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v3.23.1

FIRST BANCORP. (Holding Company Only) Financial Information - Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income: |  |
Interest income on money market investments | $ 27,110 | $ 23,247
Expense: |  |
Income tax expense | 31,935 | 43,025
Net income | 70,698 | 82,600
Other comprehensive (loss) income, net of tax | 87,228 | (331,834)
Comprehensive income (loss) | 157,926 | (249,234)
Holding Company [Member] |  |
Income: |  |
Interest income on money market investments | 53 | 4
Dividend income | 78,870 | 63,593
Other income | 102 | 40
Total income | 79,025 | 63,637
Expense: |  |
Other borrowings | 3,381 | 1,333
Other operating expenses | 410 | 439
Total expenses | 3,791 | 1,772
Income before income taxes and equity in undistributed earnings of subsidiaries | 75,234 | 61,865
Income tax expense | 1,078 | 1,106
Equity in undistributed earnings of subsidiaries (distributions in excess of earnigs) | (3,458) | 21,841
Net income | 70,698 | 82,600
Other comprehensive (loss) income, net of tax | 87,228 | (331,834)
Comprehensive income (loss) | $ 157,926 | $ (249,234)

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- Details
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