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Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Tax credits available for carryforward | $ 7,637 | $ 23,657
Net operating loss and other carryforward available | 829,599 | 837,087
Postretirement and pension benefits | 82,623 | 83,390
Allowance for loan losses | 416,456 | 535,255
Accelerated depreciation | 8,353 | 7,749
FDIC-assisted transaction | 82,684 | 95,851
Difference in outside basis from pass-through entities | 21,670 | 20,209
Operating lease liabilities | 46,081 |
Other temporary differences | 34,014 | 32,479
Total gross deferred tax assets | 1,530,481 | 1,641,682
Deferred tax liabilities: |  |
Indefinite-lived intangibles | 73,469 | 73,678
Unrealized net gain (loss) on trading and available-for-sale securities | 16,067 | 11,040
Operating ROU assets | 42,028 |
Other temporary differences | 13,957 | 11,688
Total gross deferred tax liabilities | 145,521 | 96,406
Valuation allowance | 499,975 | 496,307
Net deferred tax asset | 884,985 | 1,048,969
PUERTO RICO |  |
Deferred tax assets: |  |
Tax credits available for carryforward | 2,368 | 15,900
Net operating loss and other carryforward available | 112,803 | 116,154
Postretirement and pension benefits | 82,623 | 83,390
Allowance for loan losses | 405,475 | 516,643
Accelerated depreciation | 3,439 | 1,963
FDIC-assisted transaction | 82,684 | 95,851
Difference in outside basis from pass-through entities | 21,670 | 20,209
Operating lease liabilities | 22,694 |
Other temporary differences | 26,554 | 24,957
Total gross deferred tax assets | 764,433 | 879,801
Deferred tax liabilities: |  |
Indefinite-lived intangibles | 37,411 | 34,081
Unrealized net gain (loss) on trading and available-for-sale securities | 15,635 | 23,823
Operating ROU assets | 20,598 |
Other temporary differences | 12,778 | 10,579
Total gross deferred tax liabilities | 86,422 | 68,483
Valuation allowance | 100,175 | 89,852
Net deferred tax asset | 577,836 | 721,466
UNITED STATES |  |
Deferred tax assets: |  |
Tax credits available for carryforward | 5,269 | 7,757
Net operating loss and other carryforward available | 716,796 | 720,933
Postretirement and pension benefits | 0 | 0
Allowance for loan losses | 10,981 | 18,612
Accelerated depreciation | 4,914 | 5,786
FDIC-assisted transaction | 0 | 0
Difference in outside basis from pass-through entities | 0 | 0
Operating lease liabilities | 23,387 |
Other temporary differences | 7,460 | 7,522
Total gross deferred tax assets | 766,048 | 761,881
Deferred tax liabilities: |  |
Indefinite-lived intangibles | 36,058 | 39,597
Unrealized net gain (loss) on trading and available-for-sale securities | 432 | (12,783)
Operating ROU assets | 21,430 |
Other temporary differences | 1,179 | 1,109
Total gross deferred tax liabilities | 59,099 | 27,923
Valuation allowance | 399,800 | 406,455
Net deferred tax asset | 307,149 | 327,503
Deferred loans origination fees |  |
Deferred tax assets: |  |
Deferred income | (240) | 1,936
Deferred loans origination fees | PUERTO RICO |  |
Deferred tax assets: |  |
Deferred income | 2,519 | 3,216
Deferred loans origination fees | UNITED STATES |  |
Deferred tax assets: |  |
Deferred income | (2,759) | (1,280)
Deferred gain |  |
Deferred tax assets: |  |
Deferred income |  | 2,551
Deferred gain | PUERTO RICO |  |
Deferred tax assets: |  |
Deferred income |  | 0
Deferred gain | UNITED STATES |  |
Deferred tax assets: |  |
Deferred income |  | 2,551
Intercompany deferred gains |  |
Deferred tax assets: |  |
Deferred income | 1,604 | 1,518
Intercompany deferred gains | PUERTO RICO |  |
Deferred tax assets: |  |
Deferred income | 1,604 | 1,518
Intercompany deferred gains | UNITED STATES |  |
Deferred tax assets: |  |
Deferred income | $ 0 | $ 0

X
- 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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