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v2.4.1.9

Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Cash Flows From Operating Activities |  |
Net income | $ 6,988 us-gaap_NetIncomeLoss | $ 5,676 us-gaap_NetIncomeLoss
Reconciliation of net income to net cash provided by operating activities: |  |
Provision (reversal) for loan losses | (164)us-gaap_ProvisionForLoanLeaseAndOtherLosses | 3,575 us-gaap_ProvisionForLoanLeaseAndOtherLosses
Net security premium amortization | 802 us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments | 493 us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments
Purchase accounting accretion and amortization, net | 835 fbp_PurchaseAccountingAccretionAndAmortizationNet | (2,628)fbp_PurchaseAccountingAccretionAndAmortizationNet
Foreclosed property losses and write-downs, net | 257 fbp_GainsLossesOnSalesOfOtherRealEstateTotal | 2,273 fbp_GainsLossesOnSalesOfOtherRealEstateTotal
Other losses (gains) | (4)fbp_OtherOperatingGainsLosses | (19)fbp_OtherOperatingGainsLosses
Decrease in net deferred loan costs | 163 fbp_IncreaseDecreaseNetDeferredLoanCosts | 169 fbp_IncreaseDecreaseNetDeferredLoanCosts
Depreciation of premises and equipment | 1,132 us-gaap_Depreciation | 1,157 us-gaap_Depreciation
Stock-based compensation expense | 127 us-gaap_ShareBasedCompensation | 23 us-gaap_ShareBasedCompensation
Amortization of intangible assets | 180 us-gaap_AmortizationOfIntangibleAssets | 194 us-gaap_AmortizationOfIntangibleAssets
Origination of presold mortgages in process of settlement | (30,651)fbp_OriginationOfPresoldMortgagesInProcessOfSettlement | (19,110)fbp_OriginationOfPresoldMortgagesInProcessOfSettlement
Proceeds from sales of presold mortgages in process of settlement | 28,364 fbp_ProceedsFromSalesOfPresoldMortgagesInProcessOfSettlement | 20,073 fbp_ProceedsFromSalesOfPresoldMortgagesInProcessOfSettlement
Decrease in accrued interest receivable | 176 us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet | 659 us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet
Decrease (increase) in other assets | (3,116)us-gaap_IncreaseDecreaseInOtherOperatingAssets | 1,735 us-gaap_IncreaseDecreaseInOtherOperatingAssets
Decrease in accrued interest payable | (67)us-gaap_IncreaseDecreaseInInterestPayableNet | (121)us-gaap_IncreaseDecreaseInInterestPayableNet
Increase (decrease) in other liabilities | (1,921)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities | 43 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
Net cash provided by operating activities | 3,101 us-gaap_NetCashProvidedByUsedInOperatingActivities | 14,192 us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash Flows From Investing Activities |  |
Purchases of securities available for sale | (30,535)us-gaap_PaymentsToAcquireAvailableForSaleSecurities | (13,474)us-gaap_PaymentsToAcquireAvailableForSaleSecurities
Purchases of securities held to maturity | (1,146)us-gaap_PaymentsToAcquireHeldToMaturitySecurities |
Proceeds from maturities/issuer calls of securities available for sale | 16,394 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 6,194 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
Proceeds from maturities/issuer calls of securities held to maturity | 8,459 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities |
Net decrease (increase) in loans | (3,869)us-gaap_PaymentsForProceedsFromLoansAndLeases | 13,646 us-gaap_PaymentsForProceedsFromLoansAndLeases
Proceeds from FDIC loss share agreements | 2,282 us-gaap_FDICIndemnificationAssetCashPaymentsReceived | 9,384 us-gaap_FDICIndemnificationAssetCashPaymentsReceived
Proceeds from sales of foreclosed real estate | 2,403 us-gaap_ProceedsFromSaleOfOtherRealEstate | 7,739 us-gaap_ProceedsFromSaleOfOtherRealEstate
Purchases of premises and equipment | (1,600)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (783)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Net cash provided (used) by investing activities | (7,612)us-gaap_NetCashProvidedByUsedInInvestingActivities | 22,706 us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash Flows From Financing Activities |  |
Net increase (decrease) in deposits | (2,292)us-gaap_IncreaseDecreaseInDeposits | 35,708 us-gaap_IncreaseDecreaseInDeposits
Net increase in borrowings |  | 90,000 us-gaap_ProceedsFromRepaymentsOfDebt
Cash dividends paid - common stock | (1,577)us-gaap_PaymentsOfDividendsCommonStock | (1,574)us-gaap_PaymentsOfDividendsCommonStock
Cash dividends paid - preferred stock | (217)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock | (217)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock
Net cash provided (used) by financing activities | (4,086)us-gaap_NetCashProvidedByUsedInFinancingActivities | 123,917 us-gaap_NetCashProvidedByUsedInFinancingActivities
Increase (decrease) in cash and cash equivalents | (8,597)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 160,815 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of period | 253,084 us-gaap_CashAndCashEquivalentsAtCarryingValue | 223,274 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of period | 244,487 us-gaap_CashAndCashEquivalentsAtCarryingValue | 384,089 us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental Disclosures of Cash Flow Information: |  |
Cash paid during the period for interest | 1,822 us-gaap_InterestPaid | 2,262 us-gaap_InterestPaid
Cash paid during the period for income taxes | 6,212 us-gaap_IncomeTaxesPaidNet |
Non-cash transactions: |  |
Unrealized gain (loss) on securities available for sale, net of taxes | 152 fbp_UnrealizedGainLossOnSecuritiesAvailableForSaleNetOfTaxes | 185 fbp_UnrealizedGainLossOnSecuritiesAvailableForSaleNetOfTaxes
Foreclosed loans transferred to foreclosed real estate | $ 1,572 fbp_ForeclosedLoansTransferredToForeclosedRealEstate | $ 4,508 fbp_ForeclosedLoansTransferredToForeclosedRealEstate

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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. + References No definition available. + Details
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- Definition The net cash outflow or inflow for the increase (decrease) in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale. Includes cash payments and proceeds associated with (a) loans held-for-investment, (b) leases held-for-investment, and (c) both. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 + Details
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- Definition The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562 + Details
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- Definition Amount of cash outflow through purchase of long-term held-to-maturity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 + Details
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- Definition The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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