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First Financial Corporation Reports 2015 Results


/EINPresswire.com/ -- TERRE HAUTE, IN--(Marketwired - February 08, 2016) - First Financial Corporation (NASDAQ: THFF) today announced results for the fourth quarter of 2015 and the year ended December 31, 2015. Net income for the three months ending December 31, 2015 was $7.1 million compared to $9.2 million for the same period of 2014. The variance in income was, in part, driven by higher pension expense partially due to increased benefit plan cost from the use of a lower discount rate and the use of the updated mortality tables. Diluted net income per common share for the three month period ended December 31, 2015 was $0.56 compared to $0.71 for the comparable period of 2014.

The Corporation further reported net income of $30.2 million for the twelve months ended December 31, 2015 versus $33.8 million for the comparable period of 2014. The full year variance was also impacted by the pension expense discussed previously. Diluted net income per common share reported was $2.35 for the twelve months ended December 31, 2015 versus $2.55 for the comparable period of 2014. Return on assets for the twelve months ended December 31, 2015 was 1.01% compared to 1.12% for the twelve months ended December 31, 2014.

Book value per share was $32.21 at December 31, 2015, a 5.75% increase from the $30.46 at December 31, 2014. Shareholders' equity increased $16.1 million or 4.08% to $410.3 million from $394.2 million on December 31, 2014.

During 2015 the Corporation completed the announced stock repurchase plan to acquire 5% of the Corporation's outstanding common stock. Total shares repurchased under the plan were 667,700 valued at $21.6 million.

Average total loans for the fourth quarter of 2015 were $1.75 billion versus $1.80 billion for the comparable period in 2014 Total loans outstanding decreased $19.0 million from $1.78 billion as of December 31, 2014 to $1.76 billion as of December 31, 2015. On a linked quarter basis, average total loans decreased $19.7 million from $1.77 billion for the quarter ending September 30, 2015.

Average total deposits for the quarter ended December 31, 2015 were $2.44 billion versus $2.47 billion as of December 31, 2014. Non-interest bearing deposits, however, increased 4.87% while interest earning deposits decreased 1.48%. Higher cost time deposits decreased $95.6 million during 2015.

The company's tangible common equity to tangible asset ratio was 12.51% at December 31, 2015, compared to 11.86% at December 31, 2014, a 5.48% increase.

Net interest income for the fourth quarter of 2015 was $26.0 million compared to $26.9 million reported for the same period of 2014. The net interest margin for the quarter ended December 31, 2015 was 4.04% compared to 3.99% reported at December 31, 2014.

Asset quality remains strong with nonperforming loans and Oreo decreasing 16.3% to $28.9 million as of December 31, 2015 versus $34.5 million as of December 31, 2014. The ratio of nonperforming loans to total loans and leases also decreased to 1.64% as of December 31, 2015 versus 1.94% as of December 31, 2014.

The provision for loan losses for the three months ended December 31, 2015 was $1.1 million compared to the $2.0 million provision for the fourth quarter of 2014. Net charge-offs were $1.0 million for the fourth quarter of 2015 compared to $618 thousand in the same period of 2014. The Corporation's allowance for loan losses as of December 31, 2015 was $19.9 million compared to $18.8 million as of December 31, 2014. The allowance for loan losses as a percent of total loans was 1.13% as of December 31, 2015 compared to 1.06% as of December 31, 2014.

Non-interest income for the three months ended December 31, 2015 was $9.4 compared to $10.6 million in 2014. Non-interest income for the years ended December 31, 2015 and 2014 was $39.2 and $40.8 million, respectively. Increased income from interchange income and sale of mortgages effectively offset the reduced investment service income and income from the Corporation's insurance agency for 2015.

Non-interest expense for the three months ended December 31, 2015 increased $1.8 million to $24.9 million compared to $23.1 million in 2014. On a linked quarter basis, non-interest expense increased $791 thousand from $24.2 million for the quarter ended September 30, 2015. On a year-over-year basis, employee benefits increased $4.3 million due to the lower discount rate and the use of the updated mortality table previously discussed. The pension plan was frozen for the majority of employees as of December 31, 2012. Occupancy expenses decreased $240 thousand and equipment expense decreased $278 thousand for the year ended 2015. The Corporation's efficiency ratio was 67.51% for the quarter ending December 31, 2015 versus 59.11% for the same period in 2014.

First Financial Corporation is the holding company for First Financial Bank N.A. in Indiana and Illinois, The Morris Plan Company of Terre Haute and Forrest Sherer Inc. in Indiana.

                          Three Months Ended                Year Ended      
                              September                                     
                December 31,     30,    December 31,       December 31,     
                     2015        2015        2014        2015        2014   
END OF PERIOD                                                               
 BALANCES                                                                   
 Assets          $ 2,979,585 $ 2,942,833 $ 3,002,485 $ 2,979,585 $ 3,002,485
 Deposits          2,442,369   2,418,589   2,457,197   2,442,369   2,457,197
 Loans             1,763,808   1,766,667   1,781,428   1,763,808   1,781,428
 Allowance for                                                              
  Loan Losses         19,946      19,925      18,839      19.946      18,839
 Total Equity        410,316     408,591     394,214     410,316     394,214
 Tangible Common                                                            
  Equity             367,649     365,727     350,824     367,649     350,824
                                                                            
AVERAGE BALANCES                                                            
 Total Assets      2,974,567   2,954,983   3,027,478   2,976,931   3,020,068
 Earning Assets    2,735,328   2,733,630   2,792,506   2,744,469   2,793,424
 Investments         950,245     960,139     992,441     964,309     998,189
 Loans             1,749,261   1,769,009   1,800,065   1,761,888   1,795,235
 Total Deposits    2,443,478   2,418,162   2,469,170   2,446,331   2,461,253
 Interest-                                                                  
  Bearing                                                                   
  Deposits         1,889,350   1,884,420   1,917,728   1,901,623   1,934,597
 Interest-                                                                  
  Bearing                                                                   
  Borrowings          41,269      58,957      83,577      47,107     100,512
 Total Equity        408,730     401,840     412,296     404,845     403,413
                                                                            
INCOME STATEMENT                                                            
 DATA                                                                       
 Net Interest                                                               
  Income              26,012      26,576      26,939     104,507     107,832
 Net Interest                                                               
  Income Fully                                                              
  Tax Equivalent      27,561      28,134      28,504     110,744     114,039
 Provision for                                                              
  Loan Losses          1,050       1,050       1,962       4,700       5,072
 Non-interest                                                               
  Income               9,389       9,951      10,615      39,179      40,785
 Non-interest                                                               
  Expense             24,943      24,152      23,125      98,398      95,584
 Net Income            7,114       8,398       9,181      30,196      33,772
                                                                            
PER SHARE DATA                                                              
 Basic and                                                                  
  Diluted Net                                                               
  Income Per                                                                
  Common Share          0.56        0.65        0.71        2.35        2.55
 Cash Dividends                                                             
  Declared Per                                                              
  Common Share          0.49           -        0.49        0.98        0.98
 Book Value Per                                                             
  Common Share         32.21       32.16       30.46       32.21       30.46
 Tangible Book                                                              
  Value Per                                                                 
  Common Share         28.86       28.79       27.11       28.86       27.11
 Basic Weighted                                                             
  Average Common                                                            
  Shares                                                              
  Outstanding         12,722      12,773      12,932      12,836      13,226
                                                                            
Key Ratios               Three Months Ended                Year Ended       
                              September                                     
                December 31,     30,    December 31,      December 31,      
                    2015        2015        2014        2015        2014    
Return on                                                                   
 average assets         96%       1.14%       1.21%       1.01%       1.12% 
Return on                                                                   
 average common                                                             
 shareholder's                                                              
 equity               6.96%       8.36%       8.91%       7.46%       8.37% 
Efficiency ratio     67.51%      63.42%      59.11%      65.63%      61.74% 
Average equity                                                              
 to average                                                                 
 assets              13.74%       13.6%      13.62%       13.6%      13.36% 
Net interest                                                                
 margin               4.04%       4.12%       3.99%       4.04%       4.08% 
Net charge-offs                                                             
 to average                                                                 
 loans and                                                                  
 leases               0.20%       0.22%       0.14%       0.14%       0.31% 
Loan and lease                                                              
 loss reserve to                                                            
 loans and                                                                  
 leases               1.13%       1.13%       1.06%       1.13%       1.06% 
Loan and lease                                                              
 loss reserve to                                                            
 nonperforming                                                              
 loans                0.78%       0.72%       0.06%       0.78%       0.60% 
Nonperforming                                                               
 loans to loans       1.46%       1.75%       1.76%       1.44%       1.76% 
Tier 1 leverage      12.92%      12.92%      12.33%      12.92%      12.33% 
Risk-based                                                                  
 capital - Tier                                                             
 1                   17.69%      17.30%      16.99%      17.69%      16.99% 
                                                                            
                                                                            
Asset Quality            Three Months Ended                Year Ended       
                              September                                     
                December 31,     30,    December 31,      December 31,      
                    2015        2015         2014       2015        2014    
Accruing loans                                                              
 and leases past                                                            
 due 30-89 days  $    12,294 $     6,778 $    13,444 $    12,294 $    13,444
Accruing loans                                                              
 and leases past                                                            
 due 90 days or                                                             
 more            $       964 $     1,632 $       780 $       964 $       780
Nonaccrual loans                                                            
 and leases      $    14,634 $    16,112 $    15,034 $    14,634 $    15,034
Nonperforming                                                               
 loans           $    25,458 $    30,954 $    30,572 $    25,458 $    30,572
Other real                                                                  
 estate owned    $     3,466 $     3,382 $     3,965 $     3,466 $     3,965
Total                                                                       
 nonperforming                                                              
 assets          $    43,799 $    46,072 $    49,639 $    43,799 $    49,639
Total troubled                                                              
 debt                                                                       
 restructurings  $     9,860 $     9,828 $    14,758 $     9,860 $    14,758
Gross charge-                                                               
 offs            $     1,931 $     3,295 $     2,308 $     8,528 $     9,450
Recoveries       $       902 $     2,309 $     1,690 $     4,935 $     3,836
Net charge-                                                                 
 offs/                                                       
 (recoveries)    $     1,029 $       986 $       618 $     3,593 $     5,614

                         CONSOLIDATED BALANCE SHEETS                        
            (Dollar amounts in thousands, except per share data)            
                                                                            
                                                      December 31,          
                                             -------------------------------
(Dollar amounts in thousands, except per                                    
 share data)                                      2015            2014      
-------------------------------------------- --------------- ---------------
                                               (unaudited)                  
ASSETS                                                                      
Cash and due from banks                       $      88,695   $      78,102 
Federal funds sold                                    9,815           8,000 
Securities available-for-sale                       891,082         897,053 
Loans, net of allowance of $19,946 in 2015                                  
 and $18,839 in 2014                              1,743,862       1,762,589 
Restricted stock                                     10,838          16,404 
Accrued interest receivable                          11,733          11,593 
Premises and equipment, net                          50,531          51,802 
Bank-owned life insurance                            82,323          80,730 
Goodwill                                             39,489          39,489 
Other intangible assets                               3,178           3,901 
Other real estate owned                               3,466           3,965 
Other assets                                         44,573          48,857 
                                             --------------- ---------------
TOTAL ASSETS                                  $   2,979,585   $   3,002,485 
                                             =============== ===============
LIABILITIES AND SHAREHOLDERS' EQUITY                                        
Deposits:                                                                   
Non-interest-bearing                          $     563,302   $     556,389 
Interest-bearing:                                                           
Certificates of deposit of $100 or more              46,753          53,733 
Other interest-bearing deposits                   1,832,314       1,847,075 
                                             --------------- ---------------
                                                  2,442,369       2,457,197 
Short-term borrowings                                33,831          48,015 
Other borrowings                                     12,677          12,886 
Other liabilities                                    80,392          90,173 
                                             --------------- ---------------
TOTAL LIABILITIES                                 2,569,269       2,608,271 
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-12,740,018 in 2015 and                                   
 12,942,175 in 2014                                   1,817           1,815 
Additional paid-in capital                           73,396          72,405 
Retained earnings                                   395,633         377,970 
Accumulated other comprehensive income                                      
 (loss)                                              (9,401)        (14,529)
Less: Treasury shares at cost-1,817,797 in                                  
 2015 and 1,595,957 in 2014                         (51,129)        (43,447)
                                             --------------- ---------------
TOTAL SHAREHOLDERS' EQUITY                          410,316         394,214 
                                             --------------- ---------------
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY    $   2,979,585   $   3,002,485 
                                             =============== ===============
                                                                            
         CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME         
            (Dollar amounts in thousands, except per share data)            
                                                                            
                                              Years Ended December 31,      
                                        ------------------------------------
(Dollar amounts in thousands, except                                        
 per share data)                           2015        2014        2013     
--------------------------------------- ----------- ----------- ----------- 
                                        (unaudited)                         
INTEREST AND DIVIDEND INCOME:                                               
Loans, including related fees            $   84,022  $   87,530  $   91,242 
Securities:                                                                 
Taxable                                      15,815      17,015      16,157 
Tax-exempt                                    7,194       7,084       7,046 
Other                                         1,645       1,729       1,776 
                                        ----------- ----------- ----------- 
TOTAL INTEREST AND DIVIDEND INCOME          108,676     113,358     116,221 
INTEREST EXPENSE:                                                           
Deposits                                      3,934       4,624       5,886 
Short-term borrowings                            70          99          78 
Other borrowings                                165         803       2,997 
                                        ----------- ----------- ----------- 
TOTAL INTEREST EXPENSE                        4,169       5,526       8,961 
                                        ----------- ----------- ----------- 
NET INTEREST INCOME                         104,507     107,832     107,260 
Net provision for loan losses                 4,700       5,072       7,860 
                                        ----------- ----------- ----------- 
NET INTEREST INCOME AFTER PROVISION FOR                                     
 LOAN LOSSES                                 99,807     102,760      99,400 
NON-INTEREST INCOME:                                                        
Trust and financial services                  5,586       5,860       6,035 
Service charges and fees on deposit                                         
 accounts                                    10,145      10,772      10,162 
Other service charges and fees               11,798      11,697      11,081 
Securities gain, net                             17          (3)        423 
Insurance commissions                         6,945       7,646       7,750 
Gain on sale of mortgage loans                1,998       1,849       3,052 
Other                                         2,690       2,964       1,952 
                                        ----------- ----------- ----------- 
TOTAL NON-INTEREST INCOME                    39,179      40,785      40,455 
NON-INTEREST EXPENSES:                                                      
Salaries and employee benefits               60,109      55,936      55,097 
Occupancy expense                             6,978       7,218       6,102 
Equipment expense                             6,991       7,269       6,348 
Federal Deposit Insurance                     1,769       1,931       2,052 
Other                                        22,551      23,230      24,955 
                                        ----------- ----------- ----------- 
TOTAL NON-INTEREST EXPENSE                   98,398      95,584      94,554 
                                        ----------- ----------- ----------- 
INCOME BEFORE INCOME TAXES                   40,588      47,961      45,301 
Provision for income taxes                   10,392      14,189      13,767 
                                        ----------- ----------- ----------- 
NET INCOME                               $   30,196  $   33,772  $   31,534 
OTHER COMPREHENSIVE INCOME                                                  
Change in unrealized gains/losses on                                        
 securities, net of reclassifications                                       
 and taxes                               $   (1,225) $   13,913  $  (17,066)
Change in funded status of post-                                            
 retirement benefits, net of taxes       $    6,353  $  (14,473) $   10,569 
                                        ----------- ----------- ----------- 
COMPREHENSIVE INCOME                     $   35,324  $   33,212  $   25,037 
                                        =========== =========== =========== 
EARNINGS PER SHARE:                                                         
BASIC AND DILUTED                        $     2.35  $     2.55  $     2.37 
                                        =========== =========== =========== 
Weighted average number of shares                                           
 outstanding (in thousands)                  12,836      13,226      13,310 
                                        =========== =========== =========== 

For more information contact:
Rodger A. McHargue
(812) 238-6334


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