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Note Allowance for loan losses (Allowance Movement) (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period $ 643,018 $ 540,014 $ 623,426 $ 540,651  
Provision (reversal) for loan losses 54,387 160,759 185,504 253,936  
Charge-offs (83,055) (67,146) (224,512) (206,255)  
Recoveries 19,368 13,286 49,300 58,581  
Balance at end of period 633,718 646,913 633,718 646,913  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 130,537 115,191 130,537 115,191  
General ALLL 503,181 531,722 503,181 531,722  
Ending balance: loans individually evaluated for impairment 1,008,288 954,787 1,008,288 954,787  
Ending balance: loans collectively evaluated for impairment 25,503,880 22,743,517 25,503,880 22,743,517  
Non-covered Loans held-in-portfolio 26,512,168   26,512,168   $ 24,292,794
Loans covered under loss-sharing agreements with the FDIC 0   0   517,274
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 26,512,168 23,698,304 26,512,168 23,698,304  
Covered loans          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Loans covered under loss-sharing agreements with the FDIC [1],[2]         517,274
PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 19,823,353   19,823,353   18,078,058 [3]
PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 567,145 454,435 518,104 467,984  
Provision (reversal) for loan losses 51,877 115,115 153,000 188,766  
Charge-offs (75,150) (56,550) (183,888) (182,438)  
Recoveries 16,304 11,249 39,350 49,937  
Allowance Transferred From Covered Loans [4]     33,610    
Balance at end of period 560,176 524,249 560,176 524,249  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 121,294 112,172 121,294 112,172  
General ALLL 438,882 412,077 438,882 412,077  
Ending balance: loans individually evaluated for impairment 974,209 942,254 974,209 942,254  
Ending balance: loans collectively evaluated for impairment 18,849,144 16,175,818 18,849,144 16,175,818  
Non-covered Loans held-in-portfolio 19,823,353 17,118,072 19,823,353 17,118,072  
PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period   30,808 33,244 30,350  
Provision (reversal) for loan losses   3,100 1,730 4,255  
Charge-offs   (887) (1,448) (2,834)  
Recoveries   36 84 1,286  
Allowance Transferred To Non Covered Loans     (33,610)    
Balance at end of period 0 33,057 0 33,057  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 33,057 0 33,057  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 524,854 0 524,854  
Loans covered under loss-sharing agreements with the FDIC 0 524,854 0 524,854  
UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 6,688,815   6,688,815   6,214,736
UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 75,873 54,771 72,078 42,317  
Provision (reversal) for loan losses 2,510 42,544 30,774 60,915  
Charge-offs (7,905) (9,709) (39,176) (20,983)  
Recoveries 3,064 2,001 9,866 7,358  
Balance at end of period 73,542 89,607 73,542 89,607  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 9,243 3,019 9,243 3,019  
General ALLL 64,299 86,588 64,299 86,588  
Ending balance: loans individually evaluated for impairment 34,079 12,533 34,079 12,533  
Ending balance: loans collectively evaluated for impairment 6,654,736 6,042,845 6,654,736 6,042,845  
Non-covered Loans held-in-portfolio 6,688,815 6,055,378 6,688,815 6,055,378  
Commercial          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 241,846 202,508 215,665 202,654  
Provision (reversal) for loan losses 6,804 70,305 61,850 83,436  
Charge-offs (10,127) (10,126) (48,061) (42,993)  
Recoveries 6,017 6,282 15,086 25,872  
Balance at end of period 244,540 268,969 244,540 268,969  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 52,250 40,863 52,250 40,863  
General ALLL 192,290 228,106 192,290 228,106  
Ending balance: loans individually evaluated for impairment 356,007 328,704 356,007 328,704  
Ending balance: loans collectively evaluated for impairment 11,637,700 10,898,391 11,637,700 10,898,391  
Non-covered Loans held-in-portfolio 11,993,707   11,993,707   11,488,861
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 11,993,707 11,227,095 11,993,707 11,227,095  
Commercial | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 7,407,476   7,407,476   7,265,899
Commercial | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 190,926 174,189 171,531 189,686  
Provision (reversal) for loan losses 21,548 31,059 52,846 29,945  
Charge-offs (7,335) (5,573) (25,626) (38,219)  
Recoveries 4,966 6,011 11,354 24,274  
Allowance Transferred From Covered Loans [4]     0    
Balance at end of period 210,105 205,686 210,105 205,686  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 52,250 40,863 52,250 40,863  
General ALLL 157,855 164,823 157,855 164,823  
Ending balance: loans individually evaluated for impairment 356,007 328,704 356,007 328,704  
Ending balance: loans collectively evaluated for impairment 7,051,469 6,840,907 7,051,469 6,840,907  
Non-covered Loans held-in-portfolio 7,407,476 7,169,611 7,407,476 7,169,611  
Commercial | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period   0 0 0  
Provision (reversal) for loan losses   0 0 0  
Charge-offs   0 0 0  
Recoveries   0 0 0  
Allowance Transferred To Non Covered Loans     0    
Balance at end of period 0 0 0 0  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 0 0 0  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 0 0 0  
Loans covered under loss-sharing agreements with the FDIC 0 0 0 0  
Commercial | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 4,586,231   4,586,231   4,222,962
Commercial | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 50,920 28,319 44,134 12,968  
Provision (reversal) for loan losses (14,744) 39,246 9,004 53,491  
Charge-offs (2,792) (4,553) (22,435) (4,774)  
Recoveries 1,051 271 3,732 1,598  
Balance at end of period 34,435 63,283 34,435 63,283  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 34,435 63,283 34,435 63,283  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 4,586,231 4,057,484 4,586,231 4,057,484  
Non-covered Loans held-in-portfolio 4,586,231 4,057,484 4,586,231 4,057,484  
Construction          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 7,702 8,001 8,362 9,525  
Provision (reversal) for loan losses 7,293 771 6,124 (3,267)  
Charge-offs (21) 9 9 (3,646)  
Recoveries 146 41 625 6,210  
Balance at end of period 15,120 8,822 15,120 8,822  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 5,530 0 5,530 0  
General ALLL 9,590 8,822 9,590 8,822  
Ending balance: loans individually evaluated for impairment 19,695 0 19,695 0  
Ending balance: loans collectively evaluated for impairment 923,670 823,325 923,670 823,325  
Non-covered Loans held-in-portfolio 943,365   943,365   880,029
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 943,365 823,325 943,365 823,325  
Construction | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 77,793   77,793   95,369
Construction | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 765 1,473 1,286 1,353  
Provision (reversal) for loan losses (12) 176 (1,042) (2,218)  
Charge-offs (21) 9 9 (3,646)  
Recoveries 146 41 625 6,210  
Allowance Transferred From Covered Loans [4]     0    
Balance at end of period 878 1,699 878 1,699  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 878 1,699 878 1,699  
Ending balance: loans individually evaluated for impairment 1,829 0 1,829 0  
Ending balance: loans collectively evaluated for impairment 75,964 87,705 75,964 87,705  
Non-covered Loans held-in-portfolio 77,793 87,705 77,793 87,705  
Construction | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period   0 0 0  
Provision (reversal) for loan losses   0 0 0  
Charge-offs   0 0 0  
Recoveries   0 0 0  
Allowance Transferred To Non Covered Loans     0    
Balance at end of period 0 0 0 0  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 0 0 0  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 0 0 0  
Loans covered under loss-sharing agreements with the FDIC 0 0 0 0  
Construction | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 865,572   865,572   784,660
Construction | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 6,937 6,528 7,076 8,172  
Provision (reversal) for loan losses 7,305 595 7,166 (1,049)  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Balance at end of period 14,242 7,123 14,242 7,123  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 5,530 0 5,530 0  
General ALLL 8,712 7,123 8,712 7,123  
Ending balance: loans individually evaluated for impairment 17,866 0 17,866 0  
Ending balance: loans collectively evaluated for impairment 847,706 735,620 847,706 735,620  
Non-covered Loans held-in-portfolio 865,572 735,620 865,572 735,620  
Mortgages          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 186,466 182,272 196,143 178,093  
Provision (reversal) for loan losses 10,080 41,337 26,300 80,772  
Charge-offs (23,543) (18,436) (51,770) (57,700)  
Recoveries 1,584 708 3,914 4,716  
Balance at end of period 174,587 205,881 174,587 205,881  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 46,205 51,421 46,205 51,421  
General ALLL 128,382 154,460 128,382 154,460  
Ending balance: loans individually evaluated for impairment 517,083 519,228 517,083 519,228  
Ending balance: loans collectively evaluated for impairment 6,787,087 6,520,218 6,787,087 6,520,218  
Non-covered Loans held-in-portfolio 7,304,170   7,304,170   7,270,407
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 7,304,170 7,039,446 7,304,170 7,039,446  
Mortgages | Covered loans          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Loans covered under loss-sharing agreements with the FDIC         502,929
Mortgages | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 6,531,276   6,531,276   6,576,779
Mortgages | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 182,103 147,866 159,081 143,320  
Provision (reversal) for loan losses 10,145 38,838 24,564 77,692  
Charge-offs (23,526) (17,460) (50,164) (53,936)  
Recoveries 1,564 389 3,383 2,557  
Allowance Transferred From Covered Loans [4]     33,422    
Balance at end of period 170,286 169,633 170,286 169,633  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 43,841 49,129 43,841 49,129  
General ALLL 126,445 120,504 126,445 120,504  
Ending balance: loans individually evaluated for impairment 508,258 510,134 508,258 510,134  
Ending balance: loans collectively evaluated for impairment 6,023,018 5,305,371 6,023,018 5,305,371  
Non-covered Loans held-in-portfolio 6,531,276 5,815,505 6,531,276 5,815,505  
Mortgages | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period   30,284 32,521 30,159  
Provision (reversal) for loan losses   2,538 2,265 3,253  
Charge-offs   (863) (1,446) (2,700)  
Recoveries   32 82 1,279  
Allowance Transferred To Non Covered Loans     (33,422)    
Balance at end of period 0 31,991 0 31,991  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 31,991 0 31,991  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 510,211 0 510,211  
Loans covered under loss-sharing agreements with the FDIC 0 510,211 0 510,211  
Mortgages | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 772,894   772,894   693,628
Mortgages | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 4,363 4,122 4,541 4,614  
Provision (reversal) for loan losses (65) (39) (529) (173)  
Charge-offs (17) (113) (160) (1,064)  
Recoveries 20 287 449 880  
Balance at end of period 4,301 4,257 4,301 4,257  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 2,364 2,292 2,364 2,292  
General ALLL 1,937 1,965 1,937 1,965  
Ending balance: loans individually evaluated for impairment 8,825 9,094 8,825 9,094  
Ending balance: loans collectively evaluated for impairment 764,069 704,636 764,069 704,636  
Non-covered Loans held-in-portfolio 772,894 713,730 772,894 713,730  
Legacy          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 700 993 798 1,343  
Provision (reversal) for loan losses (1,008) (418) (1,714) (1,554)  
Charge-offs (81) (86) (252) (669)  
Recoveries 766 383 1,545 1,752  
Balance at end of period 377 872 377 872  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 377 872 377 872  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 27,566 37,508 27,566 37,508  
Non-covered Loans held-in-portfolio [5] 27,566   27,566   32,980
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 27,566 37,508 27,566 37,508  
Legacy | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 27,566   27,566   32,980
Legacy | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 700 993 798 1,343  
Provision (reversal) for loan losses (1,008) (418) (1,714) (1,554)  
Charge-offs (81) (86) (252) (669)  
Recoveries 766 383 1,545 1,752  
Balance at end of period 377 872 377 872  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 377 872 377 872  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 27,566 37,508 27,566 37,508  
Non-covered Loans held-in-portfolio 27,566 37,508 27,566 37,508  
Leasing          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 14,285 8,003 11,991 7,662  
Provision (reversal) for loan losses (422) 3,924 5,022 6,516  
Charge-offs (2,088) (1,733) (6,404) (5,030)  
Recoveries 531 238 1,697 1,284  
Balance at end of period 12,306 10,432 12,306 10,432  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 297 450 297 450  
General ALLL 12,009 9,982 12,009 9,982  
Ending balance: loans individually evaluated for impairment 931 1,468 931 1,468  
Ending balance: loans collectively evaluated for impairment 902,609 753,413 902,609 753,413  
Non-covered Loans held-in-portfolio 903,540   903,540   809,990
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 903,540 754,881 903,540 754,881  
Leasing | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 903,540   903,540   809,990
Leasing | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 14,285 8,003 11,991 7,662  
Provision (reversal) for loan losses (422) 3,924 5,022 6,516  
Charge-offs (2,088) (1,733) (6,404) (5,030)  
Recoveries 531 238 1,697 1,284  
Allowance Transferred From Covered Loans [4]     0    
Balance at end of period 12,306 10,432 12,306 10,432  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 297 450 297 450  
General ALLL 12,009 9,982 12,009 9,982  
Ending balance: loans individually evaluated for impairment 931 1,468 931 1,468  
Ending balance: loans collectively evaluated for impairment 902,609 753,413 902,609 753,413  
Non-covered Loans held-in-portfolio 903,540 754,881 903,540 754,881  
Leasing | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period   0 0 0  
Provision (reversal) for loan losses   0 0 0  
Charge-offs   0 0 0  
Recoveries   0 0 0  
Allowance Transferred To Non Covered Loans     0    
Balance at end of period 0 0 0 0  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 0 0 0  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 0 0 0  
Loans covered under loss-sharing agreements with the FDIC 0 0 0 0  
Consumer          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 192,019 138,237 190,467 141,374  
Provision (reversal) for loan losses 31,640 44,840 87,922 88,033  
Charge-offs (47,195) (36,774) (118,034) (96,217)  
Recoveries 10,324 5,634 26,433 18,747  
Balance at end of period 186,788 151,937 186,788 151,937  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 26,255 22,457 26,255 22,457  
General ALLL 160,533 129,480 160,533 129,480  
Ending balance: loans individually evaluated for impairment 114,572 105,387 114,572 105,387  
Ending balance: loans collectively evaluated for impairment 5,225,248 3,710,662 5,225,248 3,710,662  
Non-covered Loans held-in-portfolio 5,339,820   5,339,820   3,810,527
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 5,339,820 3,816,049 5,339,820 3,816,049  
Consumer | Covered loans          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Loans covered under loss-sharing agreements with the FDIC         14,345
Consumer | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 4,903,268   4,903,268   3,330,021
Consumer | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 179,066 122,904 174,215 125,963  
Provision (reversal) for loan losses 20,618 41,118 71,610 76,831  
Charge-offs (42,180) (31,793) (101,703) (81,607)  
Recoveries 9,097 4,570 22,291 15,612  
Allowance Transferred From Covered Loans [4]     188    
Balance at end of period 166,601 136,799 166,601 136,799  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 24,906 21,730 24,906 21,730  
General ALLL 141,695 115,069 141,695 115,069  
Ending balance: loans individually evaluated for impairment 107,184 101,948 107,184 101,948  
Ending balance: loans collectively evaluated for impairment 4,796,084 3,188,422 4,796,084 3,188,422  
Non-covered Loans held-in-portfolio 4,903,268 3,290,370 4,903,268 3,290,370  
Consumer | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period   524 723 191  
Provision (reversal) for loan losses   562 (535) 1,002  
Charge-offs   (24) (2) (134)  
Recoveries   4 2 7  
Allowance Transferred To Non Covered Loans     (188)    
Balance at end of period 0 1,066 0 1,066  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 1,066 0 1,066  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 14,643 0 14,643  
Loans covered under loss-sharing agreements with the FDIC 0 14,643 0 14,643  
Consumer | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 436,552   436,552   $ 480,506
Consumer | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 12,953 14,809 15,529 15,220  
Provision (reversal) for loan losses 11,022 3,160 16,847 10,200  
Charge-offs (5,015) (4,957) (16,329) (14,476)  
Recoveries 1,227 1,060 4,140 3,128  
Balance at end of period 20,187 14,072 20,187 14,072  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 1,349 727 1,349 727  
General ALLL 18,838 13,345 18,838 13,345  
Ending balance: loans individually evaluated for impairment 7,388 3,439 7,388 3,439  
Ending balance: loans collectively evaluated for impairment 429,164 507,597 429,164 507,597  
Non-covered Loans held-in-portfolio $ 436,552 $ 511,036 $ 436,552 $ 511,036  
[1]
Covered loans accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analyses.
[2]
Includes $279 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.
[3]
Excludes covered loans acquired in the Westernbank FDIC-assisted transaction.
[4]
Represents the allowance transferred from covered to non-covered loans at June 30, 2018, due to the Termination Agreement with the FDIC.
[5]
The legacy portfolio is comprised of commercial loans, construction loans and lease financings related to certain lending products exited by the Corporation as part of restructuring efforts carried out in prior years at the Popular U.S. segment.