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v3.25.3

FIRST BANCORP. (Holding Company Only) Financial Information - Statements of Financial Condition (Details) - USD ($) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024
ASSETS |  |  |
Cash and due from banks (includes $29,442 from FirstBank as of September 30, 2025 and $12,555 as of December 31, 2024) | $ 897,877 | $ 1,158,215 | $ 684,028
Other assets | 300,534 | 276,754 |
Total assets | 19,321,335 | 19,292,921 |
Liabilities: |  |  |
Long-term borrowings | 0 | 61,700 |
Accounts payable and other liabilities | 252,243 | 190,687 |
Liabilities | 17,403,290 | 17,623,685 |
Stockholders' equity | 1,918,045 | 1,669,236 | $ 1,700,885
Total liabilities and stockholders' equity | 19,321,335 | 19,292,921 |
Cash Due From Banking Subsidiary [Member] |  |  |
ASSETS |  |  |
Cash and due from banks (includes $29,442 from FirstBank as of September 30, 2025 and $12,555 as of December 31, 2024) | 29,442 | 12,555 |
Holding Company [Member] |  |  |
ASSETS |  |  |
Cash and due from banks (includes $29,442 from FirstBank as of September 30, 2025 and $12,555 as of December 31, 2024) | 30,189 | 13,295 |
Equity securities | 1,950 | 1,275 |
Dividends receivable | 0 | 619 |
Other assets | 16,097 | 459 |
Total assets | 1,922,702 | 1,735,619 |
Liabilities: |  |  |
Long-term borrowings | 0 | 61,700 |
Accounts payable and other liabilities | 4,657 | 4,683 |
Liabilities | 4,657 | 66,383 |
Stockholders' equity | 1,918,045 | 1,669,236 |
Total liabilities and stockholders' equity | 1,922,702 | 1,735,619 |
Holding Company [Member] | Trust Preferred Securities [Member] | Junior Subordinated Debt [Member] |  |  |
Liabilities: |  |  |
Repurchased face amount | 61,700 |  |
Holding Company [Member] | Investment In Banking Subsidiary [Member] |  |  |
ASSETS |  |  |
Investments | 1,844,434 | 1,694,000 |
Holding Company [Member] | Non Banking Subsidiary [Member] |  |  |
ASSETS |  |  |
Investments | 30,032 | 24,121 |
Holding Company [Member] | Statutory Trust One [Member] |  |  |
ASSETS |  |  |
Investments | 0 | 1,289 |
Holding Company [Member] | Statutory Trust Two [Member] |  |  |
ASSETS |  |  |
Investments | 0 | $ 561 |
Holding Company [Member] | Statutory Trust Two [Member] | Trust Preferred Securities [Member] | Junior Subordinated Debt [Member] |  |  |
Liabilities: |  |  |
Trust preferred securities repurchased | 59,800 |  |
Interest in Trust Preferred Securities | $ 1,900 |  |

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