First Merchants Investor Presentation Deck slide image

First Merchants Investor Presentation Deck

Business Highlights Northwest Indiana Lake County Rank: 4 Lafayette MSA Rank: 2 Deposits: $3.4B Loans: $2.1B Michigan Monroe MSA Rank: 1. Detroit MSA Rank: 9 Deposits: $2.8B Loans: $2.6B Northeast Indiana Muncie MSA Rank: 1 Ft Wayne MSA Rank: 3 Deposits: $4.4B Loans: $1.9B Indianapolis Indianapolis MSA Rank: 8 Deposits: $3.4B Loans: $4.2B Columbus Columbus MSA Rank: 14 Deposits: $0.6B Loans: $1.5B MSA and County ranking data per FDIC ¹Commercial includes Municipal deposits and Consumer includes Private Wealth and Mortgage First Merchants Corporation Helping you prosper Commercial Consumer Total Loan Growth QTD Total Loan Growth YTD *Adjusted Total Loan Growth YTD ■ Loan Growth Annualized¹ 3Q23 Balance ($B) Commercial Consumer $9.3 $2.9 Commercial loans declined in large part to continued client focus on working capital management and continued evaluation of new capital projects given the current interest rate environment. ■ The total Commercial pipeline improved at quarter end with regional C&I, IRE, Sponsor and Syndications all increasing to prior year levels. The Consumer increase was attributed to increases in Installment, Private Banking and Residential Mortgage. *During the second quarter, the non-relational, term loan B portfolio of $116 million was sold with a gain. Total Deposit Growth QTD Total Deposit Growth YTD Growth (1.7)% 7.3% 0.2% 3.2% 4.6% Deposit Growth Annualized¹ 3Q23 Balance ($B) $7.3 $6.3 Growth (1.9)% 9.5% 1.8% 2.4% ▪ Strong deposit growth continued for the quarter and year to date. ■ As noted on slide 5, the Municipal deposits decline was the driver for the Commercial deposit decline of 1.9% noted above. Adjusting for the seasonal decline in Municipal deposits, Commercial deposits grew at a 5.1% annualized rate. Consumer line of business showed strong growth in both the branch network and private client relationships. 7
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