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SEGMENT INFORMATION - Information about Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Interest income | $ 272,245 | $ 252,204 | $ 540,750 | $ 494,600
Interest expense | (72,617) | (52,389) | (144,602) | (93,900)
Net interest income (loss) | 199,628 | 199,815 | 396,148 | 400,700
Provision for credit losees - (benefit) expense | 11,605 | 22,230 | 23,772 | 37,732
Non-interest income | 32,038 | 36,271 | 66,021 | 68,789
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 272,245 | 252,204 | 540,750 | 494,600
Net (charge) credit for transfer of funds | 0 | 0 | 0 | 0
Interest expense | (72,617) | (52,389) | (144,602) | (93,900)
Net interest income (loss) | 199,628 | 199,815 | 396,148 | 400,700
Provision for credit losees - (benefit) expense | 11,605 | 22,230 | 23,772 | 37,732
Non-interest income | 32,038 | 36,271 | 66,021 | 68,789
Direct non-interest expenses | 76,441 | 72,843 | 152,902 | 144,998
Segment income (loss) | 143,620 | 141,013 | 285,495 | 286,759
Average earnings assets | 18,029,725 | 17,930,901 | 18,026,355 | 17,820,826
Mortgage Banking Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income (loss) | 14,332 | 21,360 | 30,155 | 43,148
Non-interest income | 3,661 | 3,062 | 6,680 | 6,136
Mortgage Banking Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 31,446 | 31,605 | 62,889 | 63,512
Net (charge) credit for transfer of funds | (17,114) | (10,245) | (32,734) | (20,364)
Interest expense | 0 | 0 | 0 | 0
Net interest income (loss) | 14,332 | 21,360 | 30,155 | 43,148
Provision for credit losees - (benefit) expense | (9,794) | (3,829) | (10,054) | (4,335)
Non-interest income | 3,661 | 3,062 | 6,680 | 6,136
Direct non-interest expenses | 6,300 | 5,533 | 13,005 | 10,620
Segment income (loss) | 21,487 | 22,718 | 33,884 | 42,999
Average earnings assets | 2,116,306 | 2,144,340 | 2,121,386 | 2,157,626
Consumer Retail Banking Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income (loss) | 151,269 | 142,597 | 300,216 | 280,341
Non-interest income | 20,463 | 20,221 | 43,869 | 42,255
Consumer Retail Banking Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 95,139 | 86,989 | 189,934 | 170,163
Net (charge) credit for transfer of funds | 99,472 | 86,144 | 195,723 | 163,879
Interest expense | (43,342) | (30,536) | (85,441) | (53,701)
Net interest income (loss) | 151,269 | 142,597 | 300,216 | 280,341
Provision for credit losees - (benefit) expense | 26,076 | 13,669 | 41,494 | 28,893
Non-interest income | 20,463 | 20,221 | 43,869 | 42,255
Direct non-interest expenses | 44,688 | 41,814 | 87,333 | 83,441
Segment income (loss) | 100,968 | 107,335 | 215,258 | 210,262
Average earnings assets | 3,487,340 | 3,241,768 | 3,480,169 | 3,208,146
Commercial And Corporate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income (loss) | 14,927 | 12,933 | 29,855 | 27,873
Non-interest income | 4,816 | 8,145 | 9,317 | 12,320
Commercial And Corporate Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 72,914 | 65,356 | 145,026 | 127,699
Net (charge) credit for transfer of funds | (57,987) | (52,423) | (115,171) | (99,826)
Interest expense | 0 | 0 | 0 | 0
Net interest income (loss) | 14,927 | 12,933 | 29,855 | 27,873
Provision for credit losees - (benefit) expense | (1,647) | 7,675 | (4,086) | 5,139
Non-interest income | 4,816 | 8,145 | 9,317 | 12,320
Direct non-interest expenses | 8,355 | 9,340 | 18,694 | 18,705
Segment income (loss) | 13,035 | 4,063 | 24,564 | 16,349
Average earnings assets | 4,045,222 | 3,770,463 | 4,033,698 | 3,742,205
Treasury And Investments Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income (loss) | (4,851) | (2,789) | (11,383) | (3,447)
Non-interest income | 98 | 1,680 | 181 | 1,840
Treasury And Investments Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 28,912 | 29,528 | 56,970 | 56,994
Net (charge) credit for transfer of funds | (21,820) | (22,739) | (43,292) | (42,278)
Interest expense | (11,943) | (9,578) | (25,061) | (18,163)
Net interest income (loss) | (4,851) | (2,789) | (11,383) | (3,447)
Provision for credit losees - (benefit) expense | 60 | (16) | (9) | (25)
Non-interest income | 98 | 1,680 | 181 | 1,840
Direct non-interest expenses | 984 | 923 | 2,055 | 1,870
Segment income (loss) | (5,797) | (2,016) | (13,248) | (3,452)
Average earnings assets | 5,842,575 | 6,364,024 | 5,871,444 | 6,290,669
United States Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income (loss) | 18,884 | 19,690 | 37,132 | 40,620
Non-interest income | 834 | 1,155 | 1,735 | 2,002
United States Operations Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 36,413 | 32,098 | 71,178 | 63,212
Net (charge) credit for transfer of funds | (2,551) | (737) | (4,526) | (1,411)
Interest expense | (14,978) | (11,671) | (29,520) | (21,181)
Net interest income (loss) | 18,884 | 19,690 | 37,132 | 40,620
Provision for credit losees - (benefit) expense | (3,524) | 4,017 | (3,442) | 8,672
Non-interest income | 834 | 1,155 | 1,735 | 2,002
Direct non-interest expenses | 9,092 | 8,502 | 18,202 | 16,806
Segment income (loss) | 14,150 | 8,326 | 24,107 | 17,144
Average earnings assets | 2,119,230 | 2,038,621 | 2,103,523 | 2,053,154
Virgin Islands Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net interest income (loss) | 5,067 | 6,024 | 10,173 | 12,165
Non-interest income | 2,166 | 2,008 | 4,239 | 4,236
Virgin Islands Operations Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 7,421 | 6,628 | 14,753 | 13,020
Net (charge) credit for transfer of funds | 0 | 0 | 0 | 0
Interest expense | (2,354) | (604) | (4,580) | (855)
Net interest income (loss) | 5,067 | 6,024 | 10,173 | 12,165
Provision for credit losees - (benefit) expense | 434 | 714 | (131) | (612)
Non-interest income | 2,166 | 2,008 | 4,239 | 4,236
Direct non-interest expenses | 7,022 | 6,731 | 13,613 | 13,556
Segment income (loss) | (223) | 587 | 930 | 3,457
Average earnings assets | $ 419,052 | $ 371,685 | $ 416,135 | $ 369,026

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