Parent Company Only Financial Statements (Tables)

12 Months Ended

Dec. 31, 2015

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Condensed balance sheets

First Mid-Illinois Bancshares, Inc. (Parent Company)
Balance Sheets	December 31,
	2015		2014
Assets
Cash	$	1,660	$	1,729
Premises and equipment, net	2,713		2,789
Investment in subsidiaries	222,116		180,774
Other assets	950		2,248
Total Assets	$	227,439	$	187,540
Liabilities and Stockholders’ equity
Liabilities
Dividends payable	$	550	$	550
Debt	20,620		20,620
Other liabilities	1,260		1,454
Total Liabilities	22,430		22,624
Stockholders’ equity	205,009		164,916
Total Liabilities and Stockholders’ equity	$	227,439	$	187,540

Condensed statements of income

First Mid-Illinois Bancshares, Inc. (Parent Company)
Statements of Income and Comprehensive Income	Years ended December 31,
	2015		2014		2013
Income:
Dividends from subsidiaries	$	6,094	$	7,900	$	1,438
Other income	66		65		64
Total income	6,160		7,965		1,502
Operating expenses	2,556		2,425		2,233
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries	3,604		5,540		(731		)
Income tax benefit	974		948		876
Income before equity in undistributed earnings of subsidiaries	4,578		6,488		145
Equity in undistributed earnings of subsidiaries	11,934		8,973		14,577
Net income	16,512		15,461		14,722
Other comprehensive income (loss), net of taxes	1,598		7,505		(12,924		)
Comprehensive income	$	18,110	$	22,966	$	1,798

Condensed statements of cash flows

First Mid-Illinois Bancshares, Inc. (Parent Company)
Statements of Cash Flows	Years ended December 31,
	2015			2014			2013
Cash flows from operating activities:
Net income	$	16,512		$	15,461		$	14,722
Adjustments to reconcile net income to net
cash provided by operating activities:
Depreciation, amortization, accretion, net	87			110			116
Dividends received from subsidiary	6,094			7,900			1,438
Equity in undistributed earnings of subsidiaries	(11,934		)	(8,973		)	(14,577		)
Increase in other assets	(4,707		)	(7,412		)	(1,512		)
Increase in other liabilities	37			260			180
Net cash provided by operating activities	6,089			7,346			367
Cash flows from investing activities:
Investment in subsidiary	(27,825		)	—			—
Net cash used in investing activities	(27,825		)	—			—
Cash flows from financing activities:
Conversion of preferred stock to shares of common stock	—			(24,635		)	—
Proceeds from issuance of common stock	28,222			25,123			1,303
Purchase of treasury stock	(1,066		)	(1,763		)	(4,619		)
Dividends paid on preferred stock	(2,002		)	(4,339		)	(4,050		)
Dividends paid on common stock	(3,487		)	(2,648		)	(2,014		)
Net cash provided by (used in) financing activities	21,667			(8,262		)	(9,380		)
Decrease in cash	(69		)	(916		)	(9,013		)
Cash at beginning of year	1,729			2,645			11,658
Cash at end of year	$	1,660		$	1,729		$	2,645