FIRST FINANCIAL CORPORATION: 10-K filed 2012-03-15

Name: FIRST FINANCIAL CORPORATION: 10-K filed 2012-03-15
Creator: FIRST FINANCIAL CORPORATION

What FIRST FINANCIAL CORPORATION reported in its annual report filed 2012-03-15 (fiscal FY 2011): 19 published measures, 50 facts as tagged in accession 0001104659-12-018399.

This filing

Form: 10-K (annual report)
Filed: 2012-03-15
Fiscal period: fiscal FY 2011
Accession: 0001104659-12-018399 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 2011-12-31	2,954,061,000	USD
At 2010-12-31	2,451,095,000	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2011-12-31	2,607,100,000	USD
At 2010-12-31	2,129,378,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit
At 2011-12-31	346,961,000	USD
At 2010-12-31	321,717,000	USD
At 2009-12-31	306,483,000	USD
At 2008-12-31	286,844,000	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
At 2011-12-31	134,280,000	USD
At 2010-12-31	58,511,000	USD
At 2009-12-31	84,371,000	USD
At 2008-12-31	67,298,000	USD

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 2011-12-31	318,130,000	USD
At 2010-12-31	293,319,000	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	13,163,000	shares	365
2010-01-01 to 2010-12-31	13,120,000	shares	365
2009-01-01 to 2009-12-31	13,119,000	shares	365

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
2011-01-01 to 2011-12-31	14,397,000	USD	365
2010-01-01 to 2010-12-31	11,967,000	USD	365
2009-01-01 to 2009-12-31	7,555,000	USD	365

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 2011-12-31	40,105,000	USD
At 2010-12-31	34,691,000	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
2011-01-01 to 2011-12-31	1,558,000	USD	365
2010-01-01 to 2010-12-31	1,347,000	USD	365
2009-01-01 to 2009-12-31	971,000	USD	365

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
2011-01-01 to 2011-12-31	17,147,000	USD	365
2010-01-01 to 2010-12-31	26,966,000	USD	365
2009-01-01 to 2009-12-31	39,261,000	USD	365

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 2011-12-31	36,897,000	USD
At 2010-12-31	7,102,000	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
2010-01-01 to 2010-12-31	610,000	USD	365
2009-01-01 to 2009-12-31	616,000	USD	365

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 2011-12-31	13,197,880	shares
At 2010-12-31	13,151,630	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 2011-12-31	-10,494,000	USD
At 2010-12-31	-9,369,000	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 2011-12-31	5,142,000	USD
At 2010-12-31	4,148,000	USD

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
2011-01-01 to 2011-12-31	36,070,000	USD	365
2010-01-01 to 2010-12-31	26,579,000	USD	365
2009-01-01 to 2009-12-31	31,095,000	USD	365

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	37,195,000	USD	365
2010-01-01 to 2010-12-31	28,044,000	USD	365
2009-01-01 to 2009-12-31	22,720,000	USD	365

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	3,897,000	USD	365
2010-01-01 to 2010-12-31	4,643,000	USD	365
2009-01-01 to 2009-12-31	4,199,000	USD	365

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
2011-01-01 to 2011-12-31	624,000	USD	365
2010-01-01 to 2010-12-31	-5,940,000	USD	365
2009-01-01 to 2009-12-31	-2,043,000	USD	365

Inspect the source

Entity: FIRST FINANCIAL CORPORATION / CIK 0000714562
Captured: 2026-09-19T14:58:50.057Z
SEC response SHA-256: 23b6b5c7189422e1632abc13280161618d2c1f97fe5a323265061f964af0d8d2

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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"])))