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First Mid Bancshares, Inc. FMBH Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
$1.69B-22.4%
Northwest Bancshares logo
Northwest BancsharesNWBI
$49.83M+37.3%
Mid Penn Bancorp logo
Mid Penn BancorpMPB
$20.71M+189%
CTB
Community Trust BancorpCTBI
$29.23M-3.7%
Enterprise Financial Services logo
Enterprise Financial ServicesEFSC
Midland States Bancorp logo
Midland States BancorpMSBI

Other financials

Income statement

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Revenue$108.5M+24.1%
Net income$27.8M+18.6%
EPS (diluted)$1.04+6.1%

Balance sheet

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Cash & equivalents$303.9M+59.9%
Total debt$13.2M-2.9%
Total equity$1.1B+23.2%
Total assets$9.2B+19.9%

Cash flow

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Operating cash flow$26.3M+240%
CapEx$2.2M+21.1%
Free cash flow$24.2M+305%

Valuation

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Market cap$1.36B+52.0%
Enterprise value$1.07B+48.8%
P/E13.6×+2.9×
P/S3.6×+0.9×

Profitability

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Net margin26.2%+1.2pp
FCF margin31.2%-4.7pp

Returns & leverage

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Return on equity10%+0.2pp
Debt / equity0.0×

Where this comes from

Reported directly by First Mid Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: First Mid Bancshares, Inc.’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 12:01 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-339679
(In thousands)Three months ended / June 30, 2026Three months ended / June 30, 2025Six months ended / June 30, 2026Six months ended / June 30, 2025
Net income$27,789$23,438$54,116$45,609
Other comprehensive income (loss)
Unrealized gains (losses) on available-for-sale securities, net of taxes of ($1,476) and ($1,744) for three months ended June 30, 2026 and 2025, respectively and $1,301 and ($4,338) for the six months ended June 30, 2026 and 2025, respectively3,9304,640(3,463)11,542
Less: reclassification adjustment for realized gains (losses) included in net income, net of taxes of ($17) and $0 for three months ended June 30, 2026 and 2025, respectively and ($23) and $50 for the six months ended June 30, 2026 and 2025, respectively4660(131)
Other comprehensive income (loss), net of taxes3,8844,640(3,523)11,673
Comprehensive income$31,673$28,078$50,593$57,282

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is First Mid Bancshares, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
First Mid Bancshares, Inc. (FMBH) reported comprehensive income (loss), net of tax, attributable to parent of $31.67M in Q2 2026.
How has First Mid Bancshares, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
First Mid Bancshares, Inc.'s comprehensive income (loss), net of tax, attributable to parent increased by 12.8% year-over-year, from $28.08M to $31.67M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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