First Financial Corp
Annual Report 2011

Plain-text annual report

2011 Annual Report { oosz {g)FirstFinanc^LBB"'< First Financial Corporation FIRST FINANCIAL CORPORATION The mission of First Financial FIRST choice for all your financial needs. Table of Contents Financial Highlights Letter to Shareholders The Year in Review Form 10-K 1 2 4 9 Corporate Leadership inside Back Cover 1 2011 ANNUAL REPORT TOTAL ASSETS S in thousands $2,954,061 $2,518,722 $2,302,675 $2,451,095 (Dollar amounts in thousands, except per sl,are data) 2011 December 31 2010 2009 '08 '09 '10 '11 Net income $ 37,195 $ 28,044 $ 27,720 Net income per share Book value per share Cash dividends per share 2.83 26.38 0.94 2.14 24.46 0.92 1.73 23.34 0.90 Assets Deposits Loans, net Securities Shareholders' equity $2,954,061 $2,451,095 $2,518,722 2,274,499 1,893,679 666,287 346,961 1,903,043 1,640,146 560,846 321,717 1,789,701 1,631,764 587,246 306,717 The common stock of First Financial Corporation is traded on the NASDAQ Global under the symbol THFF. A copy of form 10-K, as filed with the Securities and Exchange Commission, is available upon written request to: Rodger A. McHargue, First Financial Corporation, P.O. Box 540, Terre Haute, IN 47808. EARNINGS PER SHARE $2.83 $2.14 $1.89 $1.73 08 '09 '10 '11 2 FIRST FINANCIAL CORPORATION Letter to Shareholders I \ \m^ \m^ \ K^ i \,sJ L MI t <4 i I I I II G m ^ - %J tmmm ' B S » »^ V . ^- ^a-.i*' 5» i f %wL| U i oI I-1 \JI I L-Vwi In years past, we have had the pleasure of reporting many outstanding accom plishments and financial results to our shareholders. We have always done so with pride and enthusiasm. This year is no exception, except saying we are proud of what we accomplished in 2011 simply will not do. This year we start by saying WOW. We think you will agree! While there were many noteworthy accomplishments in 2011, two are par ticularly significant. First, we enjoyed our most profitable year since the Corporation was founded and secondly, we closed the largest acquisition in our company's history. By themselves, either make for an outstanding year. Together, they are worthy of celebration. Despite slow economic growth, a weak housing market, continued high unemployment and new federal regula tions that placed a greater financial burden on the banking industry, the Corporation delivered record earnings in 2011 as net income rose 32.6% to $37.2 million compared to the $28 million reported in 2010. This perfor mance was driven in part by a 3.4% increase in our net interest margin to 4.50% and an 11.89% increase in non- interest income. During the year, we continued our spending discipline as non-interest expense decreased $2.4 million, which allows us to report an earnings per share increase of 32.2% or $2.83 per share compared to $2.14 per share in 2010. These outstanding results were not produced by taking undue risks or pur suing short-term gain at the expense of long-term stability. Our success came from maintaining our focus on sound business fundamentals. Our focus, coupled with strong leadership and dedicated, hard-working employees, are the source of our strength and con sistent performance, which has allowed us to increase dividends to shareholders in each of the past 23 years. We are constantly looking for op portunities that will provide a solid return and enhance the value of your investment in First Financial In the third quarter of 2011, we agreed to acquire the assets and assume the li abilities of Freestar Bank, N.A. as well as certain liabilities of PNB Holding 2011 ANNUAL REPORT Company. Freestar, with approximately $400 million in assets, provided a strategic entry into the Champaign- Urbana, Bloomington-Normal and Pontiac, Illinois markets, all areas we previously targeted for expansion. Be cause of our capital reserves, we were able to acquire Freestar in an all-cash transaction. The accomplishments of our associates in 2011 did not go unno ticed. We would like to share a few of them with you. BauerFinancial Inc., the nation's largest independent bank rating and research firm, presented both First Financial Bank and The Morris Plan Company of Terre Haute with its prestigious 5-Star Award, a recognition of overall financial strength, safety and soundness. For the fifth consecutive year. The Banker, a London-based investment and commercial banking journal, named I First Financial Bank as one of its top ' 1,000 banks in the world and 200 in I the U.S. based on assets, real profits i growth and other performance factors. During the year First Financial Bank was ranked as one ofthe nation's top 100 mid-tier banks based on return on equity by American Banl in 2011 with the opportunity to acquire their compared to 1.11% in 2010. Return primary asset, Freestar Bank, N.A., on equity increased to 10.9%, a 24.9% a profitable, well-run bank with a improvement over the previous year. philosophy of community-focused 5 2011 ANNUAL REPORT ABOVE: Following a renovation project that maintained its unique architecture, our drive-up banking facility in dow/ntown Danville re-opened. RIGHT: In late 2011, First Financial welcomed the employees of Freestar Bank to the First family. banking similar to ours. The 12 acquired branches are located in economically vibrant areas, among them Champaign-Urbana, home to the University of Illinois; Bloomington-Normal, known for its diverse economy and low unemployment rate; and Pontiac, which Time magazine called one of the best small towns in America. The transaction was finalized on December 30, 2011. This acquisition is part of our plan to grow the Corporation prudently, without a dramatically increased level of risk. We will continue to look at acquisition opportunities as they present themselves while still focusing on our core operations—primarily commercial and residential loan growth—as well as maintaining our net interest margin. First Financial Bank has 64 banking centers serving 41 communities in western Indiana and eastern Illinois. FIRST FINANCIAL CORPORATION commii Community service as a key value The Corporation has long viewed its standing in the communities it serves as essential to its success. Education is at the heart: of that. More specifically, providing an atmosphere where children thrive in a learning environment is what we set out to do by partnering with the Vigo County School Corporation to launch the H.E.R.O. (Helping Everyone Respect Others) campaign. First Financial sponsored a series of billboards and radio announcements highlighting the dangers of bullying. We also completed our involvement in the Food for Friends program, which was an ongoing effort in partnership with Catholic Charities in Terre Haute to benefit food banks and soup kitchens throughout the First Financial service area. At the close of 2011, Food for Friends had collected a total of 119,201 pounds of food. Even though we acquired Freestar Bank at the close of 2011, we have already been able to provide support to the Pontiac High School FFA Chapter, the Boys Track and Field Team and the Sports Boosters Club, as well as the Pontiac Chamber of Commerce, the Pontiac Junior Baseball Association and the ABOVE: With a deposit of as little as one dollar, children, their parents or grandparents can open a savings account that allows youngsters to learn the importance of saving for their future. We believe in supporting organizations, events and activities in our service area that i y i ii connmunities, lyo^sir education, cultifate the arts and care for the environment. 7 2011 ANNUAL REPORT a R e p o rt B w l l y i n g-mm be I First tFlnancUd 'Baiik Helping Everyone Respect Otheis W W W. VI j_go s c h o o i s . o rg LEFT: Our "First Road Show" takes bank employees into elementary school classrooms in the area to teach financial literacy RIGHT: To forestall bullying in our schools. First Financial produced billboards and radio announcements to alert students and their parents to the dangers of bullying. RIGHT: First Fmancial Bank's Food for Friends program was created in partnership with Catholic Charities to help feed the less fortunate in our service area. The forma program ended last year after collecting and distributing more than 119,000 pounds of food through community food banks. BELOW: First Financial supports area schools and colleges by underwriting the cost of equipment and programs that help students excel in both the classroom and in extracurricular activities. LEFT, TOP: Recognizing that the arts add both cultural and economic vitality to the life of a community, First Financial is proud to support the symphony orchestras in Champaign, Danville and Terre Haute. LEFT, BELOW: In June thousands of athletes from all over Indiana gather on the campus of Indiana State University for the Special Olympic Summer Games. First Financial has sponsored the opening ceremonies of the games for 25 years. FIRST FINANCIAL CORPORATION RIGHT: Upgrading our ATM network will not only accommodate new regulations, but will add new dimensions to the remote banking experience. BELOW, RIGHT: New teller systems will enhance the interaction between customers and tellers, making the experience more productive and efficient. FAR RIGHT: In 2 0 1 1, we replaced our Dugger banking center with a state-of-the-art facility. Pictured at the ribbon-cutting are Norman L. Lowery, vice chairman and CEO; Donald E. Smith, president and chairman of the board; and Norman D. Lowery, COO. Greater Livingston County Economic Last year we built a new banking center in Dugger, Indiana, to replace an Development Group. All this was in existing building that was no longer repairable. Construction on the facility was addition to the thousands of hours completed in December. It was greeted with enthusiasm by members ofthis small of volunteer service our employees community, who appreciate First Financial's commitment to serving rural areas. contributed to countess different programs, events and organizations At First Financial, we've always been proud of our effort:s to personalize the throughout our service area. customer service experience. In 2012, we will replace our current bank teller system with one designed to make that experience even better. Aided by Investing in our future the latest tools and technology, our tellers will not only be able to serve In January 2011, following a major customers more efficiently, but also anticipate each customer's needs in order to remodeling project, we re-opened recommend products and services that are timely and relevant. the drive-up facility at our downtown banking center in Danville, Illinois. Our plans for 2012 additionally include enhancing the online banking experience This architecturally significant structure of every customer and upgrading our ATMs to accommodate new banking known for its unusual circular-shaped requirements. Further, First Financial will add electronic deposit image capture canopies was completely renovated. for consumers and streamlined image capture for our commercial clients. We It provides convenience and ease of plan to offer e-returns to all business customers in the near future. service to drive-up customers while preserving a local landmark. First Finandal Corporation Locations Robinson Motor Bank* (Drive-Through Only) 602 West Walnut St. 618-544-3355 Vermilion County Danville* One Towne Center 217-442-0362 Oblong* 301 East Main St 618-592-4252 Jasper County Newton* 601 West Jourdan St. 618-783-2022 Lawrence County Lawrenceville* 1601 State St. 618-943-3323 FIRST FINANCIAL BANKING CENTERS I n d i a na Vigo County Terre Haute Main Office* One First Financial Plaza Sixth & Wabash 812-238-6000 Honey Creek Mali* U.S. 41 South 812-238-6000 Industrial Park* 1749 East Industrial Dr. 812-238-6000 Maple Avenue* 4065 Maple Ave. 812-238-6000 Meadows* 350 South 25th St. 812-238-6000 Plaza North* Ft. Harrison & Lafayette 812-238-6000 Seelyville* 9520 East U.S. 40 812-238-6000 Southland* 3005 South Seventh St. 812-238-6000 Springhill* 4500 U.S. 41 South 812-238-6000 Sycamore Terrace* 2425 South State Road 46 812-238-6000 West Terre Haute* 309 National Ave. 812-238-6000 Clay County Brazil* 7995 North State Road 59 812-443-4481 Brazil Downtown* 18 North Walnut 812-448-3357 Brazil Eastside* 2180 East National Ave. 812-448-8110 Clay City* 502-504 Main St. 812-939-2145 Farmersburg* 819 West Main St. 812-696-2106 Poland* 8490 East State Road 42 812-986-2115 Hymera 102 South Main St. 812-383-4933 Greene County Worthington* 9 North Commercial St. 812-875-3021 Vermillion County Newport* 100 West Market St. 765-492-3321 Cayuga 211 Curtis St. 765-492-3391 Clinton* 221 South Main St. 765-832-3504 Knox County Monroe City* 201 West First St. 812-743-5151 Sandborn 102 North Anderson St. 812-694-8462 Vincennes* 2707 North Sixth St. 812-882-4800 Clinton Crown Hill* 1775 East State Road 163 765-832-5546 Livingston County Pontiac* 521 West Madison St. 815-844-3171 Illinois Parke County Rockville* 1311 North Lincoln Road 765-569-3171 Champaign County Champaign* 1205 South Neil St. 217-352-6700 Rockville Downtown* 120 East Ohio St. 765-569-3442 Champaign* 1611 South Prospect Ave. 217-351-6620 Marshall 10 South Main St. 765-597-2261 Mahomet* Eastwood Center IGA 217-586-5322 Montezuma* 232 East Crawford St. 765-245-2706 Urbana* 410 North Broadway 217-351-2701 Rosedale 62 East Central St. 765-548-2266 Urbana* 2510 South Philo Road 217-344-1300 Putnam County Greencastle* 101 South Warren Dr. 765-653-4444 Clark County Marshall* 215 Nort:h Michigan 217-826-6311 Sullivan County Sullivan* 15 South Main St. 812-268-3331 Coles County Charleston* 820 West Lincoln Ave. 217-345-4824 Carlisle* 8571 Old U.S. 41 South 812-398-4100 Dugger* 879 South 3rd St. 812-648-2251 Crawford County Robinson* 108 West Main St. 618-544-8666 Pontiac Main* 223 Nortih Mill St 815-844-3171 Pontiac West* Route 116 & Route 66 815-844-3171 McLean County Brickyard Drive - Bloomington* #1 Brickyard Dr. Suite 301 309-661-9993 Downs* Downs Crossing #1 Mike's Way 309-662-1800 Gridley 325 Center St. 309-747-2100 Towanda Plaza - Bloomington* 1218 Towanda Ave. 888-876-2638 Richland County Olney* 240 East Chestnut St. 618-395-8676 Olney* 1110 South West St 618-395-2112 Danville Motor Bank* (Drive-Through Only) 101 West Main St 217-443-3519 Danville* 2750 North Vermilion St 217-431-8750 Danville* 901 North Gilbert St 217-431-3486 Danville* 421 South Gilbert St 217-477-4512 Ridge Farm* 11 South State St. 217-247-2126 Westville* 101 East Main St 217-267-2147 Wayne County Fairfield* 303 West Delaware 618-842-2145 * FirstPlus 24-hour ATM available at these locations. INSURANCE Forrest Sherer Insurance of Terre Haute 24 North Ohio St 812-232-0441 1219 Ohio St 812-232-0441 Forrest Sherer Insurance of Evansville 123 N.W. 4th St, Suite 303 812-232-0441 MORRIS PLAN BANKING CENTER The Morris Plan Company of Terre Haute, Inc. 817 Wabash Ave. 812-238-6063 Corporate Leadership •''••'it'miiltms^^i^f^rfSse'f.iim-fir.tfi'i^^ •iMu.mmmvmmmiR / ^ ' • * \ : .^ %' f:' -^"' , l^lli ^ ' ^.g • wm*'*'--' Board of Directors of First Financial Corporation and First Finandal Bank: seated, (left to right): William R. Krieble, Norman L. Lowery, Donald E. Smith, Thomas T. Dinkel and Anton H. George. Standing, (left to right): B. Guille Cox, 3r., Virginia L Smith, William J. Voges, Gregory L. Gibson, W. Curtis Brighton and Ronald K. Rich. DIRECTORS First Finandal Corporation and First Financial Bank W. Curtis Brighton B. Guille Cox, Jr. Thomas T. Dinkel Anton Hulman George Gregory L. Gibson William R. Krieble Norman L. Lowery Ronald K. Rich Donald E. Smith Virginia L. Smith William J. Voges The Morris Plan Company of Terre Haute Inc. David L. Bailey Jeffrey G. Belskus Thomas S. Clary Mark J. Fuson Norman D. Lowery James F. Nasser Jeffrey B. Smith Forrest Sherer Inc. John W. Dinkel J. Barton Douglas Norman L. Lowery John S. Lukens David W. Marietta Dennis S. Michael Jerry R. Mueller Robert F. Prox I II COMMUNITY DIRECTORS First Financial Bank, Clay Region David L. Barr Sam J. Emmert Max Gibson Rodger A. McHargue John P. Stelle First Finaneiai Bank, Citizens Region Henry J. Antonini Michael A. Carty Robert DeVerter Danny F. Wesch Terri M. Williamson First Financial Bank, Community Region Norman D. Lowery Avery J. McKinney V. Bruce Walkup Jeffery L. Wilson First Finandal Bank, Crawford Region Jerry L. Bailey W.J. Chamblin Norman D. Lowery Steven A. McGahey V. Bruce Walkup 2012 First Financial Corporation First Finandal Bank, Marshall Region Fred S. Barth William F. Meehling Norman P. Yeley First Financial Bank, Parke Region James R. Bosley Thomas S. Clary Charles A. Cooper First Finandal Bank, Sullivan Region Thomas S. Clary Robert F. Dukes Henry T. Smith Robert E. Springer V. Bruce Walkup ^ ^^ First Financial ^^ Corporation One First Financial Plaza Terre Haute, IN 47807 • 812/238/6000 • 800/511/0045 www.first-online.com

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