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Income taxes - Additional Information (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Taxes |  |  |
Valuation allowance | $ 520,096,000 | $ 499,975,000 |
Net deferred tax assets (net of valuation allowance) | 851,592,000 | 886,353,000 |
Net deferred tax asset | 850,695,000 | 884,985,000 |
Unrecognized Tax Benefits Interest On Income Taxes Accrued | 4,800,000 | 3,500,000 |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate | 10,200,000 | 10,500,000 |
Recognized Tax Benefits Current Interest On Income Taxes Accrued | 2,000,000.0 | 664,000 |
Unrecognized Tax Benefits Expected Decreases Resulting From Settlements With Taxing Authorities | 13,600,000 |  |
Income tax expense | 111,938,000 | 147,181,000 | $ 119,579,000
Interest Expense Reduction Due To Expiration Of The Statue Of Limitations | 645,000 | 26,000,000 |
Deferred tax asset unrecognized tax benefit | 8,700,000 |  |
Closing Agreement with the Puerto Rico Department of Treasury |  |  |
Income Taxes |  |  |
Income tax expense |  |  | 108,900,000
FDIC Termination Agreement |  |  |
Income Taxes |  |  |
Income tax expense |  |  | 45,000,000.0
"Deemed sale" incremental tax liability at the capital gains rate | Closing Agreement with the Puerto Rico Department of Treasury |  |  |
Income Taxes |  |  |
Income tax expense |  |  | 49,800,000
Increase in the deferred tax asset due to increase in the tax basis of the loans | Closing Agreement with the Puerto Rico Department of Treasury |  |  |
Income Taxes |  |  |
Income tax expense |  |  | $ 158,700,000
Qualified Plan |  |  |
Income Taxes |  |  |
Deferred Tax Assets, Other Loss Carryforwards | 29,000,000 |  |
Other liabilities |  |  |
Income Taxes |  |  |
Net deferred tax liabilities | 897,000 | 1,400,000 |
PUERTO RICO |  |  |
Income Taxes |  |  |
Valuation allowance | 112,871,000 | 100,175,000 |
Net deferred tax asset | $ 549,290,000 | $ 577,836,000 |
Corporate tax rate | 38.00% | 37.50% | 39.00%
Dividends Received Deduction From Controlled Subsidiary Percentage | 100.00% |  |
Dividends Received Deductions From Other Taxable Domestic Corporations Percentage | 85.00% |  |
Income tax expense | $ 111,938,000 | $ 147,181,000 | $ 119,579,000
Income tax expense recognized attributable to Law Act No. 257 |  |  | $ 27,700,000
UNITED STATES |  |  |
Income Taxes |  |  |
Valuation allowance | 407,225,000 | 399,800,000 |
Deferred Tax Assets | 708,000,000 |  |
Net deferred tax asset | $ 301,405,000 | $ 307,149,000 |

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