First Merchants Results Presentation Deck slide image

First Merchants Results Presentation Deck

Noninterest Income Highlights 4Q23 Noninterest Income Detail ($M) Service Charges $7.7 25% Gain on Sale of Loans $4.1 13% Card Payment Fees $4.4 14% $26.4M Total Wealth Management $8.2 26% Gain (Loss) on Sale of Securities Other $0.2 1% ($0.2) -1% Other Customer Fees ($2.3) -7% Derivative Hedge Fees $1.1 3% BOLI $3.2 10% Highlights ▪ Customer-related fees totaling $25.7 million for 4Q23, decreased $0.8 million from 3Q23 driven primarily by lower gains on the sales of mortgage loans First Merchants Corporation Helping you prosper Non-customer related fees include a $1.5 million BOLI gain, losses of $2.3 million on sale of $43 million of available-for-sale securities, and $1.0 million write-down of CRA investments Fee Income / Revenue 13.4% $24.1M $2.9 $4.5 $7.1 $2.1 $7.5 Noninterest Income Trends ($M) 4Q22 14.2% $25.0M $2.1 Wealth Management $5.2 $7.4 $2.4 $7.9 1Q23 Gain on Sale of Loans 15.5% $26.3M $3.0 $4.5 $7.8 $3.6 $7.4 2Q23 Service Charges 16.6% $27.8M $2.2 $4.7 $8.0 $5.5 $7.4 3Q23 ■Card Payment Fees 16.3% $26.4M $2.0 $4.4 $7.7 $4.1 $8.2 4Q23 Other 15
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