FIRST MID BANCSHARES, INC. (FMBH) Earnings History

FIRST MID BANCSHARES, INC. - Q4 2025 Earnings

Filed at: Jan 29, 2026, 8:00 AM EST|Read from source

EXECUTIVE SUMMARY

First Mid Bancshares reported record quarterly and annual net income and EPS, driven by strong loan growth and improved net interest income. The company also made significant progress on its strategic technology initiatives and received regulatory approval for its acquisition of Two Rivers Financial Group, positioning it for future expansion.

POSITIVE HIGHLIGHTS

  • •

    Record high quarterly net income of $23.7 million, or $0.99 diluted EPS.

    positive
  • •

    Total loans increased by $187.3 million (3.2%) in the quarter and 6.0% for the year, reaching $6.01 billion.

    positive
  • •

    Total deposits increased by $105.7 million (1.7%) in the quarter and 5.6% for the year, reaching $6.40 billion.

    positive
  • •

    Tangible book value per share increased 4.3% during the quarter and 20.3% for the year.

    positive
  • •

    Net interest income increased $7.6 million (12.9%) compared to the fourth quarter of 2024.

    positive
  • •

    Net charge-offs were $0.4 million, the lowest in 6 quarters.

    positive

CONCERNS & RISKS

  • •

    Net interest margin (tax equivalent) decreased by 7 basis points to 3.73% from the prior quarter, driven by lower accretion income and increased interest expense from sub-debt repricing.

    attention
  • •

    Non-interest-bearing demand deposits declined $57.7 million (4.0%) from the third quarter due to seasonal cash flow fluctuations from large depositors.

    attention
  • •

    Non-performing loans increased from 0.38% to 0.53% of total loans, primarily due to two relationships.

    attention
  • •

    Nonperforming assets to total assets increased from 0.30% to 0.44%.

    attention
  • •

    Special mention loans increased by $59.3 million to $120.5 million.

    attention
  • •

    Substandard loans increased $4.6 million to $80.0 million.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$88.20M
+2.5%
Prior year: $86.08M
Annual (YTD)
$356.10M
N/A
Prior year: $341.00M
Net Income
Quarterly
$23.68M
+23.5%
Prior year: $19.17M
Annual (YTD)
$91.75M
N/A
Prior year: $78.90M
EPS (Diluted)
Quarterly
$0.99
+23.8%
Prior year: $0.80
Operating Income
Quarterly
N/A
N/A
EPS (Basic)
Quarterly
$0.99
+23.8%
Prior year: $0.80

MARGIN ANALYSIS

Net Margin
Current Quarter
28.2%
Prior Year
22.3%
YoY Change
+590 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Loss from the sale of low yielding bonds
Provided proceeds of $9.6 million redeployed at higher rates.
$0.4M
Q4 2025
Write-down of subordinated debt-related discount costs
Related to $20 million paydown of subordinated debt.
$0.3M
Q4 2025
Write down of other investments
$0.4M
Q4 2025
Real estate sale gains (presented in 'Other' non-interest expenses due to presentation change)
Historically reported in 'Other' non-interest income.
+$1.4M
Total Impact
+$0.3M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Finished a landmark year with record annual earnings per share and net income.

— FIRST MID BANCSHARES, INC., Q4 2025 2025 Earnings Call

Successfully implemented new retail online banking and core banking applications, improving customer experience and efficiency.

— FIRST MID BANCSHARES, INC., Q4 2025 2025 Earnings Call

Received all regulatory approvals for the acquisition of Two Rivers Financial Group, Inc., anticipating closing in Q1 2026.

— FIRST MID BANCSHARES, INC., Q4 2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Net charge-offs
400.0K
-82.1% YoY
Prior year: 2.2M
dollars
Non-performing loans to total loans
0.5
0.0% YoY
Prior year: 0.5
%
Nonperforming assets to total assets
0.4
+2.3% YoY
Prior year: 0.4
%
Total deposits
6395.3M
+5.6% YoY
Prior year: 6057.1M
dollars
Total loans
6011.4M
+6.0% YoY
Prior year: 5672.5M
dollars

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.