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FIRST FINANCIAL BANCORP. (PARENT COMPANY ONLY) FINANCIAL INFORMATION | 12 Months Ended
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Dec. 31, 2018
Condensed Financial Information Disclosure [Abstract] |
Condensed Financial Information of Parent Company Only Disclosure [Text Block] | First Financial Bancorp (Parent Company Only) Financial Information Balance Sheets
|  | December 31,
(Dollars in thousands) |  | 2018 |  | 2017
Assets |  |  |  |
Cash |  | $ | 86,878 |  |  | $ | 57,719 |
Investment securities, available for sale |  | 694 |  |  | 442 |
Subordinated notes from subsidiaries |  | 7,500 |  |  | 7,500 |
Investment in subsidiaries |  |  |  |
Commercial banks |  | 2,078,655 |  |  | 970,290 |
Nonbanks |  | 7,194 |  |  | 0 |
Total investment in subsidiaries |  | 2,085,849 |  |  | 970,290 |
Premises and equipment |  | 1,361 |  |  | 1,378 |
Other assets |  | 71,817 |  |  | 26,778 |
Total assets |  | $ | 2,254,099 |  |  | $ | 1,064,107 |
Liabilities |  |  |  |
Subordinated debentures |  | $ | 171,416 |  |  | $ | 118,638 |
Dividends payable |  | 465 |  |  | 10,965 |
Other liabilities |  | 3,969 |  |  | 3,840 |
Total liabilities |  | 175,850 |  |  | 133,443 |
Shareholders’ equity |  | 2,078,249 |  |  | 930,664 |
Total liabilities and shareholders’ equity |  | $ | 2,254,099 |  |  | $ | 1,064,107 |
Statements of Income and Comprehensive Income
|  | Years Ended December 31,
(Dollars in thousands) |  | 2018 |  | 2017 |  | 2016
Income |  |  |  |  |  |
Interest income |  | $ | 23 |  |  | $ | 6 |  |  | $ | 48 |
Noninterest income |  | 0 |  |  | 86 |  |  | 2,596 |
Dividends from subsidiaries |  | 107,340 |  |  | 54,600 |  |  | 52,700 |
Total income |  | 107,363 |  |  | 54,692 |  |  | 55,344 |
Expenses |  |  |  |  |  |
Interest expense |  | 8,798 |  |  | 6,152 |  |  | 6,151 |
Salaries and employee benefits |  | 6,413 |  |  | 5,519 |  |  | 5,445 |
Miscellaneous professional services |  | 5,130 |  |  | 970 |  |  | 711 |
Other |  | 5,648 |  |  | 4,819 |  |  | 4,841 |
Total expenses |  | 25,989 |  |  | 17,460 |  |  | 17,148 |
Income before income taxes and equity in undistributed net earnings of subsidiaries |  | 81,374 |  |  | 37,232 |  |  | 38,196 |
Income tax expense (benefit) |  | (6,687 | ) |  | (7,080 | ) |  | (5,302 | )
Equity in undistributed earnings (loss) of subsidiaries |  | 84,534 |  |  | 52,475 |  |  | 45,028 |
Net income |  | $ | 172,595 |  |  | $ | 96,787 |  |  | $ | 88,526 |
Comprehensive income |  | $ | 153,670 |  |  | $ | 104,840 |  |  | $ | 90,663 |
Statements of Cash Flows
|  | Years Ended December 31,
(Dollars in thousands) |  | 2018 |  | 2017 |  | 2016
Operating activities |  |  |  |  |  |
Net income |  | $ | 172,595 |  |  | $ | 96,787 |  |  | $ | 88,526 |
Adjustments to reconcile net income to net cash provided by operating activities |  |  |  |
Equity in undistributed (earnings) loss of subsidiaries |  | (84,534 | ) |  | (52,475 | ) |  | (45,028 | )
Depreciation and amortization |  | 194 |  |  | 193 |  |  | 192 |
Stock-based compensation expense |  | 6,219 |  |  | 5,446 |  |  | 5,354 |
Deferred income taxes |  | 739 |  |  | (360 | ) |  | 584 |
(Decrease) increase in dividends payable |  | (10,500 | ) |  | 579 |  |  | 135 |
Increase (decrease) in other liabilities |  | 9,979 |  |  | (889 | ) |  | (389 | )
Decrease (increase) in other assets |  | 16,346 |  |  | (6,951 | ) |  | (9,065 | )
Net cash provided by (used in) operating activities |  | 111,038 |  |  | 42,330 |  |  | 40,309 |
Investing activities |  |  |  |  |  |
Capital contributions to subsidiaries |  | (3,000 | ) |  | 0 |  |  | (53,000 | )
Net cash acquired (paid) from business combinations |  | 11,353 |  |  | 0 |  |  | 0 |
Proceeds from calls and maturities of investment securities |  | 0 |  |  | 0 |  |  | 5,978 |
Purchases of investment securities |  | 0 |  |  | 0 |  |  | (333 | )
Net cash (used in) provided by investing activities |  | 8,353 |  |  | 0 |  |  | (47,355 | )
Financing activities |  |  |  |  |  |
(Decrease) increase in short-term borrowings |  | (8,333 | ) |  | 0 |  |  | 0 |
Cash dividends paid on common stock |  | (79,655 | ) |  | (41,178 | ) |  | (39,125 | )
Proceeds from exercise of stock options, net of shares purchased |  | 284 |  |  | 341 |  |  | 801 |
Excess tax benefit on share-based compensation |  | 0 |  |  | 0 |  |  | 264 |
Other |  | (2,528 | ) |  | (3,059 | ) |  | (1,681 | )
Net cash (used in) provided by financing activities |  | (90,232 | ) |  | (43,896 | ) |  | (39,741 | )
Net increase (decrease) in cash |  | 29,159 |  |  | (1,566 | ) |  | (46,787 | )
Cash at beginning of year |  | 57,719 |  |  | 59,285 |  |  | 106,072 |
Cash at end of year |  | $ | 86,878 |  |  | $ | 57,719 |  |  | $ | 59,285 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=108774443&loc=d3e5283-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.9-06) -URI http://asc.fasb.org/extlink&oid=6882215&loc=d3e537971-122884 + Details
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