FIRST MID BANCSHARES, INC.
For the period ended Jun 30, 2025. Filed Aug 8, 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.
Jun 30, 2025 · Filed Aug 8, 2025
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Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss included in stockholders’ equity as of June 30, 2025 and December 31, 2024 are as follows (in thousands):
| Unrealized Losses on Securities | |
|---|---|
| Net unrealized losses on securities available-for-sale | $(178,862) |
| Tax benefit | 48,152 |
| Balance at June 30, 2025 | $(130,710) |
| 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 and six months ended June 30, 2025 and 2024, were as follows (in thousands):
| Amounts Reclassified fromOther Comprehensive Loss | |||||
|---|---|---|---|---|---|
| Three months ended · Six months ended | |||||
| June 30, · June 30, | |||||
| 2025 | 2024 | 2025 | 2024 | Affected Line Item in the Statements of Income | |
| Realized loss on available-for-sale securities, net | $— | $(156) | $(181) | $(156) | Securities losses, net |
| Tax effect | — | 43 | 50 | 43 | Income taxes |
| Total reclassifications out of accumulated other comprehensive loss | $— | $(113) | $(131) | $(113) | Net reclassified amount |
See “Note 3 – Investment Securities” for more detailed information regarding unrealized losses on available-for-sale securities.
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