FIRST BANCORP /PR/
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
View on SEC.govAbout this filing
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.
FY2025 · Filed Feb 27, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive Income
$
344,866
$
298,724
$
302,864
Other comprehensive income, net of tax:
Available-for-sale debt securities:
Net unrealized holding gains on debt securities
(1)
212,398
73,214
165,420
Defined benefit plans adjustments:
Net actuarial (loss) gain
(409)
(635)
Reclassification adjustment for amortization of net actuarial loss
Other comprehensive income for the year, net of tax
212,006
72,614
165,608
Total comprehensive income
$
556,872
$
371,338
$
468,472
Income tax effect of items included in other comprehensive income:
Defined benefit plans adjustments:
Net actuarial (loss) gain
$
$
$
(107)
Reclassification adjustment for amortization of net actuarial loss
(10)
(21)
(6)
Total income tax effect of items included in other comprehensive income
$
$
$
(113)
(1) Net unrealized holding gains on available-for-sale
debt securities have no tax effect because securities
are either tax-exempt, held by an International
Banking Entity (“IBE”),
or have a full deferred tax asset valuation allowance.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.