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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
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Amount |  |
Income tax expense | $ 50,223 | $ 22,155
PUERTO RICO |  |
Amount |  |
Computed income tax at statutory rates | 81,806 | 44,257
Net benefit of net tax exempt interest income | (26,944) | (22,993)
Deferred tax asset valuation allowance | 5,482 | 7,226
Difference in tax rates due to multiple jurisdictions | (2,862) | (2,959)
Effect of income subject to preferential tax rate | (2,928) | (3,048)
Adjustments in net deferred tax due to change in tax law | 0 | (5,133)
State and local taxes | 1,624 | 1,363
Other | (5,955) | 3,442
Income tax expense | $ 50,223 | $ 22,155
% of pre-tax income |  |
Computed income tax at statutory rates | 38.00% | 39.00%
Net benefit of net tax exempt interest income | (12.00%) | (20.00%)
Deferred tax asset valuation allowance | 2.00% | 6.00%
Difference in tax rates due to multiple jurisdictions | (1.00%) | (2.00%)
Effect of income subject to preferential tax rate | (1.00%) | (3.00%)
Adjustments in net deferred tax due to change in tax law | 0.00% | (4.00%)
State and local taxes | 0.00% | 1.00%
Others | (3.00%) | 3.00%
Income tax (benefit) expense | 23.00% | 20.00%

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