XML 176 R164.htm IDEA: XBRL DOCUMENT v3.19.2
REGULATORY MATTERS, COMMITMENTS AND CONTINGENCIES- Regulatory Capital Positions (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Holding Company [Member]    
Compliance With Regulatory Capital Requirements Under Banking Regulations [Line Items]    
Total Capital (to Risk-Weighted Assets) $ 2,203,045 $ 2,118,940
Total Capital (to Risk-Weighted Assets) Ratio 24.25% 24.00%
Total Capital (to Risk-Weighted Assets) Required For Capital Adequacy $ 726,759 $ 706,418
Total Capital (to Risk-Weighted Assets) Required For Capital Adequacy Ratio 8.00% 8.00%
Common Equity Tier One Capital (to Risk-Weighted Assets) $ 1,874,143 $ 1,792,880
Common Equity Tier One Capital (to Risk-Weighted Assets) Ratio 20.63% 20.30%
Common Equity Tier One Capital (to Risk-Weighted Assets) Required For Capital Adequacy $ 408,802 $ 397,360
Common Equity Tier One Capital (to Risk-Weighted Assets) Required for Capiral Adequacy Ratio 4.50% 4.50%
Tier One Capital (to Risk-Weighted Assets) $ 1,910,247 $ 1,828,984
Tier One Capital (to Risk-Weighted Assets) Ratio 21.03% 20.71%
Tier One Capital (to Risk-Weighted Assets) Required For Capital Adequacy $ 545,069 $ 529,814
Tier One Capital (to Risk-Weighted Assets) Required For Capital Adequacy Ratio 6.00% 6.00%
Leverage ratio, amount $ 1,910,247 $ 1,828,984
Leverage Ratio, ratio 15.64% 15.37%
Leverage Ratio Required For Capital Adequacy $ 488,558 $ 475,924
Leverage Ratio Required Fo Capital Adequacy Ratio 4.00% 4.00%
FirstBank [Member]    
Compliance With Regulatory Capital Requirements Under Banking Regulations [Line Items]    
Total Capital (to Risk-Weighted Assets) $ 2,157,718 $ 2,075,894
Total Capital (to Risk-Weighted Assets) Ratio 23.74% 23.51%
Total Capital (to Risk-Weighted Assets) Required For Capital Adequacy $ 727,167 $ 706,426
Total Capital (to Risk-Weighted Assets) Required For Capital Adequacy Ratio 8.00% 8.00%
Total Capital (to Risk-Weighted Assets) Required To Be Well Capitalized $ 908,959 $ 883,032
Total Capital (to Risk-Weighted Assets) Required To Be Well Capitalized Ratio 10.00% 10.00%
Common Equity Tier One Capital (to Risk-Weighted Assets) $ 1,735,483 $ 1,656,563
Common Equity Tier One Capital (to Risk-Weighted Assets) Ratio 19.09% 18.76%
Common Equity Tier One Capital (to Risk-Weighted Assets) Required For Capital Adequacy $ 409,031 $ 397,365
Common Equity Tier One Capital (to Risk-Weighted Assets) Required for Capiral Adequacy Ratio 4.50% 4.50%
Common Equity Tier One Capital (to Risk-Weighted Assets) Required To Be Well Capitalized $ 590,823 $ 573,971
Common Equity Tier One Capital (to Risk-Weighted Assets) Required To Be Well Capitalized Ratio 6.50% 6.50%
Tier One Capital (to Risk-Weighted Assets) $ 2,043,485 $ 1,964,563
Tier One Capital (to Risk-Weighted Assets) Ratio 22.48% 22.25%
Tier One Capital (to Risk-Weighted Assets) Required For Capital Adequacy $ 545,375 $ 529,819
Tier One Capital (to Risk-Weighted Assets) Required For Capital Adequacy Ratio 6.00% 6.00%
Tier One Capital (to Risk-Weighted Assets) Required To Be Well Capitalized $ 727,167 $ 706,426
Tier One Capital (to Risk-Weighted Assets) Required To Be Well Capitalized Ratio 8.00% 8.00%
Leverage ratio, amount $ 2,043,485 $ 1,964,563
Leverage Ratio, ratio 16.75% 16.53%
Leverage Ratio Required For Capital Adequacy $ 488,108 $ 475,490
Leverage Ratio Required Fo Capital Adequacy Ratio 4.00% 4.00%
Leverage Ratio Required To Be Well Capitalized $ 610,135 $ 594,362
Leverage Ratio Required To Be Well Capitalized Ratio 5.00% 5.00%