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Balance sheet for First Mid Ill Bancshares, Inc (FMBH)

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Balance Sheet for First MidIllinois Bancshares Inc.  (FMBH) 
$ 25.05    0.00 (0.00%) Volume: 0 3:58 PM EDT Oct 1, 2008
Statement: View:
Assets in Millions of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Cash and Due from Banks 29 20 19 19 21
Fed. Funds Sold/Securities Purchased 2 1 - 2 1
Interest-Bearing Dep at Other Banks 0 0 0 2 3
Investment Securities, Net 185 186 157 170 178
Net Loans 742 718 633 593 548
Premise and Equipment 16 16 15 15 16
Due from Customers Acceptance - - - - -
Trading Account Securities - - - - -
Other Receivables - - - - -
Accrued Interest 8 8 6 5 6
Deferred Acquisition Cost - - - - -
Accrued Investment Income - - - - -
Separate Account Business - - - - -
Time Deposit Placed - - - - -
Intangible Assets 22 23 12 12 13
Other Assets 12 8 7 7 8
Total Assets 1,016 981 851 827 794
Liabilities in Millions of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Non-Interest Bearing Deposits 124 121 95 86 95
Interesting Bearing Deposits 646 649 554 565 520
Short Term Debt - - - 22 14
Other Liabilities 7 7 5 6 7
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold 68 67 67 60 60
Accrued Taxes - - - - -
Accrued Interest Payables 2 2 2 2 1
Other Payables - - - - -
Capital Lease Obligations - - - - -
Claims and Claim Expense - - - - -
Future Policy Benefits - - - - -
Unearned Premiums - - - - -
Policy Holder Funds - - - - -
Participating Policyholder Equity - - - - -
Separate Accounts Business - - - - -
Minority Interest - - - - -
Long Term Debt 88 58 55 19 26
Total Liabilities 936 905 778 758 723
Preferred Stock Equity - - - - -
Common Stock Equity 80 76 72 69 71
Total Equities 80 76 72 69 71
Total Common Shares Outstanding 6 6 7 7 7
Total Preferred shares Outstanding - - - - -

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Date:Sep 2, 2008
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