FIRST MID BANCSHARES, INC. Financing Receivable, Allowance for Credit Loss, Recovery
FIRST MID BANCSHARES, INC. (FMBH) reported Financing Receivable, Allowance for Credit Loss, Recovery of $1.15 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › and Others
us-gaap:FinancingReceivableAllowanceForCreditLossesRecovery · last filed 2026-08-07
- FIRST MID BANCSHARES, INC. financing receivable, allowance for credit loss, recovery for the quarter ending 2026-06-30 was $1.15M, a 42.84% increase year-over-year.
- FIRST MID BANCSHARES, INC. financing receivable, allowance for credit loss, recovery for the quarter ending 2026-03-31 was $466.00K, a 55.33% increase year-over-year.
- FIRST MID BANCSHARES, INC. financing receivable, allowance for credit loss, recovery for the quarter ending 2025-12-31 was $1.04M, a 177.07% increase year-over-year.
- FIRST MID BANCSHARES, INC. financing receivable, allowance for credit loss, recovery for the quarter ending 2025-09-30 was $503.00K, a 5.09% decline year-over-year.
- FIRST MID BANCSHARES, INC. financing receivable, allowance for credit loss, recovery for fiscal 2025 was $2.65M, a 63.27% increase from fiscal 2024.
- FIRST MID BANCSHARES, INC. financing receivable, allowance for credit loss, recovery for fiscal 2024 was $1.62M, a 30.11% decline from fiscal 2023.
- FIRST MID BANCSHARES, INC. financing receivable, allowance for credit loss, recovery for fiscal 2023 was $2.32M, a 34.85% increase from fiscal 2022.
- FIRST MID BANCSHARES, INC. financing receivable, allowance for credit loss, recovery for fiscal 2022 was $1.72M, a 48.96% increase from fiscal 2021.
| Period end | Financing Receivable, Allowance for Credit Loss, Recovery 3 month | Financing Receivable, Allowance for Credit Loss, Recovery 6 month | Financing Receivable, Allowance for Credit Loss, Recovery 9 month | Financing Receivable, Allowance for Credit Loss, Recovery 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.15M 10-Q · filed 2026-08-07 | $1.61M 10-Q · filed 2026-08-07 | $2.65M derived: sum of 3 quarters · filed 2026-08-07 | $3.15M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $466.00K 10-Q · filed 2026-05-08 | $1.50M derived: sum of 2 quarters · filed 2026-05-08 | $2.01M derived: sum of 3 quarters · filed 2026-05-08 | $2.81M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.54M derived: sum of 2 quarters · filed 2026-02-27 | $2.35M derived: sum of 3 quarters · filed 2026-08-07 | $2.65M 10-K · filed 2026-02-27 |
| 2025-09-30 | $503.00K 10-Q · filed 2025-11-07 | $1.31M derived: sum of 2 quarters · filed 2026-08-07 | $1.61M 10-Q · filed 2025-11-07 | $1.98M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $803.00K 10-Q · filed 2026-08-07 | $1.10M 10-Q · filed 2026-08-07 | $1.48M derived: sum of 3 quarters · filed 2026-08-07 | $2.01M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $300.00K 10-Q · filed 2026-05-08 | $675.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.21M derived: sum of 3 quarters · filed 2026-05-08 | $1.48M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $375.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $905.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.18M derived: sum of 3 quarters · filed 2026-02-27 | $1.62M 10-K · filed 2026-02-27 |
| 2024-09-30 | $530.00K 10-Q · filed 2025-11-07 | $808.00K derived: sum of 2 quarters · filed 2025-11-07 | $1.25M 10-Q · filed 2025-11-07 | $2.18M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $278.00K 10-Q · filed 2025-08-08 | $715.00K 10-Q · filed 2025-08-08 | $1.65M derived: sum of 3 quarters · filed 2026-02-27 | $1.99M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $437.00K 10-Q · filed 2025-05-09 | $1.37M derived: sum of 2 quarters · filed 2026-02-27 | $1.71M derived: sum of 3 quarters · filed 2026-02-27 | $2.33M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $932.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.27M derived: sum of 2 quarters · filed 2026-02-27 | $1.89M derived: sum of 3 quarters · filed 2026-02-27 | $2.32M 10-K · filed 2026-02-27 |
| 2023-09-30 | $341.00K 10-Q · filed 2024-11-08 | $959.00K derived: sum of 2 quarters · filed 2024-11-08 | $1.39M 10-Q · filed 2024-11-08 | $1.67M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $618.00K 10-Q · filed 2024-08-07 | $1.04M 10-Q · filed 2024-08-07 | $1.33M derived: sum of 3 quarters · filed 2025-02-28 | $1.72M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $427.00K 10-Q · filed 2024-05-07 | $710.00K derived: sum of 2 quarters · filed 2025-02-28 | $1.10M derived: sum of 3 quarters · filed 2025-02-28 | $1.37M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $676.00K derived: sum of 2 quarters · filed 2025-02-28 | $941.00K derived: sum of 3 quarters · filed 2025-02-28 | $1.72M 10-K · filed 2025-02-28 |
| 2022-09-30 | $393.00K 10-Q · filed 2023-11-08 | $658.00K derived: sum of 2 quarters · filed 2023-11-08 | $1.44M 10-Q · filed 2023-11-08 | $1.78M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | $265.00K 10-Q · filed 2023-08-08 | $1.04M 10-Q · filed 2023-08-08 | $1.38M derived: sum of 3 quarters · filed 2024-03-06 | $1.74M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $778.00K 10-Q · filed 2023-05-09 | $1.12M derived: sum of 2 quarters · filed 2024-03-06 | $1.48M derived: sum of 3 quarters · filed 2024-03-06 | $1.67M derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $700.00K derived: sum of 2 quarters · filed 2024-03-06 | $888.00K derived: sum of 3 quarters · filed 2024-03-06 | $1.15M 10-K · filed 2024-03-06 |
| 2021-09-30 | $359.00K 10-Q · filed 2022-11-08 | $547.00K derived: sum of 2 quarters · filed 2022-11-08 | $813.00K 10-Q · filed 2022-11-08 | $1.11M derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-06-30 | $188.00K 10-Q · filed 2022-08-08 | $454.00K 10-Q · filed 2022-08-08 | $748.00K derived: sum of 3 quarters · filed 2023-03-03 | $955.00K derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-03-31 | $266.00K 10-Q · filed 2022-05-09 | $560.00K derived: sum of 2 quarters · filed 2023-03-03 | $767.00K derived: sum of 3 quarters · filed 2023-03-03 | $1.10M derived: sum of 4 quarters · filed 2023-03-03 |
| 2020-12-31 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | $501.00K derived: sum of 2 quarters · filed 2023-03-03 | $833.00K derived: sum of 3 quarters · filed 2023-03-03 | $1.07M 10-K · filed 2023-03-03 |
| 2020-09-30 | $207.00K 10-Q · filed 2021-11-04 | $539.00K derived: sum of 2 quarters · filed 2021-11-04 | $774.00K 10-Q · filed 2021-11-04 | $963.00K derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-06-30 | $332.00K 10-Q · filed 2021-08-04 | $567.00K 10-Q · filed 2021-08-04 | $756.00K derived: sum of 3 quarters · filed 2022-03-02 | $940.00K derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-03-31 | $235.00K 10-Q · filed 2021-05-10 | $424.00K derived: sum of 2 quarters · filed 2022-03-02 | $608.00K derived: sum of 3 quarters · filed 2022-03-02 | $714.00K derived: sum of 4 quarters · filed 2022-03-02 |
| 2019-12-31 | $189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | $373.00K derived: sum of 2 quarters · filed 2022-03-02 | $479.00K derived: sum of 3 quarters · filed 2022-03-02 | $615.00K 10-K · filed 2022-03-02 |
| 2019-09-30 | $184.00K 10-Q · filed 2020-11-06 | $290.00K derived: sum of 2 quarters · filed 2020-11-06 | $426.00K 10-Q · filed 2020-11-06 | $544.00K derived: sum of 4 quarters · filed 2021-03-08 |
| 2019-06-30 | $106.00K 10-Q · filed 2020-08-07 | $242.00K 10-Q · filed 2020-08-07 | $360.00K derived: sum of 3 quarters · filed 2021-03-08 | $449.00K derived: sum of 4 quarters · filed 2021-03-08 |
| 2019-03-31 | $136.00K 10-Q · filed 2020-05-04 | $254.00K derived: sum of 2 quarters · filed 2021-03-08 | $343.00K derived: sum of 3 quarters · filed 2021-03-08 | $459.00K derived: sum of 4 quarters · filed 2021-03-08 |
| 2018-12-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | $207.00K derived: sum of 2 quarters · filed 2021-03-08 | $323.00K derived: sum of 3 quarters · filed 2021-03-08 | $538.00K 10-K · filed 2021-03-08 |
| 2018-09-30 | $89.00K 10-Q · filed 2019-11-05 | $205.00K derived: sum of 2 quarters · filed 2019-11-05 | $420.00K 10-Q · filed 2019-11-05 | $702.00K derived: sum of 4 quarters · filed 2020-03-09 |
| 2018-06-30 | $116.00K 10-Q · filed 2019-08-05 | $331.00K 10-Q · filed 2019-08-05 | $613.00K derived: sum of 3 quarters · filed 2020-03-09 | $913.00K derived: sum of 4 quarters · filed 2020-03-09 |
| 2018-03-31 | $215.00K 10-Q · filed 2019-05-07 | $497.00K derived: sum of 2 quarters · filed 2020-03-09 | $797.00K derived: sum of 3 quarters · filed 2020-03-09 | $1.04M derived: sum of 4 quarters · filed 2020-03-09 |
| 2017-12-31 | $282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $582.00K derived: sum of 2 quarters · filed 2020-03-09 | $823.00K derived: sum of 3 quarters · filed 2020-03-09 | $957.00K 10-K · filed 2020-03-09 |
| 2017-09-30 | $300.00K 10-Q · filed 2018-11-09 | $541.00K derived: sum of 2 quarters · filed 2018-11-09 | $675.00K 10-Q · filed 2018-11-09 | $796.00K derived: sum of 4 quarters · filed 2019-03-05 |
| 2017-06-30 | $241.00K 10-Q · filed 2018-08-07 | $375.00K 10-Q · filed 2018-08-07 | $496.00K derived: sum of 3 quarters · filed 2019-03-05 | $683.00K derived: sum of 4 quarters · filed 2019-03-05 |
| 2017-03-31 | $134.00K 10-Q · filed 2018-05-04 | $255.00K derived: sum of 2 quarters · filed 2019-03-05 | $442.00K derived: sum of 3 quarters · filed 2019-03-05 | $876.00K derived: sum of 4 quarters · filed 2019-03-05 |
| 2016-12-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | $308.00K derived: sum of 2 quarters · filed 2019-03-05 | $742.00K derived: sum of 3 quarters · filed 2019-03-05 | $1.03M 10-K · filed 2019-03-05 |
| 2016-09-30 | $187.00K 10-Q · filed 2017-11-06 | $621.00K derived: sum of 2 quarters · filed 2017-11-06 | $905.00K 10-Q · filed 2017-11-06 | $989.00K derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-06-30 | $434.00K 10-Q · filed 2017-08-04 | $718.00K 10-Q · filed 2017-08-04 | $802.00K derived: sum of 3 quarters · filed 2018-03-06 | $888.00K derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-03-31 | $284.00K 10-Q · filed 2017-05-10 | $368.00K derived: sum of 2 quarters · filed 2018-03-06 | $454.00K derived: sum of 3 quarters · filed 2018-03-06 | $517.00K derived: sum of 4 quarters · filed 2018-03-06 |
| 2015-12-31 | $84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $170.00K derived: sum of 2 quarters · filed 2018-03-06 | $233.00K derived: sum of 3 quarters · filed 2018-03-06 | $482.00K 10-K · filed 2018-03-06 |
| 2015-09-30 | $86.00K 10-Q · filed 2016-11-09 | $149.00K derived: sum of 2 quarters · filed 2016-11-09 | $398.00K 10-Q · filed 2016-11-09 | $463.00K derived: sum of 4 quarters · filed 2017-03-06 |
| 2015-06-30 | $63.00K 10-Q · filed 2016-08-05 | $312.00K 10-Q · filed 2016-08-05 | $377.00K derived: sum of 3 quarters · filed 2017-03-06 | $490.00K derived: sum of 4 quarters · filed 2017-03-06 |
| 2015-03-31 | $249.00K 10-Q · filed 2016-05-06 | $314.00K derived: sum of 2 quarters · filed 2017-03-06 | $427.00K derived: sum of 3 quarters · filed 2017-03-06 | $479.00K derived: sum of 4 quarters · filed 2017-03-06 |
| 2014-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $178.00K derived: sum of 2 quarters · filed 2017-03-06 | $230.00K derived: sum of 3 quarters · filed 2017-03-06 | $341.00K 10-K · filed 2017-03-06 |
| 2014-09-30 | $113.00K 10-Q · filed 2015-12-17 | $165.00K derived: sum of 2 quarters · filed 2015-12-17 | $276.00K 10-Q · filed 2015-12-17 | $366.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $52.00K 10-Q · filed 2015-08-07 | $163.00K 10-Q · filed 2015-08-07 | $253.00K derived: sum of 3 quarters · filed 2016-03-04 | $398.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $111.00K 10-Q · filed 2015-05-11 | $201.00K derived: sum of 2 quarters · filed 2016-03-04 | $346.00K derived: sum of 3 quarters · filed 2016-03-04 | $409.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $235.00K derived: sum of 2 quarters · filed 2016-03-04 | $298.00K derived: sum of 3 quarters · filed 2016-03-04 | $408.00K 10-K · filed 2016-03-04 |
| 2013-09-30 | $145.00K 10-Q · filed 2014-11-07 | $208.00K derived: sum of 2 quarters · filed 2014-11-07 | $318.00K 10-Q · filed 2014-11-07 | $429.00K derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-06-30 | $63.00K 10-Q · filed 2014-08-07 | $173.00K 10-Q · filed 2014-08-07 | $284.00K derived: sum of 3 quarters · filed 2015-03-05 | $339.00K derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-03-31 | $110.00K 10-Q · filed 2014-05-07 | $221.00K derived: sum of 2 quarters · filed 2015-03-05 | $276.00K derived: sum of 3 quarters · filed 2015-03-05 | $420.00K derived: sum of 4 quarters · filed 2015-03-05 |
| 2012-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $166.00K derived: sum of 2 quarters · filed 2015-03-05 | $310.00K derived: sum of 3 quarters · filed 2015-03-05 | $380.00K 10-K · filed 2015-03-05 |
| 2012-09-30 | $55.00K 10-Q · filed 2013-11-07 | $199.00K derived: sum of 2 quarters · filed 2013-11-07 | $269.00K 10-Q · filed 2013-11-07 | $1.44M derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-06-30 | $144.00K 10-Q/A · filed 2013-08-12 | $214.00K 10-Q/A · filed 2013-08-12 | $1.38M derived: sum of 3 quarters · filed 2014-03-06 | $1.45M derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-03-31 | $70.00K 10-Q · filed 2013-05-07 | $1.24M derived: sum of 2 quarters · filed 2014-03-06 | $1.30M derived: sum of 3 quarters · filed 2014-03-06 | $1.40M derived: sum of 4 quarters · filed 2014-03-06 |
| 2011-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $1.23M derived: sum of 2 quarters · filed 2014-03-06 | $1.33M derived: sum of 3 quarters · filed 2014-03-06 | $1.39M 10-K · filed 2014-03-06 |
| 2011-09-30 | $64.00K 10-Q · filed 2012-11-08 | $158.00K derived: sum of 2 quarters · filed 2012-11-08 | $218.00K 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $94.00K 10-Q · filed 2012-08-09 | $154.00K 10-Q · filed 2012-08-09 | ||
| 2010-12-31 | $316.00K 10-K · filed 2013-03-07 |
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