short-term Debt DE11,546.41
Other Liabilities, Current0.00
Taxes Payable0.26
Long-term debt234.77
Total Long-term Debt234.77
Accrued Income Taxes, Noncurrent55.25
Other liabilities, Noncurrent0.00
Total Liabilities18,148.67
Stockholders' Equity
Common Stock Value1.25
Treasury Stock Value232.14
Additional Paid In Capital Common Stock1,275.49
Retained Earnings / Accumulated Deficit1,388.53
Accumulated Other Comprehensive Income26.38
Other Equity26.38
Common Stockholder's Equity2,459.51
Preferred Stockholder's Equity230.50
Total Stockholder's Equity2,690.01
Liabilities & Stockholder's Equity20,838.68
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About FMBI Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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