XML 164 R150.htm IDEA: XBRL DOCUMENT v3.22.0.1
OFG Bancorp (Holding Company Only) Financial Information (Condensed Statements of Financial Information) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
ASSETS        
Cash and due from banks $ 2,014,523 $ 2,142,294 $ 844,532  
Deferred tax asset, net 99,063 162,478    
Other assets 152,845 143,076    
Total assets 9,899,720 9,826,011 9,297,661  
LIABILITIES AND STOCKHOLDERS’ EQUITY        
Accrued expenses and other liabilities 96,240 154,418    
Subordinated capital notes 36,083 36,083    
Total liabilities 8,830,560 8,740,036    
Stockholders’ equity 1,069,160 1,085,975 1,045,478  
Total liabilities and stockholders’ equity 9,899,720 9,826,011    
Parent Company        
ASSETS        
Cash and due from banks 46,484 26,529 $ 27,932 $ 39,207
Investment in bank subsidiary, equity method 1,011,147 1,064,671    
Investment in nonbank subsidiaries, equity method 35,915 32,293    
Advance to investment dealers 17,213 0    
Deferred tax asset, net 2,627 2,637    
Due from bank subsidiary, net 50 2,024    
Other assets 582 942    
Total assets 1,114,018 1,129,096    
LIABILITIES AND STOCKHOLDERS’ EQUITY        
Dividend payable 6,010 5,223    
Accrued expenses and other liabilities 2,765 1,815    
Subordinated capital notes 36,083 36,083    
Total liabilities 44,858 43,121    
Stockholders’ equity 1,069,160 1,085,975    
Total liabilities and stockholders’ equity $ 1,114,018 $ 1,129,096