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FIRST BANCORP. (Holding Company Only) Financial Information - Statements of Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income:        
Interest income on money market investments $ 13,808 $ 13,985 $ 44,222 $ 44,723
Other income 405 4,081 2,950 10,311
Total interest income 170,402 172,295 494,282 508,277
Expense:        
Gains Losses On Extinguishment Of Debt 94 0 94 0
Income tax (benefit) expense 4,405 (19,268) 1,326 (54,897)
Net income 28,613 46,327 52,135 130,928
Other comprehensive income, net of tax (7,943) 7,562 38,563 45,539
Comprehensive income 20,670 53,889 90,698 176,467
Holding Company [Member]        
Income:        
Interest income on money market investments 12 44 60 189
Other income 51 70 399 216
Total interest income 14,545 7,864 41,829 28,905
Expense:        
Other borrowings 1,356 2,331 5,029 7,210
Other operating expenses 607 644 1,665 1,749
Total operating expenses 1,963 2,975 6,694 8,959
Gains Losses On Extinguishment Of Debt 94 0 94 0
Income before income taxes and equity in undistributed earnings of subsidiaries 12,676 4,889 35,229 19,946
Income tax (benefit) expense 448 1,037 1,671 2,376
Equity in undistributed earnings of subsidiaries 16,385 42,475 18,577 113,358
Net income 28,613 46,327 52,135 130,928
Other comprehensive income, net of tax (7,943) 7,562 38,563 45,539
Comprehensive income 20,670 53,889 90,698 176,467
Investment In Banking Subsidiary [Member] | Holding Company [Member]        
Income:        
Dividend income $ 14,482 $ 7,750 $ 41,370 $ 28,500