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Loans - Loans HIP in past due status, non-performing status and accruing loans past-due 90 days or more by loan class (Parenthetical) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Jun. 30, 2020
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Unearned Income |  | $ 233,869 |  | $ 203,234 |
Loans held in portfolio |  | 28,855,372 |  | 29,385,196 |
Loans held-for-sale, at lower of cost or fair value |  | 91,313 |  | 99,455 |
Loans pledged as collateral |  | 6,400,000 |  | 6,500,000 |
Loans-held-in portfolio served as collateral to secure credit facilities authorized with the FHLB |  | 3,200,000 |  | 4,100,000 |
Recorded investment current |  | 27,223,050 |  | 27,115,643 |
FRB Advances |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Loans served as collateral to secure debt obligations |  | 1,600,000 |  | 2,400,000 |
Public Funds |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Loans served as collateral to secure debt obligations |  | 1,600,000 |  |  |
Past due 90 days or more |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  | 549,785 |  | 1,028,064 |
GNMA |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Repurchased loans |  | 80,000 | $ 753,000 |  |
GNMA | Buy Back Option Program |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Loans held in portfolio |  |  |  |  | $ 324,000
GNMA | Bulk loan repurchase |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Repurchased loans | $ 688,000 |  |  |  |
GNMA | Bulk loan repurchase | Past due 90 days or more |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Repurchased loans | $ 684,000 |  |  |  |
Puerto Rico |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Loans held in portfolio |  | 21,155,681 |  | 21,573,280 |
Recorded investment current |  | 19,599,753 |  | 19,426,598 |
Puerto Rico | Past due 90 days or more |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  | 549,784 |  | 1,028,061 |
Mortgages |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Loans held in portfolio |  | 7,539,152 |  | 7,890,680 |
Recorded investment current |  | 6,349,954 |  | 6,114,778 |
Mortgages | Past due 90 days or more |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  | 541,653 |  | 1,014,481 |
Mortgages | GNMA | Buy Back Option Program | Past due 90 days or more |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  | 12,000 |  | 57,000 |
Mortgages | Puerto Rico |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Loans held in portfolio |  | 6,375,049 |  | 6,770,143 |
Recorded investment current |  | 5,204,541 |  | 5,057,991 |
Mortgages | Puerto Rico | Past due 90 days or more |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  | 541,653 |  | 1,014,481 |
Mortgages | Puerto Rico | GNMA | Buy Back Option Program | Past due 90 days or more |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  | 12,000 |  | 57,000 |
Reverse Mortgages | Puerto Rico |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Recorded investment current |  | 53,000 |  | 60,000 |
Residential mortgage loans insured By FHA | Puerto Rico |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  | $ 350,000 |  | $ 329,000 |

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- Definition Amount of financing receivable 90 days or more past due and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 16 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919258-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5111-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=121647567&loc=SL82922355-210448 + Details
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- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524 + Details
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- Definition The carrying amount, as of the date of the latest financial statement presented, of loans receivable which are owned but transferred to serve as collateral for the payment of FHLB debt obligations, and for which the transferee is not permitted to sell or re-pledge them to an unrelated party. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 30 -Section 50 -Paragraph 1A -Subparagraph (b)(1)(i) -URI http://asc.fasb.org/extlink&oid=109249958&loc=SL6224234-111729 + Details
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