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v3.19.2

FIRST BANCORP. (Holding Company Only) Financial Information - Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income: |  |  |  |
Interest income on money market investments | $ 14,720 | $ 14,732 | $ 30,738 | $ 28,719
Other income | 3,401 | 3,363 | 6,230 | 5,619
Total interest income | 169,510 | 155,633 | 335,982 | 305,051
Expense: |  |  |  |
Gain on early extinguishment of debt | 0 | 0 | 0 | 2,316
Income tax expense | 18,011 | 10,159 | 35,629 | 17,917
Net income | 41,287 | 31,032 | 84,601 | 64,180
Other comprehensive income (loss), net of tax | 17,467 | (7,445) | 37,977 | (31,498)
Comprehensive income | 58,754 | 23,587 | 122,578 | 32,682
Holding Company [Member] |  |  |  |
Income: |  |  |  |
Interest income on money market investments | 40 | 5 | 145 | 10
Other income | 71 | 70 | 146 | 133
Total interest income | 11,361 | 3,875 | 21,041 | 25,527
Expense: |  |  |  |
Other borrowings | 2,413 | 2,235 | 4,879 | 4,320
Other operating expenses | 549 | 631 | 1,105 | 1,227
Total operating expenses | 2,962 | 2,866 | 5,984 | 5,547
Gain on early extinguishment of debt | 0 | 0 | 0 | 2,316
Income before income taxes and equity in undistributed earnings of subsidiaries | 8,399 | 1,009 | 15,057 | 22,296
Income tax expense | 0 | 0 | 1,339 | 0
Equity in undistributed earnings of subsidiaries | 32,888 | 30,023 | 70,883 | 41,884
Net income | 41,287 | 31,032 | 84,601 | 64,180
Other comprehensive income (loss), net of tax | 17,467 | (7,445) | 37,977 | (31,492)
Comprehensive income | 58,754 | 23,587 | 122,578 | 32,688
Investment In Banking Subsidiary [Member] | Holding Company [Member] |  |  |  |
Income: |  |  |  |
Dividend income | $ 11,250 | $ 3,800 | $ 20,750 | $ 25,384

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