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First Mid Bancshares, Inc. FMBH Allowance for credit losses for acquired credit deteriorated receivables

Allowance for credit losses for acquired credit deteriorated receivables at other companies

Jackson Financial logo
Jackson FinancialJXN
$0
Mercantile Bank Corporation logo
Mercantile Bank CorporationMBWM
$26.25K
BancFirst Corporation logo
BancFirst CorporationBANF
$598.25K
ConocoPhillips logo
ConocoPhillipsCOP
$0
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$0
ESQ
Esquire Financial Holdings, Inc.ESQ
$23.54M+21.0%

Other financials

Income statement

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Revenue$97.2M+15.4%
Net income$26.3M+18.7%
EPS (diluted)$1.06+14.0%

Balance sheet

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Cash & equivalents$477.0M+137%
Total debt$14.0M-2.1%
Total equity$1.1B+23.6%
Total assets$9.3B+22.7%

Cash flow

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Operating cash flow$25.1M-47.6%
CapEx$2.0M+1.6%
Free cash flow$23.1M-49.7%

Valuation

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Market cap$1.27B+49.3%
Enterprise value$804.37M+21.6%
P/E13.2×+2.7×
P/S3.5×+0.9×

Profitability

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Net margin26.5%+2.0pp
FCF margin27.9%-13.9pp

Returns & leverage

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Return on equity9.8%+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:FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease.

The official record: First Mid Bancshares, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Mid Bancshares, Inc.'s allowance for credit losses for acquired credit deteriorated receivables?
First Mid Bancshares, Inc. (FMBH) reported allowance for credit losses for acquired credit deteriorated receivables of $10.84M in Q1 2026.