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SEGMENT INFORMATIO - Information about reportable segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | $ 157,492 | $ 147,995 | $ 462,543 | $ 440,597
Interest expense | (24,971) | (25,163) | (74,858) | (71,312)
Net interest income | 132,521 | 122,832 | 387,685 | 369,285
(Provision) release for loan and lease losses | (11,524) | (75,013) | (51,604) | (118,551)
Non-interest income (loss) | 18,523 | 18,645 | 61,779 | 47,437
Commercial And Corporate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 19,711 |  | 59,074 |
Non-interest income (loss) | (685) |  | 2,785 |
Treasury And Investments Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 11,282 |  | 36,243 |
Non-interest income (loss) | 151 |  | 2,600 |
United States Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 15,080 |  | 43,525 |
Non-interest income (loss) | 624 |  | 2,492 |
Virgin Islands Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 7,020 |  | 21,921 |
Non-interest income (loss) | 1,558 |  | 5,096 |
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 157,492 | 147,995 | 462,543 | 440,597
Net (charge) credit for transfer of funds | 0 | 0 | 0 | 0
Interest expense | (24,971) | (25,163) | (74,858) | (71,312)
Net interest income | 132,521 | 122,832 | 387,685 | 369,285
(Provision) release for loan and lease losses | (11,524) | (75,013) | (51,604) | (118,551)
Non-interest income (loss) | 18,523 | 18,645 | 61,779 | 47,437
Direct non-interest expenses | (64,473) | (59,342) | (186,844) | (185,283)
Segment income | 75,047 | 7,122 | 211,016 | 112,888
Average earnings assets | 11,298,071 | 11,083,964 | 11,297,409 | 11,019,249
Operating Segments [Member] | Mortgage Banking Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 31,746 | 32,317 | 95,927 | 99,361
Net (charge) credit for transfer of funds | (12,153) | (11,268) | (35,027) | (34,466)
Interest expense | 0 | 0 | 0 | 0
Net interest income | 19,593 | 21,049 | 60,900 | 64,895
(Provision) release for loan and lease losses | 635 | (20,495) | (4,004) | (40,598)
Non-interest income (loss) | 4,552 | 2,908 | 13,302 | 11,258
Direct non-interest expenses | (12,001) | (8,174) | (30,192) | (27,675)
Segment income | 12,779 | (4,712) | 40,006 | 7,880
Average earnings assets | 2,248,691 | 2,434,963 | 2,269,960 | 2,469,037
Operating Segments [Member] | Consumer Reatail Banking Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 46,052 | 43,769 | 132,652 | 130,055
Net (charge) credit for transfer of funds | 20,947 | 9,351 | 54,233 | 20,799
Interest expense | (7,164) | (6,520) | (20,863) | (18,603)
Net interest income | 59,835 | 46,600 | 166,022 | 132,251
(Provision) release for loan and lease losses | 2,485 | (33,067) | (16,011) | (47,976)
Non-interest income (loss) | 12,323 | 11,242 | 35,504 | 37,224
Direct non-interest expenses | (28,210) | (27,193) | (84,173) | (82,677)
Segment income | 46,433 | (2,418) | 101,342 | 38,822
Average earnings assets | 1,645,170 | 1,758,653 | 1,601,812 | 1,771,376
Operating Segments [Member] | Commercial And Corporate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 34,644 | 31,083 | 102,255 | 90,858
Net (charge) credit for transfer of funds | (14,933) | (8,748) | (43,181) | (27,071)
Interest expense | 0 | 0 | 0 | 0
Net interest income | 19,711 | 22,335 | 59,074 | 63,787
(Provision) release for loan and lease losses | (10,684) | (13,621) | (19,744) | (20,906)
Non-interest income (loss) | (685) | 1,014 | 2,785 | 2,972
Direct non-interest expenses | (7,911) | (8,102) | (22,710) | (27,240)
Segment income | 431 | 1,626 | 19,405 | 18,613
Average earnings assets | 2,486,910 | 2,477,266 | 2,546,090 | 2,500,180
Operating Segments [Member] | Treasury And Investments Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 15,911 | 13,374 | 45,593 | 41,788
Net (charge) credit for transfer of funds | 6,446 | 11,198 | 25,125 | 41,858
Interest expense | (11,075) | (12,924) | (34,475) | (36,842)
Net interest income | 11,282 | 11,648 | 36,243 | 46,804
(Provision) release for loan and lease losses | 0 | 0 | 0 | 0
Non-interest income (loss) | 151 | 1,459 | 2,600 | (10,273)
Direct non-interest expenses | (878) | (1,014) | (2,777) | (3,190)
Segment income | 10,555 | 12,093 | 36,066 | 33,341
Average earnings assets | 2,637,825 | 2,228,990 | 2,597,967 | 2,176,164
Operating Segments [Member] | United States Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 21,227 | 18,446 | 61,634 | 50,910
Net (charge) credit for transfer of funds | (307) | (533) | (1,150) | (1,120)
Interest expense | (5,840) | (4,932) | (16,959) | (13,499)
Net interest income | 15,080 | 12,981 | 43,525 | 36,291
(Provision) release for loan and lease losses | (5,130) | (789) | (8,186) | (885)
Non-interest income (loss) | 624 | 697 | 2,492 | 1,776
Direct non-interest expenses | (8,279) | (7,605) | (24,768) | (23,579)
Segment income | 2,295 | 5,284 | 13,063 | 13,603
Average earnings assets | 1,752,007 | 1,581,726 | 1,734,970 | 1,492,727
Operating Segments [Member] | Virgin Islands Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest Income | 7,912 | 9,006 | 24,482 | 27,625
Net (charge) credit for transfer of funds | 0 | 0 | 0 | 0
Interest expense | (892) | (787) | (2,561) | (2,368)
Net interest income | 7,020 | 8,219 | 21,921 | 25,257
(Provision) release for loan and lease losses | 1,170 | (7,041) | (3,659) | (8,186)
Non-interest income (loss) | 1,558 | 1,325 | 5,096 | 4,480
Direct non-interest expenses | (7,194) | (7,254) | (22,224) | (20,922)
Segment income | 2,554 | (4,751) | 1,134 | 629
Average earnings assets | $ 527,468 | $ 602,366 | $ 546,610 | $ 609,765

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