First Merchants Results Presentation Deck slide image

First Merchants Results Presentation Deck

Loan Portfolio 1.C&I - Regional Banking 2.C&I - Sponsor Finance 3.CRE Owner Occupied Loan Portfolio Trends ($M) 4.Construction/Land/Land Dev. 5.CRE Non-Owner Occupied 6.Agricultural 7.Public Finance/Other Commercial 8.Total Commercial Loans 9. Residential Mortgage 10. Home Equity 11.Other Consumer 12. Total Resi Mortgage & Consumer 13.Total Loans 4Q22 1Q23 2Q23 3Q23 4Q23 $ 2,827 $ 2,831 $ 2,733 $ 2,662 $ 2,876 612 674 798 829 795 1,244 1,242 961 1,180 950 1,154 1,162 1,022 836 958 2,407 2,375 2,380 2,360 2,401 242 220 230 234 263 933 959 964 967 956 9,262 9,235 9,228 9,411 9,101 2,103 2,195 2,276 2,286 2,304 631 621 614 609 618 178 173 173 179 172 2,912 2,989 3,063 3,074 3,094 $ 12,013 $12,251 $ 12,298 $ 12,302 $ 12,505 First Merchants Corporation Helping you prosper 4Q23 Highlights C&I- Regional Banking up $214 million ▪ CRE NOO (Investment) up $41 million ■ Year End 2023 Highlights Loan growth of $608.6 million or 5.1% ¹ ▪ Balanced commercial loan growth - $426 million ¹ C&I - Regional Banking - $165 million¹ C&I - Sponsor Finance - $183 million Constr/Land/Land Dev. - $122 million ▪ Total Resi Mtg & Cons. - $182 million IL 6.5% OH 14.0% ● ● ¹Adjusted for the sale of non-relationship, term loan B loans of $116 million during the 2nd quarter Geography Other 14.6% MI 20.4% 85.4% of borrowers within four state IN 44.5% Midwest geography 18
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