XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 88,492us-gaap_CashAndDueFromBanks $ 78,102us-gaap_CashAndDueFromBanks
Federal funds sold 12,688us-gaap_FederalFundsSold 8,000us-gaap_FederalFundsSold
Securities available-for-sale 906,341us-gaap_AvailableForSaleSecurities 897,053us-gaap_AvailableForSaleSecurities
Loans:    
Commercial 1,041,694us-gaap_LoansAndLeasesReceivableCommercial 1,044,522us-gaap_LoansAndLeasesReceivableCommercial
Residential 448,842thff_LoansAndLeasesReceivableResidential 469,172thff_LoansAndLeasesReceivableResidential
Consumer 264,529thff_LoansAndLeasesReceivableGrossConsumerExcludingMortgageAndHomeEquity 266,656thff_LoansAndLeasesReceivableGrossConsumerExcludingMortgageAndHomeEquity
Loans, gross 1,755,065us-gaap_LoansAndLeasesReceivableGrossCarryingAmount 1,780,350us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Less: Unearned Income 1,539us-gaap_LoansAndLeasesReceivableDeferredIncome 1,078us-gaap_LoansAndLeasesReceivableDeferredIncome
Less: Allowance for loan losses (19,351)us-gaap_LoansAndLeasesReceivableAllowance (18,839)us-gaap_LoansAndLeasesReceivableAllowance
Loans, Net 1,737,253us-gaap_LoansAndLeasesReceivableNetReportedAmount 1,762,589us-gaap_LoansAndLeasesReceivableNetReportedAmount
Restricted Investments 16,404us-gaap_RestrictedInvestments 16,404us-gaap_RestrictedInvestments
Accrued interest receivable 11,381us-gaap_InterestReceivable 11,593us-gaap_InterestReceivable
Premises and equipment, net 50,970us-gaap_PropertyPlantAndEquipmentNet 51,802us-gaap_PropertyPlantAndEquipmentNet
Bank-owned life insurance 81,149us-gaap_BankOwnedLifeInsurance 80,730us-gaap_BankOwnedLifeInsurance
Goodwill 39,489us-gaap_Goodwill 39,489us-gaap_Goodwill
Other intangible assets 3,685us-gaap_IntangibleAssetsNetExcludingGoodwill 3,901us-gaap_IntangibleAssetsNetExcludingGoodwill
Other real estate owned 3,830us-gaap_OtherRealEstate 3,965us-gaap_OtherRealEstate
Other assets 44,154us-gaap_OtherAssets 48,857us-gaap_OtherAssets
TOTAL ASSETS 2,995,836us-gaap_Assets 3,002,485us-gaap_Assets
Deposits:    
Non-interest-bearing 537,686us-gaap_NoninterestBearingDepositLiabilities 556,389us-gaap_NoninterestBearingDepositLiabilities
Interest-bearing:    
Certificates of deposit of $100 or more 48,074thff_CertificatesOfDeposit100000OrMore 53,733thff_CertificatesOfDeposit100000OrMore
Other interest-bearing deposits 1,878,189thff_OtherInterestBearingLiabilities 1,847,075thff_OtherInterestBearingLiabilities
Total Deposits 2,463,949us-gaap_Deposits 2,457,197us-gaap_Deposits
Short-term borrowings 28,462thff_FederalFundsPurchasedRepurchaseAgreementsNotePayables 48,015thff_FederalFundsPurchasedRepurchaseAgreementsNotePayables
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances 12,812us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch 12,886us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch
Other liabilities 81,586us-gaap_OtherLiabilities 90,173us-gaap_OtherLiabilities
TOTAL LIABILITIES 2,586,809us-gaap_Liabilities 2,608,271us-gaap_Liabilities
Shareholders' equity    
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-14,557,815 in 2015 and 14,538,132 in 2014 Outstanding shares-12,952,169 in 2015 and 12,942,175 in 2014 1,815us-gaap_CommonStockValue 1,815us-gaap_CommonStockValue
Additional paid-in capital 72,576us-gaap_AdditionalPaidInCapitalCommonStock 72,405us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 385,731us-gaap_RetainedEarningsAccumulatedDeficit 377,970us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) (7,303)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (14,529)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Less: Treasury shares at cost-1,605,646 in 2015 and 1,595,957 in 2014 (43,792)us-gaap_TreasuryStockValue (43,447)us-gaap_TreasuryStockValue
TOTAL SHAREHOLDERS' EQUITY 409,027us-gaap_StockholdersEquity 394,214us-gaap_StockholdersEquity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,995,836us-gaap_LiabilitiesAndStockholdersEquity $ 3,002,485us-gaap_LiabilitiesAndStockholdersEquity