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Accrued Interest Receivable and Other Assets | 12 Months Ended
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Dec. 31, 2016
Accrued Interest Receivable And Other Assets [Abstract] |
Other Assets Disclosure [Text Block] | NOTE 11 — ACCRUED INTEREST RECEIVABLE AND OTHER ASSET S Accrued interest receivable at December 31, 2016 and 2015 consists of the following:
| December 31,
| 2016 |  | 2015
| (In thousands)
Loans, excluding acquired loans | $ | 16,706 |  | $ | 16,020
Investments |  | 3,521 |  |  | 4,617
| $ | 20,227 |  | $ | 20,637
Other assets at December 31, 2016 and 2015 consist of the following:
|  | December 31,
| 2016 |  | 2015
| (In thousands)
Prepaid expenses | $ | 17,096 |  | $ | 11,762
Other repossessed assets |  | 3,224 |  |  | 6,226
Core deposit and customer relationship intangibles |  | 6,160 |  |  | 7,838
Mortgage tax credits |  | 6,277 |  |  | 6,277
Investment in Statutory Trust |  | 1,083 |  |  | 1,083
Accounts receivable and other assets |  | 46,525 |  |  | 42,786
| $ | 80,365 |  | $ | 75,972
Prepaid expenses amounting to $17.1 million and $11.8 million at December 31, 2016 and 2015, respectively, include prepaid municipal, property and income taxes aggregating to $12.5 million and $7.0 million, respectively. In connection with the FDIC-assisted acquisition and the BBVAPR Acquisition, the Company recorded a core deposit intangible representing the value of checking and savings deposits acquired. At December 31, 2016 and 2015 this core deposit intangible amounted to $4.3 million a nd $5.3 million, respectively. In addition, 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 Acquisitio n. At December 31, 2016 and 2015, this customer relati onship intangible amounted to $1.9 million and $2.5 million, respectively. Other repossessed assets totaled $3.2 million and $6.2 million at December 31, 2016 and 2015, respectively, include repossesse d automobiles amounting to $3.0 million and $5.5 million, respectively, which are recorded at their net realizable value. At December 31, 2016 and 2015, tax credits for the Company totaled $6.3 million for both periods. These tax credits do not have an ex piration 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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