Quarterlytics / Financial Services / Banks - Regional / First Merchants

First Merchants

frme · NASDAQ Financial Services
Claim this profile
Ticker frme
Exchange NASDAQ
Sector Financial Services
Industry Banks - Regional
Employees 1001-5000
← All annual reports
FY2010 Annual Report · First Merchants
Sign in to download
Loading PDF…
2010 Annual report  19

The Strength of  Big, the Service of  Small
2010 annual report

First merchants Corporation
20  First Merchants Corporation

CoRPoRATE PR oFILE

First merchants Corporation 
(nasdaq: FRmE) is the largest 
financial holding company based in 
Central Indiana. Since 1893, First 
merchants has provided the best of 
what banking can offer, customer-
valued products and services 
delivered locally by bankers who 
are known and trusted in their 
communities. The Corporation has 
grown to include banks with 79 
locations in 23 Indiana and 2 ohio 
counties, a trust company and a 
multi-line insurance company. As of 
december 31, 2010 total asset size 
of First merchants Corporation was 
$4.2 billion.

We are focused on building deep, 
lifelong client relationships and 
providing maximum shareholder 
value. We provide an experience 
where customers can bank with their 
neighbors, realizing that our business 
begins and ends with people.

TABLE oF ConTEnTS

Financial Highlights 

To our Stockholders 

The Year in Review 

Financial Statements 

Locations 

1

2

4

8

15

directors & Executive officers  17

Corporate Information 

17

BAnk dIvISIonS
Bank divisions within the corporation include:

First  merchants  Bank  n.A.,  in  Adams,  Brown,  delaware,  Fayette, 
Hamilton, Hendricks, Henry, Howard, Jay, Johnson, madison, miami, 
morgan, Randolph, union, Wabash, Wayne in Indiana and Butler County, 
ohio.

Lafayette Bank and Trust Company, a division of First merchants Bank 
n.A., in Carroll, Clinton, Jasper, montgomery, Tippecanoe and White 
counties.

Commerce national Bank, a division of First merchants Bank n.A., in 
Franklin County, ohio.

First merchants Trust Company, a division of First merchants Bank, n.A., 
represents one of the largest trust companies in the state of Indiana.

The  Corporation  also  operates  First  merchants  Insurance  Group,  a 
full-service property, casualty, personal lines, and health care insurance 
agency.

  First Merchants Bank n.A.

  lafayette Bank and Trust Company

  Commerce national Bank

To deliver superior personalized financial solutions to consumer and closely held commercial clients in diverse 

community markets by providing sound advice and products that exceed customer expectations.

mISSIon

FinAnCiAl hiGhliGhTS

(Dollars in thousands, except share data) 

YEAR–End BALAnCES

Total Assets 

Total loans 

Total deposits 

Total Stockholders’ equity 

RESuLTS oF oPERATIonS

net interest income 

Total other income 

Provision for loan losses 

Total other expenses 

net income (loss) available to common stockholders 

PER SHARE dATA

net income (loss) Per Share (diluted) 
  available to common stockholders 

Cash dividends Paid – Common 

december 31 Book value – Common 

december 31 Market value (Bid Price) – Common 

FInAnCIAL RATIoS

return on Average Assets 

return on Average Stockholders’ equity 

Allowance for loan losses as % of Total loans 

See Annual Report on Form 10-K for complete consolidated financials.

1
2010 Annual report  21
2010 Annual report 

december 31 

2010 

2009 

Percent
Change

$ 4,170,848  

  2,857,152  

  3,268,880  

454,408  

$ 4,480,952  

  3,277,824  

  3,536,536  

463,785  

– 

6.9 %

–  12.8

– 

– 

7.6

2.0

$  143,569  

$  153,346             – 

6.4 %

48,544  

46,483  

142,311  

11,722  

51,201  

122,176  

151,558  

(45,742 ) 

– 

5.2

–  62.0

– 

6.1

+  125.6

$ 

0.48  

0.04  

15.11  

8.86  

0.27 % 

2.49  

2.90  

$ 

(2.17 ) 

+  122.1 %

0.47  

16.55  

5.94  

–  91.5

– 

8.7

+  49.2

(0.98 )% 

+  127.6 %

(9.59 ) 

2.81  

+  126.0

+ 

3.2

Average Stockholders’ Equity 
(in millions)

Net Interest Margin
on Earning Assets

Allowance as % of Loans

Loan to Deposit Ratio

$477 $470

3.71%

3.55%

3.84%

3.74%

3.87%

2.90%

2.81%

100%

102%

103%

98%

91%

$350

$320

$331

1.33%

0.99%

0.98%

’06 

’07 

’08 

’09 

’10

’06 

’07 

’08 

’09 

’10

’06 

’07 

’08 

’09 

’10

’06 

’07 

’08 

’09 

’10

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2 

First Merchants Corporation

To our SToCkholderS:

The results of 2010 are much better than those of 2009 
— a $57 million positive swing in profitability and a $14 
million improvement in earnings in the fourth quarter over 
those of the same quarter of 2009. Certainly a substantial 
improvement, but not nearly what we can achieve. 
  Here are a few comparative highlights: (a more detailed 
analysis follows in the “The Year in Review,” beginning on 
page 4.) Earnings per share for 2010 were $0.48 compared 
with a loss of $2.17 per share in 2009. The improved results 
reflected an approximate $10 million gain achieved when 
we restructured some of our CPP capital (Government’s 
Capital Purchase Program), improved net investment 
income, and substantially reduced amounts needed to 
provide for loan losses, thus indicating an improving trend 
in the quality of our loans. 

Simultaneously, our net interest margin improved 13 

basis points to 3.87 percent of earning assets from the 
previous year. This resulted from additional core deposits, 
improved funding costs and reduced interest rates in effect 
in 2010. Equally important, our net interest margin was 5.2 
percent better than our banking peers.

Finally, earnings from operations were the highest in 
our fourth quarter, and it appears that trend is continuing 
in 2011, barring any unforeseen events this year. That said, 
2010 figures are history, and we believe that shareholders 
want to know more about the outlook for 2011.

THE Look AHEAd
First, the economy seems to be recovering from the 
doldrums of the past two years. Second, our two largest 

Charles E. Schalliol, Chairman, (left) with michael C. Rechin, President & CEo

markets (Indianapolis, Indiana, and Columbus, ohio,) are 
achieving improved results largely because we’ve hit upon a 
successful marketing strategy that attracts higher-income, 
financially sound commercial borrowers. As a result, we 
are able to channel funds beyond the needs of our mature 
markets into these growing markets without the usual 
costs to fund these additional loans. Because these are 
quality relationships located in markets where we already 
have staff to administer and service these relationships, our 
costs relative to them are more economical.

oPTImAL SIzE 
The costs to a be a public corporation and an FdIC insured 
bank weigh disproportionately heavily on small bank 
holding companies, as they have relatively few bank offices 
to absorb these costs. As a result they have little left over 
for marketing ventures and improving customer services. 

“marked  improvements  throughout  the  Company 
enabled  us  to  earn  demonstrably  more  in  2010 
than  in  2009.  more  important,  we  are  better 
positioned in all of our markets to drive earnings 
even higher.” 

— Michael C. Rechin, President and CEO

 
 
2010 Annual report 

3

Consequently, their ability to compete is challenged. Some 
may become available for mutually beneficial acquisitions 
that will fit well within our community banking model. With 
more than $4 billion in assets we are well positioned to 
secure additional growth in the marketplace.
  our size (the largest in central Indiana) relative to the 
national banking giants also plays in our favor: Simply stated, 
we are more nimble and able to prioritize service.
  our ability to move quickly becomes strategically deci-
sive in delivering customer service. This we think will prove 
to be the factor that determines future banking prosperity.
Size also impacts costs. The smaller banks find their 
pay structure insufficient to attract outstanding personnel, 
and the giant national banks have layers of bureaucracy 
that slow the decision process and make many loans less 
profitable.

In short we’re large enough to outcompete smaller 
banks when it comes to introducing and delivering new 
products and services and yet agile enough to outmaneuver 
the larger banks when it comes to personalized service.
  While attractive acquisitions will almost certainly 
become available in the years ahead, we do not rely on 
them as the primary driver to boost earnings. Rather, 
we believe the lion’s share of our results will be derived 
primarily from expanding our core business, which is 
precisely our focus for the next several years.

visible to the investing community. Given what the near-
term future appears to hold, we believe that value investors 
may well be attracted to our stock as it is presently selling 
for just under 90 percent of tangible book value. 
  We plan to utilize our website more effectively and 
make our investment rationale more transparent to our 
shareholders. 

Further, we recognize the present dividend falls short of 

what income investors require. We plan to address this as 
soon as a larger payout becomes assuredly sustainable.
Finally, at the start of 2010, we challenged our 

associates to deliver the service that would be the envy in 
all of our markets, streamlined our operations to bring us 
a unified front throughout our systems and improved our 
capital structure to enable us to thrive as we embark upon 
the next phase of our growth plan. We believe we are well 
on our way.

Sincerely,

michael C. Rechin
President and CEo

SHAREHoLdER RELATIonS
A sizable portion of our plan going forward is to make the 
inherent worth of our bank holding company more readily 

Charles E. Schalliol
Chairman of the Board

march 21, 2011

Total Capital to
Risk-weighted Assets

Tier 1 Capital to 
Risk-weighted Assets

Tier 1 Capital
to Average Assets

Tangible Capital
to Tangible Assets

15.74%

13.04%

11.09%

10.55%10.24%

12.82%

10.32%

9.18%

8.75%

7.71%

9.50%

5.67%

5.72%

5.86%

8.16%

8.20%

7.37%

7.19%

5.01%

4.54%

’06 

’07 

’08 

’09 

’10

’06 

’07 

’08 

’09 

’10

’06 

’07 

’08 

’09 

’10

’06 

’07 

’08 

’09 

’10

 
 
 
 
The YeAr in review

ImPRovEmEnTS In SToCkHoLdERS’ EquITY
our efforts during this past year resulted in improved 
performance throughout the organization. our primary 
efforts were to improve our capital structure, specifically 
the mix of Hybrid Capital and Equity Capital. Here’s 
what we did and why it’s important.

In February 2009, we decided to participate in the u.S. 
Treasury’s voluntary Capital Purchase Program (CPP) 
and received $116 million in equity capital by issuing 
116,000 shares of Preferred Stock and a warrant to 
purchase additional shares of the company’s common 
stock.

Fast forward to march of 2010. Here we took the 
initiative and presented the u.S. Treasury with a 
proposal to exchange $46.4 million of the Company’s 
cumulative perpetual preferred stock for trust preferred 
securities. They agreed, and on June 30th we completed 
the transaction, which resulted in a $10.1 million gain 
due to the favorable accounting treatment of the 
newer securities. This transaction increased the holding 
company’s Tangible Common Equity Ratio nearly 25 basis 
points.

Second, we raised $24.15 million in private placement 
equity by selling 4.2 million common shares to six 
different institutional investors. All told these activities 
improved the bank’s key capital ratios to even healthier 
levels and substantially above the “well capitalized” 
regulatory guidelines.

4 

First Merchants Corporation

Top:  Because  of  the  accelerated  growth  of  their 
Company, mr. Patrick James, CEo and david Washburn 
of  Heritage  Technologies  partnered  with  First 
merchants and secured $11.5 million in loans to build 
a 30,000 sq. ft. expansion to add new product lines to 
their mirconutrient business. Middle: Home to Super 
Bowl  2012,  Indianapolis  is  growing  faster  than  the 
national average and is one of the Bank’s fastest growing 
markets.  Right:  We  grew  deposits  last  year  in  our 
Lafayette  market,  home  to  the  Purdue  Research  Park 
where more than 140 companies working in the fields 
of life sciences, advanced manufacturing and engineering, 
have originated. First merchants has developed several 
banking relationships with companies located at the 725 
acre campus just north of Purdue university.

2010 Annual report 

5

A RETuRn To PRoFITABILITY
For the year, the Company earned $0.48 cents 
per common share from net income totaling $11.7 
million. This compares quite favorably to 2009’s 
results of a loss of $2.17 per common share and a 
net loss of $45.7 million. The $57 million swing to 
the positive was driven by prudent management 
of the loan portfolio which resulted in a dramatic 
$75.7 million reduction in the provision for loan 
losses to $46.5 million compared with $122.2 
million in 2009. net interest income after provi-
sion for loan losses increased 211% to $97 million, 
up from $31.1 million in 2009. This, along with a 
reduction in our expenses, proved our resiliency 
to adapt to what is still a sluggish economy.

Above:  not  content  to 
stand  pat,  the  Bank  contin-
ues  to  invest  in  its  mature 
markets.  First  merchants  is 
investing nearly $1 million to 
upgrade  its  madison  Street 
location in muncie.

Because of a nation-wide consumer focus on reducing debt and much 
uncertainty in the job market, our total assets were down $311 million to $4.17 
billion at the end of 2010. We simply did not lend as much money last year as 
we did in 2009, and total loans, including those held for sale decreased by $421 
million to $2.86 billion.

However, we did not sit idle. We used the additional liquidity to pay down 
higher-priced deposit liabilities and advances from the Federal Home Loan Bank. 
These reductions totaled $400 million for 2010. 

Further, we took the remaining surplus funds and reinvested them in our 
investment portfolio which now totals $827 million, an increase of $264 million 
during the past year. Its yield is an enviable 4.15% compared with our peer 
group’s average of approximately 3.75%. management has worked diligently on 
the portfolio and is pleased with its position over the near term. 

THE onLY ConSTAnT IS CHAnGE
one of the most important accomplishments last year was the melding of our 
back-office operations into one common platform that will enable us to move 
decisively quicker and more profitably when we implement system wide changes 
in our efforts to better serve our customer. Part of it was necessitated because 
of the various banking charters that we maintained and part of it was caused by 
the evolution of banking software. Previously the Company had nine different 
charters. now we have one. This has become increasingly important as a direct 
result of the dramatic changes in the banking industry and the demographic 
changes of our customers.

6 

First Merchants Corporation

In 1990 there were 
slightly more than 
15,000 banks. Today 
that number is 7,830. 
This consolidation is 
expected to accelerate 
in the next five years 
with estimates putting 
the number of banks 
at 5,000, an additional 
33% reduction. 

In addition to 
consolidation, banks 
today are faced with 
the online banking 
explosion of services. 
Households banking on 
line grew 170% from 
2001 to 2009. mobile 
banking software, 
unheard of a few years 
ago, is now available for 

Above:  Columbus,  OH:  our  custom  marketing  program,  unheard  of  for  a  bank  our  size, 
is  geared  toward  privately  held  companies  with  an  emphasis  in  healthcare. The  Bank  provided 
several loans to drs. Love and Barry that enabled them to greatly expand their dental practice 
as well as assisted them in restructuring the partnership. While the dental practice had several 
competitive banking bids to chose from ultimately their access to the Bank’s senior management 
for counsel and service let them choose First merchants’ division, Commerce national.

2010 Annual report 

7

Small business 
loans will help 
drive earnings 
in our markets
in 2011.

just about every smartphone. Generation Y consumers 
value mobile device capabilities more than the availability 
of branches and ATms when choosing a bank. Couple 
this definite transition from a physical to a virtual 
distribution of banking services and one can see how a 
single platform from which new services and features 
can be implemented immediately delivers a compelling 
argument for First merchants. As banking regulations 
become increasingly onerous for smaller banks, even the 
higher performing ones will have to consider a merger if 
they want to serve these changing demographics. 

our back-office operations center is intelligently 
designed to handle a demonstrably larger asset base than 
it does currently with no discernible increase in expense.

BoARd oF dIRECToRS CHAnGES
We wish to acknowledge the departure of two board 
members. Thomas Clark has chosen to not stand for 
reelection after 22 years of faithful and valuable service.

Barry Hudson is leaving us because he has reached the 
mandatory retirement age for our directors. Barry 
joined us with the acquisition of First national Bank of 
Portland in 1999 and has been a banking and community 
leader in our East Central Indiana markets. Their candor 
and advice in these trying times were especially valuable, 
and each will be sorely missed. 

We wish them well in their future endeavors.

Total Return Performance
The following graph compares the cumulative 5-year total return to shareholders on First merchants Corporation’s common stock 
relative to the cumulative total returns of the Russell 2000 index and the SnL Bank $1B – $5B index. The graph assumes that the value 
of the investment in the Corporation’s common stock and in each of the indexes (including reinvestment of dividends) was $100 on 
december 31, 2005 and tracks it through december 31, 2010.

E
u
L
A
v
x
E
d
n

I

140

120

100

80

60

40

20

0

First Merchants Corporation
russell 2000
Snl Bank $1B–$5B

12/31/05 

12/31/06 

12/31/07 

12/31/08 

12/31/09 

12/31/10

Index 

dec. 31, 2005 

dec. 31, 2006 

dec. 31, 2007 

dec. 31, 2008 

dec. 31, 2009 

dec. 31, 2010

First merchants Corporation 
Russell 2000 
SnL Bank $1B-$5B 

 100.00 
100.00 
100.00 

 108.47 
118.37 
115.72 

90.75 
116.51 
84.29 

 96.23 
77.15 
69.91 

27.29 
98.11   
50.11    

 40.91 
 124.46 
56.81 

The stock price performance included in this graph is not necessarily indicative of future stock price performance.

 
8 

First Merchants Corporation

Five–YeAr SuMMAr Y oF SeleCTed FinAnCiAl d ATA

(Dollars in thousands, except share data) 

2010 

2009 

2008 

2007 

2006

oPERATIonS (1)
  net interest income Fully Taxable equivalent (FTe) Basis 

less Tax equivalent Adjustment 

  net interest income 
  Provision for loan losses 
  net interest income After Provision for loan losses 
  Total other income 
  Total other expenses 

Income	(Loss)	Before	Income	Tax	Expense	(Benefit)	

Income	Tax	Expense	(Benefit)	

  net income (loss) 

  Gain on exchange of Preferred Stock to Trust Preferred debt 
  Preferred Stock dividends and discount Accretion 
   net income (loss) Available to Common Stockholders 

PER SHARE dATA  
  Basic net income (loss) Available to Common Stockholders  
  diluted net income (loss) Available to Common Stockholders 
  Cash dividends Paid – Common 
  december 31 Book value – Common 
  december 31 Tangible Book value – Common 
  december 31 Market value (Bid Price) – Common 

$ 

$ 

$  149,434   $  159,068   $  133,083   $  117,247   $  114,076  

5,865     

 5,722     

 3,699     

4,127      

3,981

8,507      

28,238     

36,367     

46,483       122,176     
 97,086     
48,544       51,201     

   143,569       153,346       129,384      113,120       110,095  
6,258 
31,170      101,146      104,613       103,837  
 40,551       34,613  
   142,311       151,558       108,792       102,182       96,057 
 42,982       42,393  
11,343       12,195 
 31,639       30,198 

3,319     
(3,590 )    
6,303     
 10,052     
5,239     
11,722   $  (45,742 )  $  20,638   $  31,639   $  30,198 

(69,187 )    
(28,424 )     
(40,763 )    

28,721     
8,083     
20,638     

4,979    

0.48   $ 
0.48     
0.04     
15.11     
9.21     
8.86     

(2.17 )  $ 
(2.17 )    
0.47     
16.55     
9.25     
5.94     

1.14   $ 
1.14     
0.92     
18.69     
10.93     
22.21     

1.73   $ 
1.73      
0.92      
18.88      
11.60      
27.84      

1.64  
1.64  
0.92  
17.75  
10.52  
27.19  

AvERAGE BALAnCES (2) 
  Total Assets 
  Total loans (3) 
  Total deposits 

$ 4,271,715   $ 4,674,590   $ 3,811,166   $ 3,639,772   $ 3,371,386  
   3,050,850      3,546,316     3,002,628      2,794,824      2,569,847  
   3,337,747     3,603,509      2,902,902      2,752,443      2,568,070  

Securities Sold under repurchase Agreements (long-term portion)    

 24,250     
 107,753       243,105       237,791      259,463       234,629  
  Total Federal home loan Bank Advances 
  Total Subordinated debentures, revolving Credit lines and Term loans   126,650       110,826      107,752       104,680       99,456  
 470,379      477,148      349,594      330,786       319,519  
  Total Stockholders’ equity 

23,813      

 24,250     

 34,250     

YEAR-End BALAnCES (1) 
  Total Assets 
  Total loans (2) 
  Total deposits 

 $ 4,170,848   $ 4,480,952   $ 4,784,155   $ 3,782,087   $ 3,554,870  
   2,857,152      3,277,824     3,726,247      2,880,578      2,698,014  
   3,268,880      3,536,536      3,718,811     2,884,121      2,750,538  

Securities Sold under repurchase Agreements (long-term portion)    

24,250     
 34,250     
 82,684       129,749       360,217       294,101       242,408  
  Total Federal home loan Bank Advances 
  Total Subordinated debentures, revolving Credit lines and Term loans  226,440       194,790       135,826       115,826       83,956  
   454,408      463,785       395,903      339,936       327,325  
  Total Stockholders’ equity 

34,250       

 24,250     

FInAnCIAL RATIoS (1) 
  return on Average Assets 
  return on Average Stockholders’ equity 
  Average earning Assets to Total Assets (1) 
  Allowance for loan losses as % of Total loans 
  dividend Payout ratio 
  Average Stockholders’ equity to Average Assets 
  Tax equivalent Yield on earning Assets 
  Cost of Supporting liabilities 
  net interest Margin on earning Assets 

0.27 %   
 2.49     
90.42      
2.90     
 8.33     
11.01     
5.32     
1.45     
3.87     

-0.98 %   
(9.59 )    
94.74     
 2.81     
n/m (3)   
 10.21     
 5.56     
1.82      
3.74     

 0.54 %   
 5.90     
72.39     
 1.33     
 80.70     
9.17     
6.44     
2.60     
 3.84     

0.87 %    
9.56      
 90.15      
 0.98      
53.18      
9.09      
7.10      
 3.55      
 3.55      

0.90 %
9.45  
91.15  
0.99  
56.10  
9.48  
6.92  
3.21  
3.71  

The following selected data has been taken from the Corporation’s consolidated financial statements. Refer to First Merchants Corporation’s Annual Report on Form 10-K for 
complete consolidated financials.

(1)	On	December	31,	2008,	the	Corporation	acquired	100	percent	of	the	outstanding	stock	of	Lincoln	Bancorp,	the	holding	company	of	Lincoln	Bank,	which	was	located	in	Plainfield,	Indiana.	Lincoln	Bank	
was a state chartered bank with branches in central indiana. lincoln Bancorp was merged into the Corporation and in 2009, lincoln Bank was ultimately merged into First Merchants Bank, national 
Association, a subsidiary of the Corporation. The Corporation issued approximately 3,040,415 shares of its common stock at a cost of $19.78 per share and approximately $16.8 million in cash to 
complete the transaction. As a result of the acquisition, the Corporation has an opportunity to increase its customer base and continue to increase its market share. The purchase had a recorded 
acquisition price of $77,290,000, including investments of $122,093,000; loans of $628,277,000, premises and equipment of $15,624,000; other assets of $86,091,000; deposits of $655,370,000; 
other liabilities of $136,280,000 and goodwill of $19,813,000. Additionally, core deposit intangibles totaling $12,461,000 were recognized and will be amortized over ten years. The combination 
was accounted for under the purchase method of accounting. All assets and liabilities were recorded at their fair values as of december 31, 2008. The purchase accounting adjustments are being 
amortized over the life of the respective asset or liability.

(2) includes loans held for sale.

(3) not meaningful.

 
 
   
  
  
  
	
	
	 
	
		
  
 
  
      
      
      
  
 
   
    
    
 
  
      
      
      
      
    
  
  
  
  
  
  
      
      
      
      
    
 
   
  
  
  
      
      
      
      
    
 
 
  
  
      
      
      
      
    
  
  
  
  
  
  
   
  
  
ConSolid ATed B AlAnCe SheeTS

(Dollars in thousands, except share data) 

ASSETS
  Cash and due from banks 

Federal funds sold 

  Cash and cash equivalents 

interest-bearing time deposits 
investment securities available for sale 
investment securities held to maturity (fair value of $286,270 and $147,336) 

  Mortgage loans held for sale 

loans   

less: Allowance for loan losses 

net loans 

  Premises and equipment 

Federal reserve and Federal home loan Bank stock 
interest receivable 

  Core deposit intangibles 
  Goodwill 
  Cash surrender value of life insurance 
  other real estate owned 
  Tax asset, deferred and receivable 
  other assets 

  ToTAL ASSETS 

LIABILITIES 
  deposits: 

  noninterest-bearing 
interest-bearing 
  Total deposits 

  Borrowings: 

Securities sold under repurchase agreements 
Federal home loan Bank advances 
Subordinated debentures, revolving credit lines and term loans 
  Total Borrowings 
interest payable 
  other liabilities 

  Total Liabilities 

CommITmEnTS And ConTInGEnT LIABILITIES 

SToCkHoLdERS’ EquITY 
  Preferred Stock, no-par value: 

  Authorized – 500,000 shares 

Series A, issued and outstanding – 69,600 and 116,000 shares 
  Cumulative Preferred Stock, $1,000 par value, $1,000 liquidation value: 

  Authorized – 600 shares 

issued and outstanding – 125 shares 

  Common Stock, $.125 stated value: 
  Authorized – 50,000,000 shares 

issued and outstanding – 25,574,251 and 21,227,741 shares 

  Additional paid-in capital 
  retained earnings 
  Accumulated other comprehensive loss 
  Total Stockholders’ Equity 

  ToTAL LIABILITIES And SToCkHoLdERS’ EquITY 

See Annual Report on Form 10-K for complete consolidated financials.

2010 Annual report 

9

december 31,

2010 

2009

$ 

50,844   
7,463   
58,307   
 65,216   
   539,370   
   287,427   
21,469   
  2,835,683   
(82,977 ) 
   2,752,706   
52,450   
33,884   
18,674   
 12,662   
   141,357   
96,731   
20,927   
 45,623   
 24,045   
$ 4,170,848   

$  583,696   
   2,685,184   
   3,268,880   

 109,871   
 82,684   
 226,440   
   418,995   
4,262   
 24,303   
   3,716,440   

76,801  
$ 
    102,346 
    179,147  
74,025  
    413,607  
    149,510  
8,036  
   3,269,788  
(92,131 )
   3,177,657

55,804  
38,576  
20,818  
17,383  
    141,357  
94,636  
14,879  
64,394  
31,123 
$ 4,480,952 

$  516,487  
   3,020,049 
   3,536,536  

    125,687  
    129,749  
    194,790 
    450,226  
5,711  
24,694 
   4,017,167  

 67,880   

    112,373  

 125   

125  

3,197   
   232,503   
   160,860   
(10,157 ) 
 454,408   
$ 4,170,848   

2,653  
    206,600  
    150,860  
(8,826 )

    463,785

$ 4,480,952

 
 
  
  
 
  
   
 
 
  
   
 
  
 
 
  
   
 
 
 
 
  
   
 
  
   
 
  
   
  
   
  
  
   
   
   
  
   
  
   
 
 
  
  
    
  
    
  
  
    
  
    
 
 
 
 
 
  
    
  
    
  
 
  
 
 
  
 
 
  
 
 
 
 
  
   
 
  
   
 
 
  
    
  
    
  
    
  
    
  
    
  
    
 
  
    
  
    
 
 
  
  
    
  
    
 
  
    
  
    
 
 
  
   
  
    
  
    
 
  
    
  
    
 
 
   
   
  
   
 
 
  
 
 
10  First Merchants Corporation

ConSolid ATed STATeMenTS oF oPerATionS

(Dollars in thousands, except share data) 

InTEREST InComE
loans receivable: 
  Taxable  
  Tax-exempt 
investment securities: 
  Taxable   
  Tax-exempt 
Federal funds sold 

	 Deposits	with	financial	institutions	

Federal reserve and Federal home loan Bank stock 

  Total Interest Income 

InTEREST ExPEnSE 
  deposits 

Federal funds purchased 
Securities sold under repurchase agreements 
Federal home loan Bank advances 
Subordinated debentures, revolving credit lines and term loans 

  Total Interest Expense 

nET InTEREST InComE 
  Provision for loan losses 
nET InTEREST InComE AFTER PRovISIon FoR LoAn LoSSES 
oTHER InComE 

Service charges on deposit accounts 
Fiduciary activities 
  other customer fees 
  Commission income 

earnings on cash surrender value of life insurance 

  net gains and fees on sales of loans 
  net realized gains on sales of available for sale securities 
  other-than-temporary impairment on available for sale securities 
  Portion of loss recognized in other comprehensive income before taxes 

  net impairment losses recognized in earnings 

  other income 

  Total other Income 

oTHER ExPEnSES 

Salaries	and	employee	benefits	

  net occupancy 
equipment   
  Marketing    
  outside data processing fees 
	 Printing	and	office	supplies	
  Core deposit amortization 

FdiC assessments 

  other real estate owned and credit related expenses 
  other expenses 

  Total other Expenses 

InComE (LoSS) BEFoRE InComE TAx 

Income	tax	expense	(benefit)	

nET InComE (LoSS) 
  Gain on exchange of preferred stock for trust preferred debt 
  Preferred stock dividends and discount accretion 
nET InComE (LoSS) AvAILABLE To Common SToCkHoLdERS 

nET InComE (LoSS) AvAILABLE To Common SToCkHoLdERS PER SHARE: 
  Basic    
  diluted 
See Annual Report on Form 10-K for complete consolidated financials.

2010 

december 31,
2009 

2008

$ 174,070   
 515   

 $ 205,616   
1,038   

 $ 198,385  
1,013 

   12,957   
   10,377   
26   
 381   
 1,252   
   199,578   

   39,876   
5   
1,712   
 5,368   
 9,048   
   56,009   
   143,569   
   46,483   
   97,086   

    13,283   
7,692   
8,990   
6,225   
 2,098   
    6,806   
3,406   
(3,049 ) 
1,505   
    (1,544 ) 
 1,588   
    48,544   

	  73,253   
 9,935   
7,323   
1,970   
 5,093   
 1,259   
4,721   
 8,121   
    12,436   
    18,200   
   142,311   
 3,319   
    (3,590 ) 
6,909   
    10,052   
(5,239 ) 
$  11,722   

 12,335   
9,587   
 118   
366   
 1,379   
   230,439   

   58,391   
28   
 1,997   
 9,232   
 7,445   
   77,093   
   153,346   
   122,176   
 31,170   

 15,128   
7,409   
7,922   
6,397   
1,614   
 6,849   
 11,141   
    (11,134 ) 
 4,405   
(6,729 ) 
1,470   
   51,201   

 76,325   
 10,250   
 7,595   
 2,134   
 6,186   
 1,419   
5,109   
 10,394   
 9,823   
   22,323   
   151,558   
   (69,187 ) 
   (28,424 ) 
   (40,763 ) 

 (4,979 ) 
 $ (45,742 ) 

    12,046  
5,855 
28  
755  
1,391 
   219,473 

    67,581  
1,856  
2,600  
    11,168  

6,884
    90,089 
   129,384  
    28,238 
   101,146  

    13,002 
8,031  
6,776  
5,824  
(267 )
2,490  
599  
(2,682 )

 (2,682 )
2,594 
    36,367 

    63,006  
7,711  
6,659  
2,311  
4,087  
1,214  
3,216  
857  
2,785  
    16,946 
   108,792 
    28,721  
8,083 
    20,638  

 $  20,638 

$ 
$ 

0.48   
0.48   

 $ 
 $ 

(2.17 ) 
(2.17 ) 

 $ 
 $ 

1.14  
1.14  

 
 
 
  
    
  
    
  
   
 
 
  
  
   
 
  
    
  
    
  
    
 
  
 
   
   
 
  
  
  
	 
  
   
 
  
  
   
 
 
  
    
  
    
  
    
  
 
  
  
   
 
  
  
   
 
  
  
 
  
  
   
 
 
  
  
    
  
    
  
    
 
  
 
  
  
   
  
  
   
  
  
   
 
  
  
   
  
   
  
  
   
  
   
  
  
  
 
  
  
  
  
   
 
 
  
    
  
    
  
    
	
  
  
  
   
 
  
  
   
  
  
   
  
  
   
	 
  
   
  
   
   
 
  
  
   
  
   
 
 
  
	
   
  
    
    
  
   
  
  
  
  
    
  
    
  
   
 
  
2010 Annual report  11

ConSolid ATed STATeMenTS oF CoMPrehenSive inCoMe (loSS)

(Dollars in thousands, except share data) 

net income (loss) 
other comprehensive income (loss), net of tax: 
  unrealized holding gain (loss) on securities available for sale arising 

  during the period, net of tax of $106, ($5,587) and $1,356 

  unrealized gain (loss) on securities available for sale for which a portion 

  of an other-than-temporary impairment has been recognized in income, 
  net of tax of $539, $1,333 and $0 

	 Unrealized	gains	(losses)	on	cash	flow	hedges:	

  unrealized gains (losses) arising during the period, 

  net of tax of ($155), $622 and ($1) 

	 Reclassification	adjustment	for	gains	(losses)	included	in	net	income	

  net of tax of $652, $1,544 and ($833) 

	 Defined	Benefit	Pension	Plans,	net	of	tax	of	($526),	($1,826)	and	$7,689	

  net Gain Arising during Period 
  Prior Service Cost Arising during Period 
  Amortization of Prior Service Cost 

Comprehensive income (loss) 

2010 

december 31,
2009 

2008

$  6,909   

$  (40,763 ) 

 $  20,638  

 (197 ) 

 10,376   

(2,518 )

    (1,001 ) 

(2,476 ) 

288   

(933 ) 

2  

(1,210 ) 

(2,868 ) 

1,250  

156   
583   
 50   
(1,331 ) 
$  5,578   

3,043   
 (326 ) 
 22   
6,838   
$  (33,925 ) 

    (11,518 )

(15 )
    (12,799 )
 $  7,839 

The following table represents the components of accumulated other comprehensive income:

(Dollars in thousands) 

net unrealized gain (loss) on securities available for sale 

net unrealized loss on securities available for sale for which a portion of 
  an other-than-temporary impairment has been recognized in income 

Net	realized	gain	on	cash	flow	hedges	

Defined	Benefit	Plans	

See Annual Report on Form 10-K for complete consolidated financials.

  december 31,

2010 

2009 

$  2,767   

$ 

6,650  

    (1,001 ) 

 (2,476 )

288   

   (12,211 ) 
$ (10,157 ) 

    (13,000 )

$ 

(8,826 )

 
 
  
    
  
    
  
    
 
  
  
   
 
 
  
   
   
		
				
		
				
		
				
 
 
 
  
  
   
 
  
  
   
		
				
		
				
		
				
 
  
  
 
  
  
   
   
 
  
  
   
  
  
  
 
 
 
  
 
 
      
  
  
  
  
    
 
  
      
  
  
  
  
    
 
  
   
   
      
  
  
  
  
    
 
      
 
 
 
12  First Merchants Corporation

ConSolid ATed STATeMenTS oF ST oCkholderS’ equiTY

(Dollars in thousands, except share data) 

BALAnCES, dECEmBER 31, 2007 
  net income for 2008 
  Cash dividends ($.92 per Share) 

effects of changing the pension plan measurement date pursuant to FASB no. 158 

Service Cost, interest cost and expected rate of return on plan assets for 
  october 1 – december 31, 2009, net of tax 
Amortization of prior service costs for october 1 – december 31, 2007, net of tax 

  Cumulative preferred stock issued 
  other Comprehensive income (loss), net of Tax 
	 Tax	Benefit	from	Stock	Options	Exercised	

Share-based Compensation 
Stock	Issued	Under	Employee	Benefit	Plans	
Stock issued under dividend reinvestment and Stock Purchase Plan 
Stock options exercised 
Stock redeemed 
issuance of Stock related to Acquisitions 

BALAnCES, dECEmBER 31, 2008 
  net loss for 2009 
  Cash dividends on Common Stock ($.47 per Share) 
  Cash dividends on Preferred Stock under Capital Purchase Program 
  warrants issued under Capital Purchase Program 
  Accretion of discount on Preferred Stock 
  Preferred Stock issued under Capital Purchase Program 
  other Comprehensive income, net of Tax 
	 Tax	Benefit	from	Stock	Options	Exercised	

Share-based Compensation 
Stock	Issued	Under	Employee	Benefit	Plans	
Stock issued under dividend reinvestment and Stock Purchase Plan 
Stock options exercised 
Stock redeemed 

  Adjustment to issuance of stock related to acquisition 
BALAnCES, dECEmBER 31, 2009 
  Comprehensive income 

net income 
other Comprehensive income, net of Tax 

  Cash dividends on Common Stock ($.04 per Share) 
  Cash dividends on Preferred Stock under Capital Purchase Program 
  Cumulative Preferred Stock Converted to Trust Preferred Securities 
  Accretion of discount on Preferred Stock 
  Private Stock issuance 
	 Tax	Benefit	(Loss)	from	Stock	Options	Exercised	

Share-based Compensation 
Stock	Issued	Under	Employee	Benefit	Plans	
Stock issued under dividend reinvestment and Stock Purchase Plan 
Stock redeemed 

BALAnCES, dECEmBER 31, 2010 

See Annual Report on Form 10-K for complete consolidated financials.

Preferred 

Shares 

Amount 

Common Stock 

Shares 

18,002,787   

Amount 

$  2,250   

Additional 

Paid in Capital 

$  137,801   

Accumulated other 

Comprehensive 

income (loss) 

$  (2,865 ) 

125 

 $ 

125 

  (12,799 ) 

    (12,799 )

125 

 $ 

125 

$  2,647   

$  206,496   

$ (15,664 ) 

116,000 

619 
   111,754 

116,125 

 $ 112,498 

$  2,653   

$  206,600   

$  150,860   

$  (8,826 ) 

(46,400 ) 

   (45,099 ) 
606 

4,200,000   

525   

   23,625   

69,725 

 $  68,005 

25,574,251   

$  3,197   

$ 232,503   

$ 160,860   

$ (10,157 ) 

$ 454,408  

retained 

earnings 

$  202,750   

20,638   

   (16,775 ) 

(64 ) 

 (53 ) 

(40,763 ) 

(9,985 ) 

(4,269 ) 

(619 ) 

 6,909   

(989 ) 

(5,366 ) 

10,052   

(606 ) 

Total

$  339,936  

20,638  

    (16,775 )

 (64 )

 (53 )

 125  

	156		

1,898  

	773		

      1,021  

      1,633  

(2,188 )

   61,602 

$  395,903 

    (40,763 )

(9,985 )

 (4,269 )

      4,245  

 —  

  111,754  

 6,838  

60		

      2,294  

825		

527  

(193 )

      (3,451 )

$  463,785

     6,909  

 (1,331 )

(989 )

(5,366 )

   (35,047 )

—  

   24,150  

(50	)

1,750  

582		

91  

(76 )

6,838   

(1,331 ) 

 225   

50,119			

44,554   

122,890   

(134,169 ) 

3,091,717   

21,178,123   

50,564   

122,572			

65,015   

(14,059 ) 

(174,474 ) 

21,227,741   

49,833   

97,966			

11,545   

(12,834 ) 

1   

6			

6   

15   

(17 ) 

386   

6   

16			

8   

(2 ) 

(22 ) 

6   

12			

2   

(1 ) 

156			

1,897   

767			

1,015   

1,618   

(2,171 ) 

   61,216   

$  202,299   

4,245   

60			

2,288   

809			

519   

(191 ) 

(3,429 ) 

(50	)	

1,744   

570			

89   

(75 ) 

 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
    
  
    
  
    
 
  
    
 
  
  
  
    
  
    
  
     
  
    
 
  
  
  
    
  
    
  
    
  
    
  
    
  
    
  
 
 
 
  
  
  
   
 
  
 
  
 
  
    
  
 
 
  
  
  
    
  
    
  
    
  
  
    
   
    
  
    
  
    
  
    
  
    
  
  
  
  
    
  
    
  
    
  
    
		
		
		
				
		
				
	
		
				
		
					
		
 
  
  
  
 
  
 
  
 
  
 
	
		
		
			
		
		
		
				
		
				
			
 
  
  
  
  
  
  
    
  
    
 
  
  
  
  
  
  
    
  
    
 
  
  
  
  
  
  
    
  
    
   
 
  
  
  
  
  
    
  
     
 
 
 
  
 
  
 
  
 
  
    
 
 
 
  
 
  
 
  
 
  
     
 
 
 
 
  
 
  
 
  
 
  
    
  
  
  
  
    
  
    
  
  
    
  
    
  
  
    
  
    
  
    
  
  
    
  
  
 
  
 
  
 
  
 
  
 
 
 
  
 
  
 
  
 
  
 
  
		
		
		
				
		
				
		
		
				
		
					
		
 
  
  
  
  
  
  
    
  
    
	
		
		
		
		
		
		
				
		
					
			
 
  
  
  
  
  
  
    
  
    
     
 
  
  
  
    
  
    
  
    
  
    
  
    
  
    
 
  
  
   
   
  
  
    
  
    
     
  
  
  
  
  
  
    
  
    
  
  
  
    
  
    
  
    
  
    
  
    
  
    
 
 
  
  
  
    
  
    
  
    
  
  
    
 
 
 
 
 
  
 
  
 
  
 
  
 
  
  
  
  
    
  
    
  
    
  
  
    
  
  
  
  
    
  
    
  
    
  
  
     
 
    
  
    
  
    
 
  
     
  
  
    
  
    
  
    
  
  
    
  
  
  
  
  
  
    
  
    
		
		
		
				
		
				
		
		
					
		
			
	
 
  
  
  
  
  
  
    
  
     
  
	
		
		
		
		
		
		
				
		
					
		
 
  
  
  
  
  
  
    
  
     
  
 
  
  
  
  
  
  
    
  
    
    
(Dollars in thousands, except share data) 

BALAnCES, dECEmBER 31, 2007 

  net income for 2008 

  Cash dividends ($.92 per Share) 

effects of changing the pension plan measurement date pursuant to FASB no. 158 

Service Cost, interest cost and expected rate of return on plan assets for 

  october 1 – december 31, 2009, net of tax 

Amortization of prior service costs for october 1 – december 31, 2007, net of tax 

Preferred 

Shares 

Amount 

Common Stock 

Shares 

18,002,787   

Amount 

$  2,250   

Additional 
Paid in Capital 

$  137,801   

 225   
50,119			
44,554   
122,890   
(134,169 ) 
3,091,717   
21,178,123   

1   
6			
6   
15   
(17 ) 
386   
$  2,647   

retained 
earnings 

$  202,750   
20,638   
   (16,775 ) 

(64 ) 
 (53 ) 

Accumulated other 
Comprehensive 
income (loss) 

$  (2,865 ) 

  (12,799 ) 

$  206,496   

$ (15,664 ) 

(40,763 ) 
(9,985 ) 
(4,269 ) 

(619 ) 

6,838   

156			
1,897   
767			
1,015   
1,618   
(2,171 ) 
   61,216   
$  202,299   

4,245   

60			
2,288   
809			
519   

2010 Annual report  13

Total

$  339,936  
20,638  
    (16,775 )

 (64 )
 (53 )
 125  
    (12,799 )
	156		
1,898  
	773		
      1,021  
      1,633  
(2,188 )
   61,602 
$  395,903 

    (40,763 )
(9,985 )
 (4,269 )
      4,245  
 —  
  111,754  
 6,838  
60		
      2,294  
825		
527  

(193 )
      (3,451 )
$  463,785

     6,909  
 (1,331 )
(989 )
(5,366 )
   (35,047 )
—  
   24,150  
(50	)
1,750  
582		
91  
(76 )
$ 454,408  

6   
16			
8   

50,564   
122,572			
65,015   

(14,059 ) 
(174,474 ) 
21,227,741   

(2 ) 
(22 ) 
$  2,653   

(191 ) 
(3,429 ) 
$  206,600   

$  150,860   

$  (8,826 ) 

4,200,000   

525   

49,833   
97,966			
11,545   
(12,834 ) 
25,574,251   

6   
12			
2   
(1 ) 
$  3,197   

   23,625   
(50	)	
1,744   
570			
89   
(75 ) 
$ 232,503   

(1,331 ) 

 6,909   

(989 ) 
(5,366 ) 
10,052   
(606 ) 

$ 160,860   

$ (10,157 ) 

  Cumulative preferred stock issued 

  other Comprehensive income (loss), net of Tax 

	 Tax	Benefit	from	Stock	Options	Exercised	

Share-based Compensation 

Stock	Issued	Under	Employee	Benefit	Plans	

Stock options exercised 

Stock redeemed 

issuance of Stock related to Acquisitions 

BALAnCES, dECEmBER 31, 2008 

  net loss for 2009 

Stock issued under dividend reinvestment and Stock Purchase Plan 

  Cash dividends on Common Stock ($.47 per Share) 

  Cash dividends on Preferred Stock under Capital Purchase Program 

  warrants issued under Capital Purchase Program 

  Accretion of discount on Preferred Stock 

  Preferred Stock issued under Capital Purchase Program 

  other Comprehensive income, net of Tax 

	 Tax	Benefit	from	Stock	Options	Exercised	

Share-based Compensation 

Stock	Issued	Under	Employee	Benefit	Plans	

Stock issued under dividend reinvestment and Stock Purchase Plan 

  Adjustment to issuance of stock related to acquisition 

Stock options exercised 

Stock redeemed 

BALAnCES, dECEmBER 31, 2009 

  Comprehensive income 

net income 

other Comprehensive income, net of Tax 

  Cash dividends on Common Stock ($.04 per Share) 

  Cash dividends on Preferred Stock under Capital Purchase Program 

  Cumulative Preferred Stock Converted to Trust Preferred Securities 

  Accretion of discount on Preferred Stock 

  Private Stock issuance 

	 Tax	Benefit	(Loss)	from	Stock	Options	Exercised	

Share-based Compensation 

Stock	Issued	Under	Employee	Benefit	Plans	

Stock issued under dividend reinvestment and Stock Purchase Plan 

Stock redeemed 

BALAnCES, dECEmBER 31, 2010 

See Annual Report on Form 10-K for complete consolidated financials.

125 

 $ 

125 

125 

 $ 

125 

116,000 

619 

   111,754 

116,125 

 $ 112,498 

(46,400 ) 

   (45,099 ) 

606 

69,725 

 $  68,005 

 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
    
  
    
  
    
 
  
    
 
  
  
  
    
  
    
  
     
  
    
 
  
  
  
    
  
    
  
    
  
    
  
    
  
    
  
 
 
 
  
  
  
   
 
  
 
  
 
  
    
  
 
 
  
  
  
    
  
    
  
    
  
  
    
   
    
  
    
  
    
  
    
  
    
  
  
  
  
    
  
    
  
    
  
    
		
		
		
				
		
				
	
		
				
		
					
		
 
  
  
  
 
  
 
  
 
  
 
	
		
		
			
		
		
		
				
		
				
			
 
  
  
  
  
  
  
    
  
    
 
  
  
  
  
  
  
    
  
    
 
  
  
  
  
  
  
    
  
    
   
 
  
  
  
  
  
    
  
     
 
 
 
  
 
  
 
  
 
  
    
 
 
 
  
 
  
 
  
 
  
     
 
 
 
 
  
 
  
 
  
 
  
    
  
  
  
  
    
  
    
  
  
    
  
    
  
  
    
  
    
  
    
  
  
    
  
  
 
  
 
  
 
  
 
  
 
 
 
  
 
  
 
  
 
  
 
  
		
		
		
				
		
				
		
		
				
		
					
		
 
  
  
  
  
  
  
    
  
    
	
		
		
		
		
		
		
				
		
					
			
 
  
  
  
  
  
  
    
  
    
     
 
  
  
  
    
  
    
  
    
  
    
  
    
  
    
 
  
  
   
   
  
  
    
  
    
     
  
  
  
  
  
  
    
  
    
  
  
  
    
  
    
  
    
  
    
  
    
  
    
 
 
  
  
  
    
  
    
  
    
  
  
    
 
 
 
 
 
  
 
  
 
  
 
  
 
  
  
  
  
    
  
    
  
    
  
  
    
  
  
  
  
    
  
    
  
    
  
  
     
 
    
  
    
  
    
 
  
     
  
  
    
  
    
  
    
  
  
    
  
  
  
  
  
  
    
  
    
		
		
		
				
		
				
		
		
					
		
			
	
 
  
  
  
  
  
  
    
  
     
  
	
		
		
		
		
		
		
				
		
					
		
 
  
  
  
  
  
  
    
  
     
  
 
  
  
  
  
  
  
    
  
    
    
14  First Merchants Corporation

ConSolid ATed STATeMenTS oF C ASh FlowS

(Dollars in thousands) 

Cash Flow From operating Activities:
  net income (loss) 
  Adjustments to reconcile net income (loss) to net cash 

  provided by operating activities: 
  Provision for loan losses 
  depreciation and amortization 
  Change in deferred taxes 

Share-based compensation 

	 Tax	expense	(benefit)	from	stock	options	exercised	
  Mortgage loans originated for sale 
  Proceeds from sales of mortgage loans 
  Gains on sales of securities available for sale 
  recognized loss on other-than-temporary-impairment 
  Change in interest receivable 
  Change in interest payable 
  Pension adjustment for measurement date change 
  other adjustments 

  net cash provided by operating activities 

Cash Flows from investing Activities: 
  net change in interest-bearing deposits 
  Purchases of: 

Securities available for sale 
Securities held to maturity 

  Proceeds from sales of securities available for sale 
  Proceeds from maturities of 

Securities available for sale 
Securities held to maturity 
  Proceeds from sales of mortgages 
  Change in Federal reserve and Federal home loan Bank stock 
  Purchase of bank owned life insurance 
  net cash paid in acquisitions 
  net change in loans 
  Proceeds from the sale of other real estate owned 
  other adjustments 

  net cash provided by (used in) investing activities 

Cash Flows from Financing Activities: 
  net change in : 

  demand and savings deposits 
	 Certificates	of	deposit	and	other	time	deposits	

  Borrowings 
  repayment of borrowings 
  Cash dividends on common stock 
  Cash dividends on preferred stock 

Stock issued in private equity placement 
Stock	issued	under	employee	benefit	plans	
Stock issued under dividend reinvestment and stock purchase plans 
Stock options exercised 

  Cumulative preferred stock issued 
	 Tax	(expense)	benefit	from	stock	options	exercised	

Stock redeemed 

	 Net	cash	provided	by	(used	in)	financing	activities	

net Change in Cash and Cash equivalents 
Cash and Cash equivalents, January 1 
Cash and Cash equivalents, december 31 

Additional	cash	flows	information:	

interest paid 
income tax paid (refunded) 
exchange of preferred stock for trust preferred debt 
loans transferred to other real estate owned 

See Annual Report on Form 10-K for complete consolidated financials. 

2010 

december 31,
2009 

2008

$ 

6,909   

$  (40,763 ) 

$ 

20,638  

    46,483   
5,702   
(1,810 ) 
 1,750   
50   
  (254,712 ) 
   241,279   
(3,406 )  
 1,544  
2,144   
(1,449 ) 

    36,567   
$  81,051   

    122,176   
5,962   
(10,858 ) 
2,294   
(60 ) 
   (305,778 ) 
   302,037   
(11,141 ) 
6,729  
3,158   
(3,133 ) 

(53,013 ) 
$  17,610   

28,238  
4,613  
(8,666 )
1,898  
(156 )
    (102,591 )
    104,250  
(599 ) 
2,682 
2,858 
(1,217 )
(117 )
(12,818 )
39,013  

$ 

$ 

8,809   

$  (35,202 ) 

$ 

10,716  

  (311,465 ) 
  (180,311 ) 
   117,804   

    65,688   
   40,825   

 4,692   

   345,518   
   20,641   
(2,348 ) 
$ 109,853   

$  84,993   
  (352,649 ) 
 2,382   
   (65,247 ) 
(989 ) 
(4,931 ) 
    24,150   
 582   
91   

 (50 ) 
(76 ) 
$ (311,744 ) 
   (120,840 ) 
   179,147   
$  58,307   

$  57,458   
   (17,674 ) 
    46,400   
    32,950   

   (385,697 ) 
   (165,844 ) 
   309,246   

    134,337   
38,568   
33,452   
 (4,257 ) 

    296,416   
 39,595   
 (2,125 ) 
$  258,489   

$  184,228   
   (366,503 ) 
   126,587   
   (294,715 ) 
(9,985 ) 
 (4,269 ) 

825   
 527   

    116,000   
 60   
(193 ) 
$  (247,438 ) 
28,661   
    150,486   
$  179,147   

    (100,988 )
(29,058 )
60,335  

    139,825  
17,042  

(261 )
 (706 )
 6,934  
    (250,621 )
10,775  
(4,181 )
$  (140,188 )

$ 
74,992  
    144,328  
    961,074  
   (1,048,161 )
(16,775 )

773  
1,021  
 1,633  
125  
156  
(2,188 )
$  116,978

15,803  

    134,683
$  150,486 

$  80,226   
3,184   

$ 

89,570  
18,393  

    42,708   

24,647  

 
 
 
  
    
  
    
  
    
 
   
 
  
  
   
 
  
  
   
 
 
  
  
   
	
	 
  
   
 
 
 
  
  
   
 
  
  
   
 
  
  
   
 
  
  
   
 
  
    
  
    
     
 
  
   
 
 
  
    
  
    
  
    
  
    
  
    
  
    
 
 
 
 
   
   
  
    
  
    
  
    
 
 
 
 
  
   
  
   
 
   
   
  
  
   
  
    
  
    
  
  
    
  
    
  
  
   
  
  
   
 
 
  
    
  
    
  
    
  
    
  
    
  
    
 
	
  
  
  
   
  
  
   
   
 
  
    
  
    
	
  
  
   
 
  
  
   
 
  
    
  
    
  
  
    
   
  
  
   
 
   
  
   
	
	
  
   
		
				
		
				
		
				
 
 
  
   
 
  
    
  
   
 
   
2010 Annual report  15
2010 Annual report  15

D
e
s
i
g
n
P
r
o
o
f
:

2
/
7
/
1
1

IndIAn A
AdAmS CounTY

decatur downtown
103 east Monroe Street
decatur, in 46733
(260) 724-2157

decatur main
520 north 13th Street
decatur, in 46733
(260) 724-2157

decatur ATm
Adams County
Memorial hospital
1100 Mercer Avenue
decatur, in 46733

Woodcrest
1300 Mercer Avenue
decatur, in 46733
(260) 724-2157

BRoWn CounTY

nashville
189 Commercial drive
nashville, in 47448
(812) 988-1200

CARRoLL CounTY

Flora
805 east Columbia Street
Flora, in 46929
(574) 967-4318

CLInTon CounTY

Frankfort
1900 east wabash Street
Frankfort, in 46041
(765) 654-8742

Frankfort downtown
60 South Main Street
Frankfort, in 46041
(765) 654-8533

dELAWARE CounTY

Albany
937 west walnut Street
Albany, in 47320
(765) 789-4426

i

S
n
o
T
A
C
o
l

daleville
14500 west davis drive
daleville, in 47334
(765) 378-7077

daleville ATm
9301 South innovation drive
daleville, in 47334

East Jackson
101 South Country Club road
Muncie, in 47303
(765) 747-1332

Eaton
107 east harris Street
eaton, in 47338
(765) 396-3311

Eaton ATm
Marathon vP
17000 north State road 3
eaton, in 47338

madison
2101 South Madison Street
Muncie, in 47302
(765) 747-1541

muncie main
200 east Jackson Street
Muncie, in 47305
(765) 747-1500

northwest
1628 west McGalliard road
Muncie, in 47304
(765) 747-1552

Southway
3700 South Madison Street
Muncie, in 47302
(765) 747-1574

Tillotson
801 South Tillotson Avenue 
Muncie, in 47304
(765) 747-1335

village
1701 west university Avenue 
Muncie, in 47303
(765) 747-1592

Westminster village
5801 west Bethel Avenue 
Muncie, in 47304
(765) 378-8760

Yorktown
1501 north nebo road
Muncie, in 47304
(765) 747-4910

First merchants Insurance Group
302 east Jackson Street
Muncie, in 47307
(765) 213-3400

FAYETTE CounTY

Connersville 9th Street
832 north Central Avenue
Connersville, in 47331
(765) 827-0811

Connersville north
3030 western Avenue
Connersville, in 47331
(765) 827-9846

HAmILTon CounTY

Carmel
one east Carmel drive
Suite 100
Carmel, in 46032
(317) 844-5675

Fishers
12514 east 116th Street
Fishers, in 46037
(317) 913-9020

Indianapolis
10333 north Meridian Street
Suite 350
indianapolis, in 46290
(317) 844-2980

noblesville
17833 Foundation drive
noblesville, in 46060
(317) 770-7570

Westfield
3002 State road 32 east 
Westfield,	IN	46074
(317) 867-5488

HEndRICkS CounTY

Avon
7648 east u.S. highway 36
Avon, in 46123
(317) 272-0467

Brownsburg
975 east Main Street
Brownsburg, in 46112
(317) 852-3134

Plainfield
1121 east Main Street
Plainfield,	IN	46168
(317) 837-3640

HEnRY CounTY

middletown
790 west Mill Street
Middletown, in 47356
(765) 354-2291

mooreland
110 South Broad Street
Mooreland, in 47360
(765) 766-5375

Sulphur Springs
105 east Main Street
Sulphur Springs, in 47388
(765) 533-4171

HoWARd CounTY

kokomo
1306 east Gano Street
kokomo, in 46901
(765) 236-0730

JAPSER CounTY

demotte
437 north halleck Street
demotte, in 46310
(219) 987-5812

Remington
101 east division Street
remington, in 47977
(219) 261-2161

Rensselaer
200 west washington Street
rensselaer, in 47978
(219) 866-7121

 
 
16  First Merchants Corporation

Rensselaer ATm
St. Joseph College
halleck Center
910 west Schaefer Circle
rensselaer, in 47978

JAY CounTY

Portland main
112 west Main Street
Portland, in 47371
(260) 726-7158

Portland Supercenter
218 west lincoln Street
Portland, in 47371
(260) 726-7158

JoHnSon CounTY

Franklin
2259 north Morton Street
Franklin, in 46131
(317) 346-7474

Emerson
1250 north emerson Avenue 
Greenwood, in 46143
(317) 881-1414

Greenwood mall
1275 u.S. highway 31 north 
Greenwood, in 46142
(317) 884-1045

Greenwood – State Road 135 
996 South State road 135
Greenwood, in 46143
(317) 882-4790

Worthsville Road
18 Providence drive
Greenwood, in 46143
(317) 883-3559

Trafalgar
110 north State road 135
Trafalgar, in 46181
(317) 878-4111

Treybourne
648 Treybourne drive 
Greenwood, in 46142
(317) 883-8811

mAdISon CounTY

Anderson main
33 west 10th Street
Anderson, in 46016
(765) 622-9773

university
1933 university Blvd. 
Anderson, in 46012
(765) 640-4973

53rd Street
1526 east 53rd Street
Anderson, in 46013
(765) 648-4950

nichol
2825 nichol Avenue 
Anderson, in 46011
(765)640-4981

Anderson ATm
Anderson university 
1100 east 5th Street 
Anderson, in 46012

Hartman
416 east hartman road 
Anderson, in 46012
(765) 608-3336

Heritage
3055 u.S. highway 36 west 
Pendleton, in 46064
(765) 778-9793

Ingalls ATm
227 north Swain Street
ingalls, in 46048

Lapel
1011 north Main Street
lapel, in 46051
(765) 534-3181

Pendleton
100 east State Street
Pendleton, in 46064
(765) 778-2132

First merchants Insurance Group
915 Jackson Street
Anderson, in 46016
(765)644-7818

First merchants Insurance Group
117 north Pendleton Avenue
Pendleton, in 46064
(765) 778-2525

mIAmI CounTY

maconaquah
990 west Main Street
Peru, in 46970
(765) 472-4363

miami
855 north Broadway
Peru, in 46970
(765) 472-0253

montgomery office
Crawfordsville
134 South washington Street 
Crawfordsville, in 47933
(765) 362-0200

moRGAn CounTY

mooresville
1010 north old State road 67 
Mooresville, in 46158
(317) 834-4100

morgantown
180 west washington Street 
Morgantown, in 46160
(812) 597-4425

RAndoLPH CounTY

union City
450 west Chestnut Street
union City, in 47390
(765) 964-3702

Winchester
122 west washington Street
winchester, in 47394
(765) 584-2501

First merchants Insurance Group
207 north Columbia
union City, in 47390
(765) 964-3116

First merchants Insurance Group
107 South Main Street
winchester, in 47394
(765) 584-1121

TIPPECAnoE CounTY

26 East
3901 State road 26 east
lafayette, in 47905
(765) 423-7167

Attica ATm
Supertest 
301 South Brady Street 
Attica, in 47918

Elston
2862 u.S. highway 231 South 
lafayette, in 47909
(765) 423-7166

Lafayette Station
2504 Teal road 
lafayette, in 47905
(765) 423-7164

Lafayette main
250 Main Street
lafayette, in 47901
(765) 423-7100

Lafayette – 350 South ATm
Supertest
1803 east 350 South
lafayette, in 47909

Lafayette ATm
Supertest
1309 Sagamore Parkway South 
lafayette, in 47905

market Square
2200 elmwood Avenue 
lafayette, in 47904
(765) 423-7163

Purdue ATm
Purdue university 
Memorial union 
101 north Grant Street
west lafayette, in 47906

Tippecanoe Court
2513 Maple Point drive
lafayette, in 47905
(765) 423-3821

valley Lakes
1803 east 350 South
lafayette, in 47909
(765) 423-3841

West Lafayette
2329 north Salisbury Street
west lafayette, in 47906
(765) 423-7162

West Lafayette ATm
JB	Battlefield	
5851 State road 43 north 
west lafayette, in 47906

unIon CounTY

Liberty
107 west union Street
liberty, in 47353
(765) 458-5131

WABASH CounTY

Chippewa
1250 north Cass Street
wabash, in 46992 
(260) 563-4116

meshingomesia
901 State road 114 west
north Manchester, in 46962
(260) 982-7504

Wabash downtown
189 west Market Street 
wabash, in 46992
(260) 563-4116

WAYnE CounTY

Richmond – Chester Blvd
2206 Chester Blvd. 
richmond, in 47374
(765) 935-4505

Richmond – Glen miller
1 Glen Miller Parkway 
richmond, in 47374
(765) 962-8150

White County

Brookston
103 north Prairie Street
Brookston, in 47923
(765) 563-6400

monticello main
116 east washington Street 
Monticello, in 47960
(574) 583-4666

monticello Walmart
1088 west Broadway Street 
Monticello, in 47960
(574) 583-3078

Reynolds
105 east 2nd Street
reynolds, in 47980
(219) 984-5471

oHIo
BuTLER CounTY

oxford
4 north College Avenue
oxford, oh 45056
(513) 524-8301

FRAnkLIn CounTY

Columbus main
3650 olentangy river road
Suite 100
Columbus, oh 43214
(614) 583-2200

HAmILTon CounTY

Cincinnati
8170 Corporate Park drive
Suite 240
Cincinnati, oh 45242
(513) 794-7450

1
1
/
7
/
2

:
f
o
o
r
P
n
g
i
s
e
D

 
 
2010 Annual report
2010 Annual report  17

CoRP oRATE
InFoRmATIon

Corporate Headquarters
200 east Jackson Street
P. o. Box 792
Muncie, in 47305-2814
(765) 747-1500

Ticker Symbol
nASdAq: FrMe

Transfer Agent and Registrar
American Stock Transfer & Trust Co.
6201 15th Ave 
Brooklyn, nY 11219
(800) 937-5449

Form 10-k and Proxy Statement
A copy of the company’s Form 10-k and Proxy 
Statement will be sent to shareholders upon written 
request to Mark k. hardwick, executive vice President 
and	Chief	Financial	Officer

Website
www.firstmerchants.com

Investor Relations Contact
david l. ortega
(765) 378-8937 or (800) 262-4261, ext. 28937
dortega@firstmerchants.com

Independent Registered Public Accounting Firm
Bkd, llP
indianapolis, in 

Annual meeting
Tuesday, May 3, 2011 at the horizon Convention 
Center, 401 South high Street, Muncie, in 47305  
at 3:30 p.m., local time.

Summary Annual Report
This report is in a summary format. it is intended to 
present 2010 results in a simple, readable style. The 
more	detailed	oper	ational	and	financial	material	is	
part of the Annual report on Form 10-k.

BoARd oF dIRECT oRS And ExECuTIvE oFFICERS

BoARd
Charles E. Schalliol
Chairman
Baker and daniels llP
of Counsel

michael C. Rechin
First Merchants Corporation
President	and	Chief	Executive	Officer

Thomas B. Clark
Jarden Corporation
Chairman of the Board, President
and	Chief	Executive	Officer	(retired)

Jerry R. Engle
First Merchants Bank, n.A. 
Senior vice President and
Community leader

Roderick English
The James Monroe Group, llC
President	and	Chief	Executive	Officer

dr. Jo Ann m. Gora
Ball State university
President 

William L. Hoy
Columbus Sign Company
Chief	Executive	Officer	and	Co-Owner

Barry J. Hudson
First national Bank of Portland
Chairman of the Board (retired)

Patrick A. Sherman
Sherman & Armbruster, llP
Partner and CPA

Terry L. Walker
Muncie Power Products, inc.
Chairman of the Board and
Chief	Executive	Officer

Jean L. Wojtowicz
Cambridge Capital
Management Corporation 
President	and	Chief	Executive	Officer

mAnAGEmEnT
michael C. Rechin
President	and	Chief	Executive	Officer

mark k. Hardwick
executive vice President
and	Chief	Financial	Officer

michael J. Stewart
executive vice President
and	Chief	Banking	Officer

Jami L. Bradshaw
Senior vice President and
Chief	Accounting	Officer

Robert R. Connors
Senior vice President, operations
and Technology

kimberly J. Ellington
Senior vice President and 
director of human resources

Jeffrey B. Lorentson
Senior vice President
and	Chief	Risk	Officer

John J. martin
Senior vice President  
and Chief Credit Officer

ouR vISIon

A community bank focused on building deep, lifelong client relationships and providing maximum 

shareholder value. We provide an experience where customers can bank with their neighbors, realizing 

that our business begins and ends with people.

m
o
c
.
c
n
i
s
t
r
o
p
e
r
l
a
u
n
n
a
.
w
w
w
y
b
n
o
i
t
c
u
d
o
r
P
d
n
a
n
g
i
s
e
D

 
 
 
 
18  First Merchants Corporation

200 East Jackson Street

P.o. Box 792

muncie, In 47305

(765) 747-1500

www.firstmerchants.com