v2.4.0.6

Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2012
Business Combinations [Abstract] |
Estimated fair values of assets acquired and liabilities assumed | The following table summarizes the estimated fair values of assets acquired and liabilities assumed at the date of acquisition (in thousands).
|  | Acquired Book Value |  | Fair Value Adjustments |  | As Recorded by First Mid Bank
Assets |  |  |  |  |  |
Cash |  | $ | 180,074 |  |  | $ | — |  |  | $ | 180,074 |
Loans |  | 135,219 |  |  | (2,102 | ) |  | 133,117 |
Premises and equipment |  | 5,266 |  |  | 7,685 |  |  | 12,951 |
Goodwill |  | — |  |  | 8,390 |  |  | 8,390 |
Core deposit intangible |  | — |  |  | 3,050 |  |  | 3,050 |
Other assets |  | 488 |  |  | — |  |  | 488 |
Total assets acquired |  | $ | 321,047 |  |  | $ | 17,023 |  |  | $ | 338,070 |
Liabilities |  |  |  |  |  |  |  |  |
Deposits |  | $ | 336,016 |  |  | $ | 1,413 |  |  | $ | 337,429 |
Securities sold under agreements to repurchase |  | 126 |  |  | — |  |  | 126 |
Other liabilities |  | 515 |  |  | — |  |  | 515 |
Total liabilities assumed |  | $ | 336,657 |  |  | $ | 1,413 |  |  | $ | 338,070 |
Unaudited pro forma condensed combined financial information | The following unaudited pro forma condensed combined financial information presents the results of operations of the Company, including the effects of the purchase accounting adjustments and acquisition expenses, had the acquisition taken place at the beginning of 2010 (in thousands). The actual results of operations of the Company include all of the effects of the purchase accounting adjustments and acquisition expenses and, accordingly, no pro forma information is provided.
| For the year ended
| December 31, 2010
Net interest income | $ | 46,425 |
Provision for loan losses | 4,737 |
Non-interest income | 14,686 |
Non-interest expense | 41,614 |
Income before income taxes | 14,760 |
Income tax expense | 4,527 |
Net income | $ | 10,233 |
Dividends on preferred shares | 2,240 |
Net income available to common stockholders | $ | 7,993 |
Earnings per share |  |
Basic | $1.31
Diluted | $1.31
Basic weighted average shares outstanding | 6,092,670 |
Diluted weighted average shares outstanding | 6,116,727 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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