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v3.22.2.2

FIRST BANCORP. (Holding Company Only) Financial Information - Statements of Financial Condition (Detail) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021
--- | --- | --- | ---
ASSETS |  |  |
Cash and due from banks | $ 552,933 | $ 2,540,376 | $ 2,655,491
Money market investments | 2,057 | 2,682 | 2,682
Other assets | 231,920 | 234,143 |
Total assets | 18,442,034 | 20,785,275 |
Liabilities: |  |  |
Other borrowings | 183,762 | 183,762 |
Accounts payable and other liabilities | 223,358 | 214,852 |
Liabilities | 17,176,701 | 18,683,508 |
Stockholders Equity | 1,265,333 | 2,101,767 | $ 2,197,965
Total liabilities and stockholders' equity | 18,442,034 | 20,785,275 |
Holding Company [Member] |  |  |
ASSETS |  |  |
Cash and due from banks | 18,298 | 20,751 |
Other investment securities | 735 | 285 |
Dividends receivable | 523 | 295 |
Other assets | 155 | 71 |
Total assets | 1,458,159 | 2,293,724 |
Liabilities: |  |  |
Other borrowings | 183,762 | 183,762 |
Accounts payable and other liabilities | 9,064 | 8,195 |
Liabilities | 192,826 | 191,957 |
Stockholders Equity | 1,265,333 | 2,101,767 |
Total liabilities and stockholders' equity | 1,458,159 | 2,293,724 |
Holding Company [Member] | Firstbank Puerto Rico [Member] |  |  |
ASSETS |  |  |
Equity Method Investments | 1,408,435 | 2,247,289 |
Holding Company [Member] | FirstBank Insurance Agency |  |  |
ASSETS |  |  |
Equity Method Investments | 24,501 | 19,521 |
Holding Company [Member] | FBP Statutory Trust I [Member] |  |  |
ASSETS |  |  |
Equity Method Investments | 1,951 | 1,951 |
Holding Company [Member] | FBP Statutory Trust II [Member] |  |  |
ASSETS |  |  |
Equity Method Investments | $ 3,561 | $ 3,561 |

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