First Merchants Investor Presentation Deck slide image

First Merchants Investor 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 3Q22 1Q23 2Q23 3Q23 $ 2,703 $2,827 $ 2,831 $ 2,733 $ 2,662 630 674 798 829 1,266 1,244 1,242 1,180 1,154 829 836 961 950 1,022 2,299 2,407 2,375 2,380 2,360 222 242 220 230 234 915 933 959 964 967 8,864 9,101 9,262 9,235 9,228 2,014 2,103 2,195 2,276 2,286 622 631 621 614 609 175 178 173 173 179 2,811 2,912 2,989 3,063 3,074 $11,675 $12,013 $12,251 $12,298 $12,302 4Q22 612 ¹Adjusted for the sale of non-relational, term loan B loans of $116 million during the 2nd quarter. First Merchants Corporation Helping you prosper 3Q23 Highlights ▪ C&I - Sponsor Finance up $31 million Construction/Land/Land Dev. up $72 million ■ Loan growth of $744 million or 6.4%¹ ▪ Balanced commercial loan growth - $481 million¹ C&I - Regional Banking - $76 million ¹ • C&I - Sponsor Finance - $199 million CRE/Constr/Land/Land Dev. - $193 million • CRE NOO - $61 million ● ● ▪ Total Resi Mtg & Cons. - $263 million ● IL 6.3% Year Over Year Highlights OH 13.6% Mortgage growth of $272 million, primarily from portfolio ARM strategy Other 15.4% MI 20.8% IN 43.9% Geography 84.6% of borrowers within four state Midwest geography 18
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