Parent Company Only Financial Statements (Notes)

12 Months Ended

Dec. 31, 2014

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Parent Company Only Financial Statements

Parent Company Only Financial Statements

Presented below are condensed balance sheets, statements of income and cash flows for the Company:

First Mid-Illinois Bancshares, Inc. (Parent Company)
Balance Sheets	December 31,
	2014		2013
Assets
Cash	$	1,729	$	2,645
Premises and equipment, net	2,789		2,935
Investment in subsidiaries	180,774		164,311
Other assets	2,248		2,584
Total Assets	$	187,540	$	172,475
Liabilities and Stockholders’ equity
Liabilities
Dividends payable	$	550	$	1,104
Debt	20,620		20,620
Other liabilities	1,454		1,370
Total Liabilities	22,624		23,094
Stockholders’ equity	164,916		149,381
Total Liabilities and Stockholders’ equity	$	187,540	$	172,475

First Mid-Illinois Bancshares, Inc. (Parent Company)
Statements of Income and Comprehensive Income	Years ended December 31,
	2014		2013			2012
Income:
Dividends from subsidiaries	$	7,900	$	1,438		$	1,438
Other income	65		64			64
Total income	7,965		1,502			1,502
Operating expenses	2,425		2,233			2,519
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries	5,540		(731		)	(1,017		)
Income tax benefit	948		876			990
Income (loss) before equity in undistributed earnings of subsidiaries	6,488		145			(27		)
Equity in undistributed earnings of subsidiaries	8,973		14,577			14,052
Net income	$	15,461	$	14,722		$	14,025
Other comprehensive income (loss), net of taxes	7,505		(12,924		)	1,396
Comprehensive income	$	22,966	$	1,798		$	15,421

First Mid-Illinois Bancshares, Inc. (Parent Company)
Statements of Cash Flows	Years ended December 31,
	2014			2013			2012
Cash flows from operating activities:
Net income	$	15,461		$	14,722		$	14,025
Adjustments to reconcile net income to net
cash provided by operating activities:
Depreciation, amortization, accretion, net	110			116			114
Dividends received from subsidiary	7,900			1,438			1,438
Equity in undistributed earnings of subsidiaries	(8,973		)	(14,577		)	(14,052		)
Increase in other assets	(7,412		)	(1,512		)	(1,436		)
Increase in other liabilities	260			180			319
Net cash provided by operating activities	7,346			367			408
Cash flows from financing activities:
Repayment of short-term debt	—			—			(8,250		)
Conversion of preferred stock to shares of common stock	(24,635		)	—			—
Proceeds from issuance of preferred stock	—			—			8,250
Proceeds from issuance of common stock	25,123			1,303			1,255
Purchase of treasury stock	(1,763		)	(4,619		)	(3,912		)
Dividends paid on preferred stock	(4,339		)	(4,050		)	(3,788		)
Dividends paid on common stock	(2,648		)	(2,014		)	(2,843		)
Net cash used in financing activities	(8,262		)	(9,380		)	(9,288		)
Decrease in cash	(916		)	(9,013		)	(8,880		)
Cash at beginning of year	2,645			11,658			20,538
Cash at end of year	$	1,729		$	2,645		$	11,658