FIRST FINANCIAL CORPORATION: 10-K filed 2015-03-06
What FIRST FINANCIAL CORPORATION reported in its annual report filed 2015-03-06 (fiscal FY 2014): 24 published measures, 79 facts as tagged in accession 0000714562-15-000016.
This filing
- Form
- 10-K (annual report)
- Filed
- 2015-03-06
- Fiscal period
- fiscal FY 2014
- Accession
- 0000714562-15-000016 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 2014-12-31 | 3,002,485,000 | 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 2014-12-31 | 2,608,271,000 | 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 2014-12-31 | 394,214,000 | USD | |
| At 2013-12-31 | 386,195,000 | USD | |
| At 2012-12-31 | 372,122,000 | USD | |
| At 2011-12-31 | 346,961,000 | 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 2014-12-31 | 78,102,000 | USD | |
| At 2013-12-31 | 71,033,000 | USD | |
| At 2012-12-31 | 87,230,000 | USD | |
| At 2011-12-31 | 134,280,000 | 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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 9,181,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 33,772,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 8,272,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 8,488,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 7,831,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 8,923,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 31,534,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 8,472,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 6,446,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 7,693,000 | USD | 90 |
| 2012-01-01 to 2012-12-31 | 32,812,000 | USD | 366 |
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 2014-12-31 | 5,296,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 2,522,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 10,945,000 | USD | 366 |
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 2014-12-31 | 377,970,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 14,189,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 13,767,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 13,818,000 | USD | 366 |
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 2014-12-31 | 51,802,000 | USD | |
| At 2013-12-31 | 51,449,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 1,072,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 773,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 488,000 | USD | 366 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 1,104,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 5,526,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 1,231,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 1,509,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 1,682,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 1,704,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 8,961,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 1,921,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 2,567,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 2,769,000 | USD | 90 |
| 2012-01-01 to 2012-12-31 | 13,393,000 | USD | 366 |
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 2014-12-31 | 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 2014-12-31 | 14,633,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 162,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 0 | USD | 366 |
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 2014-12-31 | 12,942,175 | 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 2014-12-31 | -14,529,000 | USD | |
| At 2013-12-31 | -13,969,000 | USD | |
| At 2012-12-31 | -7,472,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 12,886,000 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 112,029,000 | USD | |
| At 2013-12-31 | 108,322,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 60,227,000 | USD | |
| At 2013-12-31 | 56,873,000 | 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 2014-12-31 | 3,901,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 47,961,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 45,301,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 46,630,000 | USD | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 33,212,000 | USD | 365 |
| 2013-01-01 to 2013-03-31 | 25,037,000 | USD | 90 |
| 2012-01-01 to 2012-03-31 | 35,834,000 | USD | 91 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 4,980,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 4,290,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 3,740,000 | USD | 366 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 1,030,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 1,200,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,360,000 | USD | 366 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 2,873,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | -39,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -143,000 | USD | 366 |
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
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
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"])))