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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Legal Surplus [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2014 |  | $ 176,000 | $ 52,626 | $ 539,311 | $ 70,467 | $ 181,152 | $ (97,070) | $ 19,711
Stock-based compensation expense |  |  |  | 347 |  |  |  |
Lapsed restricted stock units |  |  |  | (436) |  |  | 575 |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | (370) | 370 |  |
Net (loss) income | $ (2,988) |  |  |  |  | (2,988) |  |
Cash dividends declared on common stock |  |  |  |  |  | (4,464) |  |
Cash dividends declared on preferred stock |  |  |  |  |  | (3,465) |  |
Other comprehensive loss, net of tax | 4,613 |  |  |  |  |  |  | 4,613
Ending Balance at Mar. 31, 2015 | 936,379 | 176,000 |  | 539,222 | 70,097 | 170,605 | (96,495) | 24,324
Beginning Balance at Dec. 31, 2015 | 897,077 | 176,000 | 52,626 | 540,512 | 70,435 | 148,886 | (105,379) | 13,997
Stock-based compensation expense |  |  |  | 364 |  |  |  |
Lapsed restricted stock units |  |  |  | (505) |  |  | 505 |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 1,430 | (1,430) |  |
Net (loss) income | 14,171 |  |  |  |  | 14,171 |  |
Cash dividends declared on common stock |  |  |  |  |  | (2,633) |  |
Cash dividends declared on preferred stock |  |  |  |  |  | (3,465) |  |
Other comprehensive loss, net of tax | (1,713) |  |  |  |  |  |  | (1,713)
Ending Balance at Mar. 31, 2016 | $ 903,801 | $ 176,000 | $ 52,626 | $ 540,371 | $ 71,865 | $ 155,529 | $ (104,874) | $ 12,284

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- Definition The total amount transferred during the period from retained earnings to the statutory reserve (legal surplus) as required by the Banking Act of the Commonwealth of Puerto Rico. The amount to be transferred should be a minimum of 10% of the bank's net income until the reserve account equals the total paid-in-capital on common and preferred stock. + References No definition available. + Details
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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