FIRST FINANCIAL CORP /IN/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations $71.1m $60.7m $47.3m $79.2m
Net Income (Loss) Attributable to Parent $38.4m $29.1m $46.6m $48.9m $53.8m $53.0m $71.1m $60.7m $47.3m $79.2m
Depreciation, Amortization and Accretion, Net $5.0m $4.4m $4.2m $4.8m $6.1m $6.2m $6.1m $6.5m $9.9m $12.2m
Amortization of Intangible Assets $627k $479k $433k $923k $1.7m $1.6m $1.3m $1.1m $3.8m $5.3m
Depreciation $4.3m $4.0m $3.7m $3.9m $4.4m $4.6m $4.8m $5.4m $6.1m $6.9m
Depreciation Amortization Depletion $6.1m $6.5m $9.9m $12.2m
Deferred Income Tax Expense (Benefit) ($1.5m) ($4.2m) ($2.4m) ($2.8m) ($3.8m) ($1.6m) ($3.1m) ($472k) $3.3m ($786k)
Deferred Income Tax ($3.1m) ($472k) $3.3m ($786k)
Deferred Tax ($3.1m) ($472k) $3.3m ($786k)
Share-based Payment Arrangement, Noncash Expense $684k $706k $745k $801k $820k $807k
Share-based Payment Arrangement, Expense $0 $0 $0 $0
Goodwill, Impairment Loss $0
Share-based Payment Arrangement, Expensed and Capitalized, Amount $825k $895k $1.3m $931.0m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $7.3m $16.2m $8.2m
Income Tax Expense (Benefit) $19.9m $20.6m $11.1m $12.1m $11.7m $12.6m $16.7m $11.8m $9.9m $19.5m
Operating Lease, Expense $1.4m $1.2m $1.2m $1.3m $1.5m
Additional Financial Items
Debt and Equity Securities, Gain (Loss) $2k $44k $233k $114k $3k ($1k) $103k ($4.6m)
Equipment Expense $7.3m $7.2m $6.8m $8.2m $10.6m $10.2m $12.4m $14.0m $17.6m $19.0m
Gain (Loss) on Sale of Mortgage Loans $1.8m $1.7m $1.8m $2.6m $6.6m $5.0m $2.0m $966k $1.2m $1.5m
Goodwill $34.4m $34.4m $34.4m $78.6m $78.6m $86.1m $87.0m $87.0m $100.0m $98.2m
Financing Receivable, Credit Loss, Expense (Reversal) $7.3m $16.2m $8.2m
Beginning Cash Position $688.0m $222.5m $76.8m $93.5m
Cash Flow From Continuing Financing Activities ($110.6m) ($209.8m) $22.5m $72.6m
Cash Flow From Continuing Investing Activities ($433.7m) ($22.1m) ($66.1m) ($126.2m)
Change In Receivables ($4.3m) ($3.6m) ($2.1m) ($828k)
Change In Working Capital ($4.3m) ($3.6m) ($2.1m) ($828k)
Changes In Account Receivables ($4.3m) ($3.6m) ($2.1m) ($828k)
Changes In Cash ($465.5m) ($145.8m) $16.8m $36.8m
End Cash Position $222.5m $76.8m $93.5m $130.4m
Financing Cash Flow ($110.6m) ($209.8m) $22.5m $72.6m
Free Cash Flow $77.4m $79.5m $54.3m $86.4m
Gain Loss On Investment Securities ($3k) $1k ($103k) $4.6m
Investing Cash Flow ($433.7m) ($22.1m) ($66.1m) ($126.2m)
Net Business Purchase And Sale $0 $0 $28.2m $0
Net PPE Purchase And Sale ($1.4m) ($6.5m) ($6.1m) ($4.0m)
Operating Gains Losses ($2.0m) ($965k) ($1.3m) $3.1m
Other Non Cash Items $4.3m $9.1m ($20.5m) ($17.2m)
Purchase Of PPE $3.0m $3.0m $2.0m $1.1m $3.9m $3.8m ($1.4m) ($6.5m) ($6.1m) ($4.0m)
Repurchase Of Capital Stock ($27.7m) ($11.5m) ($376k) ($795k)
Sale Of Business $0 $28.2m $0
Stock Based Compensation $2.3m $2.4m $3.0m $2.6m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment $0
Net Cash Provided by (Used in) Operating Activities $41.2m $50.1m $57.4m $49.9m $77.4m $55.1m $78.8m $86.1m $60.4m $90.4m
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $3.0m $3.0m $2.0m $1.1m $3.9m $3.8m $1.4m $6.5m $6.1m $4.0m
Payments to Acquire Businesses, Net of Cash Acquired $32.8m $0 $28.3m ($28.2m)
Net Investment Purchase And Sale ($165.6m) $81.1m $123.6m $95.6m
Purchase Of Investment ($345.2m) ($30.5m) ($40.1m) ($109.5m)
Sale Of Investment $179.6m $111.5m $163.7m $205.1m
Net Other Investing Changes $1.1m $301k ($1.1m) ($466k)
Net Cash Provided by (Used in) Investing Activities ($32.9m) ($16.2m) ($317.4m) ($433.7m) ($22.1m) ($66.1m) ($126.2m)
Cash flows from financing activities:
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale $168.5m $141.8m $143.2m $181.8m $260.6m $262.2m $179.6m $111.5m $113.0m $125.9m
Issuance Of Debt $0 $2.1b $1.5b $2.9b
Long Term Debt Issuance $0 $2.1b $1.5b $2.9b
Net Issuance Payments Of Debt ($28.9m) $95.3m $37.6m $265.3m
Net Long Term Debt Issuance ($6.4m) $99.0m ($82.3m) $159.9m
Net Short Term Debt Issuance ($22.5m) ($3.7m) $119.8m $105.4m
Long Term Debt Payments ($6.4m) ($2.0b) ($1.6b) ($2.7b)
Repayment Of Debt ($6.4m) ($2.0b) ($1.6b) ($2.7b)
Net Common Stock Issuance ($27.7m) ($11.5m) ($376k) ($795k)
Payments for Repurchase of Common Stock $19.4m $503k $391k $315k $9.2m $42.5m $27.7m $11.5m $376k $795k
Common Stock Payments ($27.7m) ($11.5m) ($376k) ($795k)
Dividends paid $12 $31 $12 $13 $14 $14 $14 $15 $21 $24
Payments of Dividends $12 $31 $12 $13 $14 $14 $14 $15 $21 $24
Other Interest and Dividend Income $1.5m $1.4m $1.3m $1.5m $1.7m $1.4m $6.0m $3.5m $3.7m $3.3m
Cash Dividends Paid ($14.5m) ($15.4m) ($21.2m) ($24.2m)
Common Stock Dividend Paid ($14.5m) ($15.4m) ($21.2m) ($24.2m)
Net Cash Provided by (Used in) Financing Activities $36.0m $468.9m $287.6m ($110.6m) ($209.8m) $22.5m $72.6m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $53.0m $530.0m $25.3m ($465.5m) ($145.8m) $16.8m $36.8m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $127.4m $657.5m $682.8m $222.5m $76.8m $93.5m $130.4m
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported ($465.5m) ($145.8m) $16.8m $36.8m
Interest Paid, Excluding Capitalized Interest, Operating Activities $16.3m $14.8m $9.1m $18.5m $59.0m $88.5m $86.4m
Income Taxes Paid, Net $13.5m $11.3m $10.5m $13.1m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.