XML 166 R151.htm IDEA: XBRL DOCUMENT v3.24.0.1
OFG BANCORP (HOLDING COMPANY ONLY) FINANCIAL INFORMATION (Condensed Statements of Financial Information) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
ASSETS        
Cash and due from banks $ 743,550 $ 546,146 $ 2,014,523  
Deferred tax assets, net 4,923 55,485    
Other assets 114,931 120,912    
Total assets 11,344,453 9,818,780 9,899,720  
LIABILITIES AND STOCKHOLDERS’ EQUITY        
Accrued expenses and other liabilities 115,985 124,999    
Total liabilities 10,150,973 8,776,374    
Stockholders’ equity 1,193,480 1,042,406 1,069,160  
Total liabilities and stockholders’ equity 11,344,453 9,818,780    
Parent Company        
ASSETS        
Cash and due from banks 73,121 82,045 $ 46,484 $ 26,529
Investment in bank subsidiary, equity method 1,094,581 938,306    
Investment in nonbank subsidiaries, equity method 40,145 32,525    
Advance to investment dealers 0 6    
Deferred tax assets, net 293 924    
Due from bank subsidiary, net 56 44    
Other assets 371 356    
Total assets 1,208,567 1,054,206    
LIABILITIES AND STOCKHOLDERS’ EQUITY        
Dividends payable 10,355 9,513    
Accrued expenses and other liabilities 4,729 2,287    
Subordinated capital notes 3 0    
Total liabilities 15,087 11,800    
Stockholders’ equity 1,193,480 1,042,406    
Total liabilities and stockholders’ equity $ 1,208,567 $ 1,054,206