First Midwest Bancorp (FMBI) Balance Sheet

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Cash and due from banks	139.54M
Interest-bearing deposits in other banks	362.15M
Trading securities, at fair value	18.35M
Securities available-for-sale, at fair value	1.96B
Securities held-to-maturity, at amortized cost	20.34M
Federal Home Loan Bank and Federal Reserve Bank stock, at cost
Loans, excluding covered loans
Covered loans
Allowance for loan losses
Net loans
Other real estate owned (“OREO”), excluding covered OREO
Covered OREO
Federal Deposit Insurance Corporation (“FDIC”) indemnification asset
Premises, furniture, and equipment
Accrued interest receivable
Investment in bank-owned life insurance (“BOLI”)	219.06M
Goodwill and other intangible assets
Other assets	236.29M
Total assets	11.58B
Demand deposits
Savings deposits
NOW accounts
Money market deposits
Time deposits
Total deposits	9.11B
Borrowed funds
Subordinated debt
Accrued interest payable and other liabilities	253.85M
Total liabilities	10.31B
Preferred stock
Common stock	913K
Additional paid-in capital	496.92M
Retained earnings	1B
Accumulated other comprehensive loss, net of tax	-13.4M
Treasury stock, at cost	-218.44M
Total stockholders’ equity	1.27B
Total liabilities and stockholders’ equity	11.58B

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