FIRST BANCORP Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications to Nonaccretable Difference
FIRST BANCORP (FBP) reported Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications to Nonaccretable Difference of $1.97 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Notes › Credit Losses › ASU 2016-13 Transition
us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToNonaccretableDifference · last filed 2018-03-16
- FIRST BANCORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications to nonaccretable difference for the quarter ending 2017-12-31 was $0.00.
- FIRST BANCORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications to nonaccretable difference for the quarter ending 2017-09-30 was $0.00.
- FIRST BANCORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications to nonaccretable difference for the quarter ending 2017-06-30 was $1.97M.
- FIRST BANCORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications to nonaccretable difference for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- FIRST BANCORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications to nonaccretable difference for fiscal 2017 was $1.97M.
- FIRST BANCORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications to nonaccretable difference for fiscal 2016 was -$9.61M.
- FIRST BANCORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications to nonaccretable difference for fiscal 2015 was -$8.79M.
- FIRST BANCORP certain loans acquired in transfer not accounted for as debt securities, accretable yield, reclassifications to nonaccretable difference for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications to Nonaccretable Difference 3 month | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications to Nonaccretable Difference 3 month as first filed | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications to Nonaccretable Difference 6 month | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications to Nonaccretable Difference 9 month | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications to Nonaccretable Difference 12 month |
|---|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | $1.97M derived: sum of 3 quarters · filed 2018-03-16 | $1.97M 10-K · filed 2018-03-16 | |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-09 | $1.97M derived: sum of 2 quarters · filed 2017-11-09 | $1.97M 10-Q · filed 2017-11-09 | $1.97M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2017-06-30 | $1.97M 10-Q · filed 2017-08-09 | $1.97M 10-Q · filed 2017-08-09 | $1.97M derived: sum of 3 quarters · filed 2018-03-16 | $1.97M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-10 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | -$11.01M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | -$11.01M derived: sum of 3 quarters · filed 2018-03-16 | -$9.61M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | -$11.01M derived: sum of 2 quarters · filed 2017-11-09 | -$9.61M 10-Q · filed 2017-11-09 | -$8.26M derived: sum of 4 quarters · filed 2017-11-09 | |
| 2016-06-30 | -$11.01M 10-Q · filed 2017-08-09 | -$9.61M 10-Q · filed 2017-08-09 | -$8.26M derived: sum of 3 quarters · filed 2017-08-09 | -$9.61M derived: sum of 4 quarters · filed 2017-08-09 | |
| 2016-03-31 | $1.40M 10-Q · filed 2017-05-10 | -$1.40M 10-Q · filed 2016-05-10 | $2.75M derived: sum of 2 quarters · filed 2017-05-10 | $1.40M derived: sum of 3 quarters · filed 2017-05-10 | -$7.40M derived: sum of 4 quarters · filed 2017-05-10 |
| 2015-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$1.00K derived: sum of 2 quarters · filed 2017-03-16 | -$8.79M derived: sum of 3 quarters · filed 2017-03-16 | -$8.79M 10-K · filed 2017-03-16 | |
| 2015-09-30 | -$1.35M 10-Q · filed 2016-11-09 | -$10.14M derived: sum of 2 quarters · filed 2016-11-09 | -$10.14M 10-Q · filed 2016-11-09 | -$10.14M derived: sum of 4 quarters · filed 2016-11-09 | |
| 2015-06-30 | -$8.79M 10-Q · filed 2016-08-09 | -$8.79M 10-Q · filed 2016-08-09 | -$8.79M derived: sum of 3 quarters · filed 2016-08-09 | -$8.79M derived: sum of 4 quarters · filed 2016-08-09 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-10 | $0.00 derived: sum of 2 quarters · filed 2016-05-10 | $0.00 derived: sum of 3 quarters · filed 2016-05-10 | $0.00 derived: sum of 4 quarters · filed 2016-05-10 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $0.00 derived: sum of 2 quarters · filed 2016-03-14 | $0.00 derived: sum of 3 quarters · filed 2016-03-14 | $0.00 10-K · filed 2016-03-14 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 4 quarters · filed 2015-11-09 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-10 | $0.00 10-Q · filed 2015-08-10 | $0.00 derived: sum of 3 quarters · filed 2015-08-10 | $0.00 derived: sum of 4 quarters · filed 2015-08-10 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | $0.00 derived: sum of 2 quarters · filed 2015-05-11 | $0.00 derived: sum of 3 quarters · filed 2015-05-11 | -$1.35M derived: sum of 4 quarters · filed 2015-05-11 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $0.00 derived: sum of 2 quarters · filed 2015-03-16 | -$1.35M derived: sum of 3 quarters · filed 2015-03-16 | $1.35M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-10 | -$1.35M 10-Q · filed 2013-11-12 | -$1.35M derived: sum of 2 quarters · filed 2014-11-10 | $1.35M 10-Q · filed 2014-11-10 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-11 | -$1.35M 10-Q · filed 2014-08-11 | |||
| 2013-03-31 | -$1.35M 10-Q · filed 2013-05-10 |
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