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v3.10.0.1

Note Income taxes (Components of deferred tax assets and liabilities) (Detail) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Tax credits available for carryforward | $ 24,359 | $ 24,048
Net operating loss and other carryforward available | 849,015 | 823,670
Postretirement and pension benefits | 81,525 | 85,488
Allowance for loan losses | 591,258 | 624,170
Accelerated depreciation | 8,376 | 8,383
FDIC-assisted transaction | 105,249 |
Difference in outside basis from pass-through entities | 25,495 | 30,424
Other temporary differences | 35,900 | 31,985
Total gross deferred tax assets | 1,727,376 | 1,635,689
Deferred tax liabilities: |  |
FDIC-assisted transaction |  | 60,402
Indefinite-lived intangibles | 73,998 | 64,982
Unrealized net gain (loss) on trading and available-for-sale securities | (7,006) | 18,403
Other temporary differences | 12,147 | 10,262
Total gross deferred tax liabilities | 79,139 | 154,049
Valuation allowance | 505,444 | 447,824
Net deferred tax asset | 1,142,793 | 1,033,816
PUERTO RICO |  |
Deferred tax assets: |  |
Tax credits available for carryforward | 16,500 | 16,069
Net operating loss and other carryforward available | 114,193 | 115,512
Postretirement and pension benefits | 81,525 | 85,488
Allowance for loan losses | 569,336 | 603,462
Accelerated depreciation | 1,300 | 1,300
FDIC-assisted transaction | 105,249 |
Difference in outside basis from pass-through entities | 25,495 | 30,424
Other temporary differences | 28,387 | 25,084
Total gross deferred tax assets | 946,527 | 881,232
Deferred tax liabilities: |  |
FDIC-assisted transaction |  | 60,402
Indefinite-lived intangibles | 34,579 | 31,973
Unrealized net gain (loss) on trading and available-for-sale securities | 11,609 | 26,364
Other temporary differences | 11,302 | 9,876
Total gross deferred tax liabilities | 57,490 | 128,615
Valuation allowance | 84,282 | 67,263
Net deferred tax asset | 804,755 | 685,354
UNITED STATES |  |
Deferred tax assets: |  |
Tax credits available for carryforward | 7,859 | 7,979
Net operating loss and other carryforward available | 734,822 | 708,158
Postretirement and pension benefits | 0 | 0
Allowance for loan losses | 21,922 | 20,708
Accelerated depreciation | 7,076 | 7,083
FDIC-assisted transaction | 0 |
Difference in outside basis from pass-through entities | 0 | 0
Other temporary differences | 7,513 | 6,901
Total gross deferred tax assets | 780,849 | 754,457
Deferred tax liabilities: |  |
FDIC-assisted transaction |  | 0
Indefinite-lived intangibles | 39,419 | 33,009
Unrealized net gain (loss) on trading and available-for-sale securities | (18,615) | (7,961)
Other temporary differences | 845 | 386
Total gross deferred tax liabilities | 21,649 | 25,434
Valuation allowance | 421,162 | 380,561
Net deferred tax asset | 338,038 | 348,462
Deferred loans origination fees |  |
Deferred tax assets: |  |
Deferred income | 2,262 | 4,627
Deferred loans origination fees | PUERTO RICO |  |
Deferred tax assets: |  |
Deferred income | 3,258 | 3,669
Deferred loans origination fees | UNITED STATES |  |
Deferred tax assets: |  |
Deferred income | (996) | 958
Deferred gain |  |
Deferred tax assets: |  |
Deferred income | 2,653 | 2,670
Deferred gain | PUERTO RICO |  |
Deferred tax assets: |  |
Deferred income | 0 | 0
Deferred gain | UNITED STATES |  |
Deferred tax assets: |  |
Deferred income | 2,653 | 2,670
Intercompany deferred gains |  |
Deferred tax assets: |  |
Deferred income | 1,284 | 224
Intercompany deferred gains | PUERTO RICO |  |
Deferred tax assets: |  |
Deferred income | 1,284 | 224
Intercompany deferred gains | UNITED STATES |  |
Deferred tax assets: |  |
Deferred income | $ 0 | $ 0

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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset (Includes operating loss and pension carryforwards). + References No definition available. + Details
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