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LOAN PORTFOLIO - Corporation's TDR Activity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Schedule Of Financing Receivables [Line Items]      
Beginning Balance of TDRs $ 647,048 $ 661,591 $ 694,453
New TDRs 93,837 84,942 111,890
Increases to existing TDRs (disbursements) 6,575 3,921 1,018
Charge-offs post modification (32,963) [1] (24,876) [2] (64,116) [2]
Financing Receivable Modifications Sold (53,245) (3,761) (44,048)
Foreclosures (25,059) (16,834) (39,706)
Removed from TDR classification 0 (3,031) 0
TDRs transferred from (to) held for sale 0 0 40,005 [3]
Paid-off and partial payments (48,974) (54,904) (37,905)
Ending balance of TDRs $ 587,219 $ 647,048 $ 661,591
[1]
For the year ended December 31, 2017, includes a $10.7 million charge-off related to the sale of the PREPA credit line.
[2]
For the year ended December 31, 2016, includes $1.3 million of charge-offs related to TDRs included in the sale of the $16.3 million pool of non-performing assets. For the year ended December 31, 2015, includes $45.3 million of charge-offs related to TDRs included in the bulk sale of assets.
[3]
During the third quarter of 2015, upon the signing of a new agreement with the borrower, the Corporation changed its intent to sell a $40.0 million construction loan in the Virgin Islands. Accordingly, the loan was transferred back from held for sale to held for investment and continues to be classified as a TDR and a non-performing loan.