FIRST MERCHANTS CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations $222.1m $223.8m $201.4m $226.0m
Net Income (Loss) Attributable to Parent $81.1m $96.1m $159.1m $164.5m $148.6m $205.5m $222.1m $223.8m $201.4m $226.0m
Net Income (Loss) Available to Common Stockholders, Basic $81.1m $96.1m $159.1m $164.5m $148.6m $205.5m $220.7m $221.9m $199.5m $224.1m
Depreciation and amortization $7.2m $8.0m $8.8m $9.4m $11.0m $10.7m $11.8m $11.7m $26.8m $29.4m
Amortization of Intangible Assets $3.9m $5.6m $6.7m $6.0m $6.0m $5.7m $8.3m $8.7m $7.3m $6.0m
Depreciation Amortization Depletion $11.8m $11.7m $26.8m $29.4m
Deferred Income Tax Expense (Benefit) $8.6m $15.5m $3.5m $5.0m ($9.7m) $7.0m $9.1m $6.6m $1.6m $2.2m
Deferred Income Tax $9.1m $6.6m $1.6m $2.2m
Deferred Tax $9.1m $6.6m $1.6m $2.2m
Share-based Payment Arrangement, Noncash Expense $2.6m $2.8m $3.6m $4.1m $4.6m $4.8m $4.7m $5.2m $5.8m $7.3m
Payment, Tax Withholding, Share-based Payment Arrangement $1.7m $980k
Share-based Payment Arrangement, Expense $2.6m $2.8m $3.6m $4.1m $4.6m $4.8m $4.7m $5.2m $5.8m $7.3m
Goodwill, Impairment Loss $0 $0 $0 $0 $0
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $21.3m
Gain (Loss) on Disposition of Business $20.0m $0
Income Tax Expense (Benefit) $27.6m $37.5m $29.0m $29.3m $21.4m $35.3m $33.6m $35.4m $30.3m $33.1m
Additional Financial Items
Provision for Loan, Lease, and Other Losses $5.7m $9.1m $7.2m $2.8m $58.7m $0 $16.8m $3.5m $35.7m $21.2m
Bank Owned Life Insurance Income $4.3m $3.9m $4.0m $4.5m $5.0m $4.9m $5.2m $5.3m $5.7m $7.6m
Gain (Loss) on Sales of Loans, Net $7.1m $7.6m $7.0m $7.9m $18.3m $19.7m $10.1m $15.7m $20.8m $21.3m
Proceeds from Stock Options Exercised $2.5m $2.4m $1.6m $144k $115k $198k $358k $1.1m $900k $454k
Parent Company $22.2m $31.8m $41.7m $51.3m $56.5m $61.2m $72.7m $80.1m $81.6m $82.9m
Debt Securities, Available-for-sale, Realized Gain (Loss) $4.3m $4.4m $11.9m $5.7m $1.2m ($6.9m) ($20.8m) ($8k)
Equipment Expense $12.5m $13.1m $14.3m $16.2m $19.3m $19.4m $23.9m $24.1m $26.8m $28.6m
Goodwill $244.0m $445.4m $445.4m $543.9m $543.9m $545.4m $712.0m $712.0m $712.0m $712.0m
Financing Receivable, Credit Loss, Expense (Reversal) $0 $0 $7.3m $37.2m $21.2m
Beginning Cash Position $167.1m $122.6m $112.6m $87.6m
Cash Flow From Continuing Financing Activities $133.8m $75.6m ($38.8m) $486.7m
Cash Flow From Continuing Investing Activities ($462.7m) ($344.4m) ($252.4m) ($773.8m)
Change In Account Payable $3.7m $11.4m ($2.8m) $2.1m
Change In Other Working Capital ($5.2m) ($3.2m) ($5.7m) ($6.5m)
Change In Payable $3.7m $11.4m ($2.8m) $2.1m
Change In Payables And Accrued Expense $3.7m $11.4m ($2.8m) $2.1m
Change In Receivables ($20.7m) ($12.6m) $5.8m ($1.5m)
Change In Working Capital ($22.2m) ($4.4m) ($2.6m) ($5.9m)
Changes In Account Receivables ($20.7m) ($12.6m) $5.8m ($1.5m)
Changes In Cash ($44.6m) ($9.9m) ($25.0m) ($3.5m)
End Cash Position $122.6m $112.6m $87.6m $84.2m
Financing Cash Flow $133.8m $75.6m ($38.8m) $486.7m
Free Cash Flow $284.3m $258.8m $266.2m $283.6m
Gain Loss On Investment Securities ($1.2m) $6.9m $20.8m $8k
Gain Loss On Sale Of Business $0 $0 ($20.0m) $0
Investing Cash Flow ($462.7m) ($344.4m) ($252.4m) ($773.8m)
Issuance Of Capital Stock $2.1m $2.2m $2.3m $2.3m
Net Business Purchase And Sale $137.8m $0 ($243.5m) $0
Operating Gains Losses ($5.6m) ($1.5m) ($11.3m) ($16.1m)
Other Non Cash Items $47.7m $14.1m $8.8m $19.4m
Proceeds From Stock Option Exercised $1.1m $1.9m $1.6m $1.1m
Purchase Of Business $0 $0 ($243.5m) $0
Repurchase Of Capital Stock $0 $0 ($56.2m) ($46.9m)
Sale Of Business $137.8m $0 $0
Stock Based Compensation $4.7m $5.2m $5.8m $7.3m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $0
Net Cash Provided by (Used in) Operating Activities $106.9m $126.5m $180.2m $178.4m $204.8m $207.4m $268.0m $258.8m $266.2m $283.6m
Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash Acquired ($54.5m)
Net Investment Purchase And Sale $208.1m $499.1m $271.3m $97.1m
Purchase Of Investment ($755.3m) ($50.2m) ($124.4m) ($67.7m)
Sale Of Investment $963.4m $549.3m $395.7m $164.9m
Payments for (Proceeds from) Other Investing Activities $4.5m $4.0m ($804k) $8.6m $9.3m $11.7m $12.9m $33.9m $13.7m $13.8m
Net Other Investing Changes $8.9m ($21.7m) ($2.9m) ($2.3m)
Net Cash Provided by (Used in) Investing Activities ($451.8m) ($635.3m) ($575.6m) ($1.0b) ($1.6b) ($1.5b) ($446.4m) ($344.4m) ($252.4m) ($773.8m)
Cash flows from financing activities:
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale $74.0m $70.8m $77.9m $138.4m $322.6m $279.4m $201.8m $56.2m $51.4m $65.6m
Issuance Of Debt $1.8b $834.0m $639.1m $854.2m
Long Term Debt Issuance $1.8b $834.0m $639.1m $854.2m
Net Issuance Payments Of Debt $485.5m ($285.2m) $129.4m ($158.3m)
Net Long Term Debt Issuance $485.5m ($285.2m) $129.4m ($158.3m)
Long Term Debt Payments ($1.3b) ($1.1b) ($509.7m) ($1.0b)
Repayment Of Debt ($1.3b) ($1.1b) ($509.7m) ($1.0b)
Common Stock Issuance $2.1m $2.2m $2.3m $2.3m
Net Common Stock Issuance $2.1m $2.2m ($53.9m) ($44.6m)
Payments for Repurchase of Common Stock $2.0m $1.3m $1.9m $19.0m $55.9m $25.4m $0 $0 $56.2m $46.9m
Payments of Ordinary Dividends, Common Stock $22.2m $31.8m $41.7m $51.3m $56.5m $61.2m $72.7m $80.1m $81.6m $82.9m
Common Stock Payments $0 $0 ($56.2m) ($46.9m)
Cash Dividends Paid ($74.2m) ($81.9m) ($83.5m) ($84.8m)
Common Stock Dividend Paid ($72.7m) ($80.1m) ($81.6m) ($82.9m)
Preferred Stock Dividend Paid ($1.4m) ($1.9m) ($1.9m) ($1.9m)
Net Cash Provided by (Used in) Financing Activities $370.7m $535.8m $379.7m $865.9m $1.4b $1.2b $133.8m $75.6m ($38.8m) $486.7m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $38.0m $15.7m ($25.8m) ($44.6m) ($9.9m) ($25.0m) ($3.5m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $177.2m $192.9m $167.1m $122.6m $112.6m $87.6m $84.2m
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported ($44.6m) ($9.9m) ($25.0m) ($3.5m)
Interest Paid, Excluding Capitalized Interest, Operating Activities $26.8m $36.3m $67.9m $107.6m $69.8m $36.5m $80.0m $337.1m $429.7m $386.6m
Income Taxes Paid, Net $12.0m $22.4m $23.3m $23.6m $33.2m $31.2m $13.8m $34.8m $7.6m $20.7m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.