FMBHHIGH SIGNALFINANCIAL10-K

Interest expense surged 237.5% from $31.6M to $106.7M while cash declined 39.8%, indicating significant debt financing or rising rate exposure.

The massive interest expense increase suggests FMBH either took on substantial new debt or is experiencing severe margin compression from rising rates on existing variable-rate obligations. Combined with the sharp decline in cash reserves, this points to potential liquidity stress or aggressive growth financing that requires close monitoring.

Comparing 2026-02-27 vs 2025-02-28View on EDGAR →
FINANCIAL ANALYSIS

FMBH's financials show a concerning mix of stress and growth, with interest expense exploding 237.5% to $106.7M while cash reserves fell nearly 40% to $85.1M. Despite these pressures, net income still grew 16.3% to $91.7M and stockholders' equity increased 13.3%, suggesting the company is managing to maintain profitability amid what appears to be significant debt financing or rate-driven margin compression. The combination of rising credit provisions, increased capital expenditures, and the dramatic interest expense spike signals either aggressive expansion financing or deteriorating cost of funds that warrants investor scrutiny.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+237.5%
$31.6M$106.7M

Interest expense surged 237.5% — significant debt increase or rising rates materially impacting earnings.

Cash & Equivalents
Balance Sheet
-39.8%
$141.4M$85.1M

Cash declined 39.8% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Capital Expenditure
Cash Flow
+38.4%
$4.9M$6.8M

Capital expenditure jumped 38.4% — major investment cycle underway; assess returns on deployment.

Provision for Credit Losses
P&L
+27%
$4.8M$6.1M

Loss provisions increased 27% — building reserves against anticipated credit deterioration.

Net Income
P&L
+16.3%
$78.9M$91.7M

Net income grew 16.3% — bottom-line growth signals improving overall business health.

Stockholders Equity
Balance Sheet
+13.3%
$846.4M$958.7M

Equity base grew 13.3% — retained earnings accumulation or equity issuance strengthening the balance sheet.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-02-28
ADDED
As of February 27, 2026, 24,082,479 shares of the Registrant s common stock, $4.00 par value, were outstanding.
During the quarter ended September 30, 2024, the Company acquired Mid Rivers Insurance Group, Inc.
Human Capital The Company is committed to building a workplace that attracts, develops, and retains top talent.
The culture is grounded in six core values: Integrity, Motivation, Professionalism, Accountability, Commitment, and Teamwork.
These values guide how we operate and support an engaging employee experience that encourages career growth, fulfillment, and long term success.
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REMOVED
The aggregate market value of the outstanding common stock, other than shares held by persons who may be deemed affiliates of the Registrant, as of the last business day of the Registrant s most recently completed second fiscal quarter was approximately $ 704,766,369 .
As of February 28, 2025, 23,982,333 shares of the Registrant s common stock, $4.00 par value, were outstanding.
During the quarter ended September 30, 2024 and June 30, 2023 the Company acquired Mid Rivers Insurance Group, Inc.
both companies were subsequently merged into First Mid Insurance.
Human Capital The Company seeks to provide a work environment that attracts, develops, and retains top talent.
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