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Accrued Interest Receivable and Other Assets | 6 Months Ended
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Jun. 30, 2016
Accrued Interest Receivable And Other Assets [Abstract] |
Other Assets Disclosure [Text Block] | NOTE 8 — ACCRUED INTEREST RECEIVABLE AND OTHER ASSET S Accrued interest receivable at June 30, 2016 and December 31, 2015 consists of the following:
| June 30, |  | December 31,
| 2016 |  | 2015
| (In thousands)
Loans, excluding acquired loans | $ | 16,545 |  | $ | 16,020
Investments |  | 3,464 |  |  | 4,617
| $ | 20,009 |  | $ | 20,637
Other assets at June 30, 2016 and December 31, 2015 consist of the following:
| June 30, |  | December 31,
| 2016 |  | 2015
| (In thousands)
Prepaid expenses |  | 16,332 |  |  | 11,762
Other repossessed assets |  | 3,866 |  |  | 6,226
Core deposit and customer relationship intangibles |  | 6,999 |  |  | 7,838
Mortgage tax credits |  | 6,277 |  |  | 6,277
Investment in Statutory Trust |  | 1,083 |  |  | 1,083
Accounts receivable and other assets |  | 42,255 |  |  | 42,786
| $ | 76,812 |  | $ | 75,972
Prepaid expenses amounting to $16.3 million and $1 1.8 million at June 30, 2016 and December 31, 2015, respectively, include prepaid municipal, property and income taxes aggregating to $11.2 million and $7.0 million, respectively. In connection with the FDIC-assisted acquisi tion and the BBVAPR Acquisition, the Company recorded a core deposit intangible representing the value of checking and savings deposits acquired. At June 30, 2016 and December 31, 2015 this core deposit intangible amounted to $4.8 million and $5.3 million, respectively. In ad dition, the Company recorded a customer relationship intangible representing the value of customer relationships acquired with the acquisition of the securities broker-dealer and insurance agency in the BBVAPR Acquisition. At June 30, 2016 and December 31, 2015 this customer relationship intangible amounted to $2.2 million and $2.5 million, respectively. Other repossessed assets totaled $3.9 million at June 30, 2016 and $6.2 million at December 31, 2015, include repo ssessed automobiles amounting to $3.7 million and $5.5 million, respectively, which are recorded at their net realizable value. At June 30, 2016 and December 31, 2015, mortgage tax credits for the Company totaled $6.3 million for both periods. These tax credits do not have an expiration date.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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