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First Financial Corporation THFF Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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First Business Financial Services logo
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Other financials

Income statement

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Revenue$71.9M+14.0%
Net income$22.7M+22.4%
EPS (diluted)$1.91+21.7%

Balance sheet

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Total debt$7.7M+4.6%
Total equity$675.8M+15.0%
Total assets$6.2B+10.3%

Cash flow

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Operating cash flow$18.1M+42.0%
CapEx$1.3M+14.7%
Free cash flow$16.8M+44.7%

Valuation

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Market cap$969.07M+53.1%
P/E11.4×+1.2×
P/S3.5×+0.9×

Profitability

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Net margin30.7%+5.5pp
FCF margin33.7%+6.6pp

Returns & leverage

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Return on equity13.4%+2.3pp
Debt / equity0.0×

Where this comes from

Reported directly by First Financial Corporation in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: First Financial Corporation’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 10:26 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000714562-26-000053
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
NET INCOME22,74318,58642,54736,992
OTHER COMPREHENSIVE INCOME
Change in unrealized gains/(losses) on securities, net of reclassifications and taxes4,1322,946(4,542)14,046
Change in funded status of post retirement benefits, net of taxes7921585
COMPREHENSIVE INCOME$26,954$21,534$38,163$51,043
PER SHARE DATA
Basic and Diluted Earnings per Share$1.91$1.57$3.58$3.12
Weighted average number of shares outstanding (in thousands)11,89211,85111,88811,847

Item 1.Financial Statements

FAQ

What is First Financial Corporation's comprehensive income (loss), net of tax, attributable to parent?
First Financial Corporation (THFF) reported comprehensive income (loss), net of tax, attributable to parent of $26.95M in Q2 2026.
How has First Financial Corporation's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
First Financial Corporation's comprehensive income (loss), net of tax, attributable to parent increased by 25.2% year-over-year, from $21.53M to $26.95M.
What is the long-term trend for First Financial Corporation's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2021 to 2025), First Financial Corporation's comprehensive income (loss), net of tax, attributable to parent has grown at a 74.9% compound annual growth rate (CAGR), from $40.8M to $124.81M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the total change in equity during a period resulting from transactions and other events from non-owner sources, including net income and other comprehensive income items like unrealized gains or losses on securities. It offers a comprehensive view of the company's financial performance by accounting for items that bypass the standard income statement. Investors use this to assess the total impact of market volatility on the company's overall financial position.

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