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v3.23.1

FIRST BANCORP. (Holding Company Only) Financial Information - Statements of Financial Condition (Detail) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022
--- | --- | --- | ---
ASSETS |  |  |
Cash and due from banks | $ 822,542 | $ 478,480 | $ 1,694,066
Other assets | 299,446 | 305,633 |
Total assets | 18,977,114 | 18,634,484 |
Liabilities: |  |  |
Long-term borrowings | 183,762 | 183,762 |
Accounts payable and other liabilities | 237,812 | 231,582 |
Liabilities | 17,571,521 | 17,308,944 |
Stockholders Equity | 1,405,593 | 1,325,540 | $ 1,781,102
Total liabilities and stockholders' equity | 18,977,114 | 18,634,484 |
Holding Company [Member] |  |  |
ASSETS |  |  |
Cash and due from banks | 13,981 | 19,279 |
Other investment securities | 735 | 735 |
Dividends receivable | 637 | 624 |
Other assets | 426 | 430 |
Total assets | 1,598,539 | 1,519,376 |
Liabilities: |  |  |
Long-term borrowings | 183,762 | 183,762 |
Accounts payable and other liabilities | 9,184 | 10,074 |
Liabilities | 192,946 | 193,836 |
Stockholders Equity | 1,405,593 | 1,325,540 |
Total liabilities and stockholders' equity | 1,598,539 | 1,519,376 |
Holding Company [Member] | Firstbank Puerto Rico [Member] |  |  |
ASSETS |  |  |
Equity Method Investments | 1,544,874 | 1,464,026 |
Holding Company [Member] | FirstBank Insurance Agency |  |  |
ASSETS |  |  |
Equity Method Investments | 32,374 | 28,770 |
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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