First Merchants Investor Presentation Deck slide image

First Merchants Investor Presentation Deck

Non-GAAP TANGIBLE COMMON EQUITY RATIO (dollars in thousands): Tangible Common Equity Ratio (dollars in thousands) Total Stockholders' Equity (GAAP) Less: Preferred Stock Less: Intangible Assets Tangible Common Equity (non-GAAP) Total Assets (GAAP) Less: Intangible Assets Tangible Assets (non-GAAP) Tangible Common Equity Ratio (non-GAAP) TANGIBLE COMMON EQUITY PER SHARE (dollars in thousands): Tangible Common Equity Per Share Total Stockholders' Equity (GAAP) Less: Preferred Stock Less: Intangible Assets Tax Benefit Tangible Common Equity, Net of Tax (non-GAAP) Common Shares Outstanding Tangible Common Equity per Share (non-GAAP) Tangible Common Equity Per Share Total Stockholders' Equity (GAAP) Less: Preferred Stock Less: Intangible Assets Tax Benefit Tangible Common Equity, Net of Tax (non-GAAP) Common Shares Outstanding Tangible Common Equity per Share (non-GAAP) $ $ $ $ $ $ 4Q12 3Q21 4Q20 4Q13 3Q22 First Merchants Corporation Helping you prosper (125) (25,125) (25,125) (25,125) (572,323) (750,713) (747,844) (745,647) 1,295,642 $ 1,130,828 $ 1,261,801 $ 1,351,676 $ 1,376,975 $ 1,326,236 1,868,090 $ 1,906,666 $ 2,034,770 $ 2,122,448 $ 2,145,565 $ 2,092,644 (25,125) (25,125) (743,465) (741,283) 15,060,725 $17,718,985 $17,938,306 $ 18,178,908 $ 17,968,412 $17,996,648 (572,323) (750,713) (747,844) (745,647) (743,465) (741,283) 14,488,402 $16,968,272 $17,190,462 $17,433,261 $17,224,947 $17,255,365 8.94% 7.69% 6.66% 3Q21 4Q14 4Q22 7.34% 4Q21 4Q15 1Q23 7.75% 3Q22 4Q16 28,692,616 35,921,761 37,669,948 40,664,258 40,912,697 49,158,238 $ 10.95 $ 12.17 $ 13.65 $ 14.68 $ 15.85 $ 16.96 2Q23 552,236 $ 634,923 $ 726,827 $ 850,509 $ 901,657 $1,303,463 $1,408,260 $1,786,437 (90,908) (125) (125) (125) (125) (125) (149,529) (202,767) (218,755) (259,764) (258,866) (476,503) (469,784) (578,881) (125) (125) 2,249 4,973 6,085 6,278 5,930 6,788 7,257 314,048 $ 437,004 $ 514,032 $ 596,898 $ 648,596 $ 833,623 $ 943,368 $1,214,688 5,017 7.99% 4Q22 4Q17 3Q23 1Q23 4Q18 4Q19 49,349,800 55,368,482 $ 19.12 $ 21.94 2Q23 3Q23 $1,875,645 $1,868,090 $1,912,571 $1,906,666 $2,034,770 $2,122,448 $2,145,565 $2,092,644 (125) (125) (572,893) (572,323) 5,989 5,153 $1,308,616 $1,300,795 53,922,359 53,510,745 53,410,411 59,145,414 59,170,583 59,257,051 59,297,148 59,398,022 $ 24.27 $ 24.31 $ 25.21 $ 19.26 $ 21.45 $ 22.93 $ 23.34 $ 22.43 (125) (25,125) (25,125) (25,125) (25,125) (25,125) (570,860) (750,713) (747,844) (745,647) (743,465) (741,283) 4,875 8,197 7,702 7,231 6,760 6,290 $1,346,461 $ 1,139,025 $1,269,503 $1,358,907 $1,383,735 $1,332,526 30
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