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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
INTEREST INCOME |  |
Interest and fees on loans | $ 29,441 us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio | $ 36,086 us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
Interest on investment securities: |  |
Taxable interest income | 1,359 us-gaap_InterestIncomeSecuritiesTaxable | 1,001 us-gaap_InterestIncomeSecuritiesTaxable
Tax-exempt interest income | 463 us-gaap_InterestIncomeSecuritiesTaxExempt | 470 us-gaap_InterestIncomeSecuritiesTaxExempt
Other, principally overnight investments | 195 us-gaap_InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell | 119 us-gaap_InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
Total interest income | 31,458 us-gaap_InterestAndDividendIncomeOperating | 37,676 us-gaap_InterestAndDividendIncomeOperating
INTEREST EXPENSE |  |
Savings, checking and money market accounts | 269 us-gaap_InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits | 252 us-gaap_InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
Time deposits of $100,000 or more | 847 us-gaap_InterestExpenseTimeDeposits100000OrMore | 1,183 us-gaap_InterestExpenseTimeDeposits100000OrMore
Other time deposits | 342 us-gaap_InterestExpenseTimeDepositsLessThan100000 | 456 us-gaap_InterestExpenseTimeDepositsLessThan100000
Borrowings | 297 us-gaap_InterestExpenseBorrowings | 250 us-gaap_InterestExpenseBorrowings
Total interest expense | 1,755 us-gaap_InterestExpense | 2,141 us-gaap_InterestExpense
Net interest income | 29,703 us-gaap_InterestIncomeExpenseNet | 35,535 us-gaap_InterestIncomeExpenseNet
Provision for loan losses - non-covered | 104 fbp_ProvisionForLoanLossesNoncovered | 3,365 fbp_ProvisionForLoanLossesNoncovered
Provision (reversal) for loan losses - covered | (268)fbp_ProvisionForLoanLossesCovered | 210 fbp_ProvisionForLoanLossesCovered
Total provision (reversal) for loan losses | (164)us-gaap_ProvisionForLoanLeaseAndOtherLosses | 3,575 us-gaap_ProvisionForLoanLeaseAndOtherLosses
Net interest income after provision for loan losses | 29,867 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 31,960 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
NONINTEREST INCOME |  |
Service charges on deposit accounts | 2,892 us-gaap_FeesAndCommissionsDepositorAccounts | 3,573 us-gaap_FeesAndCommissionsDepositorAccounts
Other service charges, commissions and fees | 2,542 us-gaap_FeesAndCommissionsOther | 2,367 us-gaap_FeesAndCommissionsOther
Fees from presold mortgage loans | 808 us-gaap_FeesAndCommissionsMortgageBanking | 607 us-gaap_FeesAndCommissionsMortgageBanking
Commissions from sales of insurance and financial products | 561 us-gaap_InsuranceCommissionsAndFees | 594 us-gaap_InsuranceCommissionsAndFees
Bank-owned life insurance income | 371 us-gaap_BankOwnedLifeInsuranceIncome | 327 us-gaap_BankOwnedLifeInsuranceIncome
Foreclosed property gains (losses) - non-covered | (494)fbp_ForeclosedPropertyLossesAndWritedownsNoncovered | (156)fbp_ForeclosedPropertyLossesAndWritedownsNoncovered
Foreclosed property gains (losses) - covered | 237 fbp_ForeclosedPropertyLossesAndWritedownsCovered | (2,117)fbp_ForeclosedPropertyLossesAndWritedownsCovered
FDIC indemnification asset income (expense), net | (2,392)fbp_FdicIndemnificationAssetIncomeNet | (4,916)fbp_FdicIndemnificationAssetIncomeNet
Other gains (losses) | 4 us-gaap_OtherNonoperatingGainsLosses | 19 us-gaap_OtherNonoperatingGainsLosses
Total noninterest income | 4,529 us-gaap_NoninterestIncome | 298 us-gaap_NoninterestIncome
NONINTEREST EXPENSES |  |
Salaries | 11,497 us-gaap_SalariesAndWages | 11,648 us-gaap_SalariesAndWages
Employee benefits | 2,183 us-gaap_OtherLaborRelatedExpenses | 2,311 us-gaap_OtherLaborRelatedExpenses
Total personnel expense | 13,680 us-gaap_LaborAndRelatedExpense | 13,959 us-gaap_LaborAndRelatedExpense
Net occupancy expense | 1,869 us-gaap_OccupancyNet | 1,880 us-gaap_OccupancyNet
Equipment related expenses | 956 us-gaap_EquipmentExpense | 928 us-gaap_EquipmentExpense
Intangibles amortization | 180 us-gaap_AmortizationOfIntangibleAssets | 194 us-gaap_AmortizationOfIntangibleAssets
Other operating expenses | 7,029 us-gaap_OtherNoninterestExpense | 6,590 us-gaap_OtherNoninterestExpense
Total noninterest expenses | 23,714 us-gaap_NoninterestExpense | 23,551 us-gaap_NoninterestExpense
Income before income taxes | 10,682 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 8,707 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 3,694 us-gaap_IncomeTaxExpenseBenefit | 3,031 us-gaap_IncomeTaxExpenseBenefit
Net income | 6,988 us-gaap_NetIncomeLoss | 5,676 us-gaap_NetIncomeLoss
Preferred stock dividends | (217)us-gaap_PreferredStockDividendsIncomeStatementImpact | (217)us-gaap_PreferredStockDividendsIncomeStatementImpact
Net income available to common shareholders | $ 6,771 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 5,459 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per common share: Basic | $ 0.34 us-gaap_EarningsPerShareBasic | $ 0.28 us-gaap_EarningsPerShareBasic
Earnings per common share: Diluted | $ 0.33 us-gaap_EarningsPerShareDiluted | $ 0.27 us-gaap_EarningsPerShareDiluted
Dividends declared per common share | $ 0.08 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.08 us-gaap_CommonStockDividendsPerShareDeclared
Weighted average common shares outstanding: Basic | 19,721,992 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 19,688,183 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average common shares outstanding: Diluted | 20,454,614 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 20,424,475 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession for covered transaction. + References No definition available. + Details
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- Definition The sum of the periodic provision charged to operations, based on an assessment of the uncollectibility of loans not covered by the FDIC loss sharing agreement, the offset to which is either added to or deducted from the allowance account for the purpose of reducing loan receivable to an amount that approximates their net realizable value (the amount expected to be collected). + References No definition available. + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The noninterest income derived from mortgage banking activities (fees and commissions), excluding fees earned from servicing third-party assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Interest and fee income generated by loans the Entity intends and has the ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (1) industrial and agricultural; (2) real estate; and (3) real estate construction loans; (4) trade financing; (5) lease financing; (6) home equity lines-of-credit; (7) automobile and other vehicle loans; and (8) credit card and other revolving-type loans. Also includes interest income for leases held by the Entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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