FIRST MID BANCSHARES, INC.
For the period ended Mar 31, 2025. Filed May 9, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 9, 2025
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Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss included in stockholders’ equity as of March 31, 2025 and December 31, 2024 are as follows (in thousands):
| Unrealized Losses on Securities | |
|---|---|
| Net unrealized losses on securities available-for-sale | $(185,319) |
| Tax benefit | 49,969 |
| Balance at March 31, 2025 | $(135,350) |
| Net unrealized losses on securities available-for-sale | $(194,144) |
| Tax benefit | 51,761 |
| Balance at December 31, 2024 | $(142,383) |
Amounts reclassified from accumulated other comprehensive loss and the affected line items in the statements of income during thethree months ended March 31, 2025 and 2024, were as follows (in thousands):
| Amounts Reclassified fromOther Comprehensive Income (Loss) | |||
|---|---|---|---|
| Three months ended | |||
| March 31, | |||
| 2025 | 2024 | Affected Line Item in the Statements of Income | |
| Realized gain (loss) on available-for-sale securities | $(181) | $— | Securities gains (losses), net |
| Tax effect | 50 | — | Income taxes |
| Total reclassifications out of accumulated other comprehensive income (loss) | $(131) | $— | Net reclassified amount |
See “Note 3 – Investment Securities” for more detailed information regarding unrealized losses on available-for-sale securities.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.