XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Loans and Asset Quality Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Loans and Asset Quality Information [Abstract] |
Summary of contractually required payments for Carolina Bank expected at acquisition date | The following table relates to Carolina Bank PCI loans and summarizes the contractually required payments, which includes principal and interest, expected cash flows to be collected, and the fair value of acquired PCI loans at the acquisition date.
($ in thousands) |  | Carolina Bank Acquisition on March 3, 2017 |
Contractually required payments |  | $ | 27,108 |
Nonaccretable difference |  |  | (4,237 | )
Cash flows expected to be collected at acquisition |  |  | 22,871 |
Accretable yield |  |  | (3,617 | )
Fair value of PCI loans at acquisition date |  | $ | 19,254 |
Summary of contractually required payments for Carolina Bank not expected at acquisition date | The following table relates to acquired Carolina Bank purchased non-impaired loans and provides the contractually required payments, fair value, and estimate of contractual cash flows not expected to be collected at the acquisition date.
($ in thousands) |  | Carolina Bank Acquisition on March 3, 2017 |
Contractually required payments |  | $ | 569,980 |
Fair value of acquired loans at acquisition date |  |  | 478,515 |
Contractual cash flows not expected to be collected |  |  | 3,650 |
Summary of the major categories of total loans outstanding | The following is a summary of the major categories of total loans outstanding:
($ in thousands) |  | September 30, 2017 |  |  | December 31, 2016 |  |  | September 30, 2016 |
|  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
All loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial, and agricultural |  | $ | 376,940 |  |  |  | 11% |  |  | $ | 261,813 |  |  |  | 9% |  |  | $ | 248,877 |  |  |  | 9% |
Real estate – construction, land development & other land loans |  |  | 450,746 |  |  |  | 13% |  |  |  | 354,667 |  |  |  | 13% |  |  |  | 327,863 |  |  |  | 12% |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 796,222 |  |  |  | 23% |  |  |  | 750,679 |  |  |  | 28% |  |  |  | 756,880 |  |  |  | 29% |
Real estate – mortgage – home equity loans / lines of credit |  |  | 315,322 |  |  |  | 9% |  |  |  | 239,105 |  |  |  | 9% |  |  |  | 239,049 |  |  |  | 9% |
Real estate – mortgage – commercial and other |  |  | 1,431,934 |  |  |  | 42% |  |  |  | 1,049,460 |  |  |  | 39% |  |  |  | 1,026,328 |  |  |  | 39% |
Installment loans to individuals |  |  | 59,028 |  |  |  | 2% |  |  |  | 55,037 |  |  |  | 2% |  |  |  | 52,264 |  |  |  | 2% |
Subtotal |  |  | 3,430,192 |  |  |  | 100% |  |  |  | 2,710,761 |  |  |  | 100% |  |  |  | 2,651,261 |  |  |  | 100% |
Unamortized net deferred loan costs (fees) |  |  | (437 | ) |  |  |  |  |  |  | (49 | ) |  |  |  |  |  |  | 198 |  |  |  |  |
Total loans |  | $ | 3,429,755 |  |  |  |  |  |  | $ | 2,710,712 |  |  |  |  |  |  | $ | 2,651,459 |  |  |  |  |
Schedule of activity in covered purchased nonimpaired loans | The following table presents information regarding covered purchased non-impaired loans since January 1, 2016. The amounts include principal only and do not reflect accrued interest as of the date of the acquisition or beyond. All balances of covered loans were transferred to non-covered as of the termination of the loss share agreements.
($ in thousands) |  |  |
Carrying amount of nonimpaired covered loans at January 1, 2016 |  | $ | 101,252 |
Principal repayments |  |  | (7,997 | )
Transfers to foreclosed real estate |  |  | (1,036 | )
Net loan recoveries |  |  | 1,784 |
Accretion of loan discount |  |  | 1,908 |
Transfer to non-covered loans due to expiration of loss-share agreement, April 1, 2016 |  |  | (17,530 | )
Transfer to non-covered loans due to termination of loss-share agreements, September 22, 2016 |  |  | (78,381 | )
Carrying amount of nonimpaired covered loans at September 30, 2016 |  | $ | — |
Schedule of activity in purchased credit impaired loans | The following table presents information regarding all PCI loans since January 1, 2016.
($ in thousands) Purchased Credit Impaired Loans |  | Accretable Yield |  |  | Carrying Amount |
Balance at January 1, 2016 |  | $ | — |  |  |  | 1,970 |
Change due to payments received |  |  | — |  |  |  | (1,386 | )
Change due to loan charge-off |  |  | — |  |  |  | (70 | )
Balance at December 31, 2016 |  |  | — |  |  |  | 514 |
Additions due to acquisition of Carolina Bank |  |  | 3,617 |  |  |  | 19,254 |
Accretion |  |  | (1,326 | ) |  |  | 1,326 |
Change due to payments received |  |  | — |  |  |  | (5,585 | )
Transfer to foreclosed real estate |  |  | — |  |  |  | (69 | )
Other |  |  | — |  |  |  | (406 | )
Balance at September 30, 2017 |  | $ | 2,291 |  |  |  | 15,034 |
Summary of nonperforming assets | Nonperforming assets are defined as nonaccrual loans, restructured loans, loans past due 90 or more days and still accruing interest, nonperforming loans held for sale, and foreclosed real estate. Nonperforming assets are summarized as follows:
ASSET QUALITY DATA ($ in thousands) |  | September 30, 2017 |  |  | December 31, 2016 |  |  | September 30, 2016 |
Nonperforming assets |  |  |  |  |  |  |  |  |  |  |  |
Nonaccrual loans |  | $ | 23,350 |  |  |  | 27,468 |  |  |  | 32,796 |
Restructured loans - accruing |  |  | 20,330 |  |  |  | 22,138 |  |  |  | 27,273 |
Accruing loans > 90 days past due |  |  | — |  |  |  | — |  |  |  | — |
Total nonperforming loans |  |  | 43,680 |  |  |  | 49,606 |  |  |  | 60,069 |
Foreclosed real estate |  |  | 9,356 |  |  |  | 9,532 |  |  |  | 10,103 |
Total nonperforming assets |  | $ | 53,036 |  |  |  | 59,138 |  |  |  | 70,172 |
Purchased credit impaired loans not included above (1) |  | $ | 15,034 |  |  |  | — |  |  |  | — |
(1) In the March 3, 2017 acquisition of Carolina Bank Holdings, Inc., the Company acquired $19.3 million in purchased credit impaired loans in accordance with ASC 310-30 accounting guidance. These loans are excluded from nonperforming loans, including $0.4 million in purchased credit impaired loans at September 30, 2017 that are contractually past due 90 days or more.
Schedule of nonaccrual loans | The following is a summary of the Company’s nonaccrual loans by major categories.
($ in thousands) |  | September 30, 2017 |  |  | December 31, 2016 |
Commercial, financial, and agricultural |  | $ | 996 |  |  |  | 1,842 |
Real estate – construction, land development & other land loans |  |  | 1,565 |  |  |  | 2,945 |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 14,878 |  |  |  | 16,017 |
Real estate – mortgage – home equity loans / lines of credit |  |  | 2,250 |  |  |  | 2,355 |
Real estate – mortgage – commercial and other |  |  | 3,534 |  |  |  | 4,208 |
Installment loans to individuals |  |  | 127 |  |  |  | 101 |
Total |  | $ | 23,350 |  |  |  | 27,468 |
Schedule of analysis of the payment status of loans | The following table presents an analysis of the payment status of the Company’s loans as of September 30, 2017.
($ in thousands) |  | Accruing 30-59 Days Past Due |  |  | Accruing 60-89 Days Past Due |  |  | Accruing 90 Days or More Past Due |  |  | Nonaccrual Loans |  |  | Accruing Current |  |  | Total Loans Receivable |
Commercial, financial, and agricultural |  | $ | 325 |  |  |  | — |  |  |  | — |  |  |  | 996 |  |  |  | 375,364 |  |  |  | 376,685 |
Real estate – construction, land development & other land loans |  |  | 432 |  |  |  | — |  |  |  | — |  |  |  | 1,565 |  |  |  | 447,873 |  |  |  | 449,870 |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 4,911 |  |  |  | 472 |  |  |  | — |  |  |  | 14,878 |  |  |  | 772,651 |  |  |  | 792,912 |
Real estate – mortgage – home equity loans / lines of credit |  |  | 2,455 |  |  |  | — |  |  |  | — |  |  |  | 2,250 |  |  |  | 309,906 |  |  |  | 314,611 |
Real estate – mortgage – commercial and other |  |  | 1,094 |  |  |  | 469 |  |  |  | — |  |  |  | 3,534 |  |  |  | 1,417,012 |  |  |  | 1,422,109 |
Installment loans to individuals |  |  | 145 |  |  |  | 79 |  |  |  | — |  |  |  | 127 |  |  |  | 58,620 |  |  |  | 58,971 |
Purchased credit impaired |  |  | 611 |  |  |  | — |  |  |  | 449 |  |  |  | — |  |  |  | 13,974 |  |  |  | 15,034 |
Total |  | $ | 9,973 |  |  |  | 1,020 |  |  |  | 449 |  |  |  | 23,350 |  |  |  | 3,395,400 |  |  |  | 3,430,192 |
Unamortized net deferred loan fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (437 | )
Total loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,429,755 |
The following table presents an analysis of the payment status of the Company’s loans as of December 31, 2016.
($ in thousands) |  | Accruing 30-59 Days Past Due |  |  | Accruing 60-89 Days Past Due |  |  | Accruing 90 Days or More Past Due |  |  | Nonaccrual Loans |  |  | Accruing Current |  |  | Total Loans Receivable |
Commercial, financial, and agricultural |  | $ | 92 |  |  |  | — |  |  |  | — |  |  |  | 1,842 |  |  |  | 259,879 |  |  |  | 261,813 |
Real estate – construction, land development & other land loans |  |  | 473 |  |  |  | 168 |  |  |  | — |  |  |  | 2,945 |  |  |  | 351,081 |  |  |  | 354,667 |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 4,487 |  |  |  | 443 |  |  |  | — |  |  |  | 16,017 |  |  |  | 729,732 |  |  |  | 750,679 |
Real estate – mortgage – home equity loans / lines of credit |  |  | 1,751 |  |  |  | 178 |  |  |  | — |  |  |  | 2,355 |  |  |  | 234,821 |  |  |  | 239,105 |
Real estate – mortgage – commercial and other |  |  | 1,482 |  |  |  | 449 |  |  |  | — |  |  |  | 4,208 |  |  |  | 1,042,807 |  |  |  | 1,048,946 |
Installment loans to individuals |  |  | 186 |  |  |  | 193 |  |  |  | — |  |  |  | 101 |  |  |  | 54,557 |  |  |  | 55,037 |
Purchased credit impaired |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 514 |  |  |  | 514 |
Total |  | $ | 8,471 |  |  |  | 1,431 |  |  |  | — |  |  |  | 27,468 |  |  |  | 2,673,391 |  |  |  | 2,710,761 |
Unamortized net deferred loan fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (49 | )
Total loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,710,712 |
Schedule of activity in the allowance for loan losses for non-covered and covered loans | The following table presents the activity in the allowance for loan losses for all loans for the three and nine months ended September 30, 2017.
($ in thousands) |  | Commercial, Financial, and Agricultural |  |  | Real Estate – Construction, Land Development & Other Land Loans |  |  | Real Estate – Residential (1-4 Family) First Mortgages |  |  | Real Estate – Mortgage – Home Equity Lines of Credit |  |  | Real Estate – Mortgage – Commercial and Other |  |  | Installment Loans to Individuals |  |  | Unallo -cated |  |  | Total |
As of and for the three months ended September 30, 2017
Beginning balance |  | $ | 3,430 |  |  |  | 2,676 |  |  |  | 7,085 |  |  |  | 2,057 |  |  |  | 6,153 |  |  |  | 1,074 |  |  |  | 1,550 |  |  |  | 24,025 |
Charge-offs |  |  | (131 | ) |  |  | (43 | ) |  |  | (499 | ) |  |  | (213 | ) |  |  | (159 | ) |  |  | (162 | ) |  |  | — |  |  |  | (1,207 | )
Recoveries |  |  | 330 |  |  |  | 809 |  |  |  | 170 |  |  |  | 120 |  |  |  | 275 |  |  |  | 71 |  |  |  | — |  |  |  | 1,775 |
Provisions |  |  | (314 | ) |  |  | (973 | ) |  |  | (281 | ) |  |  | (49 | ) |  |  | (271 | ) |  |  | 45 |  |  |  | 1,843 |  |  |  | — |
Ending balance |  | $ | 3,315 |  |  |  | 2,469 |  |  |  | 6,475 |  |  |  | 1,915 |  |  |  | 5,998 |  |  |  | 1,028 |  |  |  | 3,393 |  |  |  | 24,593 |
As of and for the nine months ended September 30, 2017
Beginning balance |  | $ | 3,829 |  |  |  | 2,691 |  |  |  | 7,704 |  |  |  | 2,420 |  |  |  | 5,098 |  |  |  | 1,145 |  |  |  | 894 |  |  |  | 23,781 |
Charge-offs |  |  | (1,335 | ) |  |  | (312 | ) |  |  | (1,746 | ) |  |  | (791 | ) |  |  | (573 | ) |  |  | (521 | ) |  |  | — |  |  |  | (5,278 | )
Recoveries |  |  | 848 |  |  |  | 2,280 |  |  |  | 806 |  |  |  | 250 |  |  |  | 973 |  |  |  | 210 |  |  |  | — |  |  |  | 5,367 |
Provisions |  |  | (27 | ) |  |  | (2,190 | ) |  |  | (289 | ) |  |  | 36 |  |  |  | 500 |  |  |  | 194 |  |  |  | 2,499 |  |  |  | 723 |
Ending balance |  | $ | 3,315 |  |  |  | 2,469 |  |  |  | 6,475 |  |  |  | 1,915 |  |  |  | 5,998 |  |  |  | 1,028 |  |  |  | 3,393 |  |  |  | 24,593 |
Ending balances as of September 30, 2017: Allowance for loan losses
Individually evaluated for impairment |  | $ | 144 |  |  |  | 23 |  |  |  | 929 |  |  |  | — |  |  |  | 487 |  |  |  | — |  |  |  | — |  |  |  | 1,583 |
Collectively evaluated for impairment |  | $ | 3,171 |  |  |  | 2,446 |  |  |  | 5,546 |  |  |  | 1,915 |  |  |  | 5,511 |  |  |  | 1,028 |  |  |  | 3,393 |  |  |  | 23,010 |
Purchased credit impaired |  | $ | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Loans receivable as of September 30, 2017:
Ending balance – total |  | $ | 376,940 |  |  |  | 450,746 |  |  |  | 796,222 |  |  |  | 315,322 |  |  |  | 1,431,934 |  |  |  | 59,028 |  |  |  | — |  |  |  | 3,430,192 |
Unamortized net deferred loan fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (437 | )
Total loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,429,755 |
Ending balances as of September 30, 2017: Loans
Individually evaluated for impairment |  | $ | 490 |  |  |  | 3,072 |  |  |  | 14,987 |  |  |  | 52 |  |  |  | 9,443 |  |  |  | — |  |  |  | — |  |  |  | 28,044 |
Collectively evaluated for impairment |  | $ | 376,195 |  |  |  | 446,798 |  |  |  | 777,925 |  |  |  | 314,559 |  |  |  | 1,412,666 |  |  |  | 58,971 |  |  |  | — |  |  |  | 3,387,114 |
Purchased credit impaired |  | $ | 255 |  |  |  | 876 |  |  |  | 3,310 |  |  |  | 711 |  |  |  | 9,825 |  |  |  | 57 |  |  |  | — |  |  |  | 15,034 |
The following table presents the activity in the allowance for loan losses for the year ended December 31, 2016. There were no covered loans at December 31, 2016 and all reserves associated with previously covered loans have been transferred to the non-covered allowance.
($ in thousands) |  | Commercial, Financial, and Agricultural |  |  | Real Estate – Construction, Land Development & Other Land Loans |  |  | Real Estate – Residential (1-4 Family) First Mortgages |  |  | Real Estate – Mortgage – Home Equity Lines of Credit |  |  | Real Estate – Mortgage – Commercial and Other |  |  | Installment Loans to Individuals |  |  | Unallo -cated |  |  | Covered |  |  | Total |
As of and for the year ended December 31, 2016
Beginning balance |  | $ | 4,742 |  |  |  | 3,754 |  |  |  | 7,832 |  |  |  | 2,893 |  |  |  | 5,816 |  |  |  | 1,051 |  |  |  | 696 |  |  |  | 1,799 |  |  |  | 28,583 |
Charge-offs |  |  | (2,271 | ) |  |  | (1,101 | ) |  |  | (3,815 | ) |  |  | (969 | ) |  |  | (1,005 | ) |  |  | (1,008 | ) |  |  | (1 | ) |  |  | (244 | ) |  |  | (10,414 | )
Recoveries |  |  | 805 |  |  |  | 1,422 |  |  |  | 1,060 |  |  |  | 250 |  |  |  | 836 |  |  |  | 354 |  |  |  | — |  |  |  | 1,958 |  |  |  | 6,685 |
Transfer from covered status |  |  | 56 |  |  |  | 65 |  |  |  | 839 |  |  |  | 293 |  |  |  | 127 |  |  |  | — |  |  |  | 1 |  |  |  | (1,381 | ) |  |  | — |
Removed due to branch loan sale |  |  | (263 | ) |  |  | (39 | ) |  |  | (347 | ) |  |  | (110 | ) |  |  | (228 | ) |  |  | (63 | ) |  |  | — |  |  |  | — |  |  |  | (1,050 | )
Provisions |  |  | 760 |  |  |  | (1,410 | ) |  |  | 2,135 |  |  |  | 63 |  |  |  | (448 | ) |  |  | 811 |  |  |  | 198 |  |  |  | (2,132 | ) |  |  | (23 | )
Ending balance |  | $ | 3,829 |  |  |  | 2,691 |  |  |  | 7,704 |  |  |  | 2,420 |  |  |  | 5,098 |  |  |  | 1,145 |  |  |  | 894 |  |  |  | — |  |  |  | 23,781 |
Ending balances as of December 31, 2016: Allowance for loan losses
Individually evaluated for impairment |  | $ | 7 |  |  |  | 184 |  |  |  | 1,339 |  |  |  | 5 |  |  |  | 105 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,640 |
Collectively evaluated for impairment |  | $ | 3,822 |  |  |  | 2,507 |  |  |  | 6,365 |  |  |  | 2,415 |  |  |  | 4,993 |  |  |  | 1,145 |  |  |  | 894 |  |  |  | — |  |  |  | 22,141 |
Purchased credit impaired |  | $ | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Loans receivable as of December 31, 2016:
Ending balance – total |  | $ | 261,813 |  |  |  | 354,667 |  |  |  | 750,679 |  |  |  | 239,105 |  |  |  | 1,049,460 |  |  |  | 55,037 |  |  |  | — |  |  |  | — |  |  |  | 2,710,761 |
Unamortized net deferred loan fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (49 | )
Total loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,710,712 |
Ending balances as of December 31, 2016: Loans
Individually evaluated for impairment |  | $ | 644 |  |  |  | 4,001 |  |  |  | 20,807 |  |  |  | 280 |  |  |  | 6,494 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 32,226 |
Collectively evaluated for impairment |  | $ | 261,169 |  |  |  | 350,666 |  |  |  | 729,872 |  |  |  | 238,825 |  |  |  | 1,042,452 |  |  |  | 55,037 |  |  |  | — |  |  |  | — |  |  |  | 2,678,021 |
Purchased credit impaired |  | $ | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 514 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 514 |
The following table presents the activity in the allowance for loan losses for the three and nine months ended September 30, 2016. There were no covered loans at September 30, 2016 and all reserves associated with previously covered loans have been transferred to the non-covered allowance.
($ in thousands) |  | Commercial, Financial, and Agricultural |  |  | Real Estate – Construction, Land Development, & Other Land Loans |  |  | Real Estate – Residential (1-4 Family) First Mortgages |  |  | Real Estate – Mortgage – Home Equity Lines of Credit |  |  | Real Estate – Mortgage – Commercial and Other |  |  | Installment Loans to Individuals |  |  | Unallo -cated |  |  | Covered |  |  | Total |
As of and for the three months ended September 30, 2016
Beginning balance |  | $ | 4,282 |  |  |  | 2,899 |  |  |  | 7,860 |  |  |  | 2,285 |  |  |  | 5,571 |  |  |  | 1,480 |  |  |  | 572 |  |  |  | 1,074 |  |  |  | 26,023 |
Charge-offs |  |  | (495 | ) |  |  | (161 | ) |  |  | (692 | ) |  |  | (196 | ) |  |  | (288 | ) |  |  | (223 | ) |  |  | — |  |  |  | — |  |  |  | (2,055 | )
Recoveries |  |  | 252 |  |  |  | 588 |  |  |  | 377 |  |  |  | 69 |  |  |  | 317 |  |  |  | 55 |  |  |  | — |  |  |  | — |  |  |  | 1,658 |
Transfer from covered status |  |  | — |  |  |  | 3 |  |  |  | 788 |  |  |  | 281 |  |  |  | 1 |  |  |  | — |  |  |  | 1 |  |  |  | (1,074 | ) |  |  | — |
Removed due to branch loan sale |  |  | (263 | ) |  |  | (39 | ) |  |  | (347 | ) |  |  | (110 | ) |  |  | (228 | ) |  |  | (63 | ) |  |  | (1 | ) |  |  | — |  |  |  | (1,051 | )
Provisions |  |  | 755 |  |  |  | (612 | ) |  |  | (492 | ) |  |  | 54 |  |  |  | (165 | ) |  |  | (38 | ) |  |  | 498 |  |  |  | — |  |  |  | — |
Ending balance |  | $ | 4,531 |  |  |  | 2,678 |  |  |  | 7,494 |  |  |  | 2,383 |  |  |  | 5,208 |  |  |  | 1,211 |  |  |  | 1,070 |  |  |  | — |  |  |  | 24,575 |
As of and for the nine months ended September 30, 2016
Beginning balance |  | $ | 4,742 |  |  |  | 3,754 |  |  |  | 7,832 |  |  |  | 2,893 |  |  |  | 5,816 |  |  |  | 1,051 |  |  |  | 696 |  |  |  | 1,799 |  |  |  | 28,583 |
Charge-offs |  |  | (1,229 | ) |  |  | (638 | ) |  |  | (3,383 | ) |  |  | (930 | ) |  |  | (850 | ) |  |  | (741 | ) |  |  | — |  |  |  | (244 | ) |  |  | (8,015 | )
Recoveries |  |  | 554 |  |  |  | 799 |  |  |  | 672 |  |  |  | 188 |  |  |  | 602 |  |  |  | 308 |  |  |  | — |  |  |  | 1,958 |  |  |  | 5,081 |
Transfer from covered status |  |  | 56 |  |  |  | 65 |  |  |  | 839 |  |  |  | 293 |  |  |  | 127 |  |  |  | — |  |  |  | 1 |  |  |  | (1,381 | ) |  |  | — |
Removed due to branch loan sale |  |  | (263 | ) |  |  | (39 | ) |  |  | (347 | ) |  |  | (110 | ) |  |  | (228 | ) |  |  | (63 | ) |  |  | (1 | ) |  |  | — |  |  |  | (1,051 | )
Provisions |  |  | 671 |  |  |  | (1,263 | ) |  |  | 1,881 |  |  |  | 49 |  |  |  | (259 | ) |  |  | 656 |  |  |  | 374 |  |  |  | (2,132 | ) |  |  | (23 | )
Ending balance |  | $ | 4,531 |  |  |  | 2,678 |  |  |  | 7,494 |  |  |  | 2,383 |  |  |  | 5,208 |  |  |  | 1,211 |  |  |  | 1,070 |  |  |  | — |  |  |  | 24,575 |
Ending balances as of September 30, 2016: Allowance for loan losses
Individually evaluated for impairment |  | $ | 9 |  |  |  | 169 |  |  |  | 1,306 |  |  |  | 5 |  |  |  | 444 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,933 |
Collectively evaluated for impairment |  | $ | 4,522 |  |  |  | 2,509 |  |  |  | 6,188 |  |  |  | 2,372 |  |  |  | 4,764 |  |  |  | 1,211 |  |  |  | 1,070 |  |  |  | — |  |  |  | 22,636 |
Loans acquired with deteriorated credit quality |  | $ | — |  |  |  | — |  |  |  | — |  |  |  | 6 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6 |
Loans receivable as of September 30, 2016:
Ending balance – total |  | $ | 248,877 |  |  |  | 327,863 |  |  |  | 756,880 |  |  |  | 239,049 |  |  |  | 1,026,328 |  |  |  | 52,264 |  |  |  | — |  |  |  | — |  |  |  | 2,651,261 |
Unamortized net deferred loan costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 198 |
Total loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,651,459 |
Ending balances as of September 30, 2016: Loans
Individually evaluated for impairment |  | $ | 1,732 |  |  |  | 4,181 |  |  |  | 21,611 |  |  |  | 310 |  |  |  | 11,291 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 39,126 |
Collectively evaluated for impairment |  | $ | 247,145 |  |  |  | 323,682 |  |  |  | 735,062 |  |  |  | 238,733 |  |  |  | 1,014,506 |  |  |  | 52,263 |  |  |  | — |  |  |  | — |  |  |  | 2,611,391 |
Loans acquired with deteriorated credit quality |  | $ | — |  |  |  | — |  |  |  | 207 |  |  |  | 6 |  |  |  | 531 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 744 |
Schedule of impaired loans individually evaluated | The following table presents loans individually evaluated for impairment by class of loans, excluding PCI loans, as of September 30, 2017.
($ in thousands) |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Average Recorded Investment |
Impaired loans with no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial, and agricultural |  | $ | 185 |  |  |  | 425 |  |  |  | — |  |  |  | 299 |
Real estate – mortgage – construction, land development & other land loans |  |  | 2,838 |  |  |  | 4,023 |  |  |  | — |  |  |  | 2,871 |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 6,461 |  |  |  | 7,029 |  |  |  | — |  |  |  | 7,533 |
Real estate – mortgage –home equity loans / lines of credit |  |  | 52 |  |  |  | 79 |  |  |  | — |  |  |  | 70 |
Real estate – mortgage –commercial and other |  |  | 2,158 |  |  |  | 2,394 |  |  |  | — |  |  |  | 3,162 |
Installment loans to individuals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |
Total impaired loans with no allowance |  | $ | 11,694 |  |  |  | 13,950 |  |  |  | — |  |  |  | 13,936 |
Impaired loans with an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial, and agricultural |  | $ | 305 |  |  |  | 305 |  |  |  | 144 |  |  |  | 169 |
Real estate – mortgage – construction, land development & other land loans |  |  | 234 |  |  |  | 243 |  |  |  | 23 |  |  |  | 570 |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 8,526 |  |  |  | 8,721 |  |  |  | 929 |  |  |  | 10,198 |
Real estate – mortgage –home equity loans / lines of credit |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 83 |
Real estate – mortgage –commercial and other |  |  | 7,285 |  |  |  | 7,392 |  |  |  | 487 |  |  |  | 5,354 |
Installment loans to individuals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total impaired loans with allowance |  | $ | 16,350 |  |  |  | 16,661 |  |  |  | 1,583 |  |  |  | 16,374 |
Interest income on impaired loans recognized during the nine months ended September 30, 2017 was insignificant. The following table presents loans individually evaluated for impairment by class of loans, excluding PCI loans, as of December 31, 2016.
($ in thousands) |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Average Recorded Investment |
Impaired loans with no related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial, financial, and agricultural |  | $ | 593 |  |  |  | 706 |  |  |  | — |  |  |  | 816 |
Real estate – mortgage – construction, land development & other land loans |  |  | 3,221 |  |  |  | 4,558 |  |  |  | — |  |  |  | 3,641 |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 10,035 |  |  |  | 12,220 |  |  |  | — |  |  |  | 11,008 |
Real estate – mortgage –home equity loans / lines of credit |  |  | 114 |  |  |  | 146 |  |  |  | — |  |  |  | 139 |
Real estate – mortgage –commercial and other |  |  | 4,598 |  |  |  | 5,112 |  |  |  | — |  |  |  | 8,165 |
Installment loans to individuals |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 1 |
Total impaired loans with no allowance |  | $ | 18,561 |  |  |  | 22,744 |  |  |  | — |  |  |  | 23,770 |
Impaired loans with an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial, and agricultural |  | $ | 51 |  |  |  | 51 |  |  |  | 7 |  |  |  | 202 |
Real estate – mortgage – construction, land development & other land loans |  |  | 780 |  |  |  | 798 |  |  |  | 184 |  |  |  | 844 |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 10,772 |  |  |  | 11,007 |  |  |  | 1,339 |  |  |  | 13,314 |
Real estate – mortgage –home equity loans / lines of credit |  |  | 166 |  |  |  | 166 |  |  |  | 5 |  |  |  | 324 |
Real estate – mortgage –commercial and other |  |  | 1,896 |  |  |  | 1,929 |  |  |  | 105 |  |  |  | 4,912 |
Installment loans to individuals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 49 |
Total impaired loans with allowance |  | $ | 13,665 |  |  |  | 13,951 |  |  |  | 1,640 |  |  |  | 19,645 |
Schedule of recorded investment in loans by credit quality indicators | The following table presents the Company’s recorded investment in loans by credit quality indicators as of September 30, 2017.
($ in thousands) |  |  |
|  | Pass |  |  | Special Mention Loans |  |  | Classified Accruing Loans |  |  | Classified Nonaccrual Loans |  |  | Total |
Commercial, financial, and agricultural |  | $ | 365,505 |  |  |  | 8,974 |  |  |  | 1,210 |  |  |  | 996 |  |  |  | 376,685 |
Real estate – construction, land development & other land loans |  |  | 435,960 |  |  |  | 6,009 |  |  |  | 6,336 |  |  |  | 1,565 |  |  |  | 449,870 |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 729,341 |  |  |  | 15,298 |  |  |  | 33,395 |  |  |  | 14,878 |  |  |  | 792,912 |
Real estate – mortgage – home equity loans / lines of credit |  |  | 304,114 |  |  |  | 1,262 |  |  |  | 6,985 |  |  |  | 2,250 |  |  |  | 314,611 |
Real estate – mortgage – commercial and other |  |  | 1,384,255 |  |  |  | 23,736 |  |  |  | 10,584 |  |  |  | 3,534 |  |  |  | 1,422,109 |
Installment loans to individuals |  |  | 58,444 |  |  |  | 224 |  |  |  | 176 |  |  |  | 127 |  |  |  | 58,971 |
Purchased credit impaired |  |  | 6,748 |  |  |  | 5,002 |  |  |  | 3,284 |  |  |  | — |  |  |  | 15,034 |
Total |  | $ | 3,284,367 |  |  |  | 60,505 |  |  |  | 61,970 |  |  |  | 23,350 |  |  |  | 3,430,192 |
Unamortized net deferred loan fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (437 | )
Total loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,429,755 |
The following table presents the Company’s recorded investment in loans by credit quality indicators as of December 31, 2016.
($ in thousands) |  |  |
|  | Pass |  |  | Special Mention Loans |  |  | Classified Accruing Loans |  |  | Classified Nonaccrual Loans |  |  | Total |
Commercial, financial, and agricultural |  | $ | 247,451 |  |  |  | 10,560 |  |  |  | 1,960 |  |  |  | 1,842 |  |  |  | 261,813 |
Real estate – construction, land development & other land loans |  |  | 335,068 |  |  |  | 8,762 |  |  |  | 7,892 |  |  |  | 2,945 |  |  |  | 354,667 |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 678,878 |  |  |  | 16,998 |  |  |  | 38,786 |  |  |  | 16,017 |  |  |  | 750,679 |
Real estate – mortgage – home equity loans / lines of credit |  |  | 226,159 |  |  |  | 1,436 |  |  |  | 9,155 |  |  |  | 2,355 |  |  |  | 239,105 |
Real estate – mortgage – commercial and other |  |  | 1,005,687 |  |  |  | 26,032 |  |  |  | 13,019 |  |  |  | 4,208 |  |  |  | 1,048,946 |
Installment loans to individuals |  |  | 54,421 |  |  |  | 256 |  |  |  | 259 |  |  |  | 101 |  |  |  | 55,037 |
Purchased credit impaired |  |  | — |  |  |  | 514 |  |  |  | — |  |  |  | — |  |  |  | 514 |
Total |  | $ | 2,547,664 |  |  |  | 64,558 |  |  |  | 71,071 |  |  |  | 27,468 |  |  |  | 2,710,761 |
Unamortized net deferred loan fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (49 | )
Total loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,710,712 |
Schedule of information related to loans modified in a troubled debt restructuring | The following table presents information related to loans modified in a troubled debt restructuring during the three months ended September 30, 2017 and 2016.
($ in thousands) |  | For three months ended September 30, 2017 |  |  | For the three months ended September 30, 2016 |
|  | Number of Contracts |  |  | Pre- Modification Restructured Balances |  |  | Post- Modification Restructured Balances |  |  | Number of Contracts |  |  | Pre- Modification Restructured Balances |  |  | Post- Modification Restructured Balances |
TDRs – Accruing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial, and agricultural |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | 1 |  |  | $ | 1,071 |  |  | $ | 1,071 |
Real estate – construction, land development & other land loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – home equity loans / lines of credit |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – commercial and other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Installment loans to individuals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
TDRs – Nonaccrual |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial, and agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – construction, land development & other land loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – home equity loans / lines of credit |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – commercial and other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Installment loans to individuals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total TDRs arising during period |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | 1 |  |  | $ | 1,071 |  |  | $ | 1,071 |
Total covered TDRs arising during period included above |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | — |  |  | $ | — |  |  | $ | — |
The following table presents information related to loans modified in a troubled debt restructuring during the nine months ended September 30, 2017 and 2016.
($ in thousands) |  | For nine months ended September 30, 2017 |  |  | For the nine months ended September 30, 2016 |
|  | Number of Contracts |  |  | Pre- Modification Restructured Balances |  |  | Post- Modification Restructured Balances |  |  | Number of Contracts |  |  | Pre- Modification Restructured Balances |  |  | Post- Modification Restructured Balances |
TDRs – Accruing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial, and agricultural |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | 1 |  |  | $ | 1,071 |  |  | $ | 1,071 |
Real estate – construction, land development & other land loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – home equity loans / lines of credit |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – commercial and other |  |  | 5 |  |  |  | 3,550 |  |  |  | 3,525 |  |  |  | — |  |  |  | — |  |  |  | — |
Installment loans to individuals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
TDRs – Nonaccrual |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial, and agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – construction, land development & other land loans |  |  | 1 |  |  |  | 32 |  |  |  | 32 |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 1 |  |  |  | 215 |  |  |  | 215 |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – home equity loans / lines of credit |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate – mortgage – commercial and other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Installment loans to individuals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total TDRs arising during period |  |  | 7 |  |  | $ | 3,797 |  |  | $ | 3,772 |  |  |  | 1 |  |  | $ | 1,071 |  |  | $ | 1,071 |
Total covered TDRs arising during period included above |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | — |  |  | $ | — |  |  | $ | —
Schedule of accruing restructured loans that defaulted in the period | Accruing restructured loans that were modified in the previous 12 months and that defaulted during the three months ended September 30, 2017 and 2016 are presented in the table below. The Company considers a loan to have defaulted when it becomes 90 or more days delinquent under the modified terms, has been transferred to nonaccrual status, or has been transferred to foreclosed real estate.
($ in thousands) |  |  | For the three months ended September 30, 2017 |  |  |  | For the three months ended September 30, 2016 |
|  |  | Number of Contracts |  |  |  | Recorded Investment |  |  |  | Number of Contracts |  |  |  | Recorded Investment |
Accruing TDRs that subsequently defaulted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | — |  |  | $ | — |  |  |  | — |  |  | $ | — |
Total accruing TDRs that subsequently defaulted |  |  | — |  |  | $ | — |  |  |  | — |  |  | $ | — |
Total covered accruing TDRs that subsequently defaulted included above |  |  | — |  |  | $ | — |  |  |  | — |  |  | $ | — |
Accruing restructured loans that were modified in the previous 12 months and that defaulted during the nine months ended September 30, 2017 and 2016 are presented in the table below.
($ in thousands) |  | For the nine months ended September 30, 2017 |  |  | For the nine months ended September 30, 2016 |
|  | Number of Contracts |  |  | Recorded Investment |  |  | Number of Contracts |  |  | Recorded Investment |
Accruing TDRs that subsequently defaulted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial, and agricultural |  |  | — |  |  | $ | — |  |  |  | 1 |  |  | $ | 44 |
Real estate – mortgage – residential (1-4 family) first mortgages |  |  | 2 |  |  |  | 880 |  |  |  | — |  |  |  | — |
Real estate – mortgage – commercial and other |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 21 |
Total accruing TDRs that subsequently defaulted |  |  | 2 |  |  | $ | 880 |  |  |  | 2 |  |  | $ | 65 |
Total covered accruing TDRs that subsequently defaulted included above |  |  | — |  |  | $ | — |  |  |  | 1 |  |  | $ | 44 |

X
- References No definition available. + Details
Name: | fbp_LoansAndAssetQualityInformationAbstract
Namespace Prefix: | fbp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule detailing information related to accruing restructured loans that defaulted in period. + References No definition available. + Details
Name: | fbp_ScheduleOfAccruingRestructuredLoansThatDefaultedInPeriodTableTextBlock
Namespace Prefix: | fbp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule summary of the major categories of loans, and for each the gross carrying value and percentage to total loans. + References No definition available. + Details
Name: | fbp_ScheduleOfAllLoansTableTextBlock
Namespace Prefix: | fbp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of activity of the allowance for loan losses for non-covered loans. + References No definition available. + Details
Name: | fbp_ScheduleOfAllowanceForLoanLossesForNoncoveredLoansTableTextBlock
Namespace Prefix: | fbp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule detailing the loans receivables that are due but not impaired and receivables that are 90 days past due and still accruing. The schedule also includes loans receivables current and on nonaccrual status. + References No definition available. + Details
Name: | fbp_ScheduleOfAnalysisOfPaymentStatusOfLoansTableTextBlock
Namespace Prefix: | fbp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contractually required payments for a business acquired, not expected at the acquisition date. + References No definition available. + Details
Name: | fbp_ScheduleOfBusinessAcquisitionsContractuallyRequiredPaymentsNotExpectedAtAcquisitionDateTextBlock
Namespace Prefix: | fbp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contractually required payments for a business acquired. + References No definition available. + Details
Name: | fbp_ScheduleOfBusinessAcquisitionsContractuallyRequiredPaymentsTextBlock
Namespace Prefix: | fbp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule detailing activity related to covered purchased nonimpaired loans. + References No definition available. + Details
Name: | fbp_ScheduleOfCoveredPurchasedNonimpairedLoansTableTextBlock
Namespace Prefix: | fbp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of the recorded investment, unpaid principal balance, associated allowance, and average recorded investment for impaired loans by type. + References No definition available. + Details
Name: | fbp_ScheduleOfImpairedLoansTableTextBlock
Namespace Prefix: | fbp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of nonaccrual loans receivables on nonaccrual status as of each balance sheet date. + References No definition available. + Details
Name: | fbp_ScheduleOfNonaccrualLoansTableTextBlock
Namespace Prefix: | fbp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of activity of purchased impaired loans. + References No definition available. + Details
Name: | fbp_ScheduleOfPurchasedImpairedLoansTableTextBlock
Namespace Prefix: | fbp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of carrying amount of nonperforming assets (non accrual loans, restructured loans, loans past 90 days or more days accruing, and other real estate). + References No definition available. + Details
Name: | fbp_SummaryOfNonperformingAssetsTableTextBlock
Namespace Prefix: | fbp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524 + Details
Name: | us-gaap_FinancingReceivableCreditQualityIndicatorsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of troubled debt restructuring which results when the debtor restructures the terms of its debt with a creditor due to the debtor's financial difficulties and the creditor grants certain concessions to obtain payment it might not otherwise receive. Includes a description of the principal changes in terms, the major features of settlement for each restructuring, the aggregate gain on restructuring and the related income tax effect, the per share amount of the total gain on restructuring, net of related income tax effect, and the total gain (loss) on transfers of assets recognized during the period. After the troubled debt restructuring has occurred debtors discuss the extent and amount to which amounts contingently payable are included in the carrying amount of restructured payables, and the conditions under which those amounts would become payable or would be forgiven when there is at least a reasonable possibility that a liability for contingent payments will be incurred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 60 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15765-112638 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15743-112638 + Details
Name: | us-gaap_SummaryOfTroubledDebtRestructuringNoteDebtorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration