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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 | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2020
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Unearned Income |  | $ 265,668 | $ 203,234 |
Loans held-for-sale, at lower of cost or fair value |  | 59,168 | 99,455 |
Loans pledged as collateral |  | 6,600,000 | 6,500,000 |
Loans-held-in portfolio served as collateral to secure credit facilities authorized with the FHLB |  | 3,200,000 | 4,100,000 |
Notes Receivable Gross |  | 29,240,557 | 29,385,196 |
FRB Advances |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans served as collateral to secure debt obligations |  | 1,700,000 | 2,400,000 |
Public Funds |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans served as collateral to secure debt obligations |  | 1,700,000 |  |
Current |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 27,749,464 | 27,115,643 |
Past due |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 1,491,093 | 2,269,553 |
Past due 90 days or more |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  | 480,767 | 1,028,064 |
Notes Receivable Gross |  | 1,028,644 | 1,765,838 |
Buy Back Option Program |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Repurchased loans |  | 94,000 | 862,000 |
GNMA | Buy Back Option Program |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  |  |  | $ 324,000
GNMA | Bulk loan repurchase |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Repurchased loans | $ 687,900 |  | 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 |  |  |  |
Notes Receivable Gross |  | 20,865,382 | 21,573,280 |
Puerto Rico | Current |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 19,447,236 | 19,426,598 |
Puerto Rico | Past due |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 1,418,146 | 2,146,682 |
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 |  | 480,649 | 1,028,061 |
Notes Receivable Gross |  | 994,938 | 1,728,438 |
Mortgages |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 7,427,196 | 7,890,680 |
Mortgages | Current |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 6,286,114 | 6,114,778 |
Mortgages | Past due |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 1,141,082 | 1,775,902 |
Mortgages | Past due 90 days or more |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  | 471,358 | 1,014,481 |
Notes Receivable Gross |  | 827,214 | 1,443,688 |
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 |  | 13,000 | 57,000 |
Mortgages | Puerto Rico |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 6,251,866 | 6,770,143 |
Mortgages | Puerto Rico | Current |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 5,147,037 | 5,057,991 |
Mortgages | Puerto Rico | Past due |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 1,104,829 | 1,712,152 |
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 |  | 471,358 | 1,014,481 |
Notes Receivable Gross |  | 805,245 | 1,428,824 |
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 |  |  | 57,000 |
Reverse Mortgages | Current |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 50,000 | 60,000 |
Reverse Mortgages | Puerto Rico | Current |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Notes Receivable Gross |  | 50,000 | 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 |  | $ 304,000 | $ 329,000 |

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