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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