Press Release: First Financial Corporation Reports 2025 Results

Dow Jones
Feb 03

TERRE HAUTE, Ind., Feb. 03, 2026 (GLOBE NEWSWIRE) -- First Financial Corporation $(THFF)$ today announced results for the fourth quarter of 2025.

   -- Net income was $21.5 million compared to $16.2 million reported for the 
      same period of 2024; 
 
   -- Diluted net income per common share of $1.81 compared to $1.37 for the 
      same period of 2024; 
 
   -- Return on average assets was 1.52% compared to 1.18% for the three months 
      ended December 31, 2024; 
 
   -- Provision for credit losses was $2.4 million compared to provision of 
      $2.0 million for the fourth quarter 2024; and 
 
   -- Pre-tax, pre-provision net income was $29.4 million compared to $22.3 
      million for the same period in 2024.1 

The Corporation further reported results for the year ended December 31, 2025:

   -- Net income was $79.2 million compared to $47.3 million reported for the 
      same period of 2024; 
 
   -- Diluted net income per common share of $6.68 compared to $4.00 for the 
      same period of 2024; 
 
   -- Return on average assets was 1.42% compared to 0.92% for the 
      twelve months ended December 31, 2024; 
 
   -- Provision for credit losses was $8.2 million compared to provision of 
      $16.2 million for the twelve months ended December 31, 2024; and 
 
   -- Pre-tax, pre-provision net income was $107.7 million compared to $73.4 
      million for the same period in 2024.1 

(____________________) (1) Non-GAAP financial measure that Management believes is useful for investors and management to understand pre-tax profitability before giving effect to credit loss expense and to provide additional perspective on the Corporation's performance over time as well as comparison to the Corporation's peers and evaluating the financial results of the Corporation -- please refer to the Non GAAP reconciliations contained in this release.

Average Total Loans

Average total loans for the fourth quarter of 2025 were $3.97 billion versus $3.79 billion for the comparable period in 2024, an increase of $183 million or 4.84%. On a linked quarter basis, average loans increased $45 million or 1.15% from $3.93 billion as of September 30, 2025.

Total Loans Outstanding

Total loans outstanding as of December 31, 2025, were $4.06 billion compared to $3.84 billion as of December 31, 2024, an increase of $218 million or 5.69%. On a linked quarter basis, total loans increased $87.9 million or 2.22% from $3.97 billion as of September 30, 2025. Organic growth was primarily driven by increases in Commercial Construction and Development, Commercial Real Estate, and Consumer Auto loans.

Norman D. Lowery, President and Chief Executive Officer, commented "We are pleased with our fourth quarter and full year 2025 performance, marking the ninth consecutive quarter of loan growth and surpassing $4 billion in loans for the first time. Additionally, we achieved another record in net interest income and record net income for 2025. We have good momentum as we enter 2026, our capital remains strong and we believe we are well positioned for the current market environment."

Average Total Deposits

Average total deposits for the quarter ended December 31, 2025, were $4.64 billion versus $4.76 billion as of December 31, 2024, a decrease of $116 million, or 2.44%. On a linked quarter basis, average deposits increased $50 million or 1.08% from $4.59 billion as of September 30, 2025.

Total Deposits

Total deposits were $4.55 billion as of December 31, 2025, compared to $4.72 billion as of December 31, 2024. On a linked quarter basis, total deposits decreased $64.2 million or 1.39% from $4.62 billion as of September 30, 2025. Non-interest bearing deposits were $916.5 million, and time deposits were $704.0 million as of December 31, 2025, compared to $859.0 million and $749.4 million, respectively for the same period of 2024.

Shareholders' Equity

Shareholders' equity at December 31, 2025, was $650.9 million compared to $549.0 million on December 31, 2024. During the last twelve months, the Corporation has not repurchased any shares of its common stock. 518,860 shares remain available for repurchase under the current repurchase authorization. The Corporation paid a $0.51 per share quarterly dividend in October and declared a $0.56 quarterly dividend, which was paid on January 15, 2026.

Book Value Per Share

Book Value per share was $54.78 as of December 31, 2025, compared to $46.36 as of December 31, 2024, an increase of $8.42 per share, or 18.17%. Tangible Book Value per share was $45.15 as of December 31, 2025, compared to $36.10 as of December 31, 2024, an increase of $9.05 per share or 25.07%.

Tangible Common Equity to Tangible Asset Ratio

The Corporation's tangible common equity to tangible asset ratio was 9.51% at December 31, 2025, compared to 7.86% at December 31, 2024.

Net Interest Income

Net interest income for the fourth quarter of 2025 was a record $60.6 million, compared to $49.6 million reported for the same period of 2024, an increase of $11.0 million, or 22.2%. Interest income increased $8.9 million and interest expense decreased $2.2 million year over year. The quarter included $4.6 million interest recovery and fees on non-accrual from the resolution of an impaired credit acquired in a merger in 2019.

Net Interest Margin

The net interest margin for the quarter ended December 31, 2025, was 4.66% compared to the 3.94% reported at December 31, 2024.

Nonperforming Loans

Nonperforming loans as of December 31, 2025, were $14.8 million versus $13.3 million as of December 31, 2024. The ratio of nonperforming loans to total loans and leases was 0.36% as of December 31, 2025, versus 0.35% as of December 31, 2024. On a linked quarter basis, nonperforming loans were $19.3 million, and the ratio of nonperforming loans to total loans and leases was 0.49% as of September 30, 2025.

Credit Loss Provision

The provision for credit losses for the three months ended December 31, 2025, was $2.4 million, compared to $2.0 million for the same period 2024.

Net Charge-Offs

In the fourth quarter of 2025 net charge-offs were $1.8 million compared to $1.4 million in the same period of 2024.

Allowance for Credit Losses

The Corporation's allowance for credit losses as of December 31, 2025, was $48.0 million compared to $46.7 million as of December 31, 2024. The allowance for credit losses as a percent of total loans was 1.18% as of December 31, 2025, compared to 1.22% as of December 31, 2024. On a linked quarter basis, the allowance for credit losses as a percent of total loans decreased two basis points from 1.20% as of September 30, 2025.

Non-Interest Income

Non-interest income for the three months ended December 31, 2025 and 2024 was $9.9 million and $12.2 million, respectively. The quarter included $4.6 million of losses associated with an investment portfolio restructuring in which $80 million of securities were sold and reinvested at an approximately two percent higher yield. There was also a $2.4 million accrual adjustment with the Corporation's transition to paid time-off from the existing vacation and sick time accruals.

Non-Interest Expense

Non-interest expense for the three months ended December 31, 2025, was $41.8 million compared to $39.8 million in 2024. The quarter included $1.4 million of expenses related to the pending acquisition of CedarStone Financial announced on November 6, 2025, and an additional $1.3 million of one-time expenses.

Efficiency Ratio

The Corporation's efficiency ratio was 58.17% for the quarter ending December 31, 2025, versus 62.98% for the same period in 2024.

Income Taxes

Income tax expense for the three months ended December 31, 2025, was $4.9 million versus $3.8 million for the same period in 2024. The effective tax rate for 2025 was 19.76% compared to 17.28% for 2024.

About First Financial Corporation

First Financial Corporation (NASDAQ:THFF) is the holding company for First Financial Bank N.A., which is the fifth oldest national bank in the United States, operating 79 banking centers in Illinois, Indiana, Kentucky, Tennessee, and Georgia. Additional information is available at www.first-online.bank.

Investor Contact:

Rodger A. McHargue

Chief Financial Officer

P: 812-238-6334

E: rmchargue@first-online.com

 
 
                             Three Months Ended                Year Ended 
                     ----------------------------------  ---------------------- 
                      December   September    December    December    December 
                        31,         30,         31,         31,         31, 
                        2025        2025        2024        2025        2024 
                     ----------  ----------  ----------  ----------  ---------- 
END OF PERIOD 
BALANCES 
  Assets             $5,756,126  $5,669,686  $5,560,348  $5,756,126  $5,560,348 
  Deposits           $4,551,111  $4,615,305  $4,718,914  $4,551,111  $4,718,914 
  Loans, including 
   net deferred 
   loan costs        $4,055,303  $3,967,401  $3,837,141  $4,055,303  $3,837,141 
  Allowance for 
   Credit Losses     $   47,995  $   47,411  $   46,732  $   47,995  $   46,732 
  Total Equity       $  649,725  $  622,218  $  549,041  $  649,725  $  549,041 
  Tangible Common 
   Equity(a)         $  535,262  $  506,604  $  427,470  $  535,262  $  427,470 
 
AVERAGE BALANCES 
  Total Assets       $5,654,790  $5,593,870  $5,516,036  $5,571,663  $5,154,320 
  Earning Assets     $5,334,253  $5,270,173  $5,196,352  $5,253,031  $4,871,293 
  Investments        $1,258,077  $1,248,519  $1,311,415  $1,254,276  $1,310,263 
  Loans              $3,973,985  $3,928,817  $3,790,515  $3,905,450  $3,468,534 
  Total Deposits     $4,641,267  $4,591,531  $4,757,438  $4,633,683  $4,405,679 
  Interest-Bearing 
   Deposits          $3,790,653  $3,783,393  $3,925,740  $3,813,717  $3,767,259 
  Interest-Bearing 
   Liabilities       $  326,493  $  359,579  $  134,553  $  304,146  $  166,377 
  Total Equity       $  640,172  $  601,034  $  556,330  $  595,559  $  535,963 
 
INCOME STATEMENT 
DATA 
  Net Interest 
   Income            $   60,619  $   54,603  $   49,602  $  219,868  $  174,986 
  Net Interest 
   Income Fully Tax 
   Equivalent(b)     $   62,003  $   56,033  $   50,985  $  225,500  $  180,586 
  Provision for 
   Credit Losses     $    2,350  $    1,950  $    2,000  $    8,200  $   16,166 
  Non-interest 
   Income            $    9,931  $   11,149  $   12,213  $   41,972  $   42,772 
  Non-interest 
   Expense           $   41,843  $   38,048  $   39,801  $  154,926  $  144,438 
  Net Income         $   21,454  $   20,762  $   16,241  $   79,208  $   47,275 
 
PER SHARE DATA 
  Basic and Diluted 
   Net Income Per 
   Common Share      $     1.81  $     1.75  $     1.37  $     6.68  $     4.00 
  Cash Dividends 
   Declared Per 
   Common Share      $     0.56  $     0.51  $     0.51  $     2.09  $     1.86 
  Book Value Per 
   Common Share      $    54.78  $    52.50  $    46.36  $    54.78  $    46.36 
  Tangible Book 
   Value Per Common 
   Share(c)          $    44.31  $    40.96  $    36.77  $    45.15  $    36.10 
  Basic Weighted 
   Average Common 
   Shares 
   Outstanding           11,865      11,851      11,824      11,852      11,812 
 

(____________________) (a) Tangible common equity is a non-GAAP financial measure derived from GAAP-based amounts. We calculate tangible common equity by excluding goodwill and other intangible assets from shareholder's equity.

(b) Net interest income fully tax equivalent is a non-GAAP financial measure derived from GAAP-based amounts. We calculate net interest income fully tax equivalent by adding back the tax equivalent factor of tax exempt income to net interest income. We calculate the tax equivalent factor of tax exempt income by dividing tax exempt income by the net of tax rate of 75%.

(c) Tangible book value per common share is a non-GAAP financial measure derived from GAAP-based amounts. We calculate the factor by dividing average tangible common equity by average shares outstanding. We calculate average tangible common equity by excluding average intangible assets from average shareholder's equity.

 
 
Key Ratios               Three Months Ended                      Year Ended 
                -------------------------------------      ---------------------- 
                December      September      December      December      December 
                  31,            30,           31,           31,           31, 
                  2025          2025           2024          2025          2024 
                --------      ---------      --------      --------      -------- 
Return on 
 average 
 assets             1.52%          1.48%         1.18%         1.42%         0.92% 
Return on 
 average 
 common 
 shareholder's 
 equity            13.41%         13.82%        11.68%        13.30%         8.82% 
Efficiency 
 ratio             58.17%         56.63%        62.98%        57.92%        64.67% 
Average equity 
 to average 
 assets            11.32%         10.74%        10.09%        10.69%        10.40% 
Net interest 
 margin(a)          4.66%          4.25%         3.94%         4.29%         3.71% 
Net 
 charge-offs 
 to average 
 loans and 
 leases             0.18%          0.17%         0.15%         0.18%         0.35% 
Credit loss 
 reserve to 
 loans and 
 leases             1.18%          1.20%         1.22%         1.18%         1.22% 
Credit loss 
 reserve to 
 nonperforming 
 loans            325.30%        246.14%       351.37%       325.30%       351.37% 
Nonperforming 
 loans to 
 loans and 
 leases             0.36%          0.49%         0.35%         0.36%         0.35% 
Tier 1 
 leverage          11.25%         11.05%        10.38%        11.25%        10.38% 
Risk-based 
 capital - 
 Tier 1            13.21%         13.12%        12.43%        13.21%        12.43% 
 

(____________________) (a) Net interest margin is calculated on a tax equivalent basis.

 
 
Asset Quality                      Three Months Ended                 Year Ended 
                           -----------------------------------  ---------------------- 
                            December    September    December    December    December 
                              31,          30,         31,         31,         31, 
                              2025        2025         2024        2025        2024 
                           ----------  -----------  ----------  ----------  ---------- 
Accruing loans and leases 
 past due 30-89 days        $  17,294   $   14,388   $  22,486   $  17,294   $  22,486 
Accruing loans and leases 
 past due 90 days or 
 more                       $   1,083   $    1,792   $   1,821   $   1,083   $   1,821 
Nonaccrual loans and 
 leases                     $  13,671   $   17,470   $  11,479   $  13,671   $  11,479 
Other real estate owned     $      94   $      138   $     523   $      94   $     523 
Nonperforming loans and 
 other real estate owned    $  14,848   $   19,400   $  13,823   $  14,848   $  13,823 
Total nonperforming 
 assets                     $  17,698   $   22,243   $  16,719   $  17,698   $  16,719 
Gross charge-offs           $   3,415   $    3,226   $   3,070   $  12,810   $  19,289 
Recoveries                  $   1,649   $    1,600   $   1,633   $   5,873   $   7,082 
Net 
 charge-offs/(recoveries)   $   1,766   $    1,626   $   1,437   $   6,937   $  12,207 
 
 
 
 
Non-GAAP Reconciliations                Three Months Ended December 31, 
                                     ------------------------------------- 
                                            2025               2024 
                                     ------------------  ----------------- 
($ in thousands, except EPS) 
Income before Income Taxes             $         26,357   $         20,014 
Provision for credit losses                       2,350              2,000 
Provision for unfunded commitments                  700                300 
                                     ---  -------------      ------------- 
Pre-tax, Pre-provision Income          $         29,407   $         22,314 
                                     ===  =============      ============= 
 
 
 
 
Non-GAAP Reconciliations               Year Ended December 31, 
                                     --------------------------- 
                                          2025           2024 
                                     ---------------  ---------- 
($ in thousands, except EPS) 
Income before Income Taxes            $       98,714  $   57,154 
Provision for credit losses                    8,200      16,166 
Provision for unfunded commitments               800         100 
                                         -----------   --------- 
Pre-tax, Pre-provision Income         $      107,714  $   73,420 
                                         ===========   ========= 
 
 
 
                       CONSOLIDATED BALANCE SHEETS 
           (Dollar amounts in thousands, except per share data) 
 
 
                                           December 31,     December 31, 
                                              2025            2024 
                                          -------------   ------------- 
                                                    (unaudited) 
                                          -------------------------------- 
ASSETS 
Cash and due from banks                    $    130,369    $     93,526 
Federal funds sold                                  475             820 
Securities available-for-sale                 1,149,526       1,195,990 
Loans: 
Commercial                                    2,375,344       2,196,351 
Residential                                     986,955         967,386 
Consumer                                        688,135         668,058 
                                              ---------       --------- 
                                              4,050,434       3,831,795 
(Less) plus: 
Net deferred loan costs                           4,869           5,346 
Allowance for credit losses                     (47,995)        (46,732) 
                                              ---------       --------- 
                                              4,007,308       3,790,409 
Restricted stock                                 18,536          17,555 
Accrued interest receivable                      27,762          26,934 
Premises and equipment, net                      78,582          81,508 
Bank-owned life insurance                       131,286         128,766 
Goodwill                                         98,229         100,026 
Other intangible assets                          16,234          21,545 
Other real estate owned                              94             523 
Other assets                                     97,725         102,746 
                                              ---------       --------- 
TOTAL ASSETS                               $  5,756,126    $  5,560,348 
                                              =========       ========= 
 
LIABILITIES AND SHAREHOLDERS' EQUITY 
Deposits: 
Non-interest-bearing                       $    916,473    $    859,014 
Interest-bearing: 
Certificates of deposit exceeding the 
 FDIC insurance limits                          135,605         144,982 
Other interest-bearing deposits               3,499,033       3,714,918 
                                              ---------       --------- 
                                              4,551,111       4,718,914 
Short-term borrowings                           292,468         187,057 
FHLB advances                                   188,208          28,120 
Other liabilities                                73,470          77,216 
                                              ---------       --------- 
TOTAL LIABILITIES                             5,105,257       5,011,307 
 
Shareholders' equity 
Common stock, $.125 stated value per 
share; 
Authorized shares-40,000,000 
Issued shares-16,190,157 in 2025 and 
16,165,023 in 2024 
Outstanding shares-11,880,759 in 2025 
 and 11,842,539 in 2024                           2,021           2,018 
Additional paid-in capital                      147,442         145,927 
Retained earnings                               741,793         687,366 
Accumulated other comprehensive 
 income/(loss)                                  (86,681)       (132,285) 
Less: Treasury shares at cost-4,309,398 
 in 2025 and 4,322,484 in 2024                 (153,706)       (153,985) 
                                              ---------       --------- 
TOTAL SHAREHOLDERS' EQUITY                      650,869         549,041 
                                              ---------       --------- 
TOTAL LIABILITIES AND SHAREHOLDERS' 
 EQUITY                                    $  5,756,126    $  5,560,348 
                                              =========       ========= 
 
 
 
      CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE 
                             INCOME 
      (Dollar amounts in thousands, except per share data) 
 
                                          Year Ended 
                                         December 31, 
                               --------------------------------- 
                                 2025       2024       2023 
                               --------   --------   -------- 
                                          (unaudited) 
                               --------------------------------- 
INTEREST INCOME: 
Loans, including related fees  $267,795   $226,262   $189,641 
Securities: 
Taxable                          23,822     24,237     24,643 
Tax-exempt                       10,650     10,533     10,573 
Other                             3,321      3,710      3,540 
                                -------    -------    ------- 
TOTAL INTEREST INCOME           305,588    264,742    228,397 
                                -------    -------    ------- 
INTEREST EXPENSE: 
Deposits                         72,433     81,071     51,694 
Short-term borrowings             6,502      4,284      5,370 
Other borrowings                  6,785      4,401      4,071 
                                -------    -------    ------- 
TOTAL INTEREST EXPENSE           85,720     89,756     61,135 
                                -------    -------    ------- 
NET INTEREST INCOME             219,868    174,986    167,262 
Provision for credit losses       8,200     16,166      7,295 
                                -------    -------    ------- 
NET INTEREST INCOME AFTER 
PROVISION 
FOR LOAN LOSSES                 211,668    158,820    159,967 
NON-INTEREST INCOME: 
Trust and financial services      5,777      5,468      5,155 
Service charges and fees on 
 deposit accounts                31,388     29,653     28,079 
Other service charges and 
 fees                             1,097        999        801 
Securities gains/(losses), 
 net                             (4,600)       103         (1) 
Interchange income                  755        655        676 
Loan servicing fees               1,170      1,259      1,176 
Gain on sales of mortgage 
 loans                            1,453      1,153        966 
Other                             4,932      3,482      5,850 
                                -------    -------    ------- 
TOTAL NON-INTEREST INCOME        41,972     42,772     42,702 
                                -------    -------    ------- 
NON-INTEREST EXPENSE: 
Salaries and employee 
 benefits                        79,132     74,555     68,525 
Occupancy expense                10,455      9,616      9,351 
Equipment expense                19,000     17,612     14,020 
FDIC Expense                      2,845      2,788      2,907 
Other                            43,494     39,867     35,373 
                                -------    -------    ------- 
TOTAL NON-INTEREST EXPENSE      154,926    144,438    130,176 
                                -------    -------    ------- 
INCOME BEFORE INCOME TAXES       98,714     57,154     72,493 
Provision for income taxes       19,506      9,879     11,821 
                                -------    -------    ------- 
NET INCOME                       79,208     47,275     60,672 
OTHER COMPREHENSIVE INCOME 
(LOSS) 
Change in unrealized 
 gains/(losses) on 
 securities, net of 
 reclassifications and taxes     44,449     (9,807)    10,896 
Change in funded status of 
 post retirement benefits, 
 net of taxes                     1,155      4,609      1,991 
                                -------    -------    ------- 
COMPREHENSIVE INCOME (LOSS)    $124,812   $ 42,077   $ 73,559 
                                =======    =======    ======= 
PER SHARE DATA 
Basic and Diluted Earnings 
 per Share                     $   6.68   $   4.00   $   5.08 
                                -------    -------    ------- 
Weighted average number of 
 shares outstanding (in 
 thousands)                      11,852     11,812     11,937 
                                =======    =======    ======= 
 
 

(END) Dow Jones Newswires

February 03, 2026 10:00 ET (15:00 GMT)

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