1ST SOURCE CORP
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 20, 2024
SRCE$88.29+1.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
| Part I | |||
|---|---|---|---|
| Item 1. | Business | 3 | |
| Item 1A. | Risk Factors | 8 | |
| Item 1B. | Unresolved Staff Comments | 13 | |
| Item 1C. | Cybersecurity | 13 | |
| Item 2. | Properties | 14 | |
| Item 3. | Legal Proceedings | 14 | |
| Item 4. | Mine Safety Disclosures | 14 | |
| Part II | |||
| Item 5. | Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 15 | |
| Item 6. | [Reserved] | 15 | |
| Item 7. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 16 | |
| Item 7A. | Quantitative and Qualitative Disclosures About Market Risk | 38 | |
| Item 8. | Financial Statements and Supplementary Data | 38 | |
| Reports of Independent Registered Public Accounting Firm | 39 | ||
| Consolidated Statements of Financial Condition | 42 | ||
| Consolidated Statements of Income | 43 | ||
| Consolidated Statements of Comprehensive Income | 44 | ||
| Consolidated Statements of Shareholders’ Equity | 44 | ||
| Consolidated Statements of Cash Flows | 45 | ||
| Notes to Consolidated Financial Statements | 46 | ||
| Item 9. | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 83 | |
| Item 9A. | Controls and Procedures | 83 | |
| Item 9B. | Other Information | 83 | |
| Item 9C. | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 83 | |
| Part III | |||
| Item 10. | Directors, Executive Officers and Corporate Governance | 84 | |
| Item 11. | Executive Compensation | 84 | |
| Item 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 84 | |
| Item 13. | Certain Relationships and Related Transactions, and Director Independence | 84 | |
| Item 14. | Principal Accountant Fees and Services | 84 | |
| Part IV | |||
| Item 15. | Exhibits and Financial Statement Schedules | 85 | |
| Signatures | 87 | ||
| Certifications | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.