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Allowance for loan losses - Allowance Movement (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | $ 543,666 | $ 643,018 | $ 569,348 | $ 623,426 |
Provision (reversal) for loan losses | 36,539 | 54,387 | 118,555 | 185,504 |
Charge-offs | (92,518) | (83,055) | (240,347) | (224,512) |
Recoveries | 24,678 | 19,368 | 64,809 | 49,300 |
Balance at end of period | 512,365 | 633,718 | 512,365 | 633,718 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 95,846 | 130,537 | 95,846 | 130,537 |
General ALLL | 416,519 | 503,181 | 416,519 | 503,181 |
Ending balance: loans individually evaluated for impairment | 1,058,613 | 1,008,288 | 1,058,613 | 1,008,288 |
Ending balance: loans collectively evaluated for impairment | 25,949,362 | 25,503,880 | 25,949,362 | 25,503,880 |
Non-covered Loans held-in-portfolio | 27,007,975 |  | 27,007,975 |  | $ 26,507,889
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 27,007,975 | 26,512,168 | 27,007,975 | 26,512,168 |
PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 19,932,582 |  | 19,932,582 |  | 19,883,472
PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 476,191 | 567,145 | 507,158 | 518,104 |
Provision (reversal) for loan losses | 34,479 | 51,877 | 94,908 | 153,000 |
Charge-offs | (79,770) | (75,150) | (206,064) | (183,888) |
Recoveries | 19,870 | 16,304 | 54,768 | 39,350 |
Allowance Transferred From Covered Loans |  |  |  | 33,610 |
Balance at end of period | 450,770 | 560,176 | 450,770 | 560,176 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 91,750 | 121,294 | 91,750 | 121,294 |
General ALLL | 359,020 | 438,882 | 359,020 | 438,882 |
Ending balance: loans individually evaluated for impairment | 1,027,254 | 974,209 | 1,027,254 | 974,209 |
Ending balance: loans collectively evaluated for impairment | 18,905,328 | 18,849,144 | 18,905,328 | 18,849,144 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 19,932,582 | 19,823,353 | 19,932,582 | 19,823,353 |
PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  |  |  | 33,244 |
Provision (reversal) for loan losses |  |  |  | 1,730 |
Charge-offs |  |  |  | (1,448) |
Recoveries |  |  |  | 84 |
Allowance Transferred To Non Covered Loans |  |  |  | (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 | 7,075,393 |  | 7,075,393 |  | 6,624,417
UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 67,475 | 75,873 | 62,190 | 72,078 |
Provision (reversal) for loan losses | 2,060 | 2,510 | 23,647 | 30,774 |
Charge-offs | (12,748) | (7,905) | (34,283) | (39,176) |
Recoveries | 4,808 | 3,064 | 10,041 | 9,866 |
Balance at end of period | 61,595 | 73,542 | 61,595 | 73,542 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 4,096 | 9,243 | 4,096 | 9,243 |
General ALLL | 57,499 | 64,299 | 57,499 | 64,299 |
Ending balance: loans individually evaluated for impairment | 31,359 | 34,079 | 31,359 | 34,079 |
Ending balance: loans collectively evaluated for impairment | 7,044,034 | 6,654,736 | 7,044,034 | 6,654,736 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 7,075,393 | 6,688,815 | 7,075,393 | 6,688,815 |
Commercial |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 225,529 | 241,846 | 239,115 | 215,665 |
Provision (reversal) for loan losses | (20,543) | 6,804 | (8,726) | 61,850 |
Charge-offs | (21,331) | (10,127) | (56,012) | (48,061) |
Recoveries | 7,066 | 6,017 | 16,344 | 15,086 |
Balance at end of period | 190,721 | 244,540 | 190,721 | 244,540 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 30,130 | 52,250 | 30,130 | 52,250 |
General ALLL | 160,591 | 192,290 | 160,591 | 192,290 |
Ending balance: loans individually evaluated for impairment | 409,221 | 356,007 | 409,221 | 356,007 |
Ending balance: loans collectively evaluated for impairment | 11,799,228 | 11,637,700 | 11,799,228 | 11,637,700 |
Non-covered Loans held-in-portfolio | 12,208,449 |  | 12,208,449 |  | 12,043,019
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 12,208,449 | 11,993,707 | 12,208,449 | 11,993,707 |
Commercial | PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 7,168,653 |  | 7,168,653 |  | 7,372,643
Commercial | PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 190,227 | 190,926 | 207,214 | 171,531 |
Provision (reversal) for loan losses | (18,036) | 21,548 | (18,245) | 52,846 |
Charge-offs | (15,419) | (7,335) | (40,275) | (25,626) |
Recoveries | 4,787 | 4,966 | 12,865 | 11,354 |
Allowance Transferred From Covered Loans |  |  |  | 0 |
Balance at end of period | 161,559 | 210,105 | 161,559 | 210,105 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 30,130 | 52,250 | 30,130 | 52,250 |
General ALLL | 131,429 | 157,855 | 131,429 | 157,855 |
Ending balance: loans individually evaluated for impairment | 407,124 | 356,007 | 407,124 | 356,007 |
Ending balance: loans collectively evaluated for impairment | 6,761,529 | 7,051,469 | 6,761,529 | 7,051,469 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 7,168,653 | 7,407,476 | 7,168,653 | 7,407,476 |
Commercial | PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  |  |  | 0 |
Provision (reversal) for loan losses |  |  |  | 0 |
Charge-offs |  |  |  | 0 |
Recoveries |  |  |  | 0 |
Allowance Transferred To Non Covered Loans |  |  |  | 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 | 5,039,796 |  | 5,039,796 |  | 4,670,376
Commercial | UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 35,302 | 50,920 | 31,901 | 44,134 |
Provision (reversal) for loan losses | (2,507) | (14,744) | 9,519 | 9,004 |
Charge-offs | (5,912) | (2,792) | (15,737) | (22,435) |
Recoveries | 2,279 | 1,051 | 3,479 | 3,732 |
Balance at end of period | 29,162 | 34,435 | 29,162 | 34,435 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 0 | 0 | 0 | 0 |
General ALLL | 29,162 | 34,435 | 29,162 | 34,435 |
Ending balance: loans individually evaluated for impairment | 2,097 | 0 | 2,097 | 0 |
Ending balance: loans collectively evaluated for impairment | 5,037,699 | 4,586,231 | 5,037,699 | 4,586,231 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 5,039,796 | 4,586,231 | 5,039,796 | 4,586,231 |
Construction |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 9,883 | 7,702 | 7,424 | 8,362 |
Provision (reversal) for loan losses | (2,090) | 7,293 | 290 | 6,124 |
Charge-offs | (2,242) | (21) | (2,294) | 9 |
Recoveries | 3,013 | 146 | 3,144 | 625 |
Balance at end of period | 8,564 | 15,120 | 8,564 | 15,120 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 57 | 5,530 | 57 | 5,530 |
General ALLL | 8,507 | 9,590 | 8,507 | 9,590 |
Ending balance: loans individually evaluated for impairment | 10,334 | 19,695 | 10,334 | 19,695 |
Ending balance: loans collectively evaluated for impairment | 743,722 | 923,670 | 743,722 | 923,670 |
Non-covered Loans held-in-portfolio | 754,056 |  | 754,056 |  | 779,449
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 754,056 | 943,365 | 754,056 | 943,365 |
Construction | PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 124,072 |  | 124,072 |  | 85,955
Construction | PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 2,996 | 765 | 886 | 1,286 |
Provision (reversal) for loan losses | (4,916) | (12) | (2,877) | (1,042) |
Charge-offs | (27) | (21) | (79) | 9 |
Recoveries | 3,013 | 146 | 3,136 | 625 |
Allowance Transferred From Covered Loans |  |  |  | 0 |
Balance at end of period | 1,066 | 878 | 1,066 | 878 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 57 | 0 | 57 | 0 |
General ALLL | 1,009 | 878 | 1,009 | 878 |
Ending balance: loans individually evaluated for impairment | 274 | 1,829 | 274 | 1,829 |
Ending balance: loans collectively evaluated for impairment | 123,798 | 75,964 | 123,798 | 75,964 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 124,072 | 77,793 | 124,072 | 77,793 |
Construction | PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  |  |  | 0 |
Provision (reversal) for loan losses |  |  |  | 0 |
Charge-offs |  |  |  | 0 |
Recoveries |  |  |  | 0 |
Allowance Transferred To Non Covered Loans |  |  |  | 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 | 629,984 |  | 629,984 |  | 693,494
Construction | UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 6,887 | 6,937 | 6,538 | 7,076 |
Provision (reversal) for loan losses | 2,826 | 7,305 | 3,167 | 7,166 |
Charge-offs | (2,215) | 0 | (2,215) | 0 |
Recoveries | 0 | 0 | 8 | 0 |
Balance at end of period | 7,498 | 14,242 | 7,498 | 14,242 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 0 | 5,530 | 0 | 5,530 |
General ALLL | 7,498 | 8,712 | 7,498 | 8,712 |
Ending balance: loans individually evaluated for impairment | 10,060 | 17,866 | 10,060 | 17,866 |
Ending balance: loans collectively evaluated for impairment | 619,924 | 847,706 | 619,924 | 847,706 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 629,984 | 865,572 | 629,984 | 865,572 |
Mortgages |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 132,516 | 186,466 | 147,412 | 196,143 |
Provision (reversal) for loan losses | 6,782 | 10,080 | 12,241 | 26,300 |
Charge-offs | (13,886) | (23,543) | (37,650) | (51,770) |
Recoveries | 1,215 | 1,584 | 4,624 | 3,914 |
Balance at end of period | 126,627 | 174,587 | 126,627 | 174,587 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 42,868 | 46,205 | 42,868 | 46,205 |
General ALLL | 83,759 | 128,382 | 83,759 | 128,382 |
Ending balance: loans individually evaluated for impairment | 533,317 | 517,083 | 533,317 | 517,083 |
Ending balance: loans collectively evaluated for impairment | 6,635,302 | 6,787,087 | 6,635,302 | 6,787,087 |
Non-covered Loans held-in-portfolio | 7,168,619 |  | 7,168,619 |  | 7,235,258
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 7,168,619 | 7,304,170 | 7,168,619 | 7,304,170 |
Mortgages | PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 6,235,576 |  | 6,235,576 |  | 6,433,323
Mortgages | PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 127,930 | 182,103 | 142,978 | 159,081 |
Provision (reversal) for loan losses | 6,494 | 10,145 | 11,342 | 24,564 |
Charge-offs | (13,886) | (23,526) | (37,056) | (50,164) |
Recoveries | 1,197 | 1,564 | 4,471 | 3,383 |
Allowance Transferred From Covered Loans |  |  |  | 33,422 |
Balance at end of period | 121,735 | 170,286 | 121,735 | 170,286 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 40,483 | 43,841 | 40,483 | 43,841 |
General ALLL | 81,252 | 126,445 | 81,252 | 126,445 |
Ending balance: loans individually evaluated for impairment | 523,876 | 508,258 | 523,876 | 508,258 |
Ending balance: loans collectively evaluated for impairment | 5,711,700 | 6,023,018 | 5,711,700 | 6,023,018 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 6,235,576 | 6,531,276 | 6,235,576 | 6,531,276 |
Mortgages | PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  |  |  | 32,521 |
Provision (reversal) for loan losses |  |  |  | 2,265 |
Charge-offs |  |  |  | (1,446) |
Recoveries |  |  |  | 82 |
Allowance Transferred To Non Covered Loans |  |  |  | (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 | 933,043 |  | 933,043 |  | 801,935
Mortgages | UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 4,586 | 4,363 | 4,434 | 4,541 |
Provision (reversal) for loan losses | 288 | (65) | 899 | (529) |
Charge-offs | 0 | (17) | (594) | (160) |
Recoveries | 18 | 20 | 153 | 449 |
Balance at end of period | 4,892 | 4,301 | 4,892 | 4,301 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 2,385 | 2,364 | 2,385 | 2,364 |
General ALLL | 2,507 | 1,937 | 2,507 | 1,937 |
Ending balance: loans individually evaluated for impairment | 9,441 | 8,825 | 9,441 | 8,825 |
Ending balance: loans collectively evaluated for impairment | 923,602 | 764,069 | 923,602 | 764,069 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 933,043 | 772,894 | 933,043 | 772,894 |
Legacy |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 774 | 700 | 969 | 798 |
Provision (reversal) for loan losses | (280) | (1,008) | (1,467) | (1,714) |
Charge-offs | (2) | (81) | 142 | (252) |
Recoveries | 299 | 766 | 1,147 | 1,545 |
Balance at end of period | 791 | 377 | 791 | 377 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 0 | 0 | 0 | 0 |
General ALLL | 791 | 377 | 791 | 377 |
Ending balance: loans individually evaluated for impairment | 0 | 0 | 0 | 0 |
Ending balance: loans collectively evaluated for impairment | 23,192 | 27,566 | 23,192 | 27,566 |
Non-covered Loans held-in-portfolio | 23,192 |  | 23,192 |  | 25,949
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 23,192 | 27,566 | 23,192 | 27,566 |
Legacy | UNITED STATES |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 23,192 |  | 23,192 |  | 25,949
Legacy | UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 774 | 700 | 969 | 798 |
Provision (reversal) for loan losses | (280) | (1,008) | (1,467) | (1,714) |
Charge-offs | (2) | (81) | 142 | (252) |
Recoveries | 299 | 766 | 1,147 | 1,545 |
Balance at end of period | 791 | 377 | 791 | 377 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 0 | 0 | 0 | 0 |
General ALLL | 791 | 377 | 791 | 377 |
Ending balance: loans individually evaluated for impairment | 0 | 0 | 0 | 0 |
Ending balance: loans collectively evaluated for impairment | 23,192 | 27,566 | 23,192 | 27,566 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 23,192 | 27,566 | 23,192 | 27,566 |
Leasing |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 6,907 | 14,285 | 11,486 | 11,991 |
Provision (reversal) for loan losses | 3,739 | (422) | 2,276 | 5,022 |
Charge-offs | (4,040) | (2,088) | (8,467) | (6,404) |
Recoveries | 587 | 531 | 1,898 | 1,697 |
Balance at end of period | 7,193 | 12,306 | 7,193 | 12,306 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 71 | 297 | 71 | 297 |
General ALLL | 7,122 | 12,009 | 7,122 | 12,009 |
Ending balance: loans individually evaluated for impairment | 624 | 931 | 624 | 931 |
Ending balance: loans collectively evaluated for impairment | 1,021,860 | 902,609 | 1,021,860 | 902,609 |
Non-covered Loans held-in-portfolio | 1,022,484 |  | 1,022,484 |  | 934,773
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 1,022,484 | 903,540 | 1,022,484 | 903,540 |
Leasing | PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 1,022,484 |  | 1,022,484 |  | 934,773
Leasing | PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 6,907 | 14,285 | 11,486 | 11,991 |
Provision (reversal) for loan losses | 3,739 | (422) | 2,276 | 5,022 |
Charge-offs | (4,040) | (2,088) | (8,467) | (6,404) |
Recoveries | 587 | 531 | 1,898 | 1,697 |
Allowance Transferred From Covered Loans |  |  |  | 0 |
Balance at end of period | 7,193 | 12,306 | 7,193 | 12,306 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 71 | 297 | 71 | 297 |
General ALLL | 7,122 | 12,009 | 7,122 | 12,009 |
Ending balance: loans individually evaluated for impairment | 624 | 931 | 624 | 931 |
Ending balance: loans collectively evaluated for impairment | 1,021,860 | 902,609 | 1,021,860 | 902,609 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 1,022,484 | 903,540 | 1,022,484 | 903,540 |
Leasing | PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  |  |  | 0 |
Provision (reversal) for loan losses |  |  |  | 0 |
Charge-offs |  |  |  | 0 |
Recoveries |  |  |  | 0 |
Allowance Transferred To Non Covered Loans |  |  |  | 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 | 168,057 | 192,019 | 162,942 | 190,467 |
Provision (reversal) for loan losses | 48,931 | 31,640 | 113,941 | 87,922 |
Charge-offs | (51,017) | (47,195) | (136,066) | (118,034) |
Recoveries | 12,498 | 10,324 | 37,652 | 26,433 |
Balance at end of period | 178,469 | 186,788 | 178,469 | 186,788 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 22,720 | 26,255 | 22,720 | 26,255 |
General ALLL | 155,749 | 160,533 | 155,749 | 160,533 |
Ending balance: loans individually evaluated for impairment | 105,117 | 114,572 | 105,117 | 114,572 |
Ending balance: loans collectively evaluated for impairment | 5,726,058 | 5,225,248 | 5,726,058 | 5,225,248 |
Non-covered Loans held-in-portfolio | 5,831,175 |  | 5,831,175 |  | 5,489,441
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 5,831,175 | 5,339,820 | 5,831,175 | 5,339,820 |
Consumer | PUERTO RICO |  |  |  |  |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Non-covered Loans held-in-portfolio | 5,381,797 |  | 5,381,797 |  | 5,056,778
Consumer | PUERTO RICO | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 148,131 | 179,066 | 144,594 | 174,215 |
Provision (reversal) for loan losses | 47,198 | 20,618 | 102,412 | 71,610 |
Charge-offs | (46,398) | (42,180) | (120,187) | (101,703) |
Recoveries | 10,286 | 9,097 | 32,398 | 22,291 |
Allowance Transferred From Covered Loans |  |  |  | 188 |
Balance at end of period | 159,217 | 166,601 | 159,217 | 166,601 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 21,009 | 24,906 | 21,009 | 24,906 |
General ALLL | 138,208 | 141,695 | 138,208 | 141,695 |
Ending balance: loans individually evaluated for impairment | 95,356 | 107,184 | 95,356 | 107,184 |
Ending balance: loans collectively evaluated for impairment | 5,286,441 | 4,796,084 | 5,286,441 | 4,796,084 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | 5,381,797 | 4,903,268 | 5,381,797 | 4,903,268 |
Consumer | PUERTO RICO | Covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period |  |  |  | 723 |
Provision (reversal) for loan losses |  |  |  | (535) |
Charge-offs |  |  |  | (2) |
Recoveries |  |  |  | 2 |
Allowance Transferred To Non Covered Loans |  |  |  | (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 | 449,378 |  | 449,378 |  | $ 432,663
Consumer | UNITED STATES | Non-covered loans |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |
Balance at beginning of period | 19,926 | 12,953 | 18,348 | 15,529 |
Provision (reversal) for loan losses | 1,733 | 11,022 | 11,529 | 16,847 |
Charge-offs | (4,619) | (5,015) | (15,879) | (16,329) |
Recoveries | 2,212 | 1,227 | 5,254 | 4,140 |
Balance at end of period | 19,252 | 20,187 | 19,252 | 20,187 |
Financing Receivable Allowance For Credit Loss Additional Information Abstract |  |  |  |  |
Specific ALLL | 1,711 | 1,349 | 1,711 | 1,349 |
General ALLL | 17,541 | 18,838 | 17,541 | 18,838 |
Ending balance: loans individually evaluated for impairment | 9,761 | 7,388 | 9,761 | 7,388 |
Ending balance: loans collectively evaluated for impairment | 439,617 | 429,164 | 439,617 | 429,164 |
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income | $ 449,378 | $ 436,552 | $ 449,378 | $ 436,552 |

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