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FIRST BANCORP. (Holding Company Only) Financial Information (Tables) | 3 Months Ended
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Mar. 31, 2023
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Statements of Financial Condition [Table Text Block] | Statements of Financial Condition As of March 31, As of December 31, 2023 2022 (In thousands) Assets Cash and due from banks $ 13,981 $ 19,279 Other investment securities 735 735 Investment in First Bank Puerto Rico, at equity 1,544,874 1,464,026 Investment in First Bank Insurance Agency, at equity 32,374 28,770 Investment in FBP Statutory Trust I 1,951 1,951 Investment in FBP Statutory Trust II 3,561 3,561 Dividends receivable 637 624 Other assets 426 430 Total assets $ 1,598,539 $ 1,519,376 Liabilities and Stockholders’ Equity Liabilities: Long-term borrowings $ 183,762 $ 183,762 Accounts payable and other liabilities 9,184 10,074 Total liabilities 192,946 193,836 Stockholders’ equity 1,405,593 1,325,540 Total liabilities and stockholders’ equity $ 1,598,539 $ 1,519,376
Statements of Income [Table Text Block] | Statements of Income Quarter Ended March 31, 2023 2022 (In thousands) Income Interest income on money market investments $ 53 $ 4 Dividend income from banking subsidiaries 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 expense 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 (distribution in excess of earnings) (3,458) 21,841 Net income $ 70,698 $ 82,600 Other comprehensive income (loss), net of tax 87,228 (331,834) Comprehensive income (loss) $ 157,926 $ (249,234)

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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