XML 127 R137.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Parent Company Financial Statements (Detail) - Statements of Income (Parent Company Only) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income      
Interest income $ 299,864us-gaap_InterestAndDividendIncomeOperating $ 287,247us-gaap_InterestAndDividendIncomeOperating $ 300,569us-gaap_InterestAndDividendIncomeOperating
Net losses on early extinguishment of debt (2,059)us-gaap_GainsLossesOnExtinguishmentOfDebt (1,034)us-gaap_GainsLossesOnExtinguishmentOfDebt (558)us-gaap_GainsLossesOnExtinguishmentOfDebt
Securities transactions and other 4,567us-gaap_NoninterestIncomeOtherOperatingIncome 4,452us-gaap_NoninterestIncomeOtherOperatingIncome 7,086us-gaap_NoninterestIncomeOtherOperatingIncome
Expenses      
Interest expense 23,012us-gaap_InterestExpense 27,115us-gaap_InterestExpense 34,901us-gaap_InterestExpense
Other expenses 24,386us-gaap_OtherNoninterestExpense 19,879us-gaap_OtherNoninterestExpense 24,777us-gaap_OtherNoninterestExpense
Income (loss) before income tax expense (benefit) 100,476us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 128,021us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (49,936)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit (expense) (31,170)us-gaap_IncomeTaxExpenseBenefit (48,715)us-gaap_IncomeTaxExpenseBenefit 28,882us-gaap_IncomeTaxExpenseBenefit
Net income (loss) 69,306us-gaap_ProfitLoss 79,306us-gaap_ProfitLoss (21,054)us-gaap_ProfitLoss
Net (income) loss applicable to non-vested restricted shares (836)fmbi_NetIncomeApplicableToNonvestedRestrictedShares (1,107)fmbi_NetIncomeApplicableToNonvestedRestrictedShares 306fmbi_NetIncomeApplicableToNonvestedRestrictedShares
Net income (loss) applicable to common shares 68,470us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 78,199us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (20,748)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Parent Company      
Income      
Dividends from subsidiaries 56,881fmbi_DividendsFromSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
54,200fmbi_DividendsFromSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
38,000fmbi_DividendsFromSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest income 1,502us-gaap_InterestAndDividendIncomeOperating
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,067us-gaap_InterestAndDividendIncomeOperating
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
619us-gaap_InterestAndDividendIncomeOperating
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net losses on early extinguishment of debt 0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,034)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(558)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Securities transactions and other 6,451us-gaap_NoninterestIncomeOtherOperatingIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
37,485us-gaap_NoninterestIncomeOtherOperatingIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,982us-gaap_NoninterestIncomeOtherOperatingIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total income 64,834us-gaap_InterestAndOtherIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
91,718us-gaap_InterestAndOtherIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
40,043us-gaap_InterestAndOtherIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Expenses      
Interest expense 12,062us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
13,607us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
14,840us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Salaries and employee benefits 12,589us-gaap_LaborAndRelatedExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
15,198us-gaap_LaborAndRelatedExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
13,232us-gaap_LaborAndRelatedExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other expenses 5,867us-gaap_OtherNoninterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,792us-gaap_OtherNoninterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,740us-gaap_OtherNoninterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total expenses 30,518us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
34,597us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
33,812us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) before income tax expense (benefit) 34,316us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
57,121us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,231us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax benefit (expense) 8,710us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(962)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
13,070us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income before undistributed income (loss) of subsidiaries 43,026fmbi_IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
56,159fmbi_IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
19,301fmbi_IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in undistributed income (loss) of subsidiaries 26,280us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
23,147us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(40,355)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income (loss) 69,306us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
79,306us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(21,054)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net (income) loss applicable to non-vested restricted shares (836)fmbi_NetIncomeApplicableToNonvestedRestrictedShares
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,107)fmbi_NetIncomeApplicableToNonvestedRestrictedShares
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
306fmbi_NetIncomeApplicableToNonvestedRestrictedShares
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income (loss) applicable to common shares $ 68,470us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 78,199us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ (20,748)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember