XML 18 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Allowance for Loan Losses:    
Beginning balance $ 18,839us-gaap_LoansAndLeasesReceivableAllowance $ 20,068us-gaap_LoansAndLeasesReceivableAllowance
Provision for loan losses 1,450thff_ProvisionForLoanAndLeaseLossesExcludingFDICIndemnificationAssetChanges [1] 1,725thff_ProvisionForLoanAndLeaseLossesExcludingFDICIndemnificationAssetChanges [2]
Loans charged off (1,823)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs (2,161)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Recoveries 885us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery 776us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Ending Balance 19,351us-gaap_LoansAndLeasesReceivableAllowance 20,408us-gaap_LoansAndLeasesReceivableAllowance
Commercial    
Allowance for Loan Losses:    
Beginning balance 10,915us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
12,450us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Provision for loan losses 7thff_ProvisionForLoanAndLeaseLossesExcludingFDICIndemnificationAssetChanges
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
[1] 732thff_ProvisionForLoanAndLeaseLossesExcludingFDICIndemnificationAssetChanges
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
[2]
Loans charged off (336)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
(936)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Recoveries 232us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
207us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Ending Balance 10,818us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
12,453us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Residential    
Allowance for Loan Losses:    
Beginning balance 1,374us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
1,585us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
Provision for loan losses 376thff_ProvisionForLoanAndLeaseLossesExcludingFDICIndemnificationAssetChanges
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
[1] 66thff_ProvisionForLoanAndLeaseLossesExcludingFDICIndemnificationAssetChanges
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
[2]
Loans charged off (225)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
(172)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
Recoveries 97us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
102us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
Ending Balance 1,622us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
1,581us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
Consumer    
Allowance for Loan Losses:    
Beginning balance 4,370us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
3,650us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
Provision for loan losses 830thff_ProvisionForLoanAndLeaseLossesExcludingFDICIndemnificationAssetChanges
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
[1] 800thff_ProvisionForLoanAndLeaseLossesExcludingFDICIndemnificationAssetChanges
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
[2]
Loans charged off (1,262)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
(1,053)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
Recoveries 556us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
467us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
Ending Balance 4,494us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
3,864us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
Unallocated    
Allowance for Loan Losses:    
Beginning balance 2,180us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
2,383us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
Provision for loan losses 237thff_ProvisionForLoanAndLeaseLossesExcludingFDICIndemnificationAssetChanges
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
[1] 127thff_ProvisionForLoanAndLeaseLossesExcludingFDICIndemnificationAssetChanges
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
[2]
Loans charged off 0us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
0us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
Recoveries 0us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
0us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
Ending Balance $ 2,417us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
$ 2,510us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
[1] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjVkZTQxMGMzZDkxZjRlMzdiODZkMmYwYTIwMjJhOGQxfFRleHRTZWxlY3Rpb246NzQ5MjQ3NUNERDQwRDRBQUYzRTI3MERDNDQxRDg5OEIM}
[2] Provision before increase of $235 thousand in 2014 for decrease in FDIC indemnification asset