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v3.23.3

FIRST BANCORP. (Holding Company Only) Financial Information - Statements of Financial Condition (Detail) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022
--- | --- | --- | ---
ASSETS |  |  |
Cash and due from banks | $ 583,913 | $ 478,480 | $ 552,933
Other assets | 285,410 | 305,633 |
Total assets | 18,594,608 | 18,634,484 |
Liabilities: |  |  |
Long-term borrowings | 161,700 | 183,762 |
Accounts payable and other liabilities | 194,603 | 231,582 |
Liabilities | 17,291,540 | 17,308,944 |
Stockholders Equity | 1,303,068 | 1,325,540 | $ 1,265,333
Total liabilities and stockholders' equity | 18,594,608 | 18,634,484 |
Holding Company [Member] |  |  |
ASSETS |  |  |
Cash and due from banks | 34,804 | 19,279 |
Other investment securities | 735 | 735 |
Dividends receivable | 715 | 624 |
Other assets | 577 | 430 |
Total assets | 1,475,687 | 1,519,376 |
Liabilities: |  |  |
Long-term borrowings | 161,700 | 183,762 |
Accounts payable and other liabilities | 10,919 | 10,074 |
Liabilities | 172,619 | 193,836 |
Stockholders Equity | 1,303,068 | 1,325,540 |
Total liabilities and stockholders' equity | 1,475,687 | 1,519,376 |
Holding Company [Member] | Investment In Banking Subsidiary [Member] |  |  |
ASSETS |  |  |
Investments | 1,410,410 | 1,464,026 |
Holding Company [Member] | Non Banking Subsidiary [Member] |  |  |
ASSETS |  |  |
Investments | 23,596 | 28,770 |
Holding Company [Member] | Statutory Trust One [Member] |  |  |
ASSETS |  |  |
Investments | 1,289 | 1,951 |
Holding Company [Member] | Statutory Trust Two [Member] |  |  |
ASSETS |  |  |
Investments | $ 3,561 | $ 3,561 |

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