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v3.21.2

FIRST BANCORP. (Holding Company Only) Financial Information - Statements of Income (Unaudited) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income: |  |  |  |
Interest income on money market investments | $ 20,248 | $ 13,808 | $ 52,760 | $ 44,222
Other income | 968 | 405 | 1,750 | 2,950
Expense: |  |  |  |
Gain on early extinguishment of debt | 0 | 94 | 0 | 94
Income tax expense (benefit) | 37,057 | (4,405) | 105,171 | (1,326)
Net income | 75,678 | 28,613 | 207,386 | 52,135
Other comprehensive income (loss), net of tax | (18,740) | (7,943) | (89,173) | 38,563
Comprehensive income | 56,938 | 20,670 | 118,213 | 90,698
Holding Company [Member] |  |  |  |
Income: |  |  |  |
Interest income on money market investments | 13 | 12 | 37 | 60
Other income | 39 | 51 | 116 | 399
Total interest income and dividends on investments | 45,607 | 14,545 | 80,837 | 41,829
Expense: |  |  |  |
Other borrowings | 1,277 | 1,356 | 3,856 | 5,029
Other operating expenses | 358 | 607 | 1,494 | 1,665
Total operating expenses | 1,635 | 1,963 | 5,350 | 6,694
Gain on early extinguishment of debt | 0 | 94 | 0 | 94
Income before income taxes and equity in undistributed earnings of subsidiaries | 43,972 | 12,676 | 75,487 | 35,229
Income tax expense (benefit) | 556 | 448 | 2,344 | 1,671
Equity in undistributed earnings of subsidiaries | 32,262 | 16,385 | 134,243 | 18,577
Net income | 75,678 | 28,613 | 207,386 | 52,135
Other comprehensive income (loss), net of tax | (18,740) | (7,943) | (89,173) | 38,563
Comprehensive income | 56,938 | 20,670 | 118,213 | 90,698
Banking Subsidiary [Member] | Holding Company [Member] |  |  |  |
Income: |  |  |  |
Dividend income | 15,555 | 14,482 | 50,684 | 41,370
Non-banking Subsidiary [Member] | Holding Company [Member] |  |  |  |
Income: |  |  |  |
Dividend income | $ 30,000 | $ 0 | $ 30,000 | $ 0

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