First bancorp. (FBP)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Interest And Dividend Income Operating [Abstract]
Interest And Fee Income Loans And Leases

147,126

149,755

154,229

151,389

147,625

143,729

139,205

137,538

133,175

133,952

134,593

132,697

131,442

130,861

131,017

132,111

137,033

134,633

136,597

137,997

139,344

138,306

144,295

144,241

144,843

146,380

147,325

147,986

148,643

152,666

155,225

142,239

140,526

144,742

144,934

146,314

157,971

171,204

175,070

Interest And Dividend Income Securities

15,876

14,823

13,985

14,720

16,018

16,384

15,121

14,732

13,987

11,764

12,109

13,950

13,302

12,734

11,894

13,552

12,725

16,316

12,805

13,125

12,604

19,522

11,894

13,728

15,228

15,877

14,422

12,185

11,043

11,781

11,344

10,957

11,212

11,506

13,283

16,687

22,623

32,313

39,170

Interest Income, Domestic Deposits

2,262

3,042

4,081

3,401

2,829

2,311

3,166

3,363

2,256

2,110

1,293

727

484

359

662

1,271

1,073

691

410

510

537

465

473

454

500

433

456

499

539

607

395

456

369

504

325

417

309

511

624

Interest And Dividend Income Operating

165,264

167,620

172,295

169,510

166,472

162,424

157,492

155,633

149,418

147,826

147,995

147,374

145,228

143,954

143,573

146,934

150,831

151,640

149,812

151,632

152,485

158,293

156,662

158,423

160,571

162,690

162,203

160,670

160,225

165,054

166,964

153,652

152,107

156,752

158,542

163,418

180,903

204,028

214,864

Interest Expense [Abstract]
Interest Expense Deposits

19,654

20,846

20,341

19,103

17,492

16,727

16,979

16,974

16,971

17,319

16,898

16,348

15,972

16,079

16,742

17,224

17,257

17,725

16,851

16,980

17,694

19,018

19,344

19,466

20,299

20,872

21,453

23,918

25,544

28,082

29,953

33,489

36,735

42,003

46,140

49,525

54,059

61,004

63,766

Loans Payable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,265

Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase

1,918

1,158

1,320

1,621

2,548

2,228

2,333

2,543

2,297

2,606

2,917

2,765

2,623

3,335

5,363

6,029

5,476

5,434

5,216

5,388

6,393

7,334

6,857

6,430

6,368

6,515

6,531

6,470

6,417

6,607

6,707

7,028

8,090

8,524

10,700

13,022

13,136

19,422

25,035

Interest Expense Federal Reserve Bank Advances

3

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense Federal Home Loan Bank Advances

3,008

3,473

3,878

3,827

3,785

3,423

3,344

3,410

3,372

3,517

3,209

2,292

2,122

1,548

1,474

1,471

1,471

1,338

955

944

934

955

949

833

824

851

1,524

1,631

2,025

2,920

2,953

3,028

3,241

3,575

3,796

4,219

4,745

7,179

7,587

Interest Expense Other Long Term Debt

2,032

2,214

2,331

2,413

2,466

2,348

2,315

2,235

2,085

2,118

2,139

2,065

1,962

1,928

1,816

1,982

1,979

1,930

1,861

1,843

1,817

1,834

1,818

1,787

1,760

1,793

1,790

1,763

1,746

1,814

1,848

1,402

2,175

4,107

3,651

2,217

2,684

2,721

-1,851

Interest Expense

26,615

27,691

27,870

26,964

26,291

24,726

24,971

25,162

24,725

25,560

25,163

23,470

22,679

22,890

25,395

26,706

26,183

26,427

24,883

25,155

26,838

29,141

28,968

28,516

29,251

30,031

31,298

33,782

35,732

39,423

41,461

44,947

50,241

58,209

64,287

68,983

74,624

90,326

95,802

Interest Income Expense Net

138,649

139,929

144,425

142,546

140,181

137,698

132,521

130,471

124,693

122,266

122,832

123,904

122,549

121,064

118,178

120,228

124,648

125,213

124,929

126,477

125,647

129,152

127,694

129,907

131,320

132,659

130,905

126,888

124,493

125,631

125,503

108,705

101,866

98,543

94,255

94,435

106,279

113,702

119,062

Provision for Loan, Lease, and Other Losses [Abstract]
Provision For Loan And Lease Losses

74,000

8,473

7,398

12,534

11,820

7,649

11,524

19,536

20,544

25,703

75,013

18,096

25,442

23,191

21,503

20,986

21,053

33,633

31,176

74,266

32,970

23,872

26,999

26,744

31,915

22,969

22,195

87,464

111,123

30,466

28,952

24,884

36,197

41,987

46,446

59,184

88,732

120,482

146,793

Provision For Loan Lease And Other Losses

77,400

-

-

-

11,408

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Income Expense After Provision For Loan Loss

61,283

131,044

137,027

130,012

128,773

130,049

120,997

110,935

104,149

96,563

47,819

105,808

97,107

97,873

96,675

99,242

103,595

91,580

93,753

52,211

92,677

105,280

100,695

103,163

99,405

109,690

108,710

39,424

13,370

95,165

96,551

83,821

65,669

56,556

47,809

35,251

17,547

-6,780

-27,731

Non-interest income:
Fees And Commissions Income Debit Cards

5,957

6,205

6,108

5,887

5,716

-

5,581

5,344

-

-

-

5,803

5,790

-

5,788

5,618

5,800

5,474

5,082

5,219

4,555

4,155

4,205

4,222

4,127

7,339

3,157

3,098

3,380

8,619

3,267

3,240

3,247

2,988

3,098

3,054

3,332

3,325

3,501

Other service charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,485

1,456

1,718

1,963

1,486

Fees And Commissions Mortgage Banking And Servicing

3,788

4,640

4,396

4,395

3,627

3,677

4,551

4,835

4,165

1,912

3,117

4,846

3,616

5,304

5,485

4,893

4,753

4,566

4,270

4,763

3,618

4,472

3,809

3,036

3,368

-4,571,514

3,521

4,823

4,580,000

-4,463,825

4,728

4,057

4,475,000

3,717

3,676

9,336

6,591

6,474

2,140

Gain on Sale of Investments

8,247

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain on sale of investments

-

-

-

-

-

-

-

-

-

-

-

371

-

-

6,096

0

8

0

0

0

0

-

0

291

-

-

0

-42

-

0

10

0

26

0

12,506

21,949

19,341

48,281

24,240

Other-than-temporary impairment (OTTI) losses on available-for-sale debt securities:
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale

-

-

557

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest

-

-

60

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Recognized in Earnings

-

-

497

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total OTTI losses

-

-

-

-

-

-

-

-

-

-

-

0

12,231

-

0

0

1,845

6,285

0

29,521

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

-

-

-

-

Portion of other-than-temporary impairment recognized in other comprehensive income (OCI)

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

-4,842

-

-231

-

-

-

-

-

0

-

0

0

117

-

557

143

-

-

-

-

-

-

-

Other Than Temporary Impairment Non Credit Losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16,424

156

-

-245

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net impairment losses on available-for-sale debt securities

-

-

-

-

-

-

-

-

-

-

-

0

12,231

-

0

0

6,687

3,033

231

13,097

156

143

245

0

0

0

0

0

117

-

557

143

-

-

-

-

-

-

-

Total other-than-temporary impairment losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

3

Portion of loss previously recognized in other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

350

607

-

-

-

Net impairment losses on investment securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

350

607

-

-

3

Gains Losses On Extinguishment Of Debt

-

-

0

0

-

0

0

0

2,316

0

1,391

0

0

0

0

0

4,217

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

0

-

-9,012

-1,823

-

-47,405

-

Equity in loss of unconsolidated entity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

0

-670

-6,610

-5,893

-5,908

648

-5,538

-8,330

-2,199

-2,491

-6,236

-

-4,357

-1,536

-

-

-

Insurance Investment Income

4,582

1,928

1,983

2,025

4,250

1,801

1,493

1,780

3,355

1,378

1,377

1,855

3,587

2,299

1,363

1,542

3,269

1,249

1,265

1,522

3,022

1,540

1,290

1,467

2,571

1,124

1,303

1,508

2,020

1,328

1,429

1,312

1,480

-

-

-

-

-

-

Bargain purchase gain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

13,443

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of collateral pledged to Lehman

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

66,574

-

-

0

0

-

-

-

-

-

-

-

Other non-interest income

7,626

11,632

9,411

9,916

8,950

9,471

6,898

8,513

7,860

6,736

6,963

7,674

7,481

8,652

7,414

7,725

7,109

7,912

8,372

8,263

8,247

7,897

7,115

7,585

7,894

6,009

7,987

4,876

9,304

3,520

8,448

8,047

6,716

7,516

6,918

7,033

9,503

6,628

8,161

Total non-interest income

30,200

24,405

21,401

22,223

22,543

20,531

18,523

20,472

22,784

14,950

18,645

20,549

8,243

23,561

26,146

19,778

18,469

23,168

18,758

6,670

32,729

17,893

16,174

15,931

11,350

-

10,060

-51,663

13,629

11,768

15,126

14,022

8,475

14,670

13,964

38,862

40,485

19,266

39,525

Non-interest expenses:
Labor And Related Expense

42,859

40,856

41,409

40,813

39,296

40,012

39,243

39,555

40,684

37,655

37,128

38,409

38,653

37,652

38,005

37,401

38,435

39,176

37,284

37,945

35,654

33,854

33,877

34,793

32,898

31,322

32,823

33,116

33,554

31,559

31,058

31,101

31,611

29,254

29,375

29,407

30,439

29,849

30,958

Occupancy Net

15,127

16,151

15,129

15,834

16,055

14,431

14,660

13,746

15,105

15,067

13,745

13,759

14,088

14,045

13,888

13,043

14,183

14,639

15,248

15,059

14,349

14,763

14,727

14,482

14,318

15,596

15,134

14,946

15,070

14,862

15,208

15,181

15,676

15,603

15,468

15,603

15,250

14,655

14,451

Marketing And Advertising Expense

3,622

4,060

4,004

3,940

3,706

4,356

3,860

4,016

2,576

2,768

3,244

3,192

3,281

199

3,169

4,048

4,003

4,335

4,097

3,934

2,868

4,491

3,925

4,142

3,973

5,251

3,538

3,831

3,357

4,067

4,004

3,475

2,547

3,482

2,509

3,628

2,664

3,226

3,340

Professional Fees

11,793

11,441

12,467

11,671

10,310

11,742

11,502

10,193

10,060

11,150

12,023

11,800

10,956

11,362

10,672

11,327

10,776

10,700

10,709

19,005

15,218

13,438

12,054

11,955

10,493

12,736

11,840

13,735

11,133

9,459

7,469

6,230

5,179

7,529

5,983

6,072

5,137

4,533

5,604

Taxes Excluding Income And Excise Taxes

3,880

3,864

3,904

3,737

3,820

3,680

3,534

3,637

3,856

3,366

3,763

3,745

3,676

3,664

3,927

3,756

3,792

3,472

3,065

3,131

3,001

4,482

4,528

4,504

4,575

4,188

4,693

6,239

2,989

3,123

3,499

3,435

3,416

3,442

3,420

3,278

3,255

3,316

3,817

Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance

1,522

1,674

1,465

1,482

1,698

1,750

2,067

2,443

2,649

-

3,179

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gains (Losses) on Sales of Other Real Estate

1,188

3,280

2,578

5,043

3,743

4,247

4,360

5,655

190

-

1,351

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Insurance and supervisory fees

-

-

-

-

-

-

-

-

-

-

-

4,855

4,909

-

5,604

7,066

7,343

8,775

6,590

6,796

6,860

7,864

9,493

10,784

10,990

11,452

11,513

12,699

12,806

13,263

13,023

13,302

13,008

13,301

15,041

14,404

15,177

16,787

16,606

Real Estate Owned Operations gains and losses, valaution adjustments and related operating costs.

1,188

3,280

2,578

5,043

3,743

4,247

4,360

5,655

190

2,201

1,351

3,369

4,076

2,399

2,603

3,325

3,206

3,941

4,345

4,874

2,628

3,655

4,326

6,778

5,837

13,321

7,052

14,829

7,310

6,201

8,686

6,786

3,443

8,602

4,952

5,971

5,500

8,193

10,816

Credit And Debit Processing Fees

3,950

3,734

4,764

3,820

4,154

4,096

4,147

3,766

3,537

3,078

3,737

3,566

2,831

3,533

3,546

3,274

3,282

3,992

4,283

3,945

3,957

4,002

3,741

3,882

3,824

4,869

2,682

2,281

3,077

-

2,574

811

-

-

-

-

-

-

-

Servicing and processing fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,160

-

-

-

-

-

-

Communications And Information Technology

1,877

1,591

1,834

1,714

1,752

1,666

1,642

1,582

1,482

1,374

1,603

1,628

1,543

1,515

1,711

1,725

1,808

1,884

2,189

2,045

1,608

1,850

2,143

1,894

1,879

1,836

1,866

1,885

1,814

1,809

1,797

1,758

1,721

-

-

-

-

-

-

Business Combination, Acquisition Related Costs

845

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Noninterest Expense

5,521

3,809

5,279

4,883

5,850

4,714

5,850

5,623

5,888

7,695

5,841

4,746

3,869

9,825

5,178

4,579

6,169

5,112

5,467

6,065

5,585

5,320

4,790

4,931

3,998

5,970

8,013

7,762

6,900

6,102

4,525

4,863

6,432

-3,577

6,183

8,068

5,444

8,123

13,019

Total non-interest expenses

92,184

101,902

92,833

92,937

90,384

90,694

90,865

90,216

86,027

85,136

85,614

89,069

87,882

84,236

88,303

89,544

92,997

96,026

93,277

102,799

91,728

93,719

93,604

98,145

92,785

106,541

99,154

111,323

98,010

90,905

91,843

86,942

85,193

85,826

82,931

86,431

82,866

88,682

98,611

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

-701

53,547

65,595

59,298

60,932

59,886

48,655

41,191

40,906

26,377

-19,150

37,288

17,468

37,198

34,518

29,476

29,067

18,722

19,234

-43,918

33,678

29,454

23,265

20,949

17,970

15,634

19,616

-123,562

-71,011

16,028

19,834

10,901

-11,049

-14,600

-21,158

-12,318

-24,834

-76,196

-86,817

Income Tax Expense (Benefit)

-2,967

91,677

-19,300

-18,000

17,618

19,288

-12,300

-10,200

-7,758

2,208

-8,398

9,290

-8,073

-60,720

10,444

7,523

5,723

3,755

4,476

-9,844

8,032

-301,324

64

-276

887

8,197

-3,676

-979

1,622

10,371

-761

-1,545

-2,133

242

2,888

2,606

3,586

-963

3,823

Net Income Loss

2,266

36,449

46,327

41,287

43,314

101,105

36,323

31,032

33,148

24,169

-10,752

27,998

25,541

23,858

24,074

21,953

23,344

14,967

14,758

-34,074

25,646

330,778

23,201

21,225

17,083

14,789

15,940

-122,583

-72,633

14,535

19,073

9,356

-13,182

-14,842

-24,046

-14,924

-28,420

-75,233

-90,640

Net Income Loss Available To Common Stockholders Basic

1,597

35,780

45,658

40,618

42,645

100,436

35,654

30,363

32,479

23,500

-11,421

27,329

24,872

23,635

24,074

21,953

23,344

14,967

14,758

-34,074

25,646

330,778

23,201

22,505

17,462

14,789

15,940

-122,583

-72,633

14,535

19,073

9,356

-13,182

262,011

-31,143

-22,205

-35,437

357,787

-96,810

Net Income Loss Available To Common Stockholders Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

363,413

-

Earnings Per Share [Abstract]
Earnings Per Share Basic

0.01

0.16

0.21

0.19

0.20

0.47

0.16

0.14

0.15

0.10

-0.05

0.13

0.12

0.12

0.11

0.10

0.11

0.07

0.07

-0.16

0.12

1.59

0.11

0.11

0.08

0.07

0.08

-0.60

-0.35

0.07

0.09

0.05

-0.06

6.85

-1.46

-1.04

-1.66

31.30

-15.70

Earnings Per Share Diluted

0.01

0.16

0.21

0.19

0.20

0.47

0.16

0.14

0.15

0.11

-0.05

0.13

0.11

0.11

0.11

0.10

0.11

0.07

0.07

-0.16

0.12

1.57

0.11

0.11

0.08

0.07

0.08

-0.60

-0.35

0.06

0.09

0.05

-0.06

6.34

-1.46

-1.04

-1.66

4.20

-15.70

Dividends declared per common share

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

-

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Unfunded Loan Commitment [Member]
Provision for Other Credit Losses

1,819

-

-

-

-412

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Debt Securities [Member]
Provision for Other Credit Losses

1,502

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deposit Account [Member]
Revenue from Contract with Customer, Including Assessed Tax

-

-

-

-

-

-

-

-

5,088

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total non-interest income

-

-

-

-

-

-

-

-

5,088

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-