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Note Income taxes (Differences between income tax expense (benefit) applicable to income before income taxes and amount computed by applying the statutory tax rate in Puerto Rico) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Amount |  |  |  |  |
Income tax expense | $ 42,018 | $ (19,966) | $ 35,613 |  | $ 48,772
PUERTO RICO |  |  |  |  |
Amount |  |  |  |  |
Computed income tax at statutory rates | 71,240 | 272 | 213,474 |  | 100,857
Net benefit of net tax exempt interest income | (24,941) | (19,563) | (70,341) |  | (56,408)
Deferred tax asset valuation allowance | 5,606 | 5,142 | 17,018 |  | 15,262
Difference in tax rates due to multiple jurisdictions | (5,203) | 189 | (10,400) |  | (1,601)
State and local taxes | 3,115 | (64) | 6,196 |  | 2,800
Income tax expense | $ 42,018 | $ (19,966) | $ 35,613 |  | $ 48,772
% of pre-tax income |  |  |  |  |
Computed income tax at statutory rates | 39.00% | 39.00% | 39.00% |  | 39.00%
Net benefit of net tax exempt interest income | (14.00%) | (2803.00%) | (13.00%) |  | (22.00%)
Deferred tax asset valuation allowance | 3.00% | 737.00% | 3.00% |  | 6.00%
Difference in tax rates due to multiple jurisdictions | (3.00%) | 27.00% | (2.00%) |  | (1.00%)
State and local taxes | 2.00% | (9.00%) | 1.00% |  | 1.00%
Income tax (benefit) expense | 23.00% | (2861.00%) | 6.00% |  | 19.00%
PUERTO RICO | Effect Of Income Subject To Preferential Tax Rate |  |  |  |  |
Amount |  |  |  |  |
Other | $ (2,031) | $ (3,313) | $ (108,087) | [1] | $ (9,825)
% of pre-tax income |  |  |  |  |
Others | (1.00%) | (475.00%) | (20.00%) | [1] | (4.00%)
PUERTO RICO | Others |  |  |  |  |
Amount |  |  |  |  |
Other | $ (4,147) | $ (1,444) | $ (10,626) |  | $ (1,128)
% of pre-tax income |  |  |  |  |
Others | (2.00%) | (207.00%) | (2.00%) |  | 0.00%
PUERTO RICO | Unrecognized tax benefits |  |  |  |  |
Amount |  |  |  |  |
Unrecognized tax benefits | $ (1,621) | $ (1,185) | $ (1,621) |  | $ (1,185)
% of pre-tax income |  |  |  |  |
Unrecognized tax benefits | (1.00%) | (170.00%) | 0.00% |  | 0.00%
[1] | For the nine months ended September 30, 2018, includes the impact of the Tax Closing Agreement entered into in connection with the Westernbank FDIC-assisted Transaction.

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