XML 173 R161.htm IDEA: XBRL DOCUMENT
v3.19.2

SEGMENT INFORMATIO - Information about reportable segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | $ 169,510 | $ 155,633 | $ 335,982 | $ 305,051
Interest expense | (26,964) | (25,162) | (53,255) | (49,887)
Net interest income | 142,546 | 130,471 | 282,727 | 255,164
(Provision) release for loan and lease losses | (12,534) | (19,536) | (24,354) | (40,080)
Non-interest income (loss) | 22,223 | 20,472 | 44,766 | 43,256
Commercial And Corporate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 22,539 | 20,443 | 43,472 | 39,363
Non-interest income (loss) | 2,297 | 2,211 | 4,815 | 3,470
Treasury And Investments Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 17,862 | 12,443 | 34,657 | 24,961
Non-interest income (loss) | 72 | 71 | 146 | 2,449
United States Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 16,142 | 15,053 | 32,351 | 28,445
Non-interest income (loss) | 769 | 460 | 1,302 | 1,868
Virgin Islands Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 6,476 | 7,292 | 13,437 | 14,901
Non-interest income (loss) | 2,310 | 1,813 | 4,115 | 3,538
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 169,510 | 155,633 | 335,982 | 305,051
Net (charge) credit for transfer of funds | 0 | 0 | 0 | 0
Interest expense | (26,964) | (25,162) | (53,255) | (49,887)
Net interest income | 142,546 | 130,471 | 282,727 | 255,164
(Provision) release for loan and lease losses | (12,534) | (19,536) | (24,354) | (40,080)
Non-interest income (loss) | 22,223 | 20,472 | 44,766 | 43,256
Direct non-interest expenses | (64,216) | (64,510) | (127,915) | (122,371)
Segment income | 88,019 | 66,897 | 175,224 | 135,969
Average earnings assets | 11,479,210 | 11,381,707 | 11,389,075 | 11,307,332
Operating Segments [Member] | Mortgage Banking Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 30,545 | 31,860 | 61,402 | 64,181
Net (charge) credit for transfer of funds | (13,234) | (11,758) | (26,342) | (22,874)
Interest expense | 0 | 0 | 0 | 0
Net interest income | 17,311 | 20,102 | 35,060 | 41,307
(Provision) release for loan and lease losses | (695) | (4,258) | (7,107) | (4,639)
Non-interest income (loss) | 4,249 | 4,666 | 7,855 | 8,750
Direct non-interest expenses | (9,561) | (10,471) | (18,042) | (18,191)
Segment income | 11,304 | 10,039 | 17,766 | 27,227
Average earnings assets | 2,184,350 | 2,269,640 | 2,203,670 | 2,280,770
Operating Segments [Member] | Consumer Reatail Banking Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 52,801 | 44,050 | 102,776 | 86,600
Net (charge) credit for transfer of funds | 18,524 | 18,064 | 38,186 | 33,286
Interest expense | (9,109) | (6,976) | (17,212) | (13,699)
Net interest income | 62,216 | 55,138 | 123,750 | 106,187
(Provision) release for loan and lease losses | (8,383) | (12,703) | (17,795) | (18,496)
Non-interest income (loss) | 12,526 | 11,251 | 26,533 | 23,181
Direct non-interest expenses | (28,847) | (29,062) | (58,251) | (55,963)
Segment income | 37,512 | 24,624 | 74,237 | 54,909
Average earnings assets | 1,907,785 | 1,584,114 | 1,866,243 | 1,579,773
Operating Segments [Member] | Commercial And Corporate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 38,110 | 35,274 | 75,497 | 67,611
Net (charge) credit for transfer of funds | (15,571) | (14,831) | (32,025) | (28,248)
Interest expense | 0 | 0 | 0 | 0
Net interest income | 22,539 | 20,443 | 43,472 | 39,363
(Provision) release for loan and lease losses | (1,474) | (2,260) | 6,576 | (9,060)
Non-interest income (loss) | 2,297 | 2,211 | 4,815 | 3,470
Direct non-interest expenses | (9,212) | (8,085) | (18,201) | (14,799)
Segment income | 14,150 | 12,309 | 36,662 | 18,974
Average earnings assets | 2,549,429 | 2,551,130 | 2,521,438 | 2,578,498
Operating Segments [Member] | Treasury And Investments Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 15,633 | 15,428 | 31,882 | 29,682
Net (charge) credit for transfer of funds | 11,742 | 8,705 | 22,992 | 18,679
Interest expense | (9,513) | (11,690) | (20,217) | (23,400)
Net interest income | 17,862 | 12,443 | 34,657 | 24,961
(Provision) release for loan and lease losses | 0 | 0 | 0 | 0
Non-interest income (loss) | 72 | 71 | 146 | 2,449
Direct non-interest expenses | (568) | (951) | (1,291) | (1,899)
Segment income | 17,366 | 11,563 | 33,512 | 25,511
Average earnings assets | 2,426,182 | 2,692,677 | 2,404,052 | 2,585,641
Operating Segments [Member] | United States Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 24,964 | 20,880 | 49,121 | 40,407
Net (charge) credit for transfer of funds | (1,461) | (180) | (2,811) | (843)
Interest expense | (7,361) | (5,647) | (13,959) | (11,119)
Net interest income | 16,142 | 15,053 | 32,351 | 28,445
(Provision) release for loan and lease losses | (1,938) | (1,597) | (6,302) | (3,056)
Non-interest income (loss) | 769 | 460 | 1,302 | 1,868
Direct non-interest expenses | (8,783) | (8,533) | (17,145) | (16,489)
Segment income | 6,190 | 5,383 | 10,206 | 10,768
Average earnings assets | 1,940,305 | 1,742,522 | 1,921,642 | 1,726,310
Operating Segments [Member] | Virgin Islands Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 7,457 | 8,141 | 15,304 | 16,570
Net (charge) credit for transfer of funds | 0 | 0 | 0 | 0
Interest expense | (981) | (849) | (1,867) | (1,669)
Net interest income | 6,476 | 7,292 | 13,437 | 14,901
(Provision) release for loan and lease losses | (44) | 1,282 | 274 | (4,829)
Non-interest income (loss) | 2,310 | 1,813 | 4,115 | 3,538
Direct non-interest expenses | (7,245) | (7,408) | (14,985) | (15,030)
Segment income | 1,497 | 2,979 | 2,841 | (1,420)
Average earnings assets | $ 471,159 | $ 541,624 | $ 472,030 | $ 556,340

X
- Definition Direct non-interest expenses. + References No definition available. + Details
Name: | fbp_DirectNonInterestExpenses
Namespace Prefix: | fbp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount charged or credited by reportable segments based on market interest rates. + References No definition available. + Details
Name: | fbp_NetChargeCreditForTransferOfFunds
Namespace Prefix: | fbp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of average earning assets attributed to the reportable segment. + References No definition available. + Details
Name: | fbp_SegmentReportingInformationAverageEarningAssets
Namespace Prefix: | fbp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-5) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
Name: | us-gaap_InterestAndDividendIncomeOperating
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (210.5-03(11)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net amount of operating interest income (expense). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
Name: | us-gaap_InterestIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
Name: | us-gaap_NoninterestIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expense related to estimated loss from loan and lease transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_ProvisionForLoanAndLeaseLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fbp_CommercialAndCorporateSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fbp_TreasuryAndInvestmentsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fbp_UnitedStatesOperationsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fbp_VirginIslandsOperationsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fbp_MortgageBankingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fbp_ConsumerReatailBankingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |