FIRST FINANCIAL CORPORATION: 10-Q filed 2014-08-07
What FIRST FINANCIAL CORPORATION reported in its quarterly report filed 2014-08-07 (fiscal Q2 2014): 17 published measures, 54 facts as tagged in accession 0000714562-14-000059.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-07
- Fiscal period
- fiscal Q2 2014
- Accession
- 0000714562-14-000059 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All FIRST FINANCIAL CORPORATION filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 3,033,923,000 | USD | |
| At 2013-12-31 | 3,018,718,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 2,628,177,000 | USD | |
| At 2013-12-31 | 2,632,523,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 405,746,000 | USD | |
| At 2014-03-31 | 399,329,000 | USD | |
| At 2013-12-31 | 386,195,000 | USD | |
| At 2013-06-30 | 368,402,000 | USD | |
| At 2013-03-31 | 378,383,000 | USD | |
| At 2012-12-31 | 372,122,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 84,774,000 | USD | |
| At 2013-12-31 | 71,033,000 | USD | |
| At 2013-06-30 | 73,720,000 | USD | |
| At 2012-12-31 | 87,230,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 8,488,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 16,319,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 6,446,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 14,139,000 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 2,701,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 1,280,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 366,858,000 | USD | |
| At 2013-12-31 | 357,083,000 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 3,990,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 7,747,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 2,612,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 5,749,000 | USD | 181 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 51,754,000 | USD | |
| At 2013-12-31 | 51,449,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,509,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 3,191,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 2,567,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 5,336,000 | USD | 181 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 39,489,000 | USD | |
| At 2013-12-31 | 39,489,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 357,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 162,000 | USD | 181 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 13,355,272 | shares | |
| At 2013-12-31 | 13,343,029 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | -4,320,000 | USD | |
| At 2014-03-31 | -8,551,000 | USD | |
| At 2013-12-31 | -13,969,000 | USD | |
| At 2013-06-30 | -19,146,000 | USD | |
| At 2013-03-31 | -8,925,000 | USD | |
| At 2012-12-31 | -7,472,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 4,388,000 | USD | |
| At 2013-12-31 | 4,935,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 12,478,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 24,066,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 9,058,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 19,888,000 | USD | 181 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 12,719,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 25,968,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | -3,775,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,465,000 | USD | 181 |
Inspect the source
- Entity
- FIRST FINANCIAL CORPORATION / CIK 0000714562
- Captured
- 2026-09-19T14:58:50.057Z
- SEC response SHA-256
23b6b5c7189422e1632abc13280161618d2c1f97fe5a323265061f964af0d8d2
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000714562.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))