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 2Q22 3Q22 4Q22 1Q23 2Q23 $ 2,681 $ 2,703 $ 2,827 $ 2,831 $ 2,733 619 630 612 674 798 1,180 1,262 1,266 1,244 1,242 961 746 829 836 950 2,423 2,299 2,407 2,375 2,380 215 222 242 220 230 894 915 933 959 964 8,840 8,864 9,101 9,262 9,235 1,823 2,014 2,103 2,195 2,276 586 622 631 621 614 157 175 178 173 173 2,566 2,811 2,912 2,989 3,063 $11,406 $11,675 $12,013 $12,251 $12,298 First Merchants Corporation Helping you prosper 2023 Highlights ▪ Sale of $116 million term loan B portfolio C&I - Regional Banking loan growth of $18 million adjusted for the sale ▪ C&I - Sponsor Finance growth - $124 million ▪ Residential Mortgage growth - $81 million, primarily from portfolio ARM strategy ■ OH 13.7% Loan growth of $892 million or 7.8% ▪ Balanced commercial loan growth - $395 million C&I- Regional Banking - $52 million C&I - Sponsor Finance - $179 million • CRE/Constr/Land/Land Dev. - $79 million IL 6.7% ● ● ▪ Total Resi Mtg & Cons. - $497 million Mortgage growth of $453 million, primarily from portfolio ARM strategy ● Year Over Year Highlights Other 14.6% MI 21.0% IN 44.0% Geography 85.4% of borrowers within four state Midwest geography 18
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