FIRST BANCORP PR
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 28, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
(a) List of documents filed as part of this report.
(1)
Financial Statements.
The
of
First
BanCorp.,
with
the
reports
thereon
of
First
registered public
firm, Crowe
LLP (PCAOB
ID No.
173),
dated February
28, 2024,
are included
in Part
II,
– Report of Crowe LLP,
Independent Registered Public Accounting Firm.
– Attestation Report of Crowe LLP,
Independent Registered Public Accounting Firm on Internal Control
over Financial
Reporting.
– Consolidated Statements of Financial Condition as of December 31,
2023 and 2022.
– Consolidated Statements of Income for Each of the Three Years
in the Period Ended December 31, 2023.
– Consolidated Statements of Comprehensive Income (Loss) for
Each of the Three Years
in the Period Ended December 31,
– Consolidated Statements of Cash Flows for Each of the Three Years
in the Period Ended December 31, 2023.
– Consolidated Statements of Changes in Stockholders’ Equity for
Each of the Three Years
in the Period Ended December 31,
– Notes to the Consolidated Financial Statements.
(2)
Financial statement schedules.
All financial schedules have been omitted because they are not applicable or
the required information is shown in the financial
statements or notes thereto.
(b) Exhibits listed in the Exhibit Index below are filed herewith as part of this Annual Report on
Form 10-K and are incorporated
herein by reference.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.