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v3.19.2

Allowance for loan losses - Allowance Movement (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | $ 550,628 | $ 640,578 | $ 569,348 | $ 623,426 |
Provision (reversal) for loan losses | 40,191 | 60,054 | 82,016 | 131,117 |
Charge-offs | (67,988) | (73,641) | (147,829) | (141,457) |
Recoveries | 20,835 | 16,027 | 40,131 | 29,932 |
Balance at end of period | 543,666 | 643,018 | 543,666 | 643,018 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 100,027 | 119,339 | 100,027 | 119,339 |
General ALLL | 443,639 | 523,679 | 443,639 | 523,679 |
Ending balance: loans individually evaluated for impairment | 1,044,485 | 1,010,830 | 1,044,485 | 1,010,830 |
Ending balance: loans collectively evaluated for impairment | 25,961,260 | 23,597,686 | 25,961,260 | 23,597,686 |
Non-covered Loans held-in-portfolio | 27,005,745 |  | 27,005,745 |  | $ 26,507,889
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 27,005,745 | 24,608,516 | 27,005,745 | 24,608,516 |
PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 20,041,661 |  | 20,041,661 |  | 19,883,472
PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 484,383 | 533,595 | 507,158 | 518,104 |
Provision (reversal) for loan losses | 28,975 | 44,405 | 60,429 | 101,123 |
Charge-offs | (55,672) | (57,321) | (126,294) | (108,738) |
Recoveries | 18,505 | 12,856 | 34,898 | 23,046 |
Allowance Transferred From Covered Loans |  | 33,610 |  | 33,610 |
Balance at end of period | 476,191 | 567,145 | 476,191 | 567,145 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 95,772 | 115,580 | 95,772 | 115,580 |
General ALLL | 380,419 | 451,565 | 380,419 | 451,565 |
Ending balance: loans individually evaluated for impairment | 1,009,121 | 976,638 | 1,009,121 | 976,638 |
Ending balance: loans collectively evaluated for impairment | 19,032,540 | 17,070,479 | 19,032,540 | 17,070,479 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 20,041,661 | 18,047,117 | 20,041,661 | 18,047,117 |
PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  | 33,610 |  | 33,244 |
Provision (reversal) for loan losses |  | 0 |  | 1,730 |
Charge-offs |  | 0 |  | (1,448) |
Recoveries |  | 0 |  | 84 |
Allowance Transferred To Non Covered Loans |  | (33,610) |  | (33,610) |
Balance at end of period |  | 0 |  | 0 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL |  | 0 |  | 0 |
General ALLL |  | 0 |  | 0 |
Ending balance: loans individually evaluated for impairment |  | 0 |  | 0 |
Ending balance: loans collectively evaluated for impairment |  | 0 |  | 0 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income |  | 0 |  | 0 |
UNITED STATES |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 6,964,084 |  | 6,964,084 |  | 6,624,417
UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 66,245 | 73,373 | 62,190 | 72,078 |
Provision (reversal) for loan losses | 11,216 | 15,649 | 21,587 | 28,264 |
Charge-offs | (12,316) | (16,320) | (21,535) | (31,271) |
Recoveries | 2,330 | 3,171 | 5,233 | 6,802 |
Balance at end of period | 67,475 | 75,873 | 67,475 | 75,873 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 4,255 | 3,759 | 4,255 | 3,759 |
General ALLL | 63,220 | 72,114 | 63,220 | 72,114 |
Ending balance: loans individually evaluated for impairment | 35,364 | 34,192 | 35,364 | 34,192 |
Ending balance: loans collectively evaluated for impairment | 6,928,720 | 6,527,207 | 6,928,720 | 6,527,207 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 6,964,084 | 6,561,399 | 6,964,084 | 6,561,399 |
Commercial |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 224,489 | 236,381 | 239,115 | 215,665 |
Provision (reversal) for loan losses | 7,015 | 23,557 | 11,817 | 55,046 |
Charge-offs | (11,739) | (22,749) | (34,681) | (37,934) |
Recoveries | 5,764 | 4,657 | 9,278 | 9,069 |
Balance at end of period | 225,529 | 241,846 | 225,529 | 241,846 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 31,698 | 46,626 | 31,698 | 46,626 |
General ALLL | 193,831 | 195,220 | 193,831 | 195,220 |
Ending balance: loans individually evaluated for impairment | 390,271 | 359,447 | 390,271 | 359,447 |
Ending balance: loans collectively evaluated for impairment | 11,826,332 | 11,230,546 | 11,826,332 | 11,230,546 |
Non-covered Loans held-in-portfolio | 12,216,603 |  | 12,216,603 |  | 12,043,019
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 12,216,603 | 11,589,993 | 12,216,603 | 11,589,993 |
Commercial | PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 7,339,849 |  | 7,339,849 |  | 7,372,643
Commercial | PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 188,931 | 188,522 | 207,214 | 171,531 |
Provision (reversal) for loan losses | 1,480 | 10,364 | (209) | 31,298 |
Charge-offs | (5,395) | (11,502) | (24,856) | (18,291) |
Recoveries | 5,211 | 3,542 | 8,078 | 6,388 |
Allowance Transferred From Covered Loans |  | 0 |  | 0 |
Balance at end of period | 190,227 | 190,926 | 190,227 | 190,926 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 31,698 | 46,626 | 31,698 | 46,626 |
General ALLL | 158,529 | 144,300 | 158,529 | 144,300 |
Ending balance: loans individually evaluated for impairment | 386,310 | 359,447 | 386,310 | 359,447 |
Ending balance: loans collectively evaluated for impairment | 6,953,539 | 6,688,151 | 6,953,539 | 6,688,151 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 7,339,849 | 7,047,598 | 7,339,849 | 7,047,598 |
Commercial | PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  | 0 |  | 0 |
Provision (reversal) for loan losses |  | 0 |  | 0 |
Charge-offs |  | 0 |  | 0 |
Recoveries |  | 0 |  | 0 |
Allowance Transferred To Non Covered Loans |  | 0 |  | 0 |
Balance at end of period |  | 0 |  | 0 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL |  | 0 |  | 0 |
General ALLL |  | 0 |  | 0 |
Ending balance: loans individually evaluated for impairment |  | 0 |  | 0 |
Ending balance: loans collectively evaluated for impairment |  | 0 |  | 0 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income |  | 0 |  | 0 |
Commercial | UNITED STATES |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 4,876,754 |  | 4,876,754 |  | 4,670,376
Commercial | UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 35,558 | 47,859 | 31,901 | 44,134 |
Provision (reversal) for loan losses | 5,535 | 13,193 | 12,026 | 23,748 |
Charge-offs | (6,344) | (11,247) | (9,825) | (19,643) |
Recoveries | 553 | 1,115 | 1,200 | 2,681 |
Balance at end of period | 35,302 | 50,920 | 35,302 | 50,920 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 0 | 0 | 0 | 0 |
General ALLL | 35,302 | 50,920 | 35,302 | 50,920 |
Ending balance: loans individually evaluated for impairment | 3,961 | 0 | 3,961 | 0 |
Ending balance: loans collectively evaluated for impairment | 4,872,793 | 4,542,395 | 4,872,793 | 4,542,395 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 4,876,754 | 4,542,395 | 4,876,754 | 4,542,395 |
Construction |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 7,496 | 9,749 | 7,424 | 8,362 |
Provision (reversal) for loan losses | 2,333 | (2,348) | 2,380 | (1,169) |
Charge-offs | (30) | (18) | (52) | 30 |
Recoveries | 84 | 319 | 131 | 479 |
Balance at end of period | 9,883 | 7,702 | 9,883 | 7,702 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 90 | 0 | 90 | 0 |
General ALLL | 9,793 | 7,702 | 9,793 | 7,702 |
Ending balance: loans individually evaluated for impairment | 13,848 | 20,460 | 13,848 | 20,460 |
Ending balance: loans collectively evaluated for impairment | 811,571 | 878,863 | 811,571 | 878,863 |
Non-covered Loans held-in-portfolio | 825,419 |  | 825,419 |  | 779,449
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 825,419 | 899,323 | 825,419 | 899,323 |
Construction | PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 108,958 |  | 108,958 |  | 85,955
Construction | PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 822 | 2,657 | 886 | 1,286 |
Provision (reversal) for loan losses | 2,120 | (2,193) | 2,039 | (1,030) |
Charge-offs | (30) | (18) | (52) | 30 |
Recoveries | 84 | 319 | 123 | 479 |
Allowance Transferred From Covered Loans |  | 0 |  | 0 |
Balance at end of period | 2,996 | 765 | 2,996 | 765 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 90 | 0 | 90 | 0 |
General ALLL | 2,906 | 765 | 2,906 | 765 |
Ending balance: loans individually evaluated for impairment | 1,788 | 2,559 | 1,788 | 2,559 |
Ending balance: loans collectively evaluated for impairment | 107,170 | 94,616 | 107,170 | 94,616 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 108,958 | 97,175 | 108,958 | 97,175 |
Construction | PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  | 0 |  | 0 |
Provision (reversal) for loan losses |  | 0 |  | 0 |
Charge-offs |  | 0 |  | 0 |
Recoveries |  | 0 |  | 0 |
Allowance Transferred To Non Covered Loans |  | 0 |  | 0 |
Balance at end of period |  | 0 |  | 0 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL |  | 0 |  | 0 |
General ALLL |  | 0 |  | 0 |
Ending balance: loans individually evaluated for impairment |  | 0 |  | 0 |
Ending balance: loans collectively evaluated for impairment |  | 0 |  | 0 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income |  | 0 |  | 0 |
Construction | UNITED STATES |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 716,461 |  | 716,461 |  | 693,494
Construction | UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 6,674 | 7,092 | 6,538 | 7,076 |
Provision (reversal) for loan losses | 213 | (155) | 341 | (139) |
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 8 | 0 |
Balance at end of period | 6,887 | 6,937 | 6,887 | 6,937 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 0 | 0 | 0 | 0 |
General ALLL | 6,887 | 6,937 | 6,887 | 6,937 |
Ending balance: loans individually evaluated for impairment | 12,060 | 17,901 | 12,060 | 17,901 |
Ending balance: loans collectively evaluated for impairment | 704,401 | 784,247 | 704,401 | 784,247 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 716,461 | 802,148 | 716,461 | 802,148 |
Mortgages |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 142,298 | 191,450 | 147,412 | 196,143 |
Provision (reversal) for loan losses | (839) | 6,609 | 5,459 | 16,220 |
Charge-offs | (10,339) | (12,908) | (23,764) | (28,227) |
Recoveries | 1,396 | 1,315 | 3,409 | 2,330 |
Balance at end of period | 132,516 | 186,466 | 132,516 | 186,466 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 43,550 | 47,515 | 43,550 | 47,515 |
General ALLL | 88,966 | 138,951 | 88,966 | 138,951 |
Ending balance: loans individually evaluated for impairment | 530,650 | 517,308 | 530,650 | 517,308 |
Ending balance: loans collectively evaluated for impairment | 6,668,309 | 6,859,403 | 6,668,309 | 6,859,403 |
Non-covered Loans held-in-portfolio | 7,198,959 |  | 7,198,959 |  | 7,235,258
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 7,198,959 | 7,376,711 | 7,198,959 | 7,376,711 |
Mortgages | PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 6,302,958 |  | 6,302,958 |  | 6,433,323
Mortgages | PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 137,856 | 153,301 | 142,978 | 159,081 |
Provision (reversal) for loan losses | (1,213) | 6,955 | 4,848 | 14,419 |
Charge-offs | (9,996) | (12,847) | (23,170) | (26,638) |
Recoveries | 1,283 | 1,272 | 3,274 | 1,819 |
Allowance Transferred From Covered Loans |  | 33,422 |  | 33,422 |
Balance at end of period | 127,930 | 182,103 | 127,930 | 182,103 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 41,158 | 45,039 | 41,158 | 45,039 |
General ALLL | 86,772 | 137,064 | 86,772 | 137,064 |
Ending balance: loans individually evaluated for impairment | 521,257 | 507,580 | 521,257 | 507,580 |
Ending balance: loans collectively evaluated for impairment | 5,781,701 | 6,135,546 | 5,781,701 | 6,135,546 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 6,302,958 | 6,643,126 | 6,302,958 | 6,643,126 |
Mortgages | PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  | 33,422 |  | 32,521 |
Provision (reversal) for loan losses |  | 0 |  | 2,265 |
Charge-offs |  | 0 |  | (1,446) |
Recoveries |  | 0 |  | 82 |
Allowance Transferred To Non Covered Loans |  | (33,422) |  | (33,422) |
Balance at end of period |  | 0 |  | 0 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL |  | 0 |  | 0 |
General ALLL |  | 0 |  | 0 |
Ending balance: loans individually evaluated for impairment |  | 0 |  | 0 |
Ending balance: loans collectively evaluated for impairment |  | 0 |  | 0 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income |  | 0 |  | 0 |
Mortgages | UNITED STATES |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 896,001 |  | 896,001 |  | 801,935
Mortgages | UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 4,442 | 4,727 | 4,434 | 4,541 |
Provision (reversal) for loan losses | 374 | (346) | 611 | (464) |
Charge-offs | (343) | (61) | (594) | (143) |
Recoveries | 113 | 43 | 135 | 429 |
Balance at end of period | 4,586 | 4,363 | 4,586 | 4,363 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 2,392 | 2,476 | 2,392 | 2,476 |
General ALLL | 2,194 | 1,887 | 2,194 | 1,887 |
Ending balance: loans individually evaluated for impairment | 9,393 | 9,728 | 9,393 | 9,728 |
Ending balance: loans collectively evaluated for impairment | 886,608 | 723,857 | 886,608 | 723,857 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 896,001 | 733,585 | 896,001 | 733,585 |
Legacy |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 829 | 652 | 969 | 798 |
Provision (reversal) for loan losses | (332) | (229) | (1,187) | (706) |
Charge-offs | (20) | (14) | 144 | (171) |
Recoveries | 297 | 291 | 848 | 779 |
Balance at end of period | 774 | 700 | 774 | 700 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 0 | 0 | 0 | 0 |
General ALLL | 774 | 700 | 774 | 700 |
Ending balance: loans individually evaluated for impairment | 0 | 0 | 0 | 0 |
Ending balance: loans collectively evaluated for impairment | 23,893 | 29,250 | 23,893 | 29,250 |
Non-covered Loans held-in-portfolio | 23,893 |  | 23,893 |  | 25,949
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 23,893 | 29,250 | 23,893 | 29,250 |
Legacy | UNITED STATES |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 23,893 |  | 23,893 |  | 25,949
Legacy | UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 829 | 652 | 969 | 798 |
Provision (reversal) for loan losses | (332) | (229) | (1,187) | (706) |
Charge-offs | (20) | (14) | 144 | (171) |
Recoveries | 297 | 291 | 848 | 779 |
Balance at end of period | 774 | 700 | 774 | 700 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 0 | 0 | 0 | 0 |
General ALLL | 774 | 700 | 774 | 700 |
Ending balance: loans individually evaluated for impairment | 0 | 0 | 0 | 0 |
Ending balance: loans collectively evaluated for impairment | 23,893 | 29,250 | 23,893 | 29,250 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 23,893 | 29,250 | 23,893 | 29,250 |
Leasing |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 9,109 | 12,912 | 11,486 | 11,991 |
Provision (reversal) for loan losses | (572) | 2,530 | (1,463) | 5,444 |
Charge-offs | (2,331) | (1,803) | (4,427) | (4,316) |
Recoveries | 701 | 646 | 1,311 | 1,166 |
Balance at end of period | 6,907 | 14,285 | 6,907 | 14,285 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 234 | 362 | 234 | 362 |
General ALLL | 6,673 | 13,923 | 6,673 | 13,923 |
Ending balance: loans individually evaluated for impairment | 865 | 1,130 | 865 | 1,130 |
Ending balance: loans collectively evaluated for impairment | 990,681 | 870,968 | 990,681 | 870,968 |
Non-covered Loans held-in-portfolio | 991,546 |  | 991,546 |  | 934,773
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 991,546 | 872,098 | 991,546 | 872,098 |
Leasing | PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 991,546 |  | 991,546 |  | 934,773
Leasing | PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 9,109 | 12,912 | 11,486 | 11,991 |
Provision (reversal) for loan losses | (572) | 2,530 | (1,463) | 5,444 |
Charge-offs | (2,331) | (1,803) | (4,427) | (4,316) |
Recoveries | 701 | 646 | 1,311 | 1,166 |
Allowance Transferred From Covered Loans |  | 0 |  | 0 |
Balance at end of period | 6,907 | 14,285 | 6,907 | 14,285 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 234 | 362 | 234 | 362 |
General ALLL | 6,673 | 13,923 | 6,673 | 13,923 |
Ending balance: loans individually evaluated for impairment | 865 | 1,130 | 865 | 1,130 |
Ending balance: loans collectively evaluated for impairment | 990,681 | 870,968 | 990,681 | 870,968 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 991,546 | 872,098 | 991,546 | 872,098 |
Leasing | PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  | 0 |  | 0 |
Provision (reversal) for loan losses |  | 0 |  | 0 |
Charge-offs |  | 0 |  | 0 |
Recoveries |  | 0 |  | 0 |
Allowance Transferred To Non Covered Loans |  | 0 |  | 0 |
Balance at end of period |  | 0 |  | 0 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL |  | 0 |  | 0 |
General ALLL |  | 0 |  | 0 |
Ending balance: loans individually evaluated for impairment |  | 0 |  | 0 |
Ending balance: loans collectively evaluated for impairment |  | 0 |  | 0 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income |  | 0 |  | 0 |
Consumer |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 166,407 | 189,434 | 162,942 | 190,467 |
Provision (reversal) for loan losses | 32,586 | 29,935 | 65,010 | 56,282 |
Charge-offs | (43,529) | (36,149) | (85,049) | (70,839) |
Recoveries | 12,593 | 8,799 | 25,154 | 16,109 |
Balance at end of period | 168,057 | 192,019 | 168,057 | 192,019 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 24,455 | 24,836 | 24,455 | 24,836 |
General ALLL | 143,602 | 167,183 | 143,602 | 167,183 |
Ending balance: loans individually evaluated for impairment | 108,851 | 112,485 | 108,851 | 112,485 |
Ending balance: loans collectively evaluated for impairment | 5,640,474 | 3,728,656 | 5,640,474 | 3,728,656 |
Non-covered Loans held-in-portfolio | 5,749,325 |  | 5,749,325 |  | 5,489,441
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 5,749,325 | 3,841,141 | 5,749,325 | 3,841,141 |
Consumer | PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 5,298,350 |  | 5,298,350 |  | 5,056,778
Consumer | PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 147,665 | 176,203 | 144,594 | 174,215 |
Provision (reversal) for loan losses | 27,160 | 26,749 | 55,214 | 50,992 |
Charge-offs | (37,920) | (31,151) | (73,789) | (59,523) |
Recoveries | 11,226 | 7,077 | 22,112 | 13,194 |
Allowance Transferred From Covered Loans |  | 188 |  | 188 |
Balance at end of period | 148,131 | 179,066 | 148,131 | 179,066 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 22,592 | 23,553 | 22,592 | 23,553 |
General ALLL | 125,539 | 155,513 | 125,539 | 155,513 |
Ending balance: loans individually evaluated for impairment | 98,901 | 105,922 | 98,901 | 105,922 |
Ending balance: loans collectively evaluated for impairment | 5,199,449 | 3,281,198 | 5,199,449 | 3,281,198 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 5,298,350 | 3,387,120 | 5,298,350 | 3,387,120 |
Consumer | PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  | 188 |  | 723 |
Provision (reversal) for loan losses |  | 0 |  | (535) |
Charge-offs |  | 0 |  | (2) |
Recoveries |  | 0 |  | 2 |
Allowance Transferred To Non Covered Loans |  | (188) |  | (188) |
Balance at end of period |  | 0 |  | 0 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL |  | 0 |  | 0 |
General ALLL |  | 0 |  | 0 |
Ending balance: loans individually evaluated for impairment |  | 0 |  | 0 |
Ending balance: loans collectively evaluated for impairment |  | 0 |  | 0 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income |  | 0 |  | 0 |
Consumer | UNITED STATES |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 450,975 |  | 450,975 |  | $ 432,663
Consumer | UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 18,742 | 13,043 | 18,348 | 15,529 |
Provision (reversal) for loan losses | 5,426 | 3,186 | 9,796 | 5,825 |
Charge-offs | (5,609) | (4,998) | (11,260) | (11,314) |
Recoveries | 1,367 | 1,722 | 3,042 | 2,913 |
Balance at end of period | 19,926 | 12,953 | 19,926 | 12,953 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 1,863 | 1,283 | 1,863 | 1,283 |
General ALLL | 18,063 | 11,670 | 18,063 | 11,670 |
Ending balance: loans individually evaluated for impairment | 9,950 | 6,563 | 9,950 | 6,563 |
Ending balance: loans collectively evaluated for impairment | 441,025 | 447,458 | 441,025 | 447,458 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | $ 450,975 | $ 454,021 | $ 450,975 | $ 454,021 |

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