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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014 | Mar. 31, 2014
--- | --- | --- | ---
ASSETS |  |  |
Cash and due from banks, noninterest-bearing | $ 84,208 us-gaap_CashAndDueFromBanks | $ 81,068 us-gaap_CashAndDueFromBanks | $ 219,779 us-gaap_CashAndDueFromBanks
Due from banks, interest-bearing | 159,527 us-gaap_InterestBearingDepositsInBanks | 171,248 us-gaap_InterestBearingDepositsInBanks | 163,489 us-gaap_InterestBearingDepositsInBanks
Federal funds sold | 752 us-gaap_FederalFundsSold | 768 us-gaap_FederalFundsSold | 821 us-gaap_FederalFundsSold
Total cash and cash equivalents | 244,487 us-gaap_CashCashEquivalentsAndFederalFundsSold | 253,084 us-gaap_CashCashEquivalentsAndFederalFundsSold | 384,089 us-gaap_CashCashEquivalentsAndFederalFundsSold
Securities available for sale | 178,190 us-gaap_AvailableForSaleSecurities | 164,034 us-gaap_AvailableForSaleSecurities | 180,190 us-gaap_AvailableForSaleSecurities
Securities held to maturity (fair values of $174,756, $182,411, and $57,192) | 170,804 us-gaap_HeldToMaturitySecurities | 178,687 us-gaap_HeldToMaturitySecurities | 53,937 us-gaap_HeldToMaturitySecurities
Presold mortgages in process of settlement | 8,273 us-gaap_LoansHeldForSaleMortgages | 6,019 us-gaap_LoansHeldForSaleMortgages | 4,587 us-gaap_LoansHeldForSaleMortgages
Loans - non-covered | 2,275,570 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount | 2,268,580 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount | 2,256,726 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Loans - covered by FDIC loss share agreement | 119,829 us-gaap_LoansAndLeasesReceivableGrossCarryingAmountCovered | 127,594 us-gaap_LoansAndLeasesReceivableGrossCarryingAmountCovered | 190,551 us-gaap_LoansAndLeasesReceivableGrossCarryingAmountCovered
Total loans | 2,395,399 fbp_Loans | 2,396,174 fbp_Loans | 2,447,277 fbp_Loans
Allowance for loan losses - non-covered | (33,770)us-gaap_LoansAndLeasesReceivableAllowance | (38,345)us-gaap_LoansAndLeasesReceivableAllowance | (44,706)us-gaap_LoansAndLeasesReceivableAllowance
Allowance for loan losses - covered | (2,226)us-gaap_LoansAndLeasesReceivableAllowanceCovered | (2,281)us-gaap_LoansAndLeasesReceivableAllowanceCovered | (3,421)us-gaap_LoansAndLeasesReceivableAllowanceCovered
Total allowance for loan losses | (35,996)fbp_AllowanceForLoanLosses | (40,626)fbp_AllowanceForLoanLosses | (48,127)fbp_AllowanceForLoanLosses
Net loans | 2,359,403 us-gaap_LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered | 2,355,548 us-gaap_LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered | 2,399,150 us-gaap_LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered
Premises and equipment | 75,573 us-gaap_PropertyPlantAndEquipmentNet | 75,113 us-gaap_PropertyPlantAndEquipmentNet | 76,970 us-gaap_PropertyPlantAndEquipmentNet
Accrued interest receivable | 8,744 us-gaap_InterestReceivable | 8,920 us-gaap_InterestReceivable | 8,990 us-gaap_InterestReceivable
FDIC indemnification asset | 18,452 us-gaap_FDICIndemnificationAsset | 22,569 us-gaap_FDICIndemnificationAsset | 35,504 us-gaap_FDICIndemnificationAsset
Goodwill | 65,835 us-gaap_Goodwill | 65,835 us-gaap_Goodwill | 65,835 us-gaap_Goodwill
Other intangible assets | 1,877 us-gaap_IntangibleAssetsNetExcludingGoodwill | 2,058 us-gaap_IntangibleAssetsNetExcludingGoodwill | 2,640 us-gaap_IntangibleAssetsNetExcludingGoodwill
Foreclosed real estate - non-covered | 8,978 fbp_ForeclosedRealEstateNoncovered | 9,771 fbp_ForeclosedRealEstateNoncovered | 11,740 fbp_ForeclosedRealEstateNoncovered
Foreclosed real estate - covered | 2,055 fbp_ForeclosedRealEstateCovered | 2,350 fbp_ForeclosedRealEstateCovered | 19,504 fbp_ForeclosedRealEstateCovered
Bank-owned life insurance | 55,793 us-gaap_BankOwnedLifeInsurance | 55,421 us-gaap_BankOwnedLifeInsurance | 44,367 us-gaap_BankOwnedLifeInsurance
Other assets | 21,124 us-gaap_OtherAssets | 18,974 us-gaap_OtherAssets | 27,320 us-gaap_OtherAssets
Total assets | 3,219,588 us-gaap_Assets | 3,218,383 us-gaap_Assets | 3,314,823 us-gaap_Assets
LIABILITIES |  |  |
Deposits: Noninterest bearing checking accounts | 591,283 us-gaap_NoninterestBearingDomesticDepositDemand | 560,230 us-gaap_NoninterestBearingDomesticDepositDemand | 511,612 us-gaap_NoninterestBearingDomesticDepositDemand
Interest bearing checking accounts | 578,784 us-gaap_InterestBearingDomesticDepositChecking | 583,903 us-gaap_InterestBearingDomesticDepositChecking | 550,702 us-gaap_InterestBearingDomesticDepositChecking
Money market accounts | 571,124 us-gaap_DepositsMoneyMarketDeposits | 551,002 us-gaap_DepositsMoneyMarketDeposits | 557,346 us-gaap_DepositsMoneyMarketDeposits
Savings accounts | 183,036 us-gaap_DepositsSavingsDeposits | 180,317 us-gaap_DepositsSavingsDeposits | 177,744 us-gaap_DepositsSavingsDeposits
Time deposits of $100,000 or more | 433,942 us-gaap_TimeDeposits100000OrMoreDomestic | 470,066 us-gaap_TimeDeposits100000OrMoreDomestic | 584,481 us-gaap_TimeDeposits100000OrMoreDomestic
Other time deposits | 335,445 us-gaap_TimeDepositsLessThan100000 | 350,388 us-gaap_TimeDepositsLessThan100000 | 404,839 us-gaap_TimeDepositsLessThan100000
Total deposits | 2,693,614 us-gaap_Deposits | 2,695,906 us-gaap_Deposits | 2,786,724 us-gaap_Deposits
Borrowings | 116,394 us-gaap_OtherBorrowings | 116,394 us-gaap_OtherBorrowings | 136,394 us-gaap_OtherBorrowings
Accrued interest payable | 619 us-gaap_InterestPayableCurrentAndNoncurrent | 686 us-gaap_InterestPayableCurrentAndNoncurrent | 758 us-gaap_InterestPayableCurrentAndNoncurrent
Other liabilities | 15,717 us-gaap_OtherLiabilities | 17,698 us-gaap_OtherLiabilities | 14,860 us-gaap_OtherLiabilities
Total liabilities | 2,826,344 us-gaap_Liabilities | 2,830,684 us-gaap_Liabilities | 2,938,736 us-gaap_Liabilities
Commitments and contingencies |  |  |
SHAREHOLDERS' EQUITY |  |  |
Common stock, no par value per share. Authorized: 40,000,000 shares Issued & outstanding: 19,740,183, 19,709,881, and 19,695,316 shares | 132,752 us-gaap_CommonStockValue | 132,532 us-gaap_CommonStockValue | 132,215 us-gaap_CommonStockValue
Retained earnings | 190,150 us-gaap_RetainedEarningsAccumulatedDeficit | 184,958 us-gaap_RetainedEarningsAccumulatedDeficit | 171,021 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) | (445)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (578)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 2,064 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity | 393,244 us-gaap_StockholdersEquity | 387,699 us-gaap_StockholdersEquity | 376,087 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | 3,219,588 us-gaap_LiabilitiesAndStockholdersEquity | 3,218,383 us-gaap_LiabilitiesAndStockholdersEquity | 3,314,823 us-gaap_LiabilitiesAndStockholdersEquity
Series B Preferred Stock [Member] |  |  |
SHAREHOLDERS' EQUITY |  |  |
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 63,500, 63,500, and 63,500 shares Series C, convertible, issued & outstanding: 728,706, 728,706, and 728,706 shares | 63,500 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember | 63,500 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember | 63,500 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember
Series C Preferred Stock [Member] |  |  |
SHAREHOLDERS' EQUITY |  |  |
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 63,500, 63,500, and 63,500 shares Series C, convertible, issued & outstanding: 728,706, 728,706, and 728,706 shares | $ 7,287 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember | $ 7,287 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember | $ 7,287 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember

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