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First Financial Corporation  (THFF)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

First Financial Balance Sheet Quarterly

THFF


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent - 74.67 82.10 82.62 222.52
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Interest Receivable NO - 22.55 21.31 20.40 21.29
Notes, Loans and Financing Receivable, Gross, Current NO - - - - -
Debt Securities Available For Sale Excluding Accrued Interest - 1,225.22 1,299.23 1,340.78 -
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current - 3,109.73 3,126.68 3,072.52 -
Financing Receivable Unamortized Loan Fee Cost - 7.90 7.96 - -
Inventories - - - - -
Loans and Leases Receivable, Deferred Income - - - 7.53 7.18
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest Current - -39.03 -39.91 -39.62 -
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Current - - 3,094.73 - -
Equipment/Property/Plant Net - 67.42 67.13 68.16 66.15
Goodwill net - 86.99 86.99 86.99 86.99
Intangibles - 5.82 6.08 6.40 6.71
Long-term investments - 113.68 116.61 116.12 115.70
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 4,851.15 223.49 - 220.72 4,578.12
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate OT - 0.06 0.09 0.34 0.34
Total Assets 4,851.15 4,784.81 4,877.23 4,866.82 4,989.28
LIABILITIES
Deposits LI - 4,041.00 4,063.16 4,165.40 4,368.87
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 - - - - -
Other Liabilities - - - - -
Interest Bearing Domestic Deposit Certificates Of Deposits - 82.74 60.54 58.48 50.61
Interestbearing Domestic Deposit Other - 3,187.74 3,185.23 3,276.69 3,460.34
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total - 132.73 128.86 108.58 70.88
Long-term debt - - - - -
Other Borrowings - 84.58 134.58 34.59 9.59
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 4,323.17 4,230.06 4,245.76 4,326.74 4,504.40
Total Liabilities 4,323.17 4,314.64 4,380.34 4,361.32 4,513.99
SHAREHOLDER'S EQUITY
Common Stock Value 2.01 2.01 2.01 2.01 2.01
Treasury Stock Value - -156.27 -147.83 -145.14 -144.76
Additional Paid In Capital Common Stock 144.15 143.86 143.63 143.41 143.19
Retained Earnings / Accumulated Deficit 663.73 656.61 640.33 630.81 614.83
Other Equity -1,011.41 -176.04 -141.25 -125.59 -139.97
Noncontrolling interests & other 729.50 - - - -
Total Stockholder's Equity 527.98 470.17 496.89 505.50 475.29
Liabilities & Stockholder's Equity 4,851.15 4,784.81 4,877.23 4,866.82 4,989.28






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