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SEGMENT INFORMATION - Information about Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Interest income | $ 252,204 | $ 208,625 | $ 494,600 | $ 406,479
Interest expense | (52,389) | (12,439) | (93,900) | (24,669)
Net interest income | 199,815 | 196,186 | 400,700 | 381,810
Provision for credit losses - (benefit) expense | 20,770 | 12,665 | 37,026 | (4,324)
Non-interest income | 36,271 | 30,941 | 68,789 | 63,799
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 252,204 | 208,625 | 494,600 | 406,479
Net (charge) credit for transfer of funds | 0 | 0 | 0 | 0
Interest expense | (52,389) | (12,439) | (93,900) | (24,669)
Net interest income | 199,815 | 196,186 | 400,700 | 381,810
Provision for credit losses - (benefit) expense | 22,230 | 10,003 | 37,732 | (3,799)
Non-interest income | 36,271 | 30,941 | 68,789 | 63,799
Direct non-interest expenses | 72,843 | 71,182 | (144,998) | (142,555)
Segment income | 141,013 | 145,942 | 286,759 | 306,853
Average earnings assets | 17,930,901 | 18,903,902 | 17,820,826 | 19,097,909
Mortgage Banking Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 21,360 | 26,335 | 43,148 | 52,114
Non-interest income | 3,062 | 4,167 | 6,136 | 9,419
Mortgage Banking Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 31,605 | 33,205 | 63,512 | 66,276
Net (charge) credit for transfer of funds | (10,245) | (6,870) | (20,364) | (14,162)
Interest expense | 0 | 0 | 0 | 0
Net interest income | 21,360 | 26,335 | 43,148 | 52,114
Provision for credit losses - (benefit) expense | (3,829) | (3,605) | (4,335) | (7,308)
Non-interest income | 3,062 | 4,167 | 6,136 | 9,419
Direct non-interest expenses | 5,533 | 5,681 | (10,620) | (12,587)
Segment income | 22,718 | 28,426 | 42,999 | 56,254
Average earnings assets | 2,144,340 | 2,243,188 | 2,157,626 | 2,268,279
Consumer Retail Banking Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 142,597 | 102,397 | 280,341 | 191,943
Non-interest income | 20,221 | 19,783 | 42,255 | 40,246
Consumer Retail Banking Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 86,989 | 73,487 | 170,163 | 143,924
Net (charge) credit for transfer of funds | 86,144 | 34,039 | 163,879 | 58,321
Interest expense | (30,536) | (5,129) | (53,701) | (10,302)
Net interest income | 142,597 | 102,397 | 280,341 | 191,943
Provision for credit losses - (benefit) expense | 13,669 | 15,055 | 28,893 | 26,199
Non-interest income | 20,221 | 19,783 | 42,255 | 40,246
Direct non-interest expenses | 41,814 | 40,546 | (83,441) | (79,817)
Segment income | 107,335 | 66,579 | 210,262 | 126,173
Average earnings assets | 3,241,768 | 2,860,086 | 3,208,146 | 2,810,062
Commercial And Corporate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 12,933 | 31,379 | 27,873 | 71,794
Non-interest income | 8,145 | 4,448 | 12,320 | 9,002
Commercial And Corporate Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 65,356 | 47,513 | 127,699 | 94,540
Net (charge) credit for transfer of funds | (52,423) | (16,134) | (99,826) | (22,746)
Interest expense | 0 | 0 | 0 | 0
Net interest income | 12,933 | 31,379 | 27,873 | 71,794
Provision for credit losses - (benefit) expense | 7,675 | (470) | 5,139 | (17,092)
Non-interest income | 8,145 | 4,448 | 12,320 | 9,002
Direct non-interest expenses | 9,340 | 9,048 | (18,705) | (17,907)
Segment income | 4,063 | 27,249 | 16,349 | 79,981
Average earnings assets | 3,770,463 | 3,624,176 | 3,742,205 | 3,662,720
Treasury And Investments Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | (2,789) | 11,466 | (3,447) | 18,875
Non-interest income | 1,680 | (51) | 1,840 | (163)
Treasury And Investments Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 29,528 | 27,143 | 56,994 | 49,327
Net (charge) credit for transfer of funds | (22,739) | (10,705) | (42,278) | (20,654)
Interest expense | (9,578) | (4,972) | (18,163) | (9,798)
Net interest income | (2,789) | 11,466 | (3,447) | 18,875
Provision for credit losses - (benefit) expense | (16) | (35) | (25) | (423)
Non-interest income | 1,680 | (51) | 1,840 | (163)
Direct non-interest expenses | 923 | 905 | (1,870) | (1,790)
Segment income | (2,016) | 10,545 | (3,452) | 17,345
Average earnings assets | 6,364,024 | 7,769,754 | 6,290,669 | 7,931,699
United States Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 19,690 | 18,688 | 40,620 | 35,170
Non-interest income | 1,155 | 678 | 2,002 | 1,422
United States Operations Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 32,098 | 21,081 | 63,212 | 39,938
Net (charge) credit for transfer of funds | (737) | (330) | (1,411) | (759)
Interest expense | (11,671) | (2,063) | (21,181) | (4,009)
Net interest income | 19,690 | 18,688 | 40,620 | 35,170
Provision for credit losses - (benefit) expense | 4,017 | (1,678) | 8,672 | (5,225)
Non-interest income | 1,155 | 678 | 2,002 | 1,422
Direct non-interest expenses | 8,502 | 8,237 | (16,806) | (16,716)
Segment income | 8,326 | 12,807 | 17,144 | 25,101
Average earnings assets | 2,038,621 | 2,036,108 | 2,053,154 | 2,050,791
Virgin Islands Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income | 6,024 | 5,921 | 12,165 | 11,914
Non-interest income | 2,008 | 1,916 | 4,236 | 3,873
Virgin Islands Operations Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 6,628 | 6,196 | 13,020 | 12,474
Net (charge) credit for transfer of funds | 0 | 0 | 0 | 0
Interest expense | (604) | (275) | (855) | (560)
Net interest income | 6,024 | 5,921 | 12,165 | 11,914
Provision for credit losses - (benefit) expense | 714 | 736 | (612) | 50
Non-interest income | 2,008 | 1,916 | 4,236 | 3,873
Direct non-interest expenses | 6,731 | 6,765 | (13,556) | (13,738)
Segment income | 587 | 336 | 3,457 | 1,999
Average earnings assets | $ 371,685 | $ 370,590 | $ 369,026 | $ 374,358

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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 45 -Paragraph 39 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480228/946-830-45-39 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-5) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
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