FIRST MID BANCSHARES, INC.
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
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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.
Sep 30, 2026 · Filed Nov 6, 2026
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Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss included in stockholders’ equity as of September 30, 2026 and December 31, 2025 are as follows (in thousands):
| Unrealized Losses on Securities | |
|---|---|
| Net unrealized losses on securities available-for-sale | $(187,575) |
| Tax benefit | 50,430 |
| Balance at September 30, 2026 | $(137,145) |
| Net unrealized losses on securities available-for-sale | $(138,930) |
| Tax benefit | 37,629 |
| Balance at December 31, 2025 | $(101,301) |
Amounts reclassified from accumulated other comprehensive income (loss) and the affected line items in the statements of income during the three and nine months ended September 30, 2026 and 2025, were as follows (in thousands):
| Amounts Reclassified from Other Comprehensive Income (Loss) | |||||
|---|---|---|---|---|---|
| Three months ended · Nine months ended | |||||
| September 30, · September 30, · Affected Line Item in the | |||||
| 2026 | 2025 | 2026 | 2025 | Statements of Income | |
| Realized gain (loss) on available-for-sale securities, net | $35 | $(1,930) | $118 | $(2,111) | Investment securities gains (losses), net (total reclassified amount before tax) |
| Income tax benefit (expense) | (10) | 527 | (32) | 577 | Income taxes |
| Total reclassifications out of accumulated other comprehensive income (loss) | $25 | $(1,403) | $86 | $(1,534) | Net reclassified amount |
See “Note 3 – Investment Securities” for more detailed information regarding unrealized losses on available-for-sale securities.
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