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Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Tax credits available for carryforward | $ 24,199 | $ 23,657
Net operating loss and other carryforward available | 840,406 | 837,087
Postretirement and pension benefits | 74,833 | 83,390
Allowance for loan losses | 444,535 | 535,255
Accelerated depreciation | 7,589 | 7,749
FDIC-assisted transaction | 85,609 | 95,851
Difference in outside basis from pass-through entities | 18,570 | 20,209
Other temporary differences | 36,911 | 32,479
Total gross deferred tax assets | 1,536,472 | 1,641,682
Deferred tax liabilities: |  |
Indefinite-lived intangibles | 79,742 | 73,678
Unrealized net gain (loss) on trading and available-for-sale securities | 41,869 | 11,040
Deferred loan origination costs | 286 |
Other temporary differences | 13,541 | 11,688
Total gross deferred tax liabilities | 135,438 | 96,406
Valuation allowance | 492,409 | 496,307
Net deferred tax asset | 908,625 | 1,048,969
PUERTO RICO |  |
Deferred tax assets: |  |
Tax credits available for carryforward | 16,442 | 15,900
Net operating loss and other carryforward available | 128,899 | 116,154
Postretirement and pension benefits | 74,833 | 83,390
Allowance for loan losses | 425,855 | 516,643
Accelerated depreciation | 1,963 | 1,963
FDIC-assisted transaction | 85,609 | 95,851
Difference in outside basis from pass-through entities | 18,570 | 20,209
Other temporary differences | 28,722 | 24,957
Total gross deferred tax assets | 782,270 | 879,801
Deferred tax liabilities: |  |
Indefinite-lived intangibles | 36,578 | 34,081
Unrealized net gain (loss) on trading and available-for-sale securities | 40,840 | 23,823
Deferred loan origination costs | (2,741) |
Other temporary differences | 12,432 | 10,579
Total gross deferred tax liabilities | 87,109 | 68,483
Valuation allowance | 99,766 | 89,852
Net deferred tax asset | 595,395 | 721,466
UNITED STATES |  |
Deferred tax assets: |  |
Tax credits available for carryforward | 7,757 | 7,757
Net operating loss and other carryforward available | 711,507 | 720,933
Postretirement and pension benefits | 0 | 0
Allowance for loan losses | 18,680 | 18,612
Accelerated depreciation | 5,626 | 5,786
FDIC-assisted transaction | 0 | 0
Difference in outside basis from pass-through entities | 0 | 0
Other temporary differences | 8,189 | 7,522
Total gross deferred tax assets | 754,202 | 761,881
Deferred tax liabilities: |  |
Indefinite-lived intangibles | 43,164 | 39,597
Unrealized net gain (loss) on trading and available-for-sale securities | 1,029 | (12,783)
Deferred loan origination costs | 3,027 |
Other temporary differences | 1,109 | 1,109
Total gross deferred tax liabilities | 48,329 | 27,923
Valuation allowance | 392,643 | 406,455
Net deferred tax asset | 313,230 | 327,503
Deferred loans origination fees |  |
Deferred tax assets: |  |
Deferred income |  | 1,936
Deferred loans origination fees | PUERTO RICO |  |
Deferred tax assets: |  |
Deferred income |  | 3,216
Deferred loans origination fees | UNITED STATES |  |
Deferred tax assets: |  |
Deferred income |  | (1,280)
Deferred gain |  |
Deferred tax assets: |  |
Deferred income | 2,443 | 2,551
Deferred gain | PUERTO RICO |  |
Deferred tax assets: |  |
Deferred income | 0 | 0
Deferred gain | UNITED STATES |  |
Deferred tax assets: |  |
Deferred income | 2,443 | 2,551
Intercompany deferred gains |  |
Deferred tax assets: |  |
Deferred income | 1,377 | 1,518
Intercompany deferred gains | PUERTO RICO |  |
Deferred tax assets: |  |
Deferred income | 1,377 | 1,518
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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