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Parent Company Only Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2016
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Condensed balance sheets |
First Mid-Illinois Bancshares, Inc. (Parent Company) |  |  |  |
Balance Sheets |  | December 31,
|  | 2016 |  | 2015
Assets |  |  |  |
Cash |  | $ | 2,382 |  |  | $ | 1,660 |
Premises and equipment, net |  | 2,648 |  |  | 2,713 |
Investment in subsidiaries |  | 315,752 |  |  | 222,116 |
Other assets |  | 2,982 |  |  | 950 |
Total Assets |  | $ | 323,764 |  |  | $ | 227,439 |
Liabilities and Stockholders’ equity |  |  |  |  |  |
Liabilities |  |  |  |  |  |
Dividends payable |  | $ | — |  |  | $ | 550 |
Debt |  | 41,979 |  |  | 20,620 |
Other liabilities |  | 1,112 |  |  | 1,260 |
Total Liabilities |  | 43,091 |  |  | 22,430 |
Stockholders’ equity |  | 280,673 |  |  | 205,009 |
Total Liabilities and Stockholders’ equity |  | $ | 323,764 |  |  | $ | 227,439 |
Condensed statements of income |
First Mid-Illinois Bancshares, Inc. (Parent Company) |  |  |  |  |  |
Statements of Income and Comprehensive Income |  | Years ended December 31,
|  | 2016 |  | 2015 |  | 2014
Income: |  |  |  |  |  |
Dividends from subsidiaries |  | $ | 19,475 |  |  | $ | 6,094 |  |  | $ | 7,900 |
Other income |  | 66 |  |  | 66 |  |  | 65 |
Total income |  | 19,541 |  |  | 6,160 |  |  | 7,965 |
Operating expenses |  | 3,491 |  |  | 2,556 |  |  | 2,425 |
Income before income taxes and equity in undistributed earnings of subsidiaries |  | 16,050 |  |  | 3,604 |  |  | 5,540 |
Income tax benefit |  | 1,073 |  |  | 974 |  |  | 948 |
Income before equity in undistributed earnings of subsidiaries |  | 17,123 |  |  | 4,578 |  |  | 6,488 |
Equity in undistributed earnings of subsidiaries |  | 4,717 |  |  | 11,934 |  |  | 8,973 |
Net income |  | 21,840 |  |  | 16,512 |  |  | 15,461 |
Other comprehensive income (loss), net of taxes |  | (6,484 | ) |  | 1,598 |  |  | 7,505 |
Comprehensive income |  | $ | 15,356 |  |  | $ | 18,110 |  |  | $ | 22,966 |
Condensed statements of cash flows |
First Mid-Illinois Bancshares, Inc. (Parent Company) |  |  |  |  |  |
Statements of Cash Flows |  | Years ended December 31,
|  | 2016 |  | 2015 |  | 2014
Cash flows from operating activities: |  |  |  |  |  |
Net income |  | $ | 21,840 |  |  | $ | 16,512 |  |  | $ | 15,461 |
Adjustments to reconcile net income to net |  |  |  |  |  |  |  |  |
cash provided by operating activities: |  |  |  |  |  |  |  |  |
Depreciation, amortization, accretion, net |  | 87 |  |  | 87 |  |  | 110 |
Dividends received from subsidiary |  | 19,475 |  |  | 6,094 |  |  | 7,900 |
Equity in undistributed earnings of subsidiaries |  | (4,717 | ) |  | (11,934 | ) |  | (8,973 | )
Increase in other assets |  | (111,379 | ) |  | (4,707 | ) |  | (7,412 | )
Increase in other liabilities |  | 153 |  |  | 37 |  |  | 260 |
Net cash provided by (used in) operating activities |  | (74,541 | ) |  | 6,089 |  |  | 7,346 |
Cash flows from investing activities: |  |  |  |  |  |
Investment in subsidiary |  | (5,000 | ) |  | (27,825 | ) |  | — |
Net cash from business acquisition |  | 68,798 |  |  | — |  |  | — |
Net cash provided by (used in) investing activities |  | 63,798 |  |  | (27,825 | ) |  | — |
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Repayment of short-term debt |  | (3,000 | ) |  | — |  |  | — |
Proceeds from short-term debt |  | 7,000 |  |  | — |  |  | — |
Repayment of long-term debt |  | (938 | ) |  | — |  |  | — |
Proceeds from long-term debt |  | 15,000 |  |  | — |  |  | — |
Conversion of preferred stock to shares of common stock |  | (27,500 | ) |  | — |  |  | (24,635 | )
Proceeds from issuance of common stock |  | 27,695 |  |  | 28,222 |  |  | 25,123 |
Direct expense related to capital transactions |  | (229 | ) |  | — |  |  | — |
Purchase of treasury stock |  | — |  |  | (1,066 | ) |  | (1,763 | )
Dividends paid on preferred stock |  | (1,286 | ) |  | (2,002 | ) |  | (4,339 | )
Dividends paid on common stock |  | (5,277 | ) |  | (3,487 | ) |  | (2,648 | )
Net cash provided by (used in) financing activities |  | 11,465 |  |  | 21,667 |  |  | (8,262 | )
Increase (decrease) in cash |  | 722 |  |  | (69 | ) |  | (916 | )
Cash at beginning of year |  | 1,660 |  |  | 1,729 |  |  | 2,645 |
Cash at end of year |  | $ | 2,382 |  |  | $ | 1,660 |  |  | $ | 1,729 |

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