FIRST BANCORP Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FIRST BANCORP (FBP) reported Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal of $15.96 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal · last filed 2026-08-07
- FIRST BANCORP financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-06-30 was $15.96M, a 21.70% decline year-over-year.
- FIRST BANCORP financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-03-31 was $17.17M, a 30.87% decline year-over-year.
- FIRST BANCORP financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-12-31 was $22.42M, a 4.06% increase year-over-year.
- FIRST BANCORP financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-09-30 was $18.27M, a 10.93% increase year-over-year.
- FIRST BANCORP financing receivable excluding accrued interest credit loss expense reversal for fiscal 2025 was $85.91M, a 36.66% increase from fiscal 2024.
- FIRST BANCORP financing receivable excluding accrued interest credit loss expense reversal for fiscal 2024 was $62.86M, a 5.68% decline from fiscal 2023.
- FIRST BANCORP financing receivable excluding accrued interest credit loss expense reversal for fiscal 2023 was $66.64M, a 159.53% increase from fiscal 2022.
- FIRST BANCORP financing receivable excluding accrued interest credit loss expense reversal for fiscal 2022 was $25.68M.
| Period end | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 3 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 6 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 9 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 12 month |
|---|---|---|---|---|
| 2026-06-30 | $15.96M 10-Q · filed 2026-08-07 | $33.13M 10-Q · filed 2026-08-07 | $55.55M derived: sum of 3 quarters · filed 2026-08-07 | $73.82M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $17.17M 10-Q · filed 2026-05-08 | $39.59M derived: sum of 2 quarters · filed 2026-05-08 | $57.86M derived: sum of 3 quarters · filed 2026-05-08 | $78.24M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $22.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $40.69M derived: sum of 2 quarters · filed 2026-02-27 | $61.07M derived: sum of 3 quarters · filed 2026-08-07 | $85.91M 10-K · filed 2026-02-27 |
| 2025-09-30 | $18.27M 10-Q · filed 2025-11-07 | $38.65M derived: sum of 2 quarters · filed 2026-08-07 | $63.49M 10-Q · filed 2025-11-07 | $85.03M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $20.38M 10-Q · filed 2026-08-07 | $45.22M 10-Q · filed 2026-08-07 | $66.76M derived: sum of 3 quarters · filed 2026-08-07 | $83.23M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $24.84M 10-Q · filed 2026-05-08 | $46.38M derived: sum of 2 quarters · filed 2026-05-08 | $62.85M derived: sum of 3 quarters · filed 2026-05-08 | $74.78M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $21.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $38.01M derived: sum of 2 quarters · filed 2026-02-27 | $49.94M derived: sum of 3 quarters · filed 2026-02-27 | $62.86M 10-K · filed 2026-02-27 |
| 2024-09-30 | $16.47M 10-Q · filed 2025-11-07 | $28.40M derived: sum of 2 quarters · filed 2025-11-07 | $41.32M 10-Q · filed 2025-11-07 | $60.29M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $11.93M 10-Q · filed 2025-08-07 | $24.85M 10-Q · filed 2025-08-07 | $43.82M derived: sum of 3 quarters · filed 2026-02-27 | $54.47M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $12.92M 10-Q · filed 2025-05-09 | $31.89M derived: sum of 2 quarters · filed 2026-02-27 | $42.53M derived: sum of 3 quarters · filed 2026-02-27 | $63.30M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $18.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $29.62M derived: sum of 2 quarters · filed 2026-02-27 | $50.39M derived: sum of 3 quarters · filed 2026-02-27 | $66.64M 10-K · filed 2026-02-27 |
| 2023-09-30 | $10.64M 10-Q · filed 2024-11-08 | $31.41M derived: sum of 2 quarters · filed 2024-11-08 | $47.67M 10-Q · filed 2024-11-08 | |
| 2023-06-30 | $20.77M 10-Q · filed 2024-08-09 | $37.03M 10-Q · filed 2024-08-09 | ||
| 2023-03-31 | $16.26M 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | $25.68M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | -$61.72M 10-K · filed 2024-02-28 |
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