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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2017
Schedule Of Segment Reporting Information By Segment [Text Block] |
The following table presents information about the reportable segments for the years ended December 31, 2017, 2016, and 2015:
| Mortgage Banking |  | Consumer (Retail) Banking |  | Commercial and Corporate Banking |  | Treasury and Investments |  | United States Operations |  | Virgin Islands Operations |  | Total
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income | $ | 131,718 |  | $ | 173,690 |  | $ | 128,871 |  | $ | 48,071 |  | $ | 69,760 |  | $ | 36,313 |  | $ | 588,423
Net (charge) credit for transfer of funds |  | (45,759) |  |  | 27,475 |  |  | (36,904) |  |  | 56,865 |  |  | (1,677) |  |  | - |  |  | -
Interest expense |  | - |  |  | (25,240) |  |  | - |  |  | (49,577) |  |  | (18,902) |  |  | (3,153) |  |  | (96,872)
Net interest income |  | 85,959 |  |  | 175,925 |  |  | 91,967 |  |  | 55,359 |  |  | 49,181 |  |  | 33,160 |  |  | 491,551
Provision for loan and lease losses |  | (47,713) |  |  | (53,778) |  |  | (33,296) |  |  | - |  |  | (3,644) |  |  | (5,823) |  |  | (144,254)
Non-interest income (loss) |  | 12,825 |  |  | 43,924 |  |  | 7,176 |  |  | (10,206) |  |  | 2,664 |  |  | 6,004 |  |  | 62,387
Direct non-interest expenses |  | (36,403) |  |  | (108,165) |  |  | (35,142) |  |  | (3,376) |  |  | (32,197) |  |  | (26,994) |  |  | (242,277)
Segment income | $ | 14,668 |  | $ | 57,906 |  | $ | 30,705 |  | $ | 41,777 |  | $ | 16,004 |  | $ | 6,347 |  | $ | 167,407
Average earnings assets | $ | 2,451,655 |  | $ | 1,749,148 |  | $ | 2,489,948 |  | $ | 2,215,551 |  | $ | 1,525,191 |  | $ | 603,835 |  | $ | 11,035,328
| Mortgage Banking |  | Consumer (Retail) Banking |  | Commercial and Corporate Banking |  | Treasury and Investments |  | United States Operations |  | Virgin Islands Operations |  | Total
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income | $ | 138,955 |  | $ | 179,485 |  | $ | 123,084 |  | $ | 50,372 |  | $ | 56,037 |  | $ | 37,359 |  | $ | 585,292
Net (charge) credit for transfer of funds |  | (49,435) |  |  | 13,996 |  |  | (26,364) |  |  | 60,787 |  |  | 1,016 |  |  | - |  |  | -
Interest expense |  | - |  |  | (24,787) |  |  | - |  |  | (57,924) |  |  | (15,240) |  |  | (3,223) |  |  | (101,174)
Net interest income |  | 89,520 |  |  | 168,694 |  |  | 96,720 |  |  | 53,235 |  |  | 41,813 |  |  | 34,136 |  |  | 484,118
(Provision) release for loan and lease losses |  | (24,873) |  |  | (34,246) |  |  | (28,578) |  |  | - |  |  | 1,369 |  |  | (405) |  |  | (86,733)
Non-interest income |  | 19,531 |  |  | 44,535 |  |  | 7,811 |  |  | 5,423 |  |  | 3,554 |  |  | 7,100 |  |  | 87,954
Direct non-interest expenses |  | (38,170) |  |  | (112,787) |  |  | (40,676) |  |  | (4,047) |  |  | (30,678) |  |  | (27,596) |  |  | (253,954)
Segment income | $ | 46,008 |  | $ | 66,196 |  | $ | 35,277 |  | $ | 54,611 |  | $ | 16,058 |  | $ | 13,235 |  | $ | 231,385
Average earnings assets | $ | 2,562,245 |  | $ | 1,951,214 |  | $ | 2,497,037 |  | $ | 2,616,877 |  | $ | 1,226,633 |  | $ | 612,570 |  | $ | 11,466,576
| Mortgage Banking |  | Consumer (Retail) Banking |  | Commercial and Corporate Banking |  | Treasury and Investments |  | United States Operations |  | Virgin Islands Operations |  | Total
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income | $ | 141,820 |  | $ | 194,961 |  | $ | 133,067 |  | $ | 49,534 |  | $ | 46,804 |  | $ | 39,383 |  | $ | 605,569
Net (charge) credit for transfer of funds |  | (49,149) |  |  | 17,260 |  |  | (17,299) |  |  | 36,908 |  |  | 12,280 |  |  | - |  |  | -
Interest expense |  | - |  |  | (23,774) |  |  | - |  |  | (60,221) |  |  | (16,192) |  |  | (3,116) |  |  | (103,303)
Net interest income |  | 92,671 |  |  | 188,447 |  |  | 115,768 |  |  | 26,221 |  |  | 42,892 |  |  | 36,267 |  |  | 502,266
(Provision) release for loan and lease losses |  | (30,017) |  |  | (46,657) |  |  | (101,604) |  |  | - |  |  | 7,955 |  |  | (1,722) |  |  | (172,045)
Non-interest income (loss) |  | 16,027 |  |  | 41,854 |  |  | 12,487 |  |  | (15,897) |  |  | 2,795 |  |  | 10,616 |  |  | 67,882
Direct non-interest expenses |  | (37,345) |  |  | (133,397) |  |  | (42,470) |  |  | (3,840) |  |  | (28,674) |  |  | (34,231) |  |  | (279,957)
Segment income (loss) | $ | 41,336 |  | $ | 50,247 |  | $ | (15,819) |  | $ | 6,484 |  | $ | 24,968 |  | $ | 10,930 |  | $ | 118,146
Average earnings assets | $ | 2,607,230 |  | $ | 1,951,047 |  | $ | 2,891,988 |  | $ | 2,740,120 |  | $ | 1,024,939 |  | $ | 646,966 |  | $ | 11,862,290
Reconciliation of the Reportable Segment Financial Information [Table Text Block] |
| The following table presents a reconciliation of the reportable segment financial information to the consolidated totals:
|  | Year Ended December 31,
|  | 2017 |  | 2016 |  | 2015
| (In thousands) |  |  |  |  |  |  |  |
| Net income: |  |  |  |  |  |  |  |
| Total income for segments and other | $ | 167,407 |  | $ | 231,385 |  | $ | 118,146
| Other non-interest income (1) |  | - |  |  | - |  |  | 13,443
| Other operating expenses (2) |  | (105,424) |  |  | (101,126) |  |  | (103,873)
| Income before income taxes |  | 61,983 |  |  | 130,259 |  |  | 27,716
| Income tax benefit (expense) |  | 4,973 |  |  | (37,030) |  |  | (6,419)
| Total consolidated net income | $ | 66,956 |  | $ | 93,229 |  | $ | 21,297
| Average assets: |  |  |  |  |  |  |  |
| Total average earning assets for segments | $ | 11,035,328 |  | $ | 11,466,576 |  | $ | 11,862,290
| Average non-earning assets |  | 937,950 |  |  | 923,566 |  |  | 919,263
| Total consolidated average assets | $ | 11,973,278 |  | $ | 12,390,142 |  | $ | 12,781,553
(1) | The bargain purchase gain on the acquisition of assets and assumption of deposits from Doral Bank in 2015 is presented as Other non-interest income in the table above.
(2) | Expenses pertaining to corporate administrative functions that support the operating segments but are not specifically attributable to or managed by any segment are not included in the reported financial results of the operating segments. The unallocated corporate expenses include certain general and administrative expenses and related depreciation and amortization expenses.
Schedule of revenues and selected balance sheet data by geography [Table Text Block] |
| The following table presents revenues (interest income plus non-interest income) and selected balance sheet data by geography based on the location in which the transaction is originated:
|  | 2017 |  | 2016 |  | 2015
| (In thousands) |  |  |  |  |  |  |  |
| Revenues: |  |  |  |  |  |  |  |
| Puerto Rico | $ | 536,069 |  | $ | 568,180 |  | $ | 575,016
| United States |  | 72,424 |  |  | 60,607 |  |  | 61,879
| Virgin Islands |  | 42,317 |  |  | 44,459 |  |  | 49,999
| Total consolidated revenues | $ | 650,810 |  | $ | 673,246 |  | $ | 686,894
| Selected Balance Sheet Information: |  |  |  |  |  |  |  |
| Total assets: |  |  |  |  |  |  |  |
| Puerto Rico | $ | 9,871,272 |  | $ | 9,765,530 |  | $ | 10,648,179
| United States |  | 1,780,654 |  |  | 1,499,548 |  |  | 1,202,318
| Virgin Islands |  | 609,342 |  |  | 657,377 |  |  | 722,522
| Loans: |  |  |  |  |  |  |  |
| Puerto Rico | $ | 6,633,432 |  | $ | 6,926,719 |  | $ | 7,332,274
| United States |  | 1,665,448 |  |  | 1,382,440 |  |  | 1,125,501
| Virgin Islands |  | 584,576 |  |  | 627,720 |  |  | 690,476
| Deposits: |  |  |  |  |  |  |  |
| Puerto Rico (1) | $ | 6,268,056 |  | $ | 6,291,353 |  | $ | 6,747,638
| United States (2) |  | 1,637,941 |  |  | 1,564,839 |  |  | 1,606,723
| Virgin Islands |  | 1,116,634 |  |  | 975,013 |  |  | 983,763
(1) | For 2017, 2016, and 2015, includes $1.0 billion, $1.4 billion, and $2.1 billion, respectively, of brokered CDs allocated to Puerto Rico operations.
(2) | For 2017 and 2016 includes $158.0 million and $60.1 million, respectively, of brokered CDs allocated to the United States operations.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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