XML 83 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan and Lease Losses (Allowance for loan and lease losses) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Provision For Loan And Lease Losses $ 17,654 $ 13,789
Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 4,300 5,542
Charge-offs 1,169 1,556
Recoveries 517 711
Provision For Loan And Lease Losses (33) 296
Balance at end of period 3,615 4,993
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 169 26
Charge-offs 6 7
Recoveries 1 32
Provision For Loan And Lease Losses 19 (28)
Balance at end of period 183 23
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Consumer Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 3,028 3,429
Charge-offs 885 812
Recoveries 64 81
Provision For Loan And Lease Losses 384 545
Balance at end of period 2,591 3,243
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Auto Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 1,103 2,087
Charge-offs 278 737
Recoveries 452 598
Provision For Loan And Lease Losses (436) (221)
Balance at end of period 841 1,727
Originated Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 59,300 112,626
Charge-offs 14,156 13,362
Recoveries 3,604 3,314
Provision For Loan And Lease Losses 11,735 10,660
Balance at end of period 60,483 113,238
Originated Loan [Member] | Mortgage Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 17,344 18,352
Charge-offs 2,379 1,662
Recoveries 56 145
Provision For Loan And Lease Losses 3,557 1,949
Balance at end of period 18,578 18,784
Originated Loan [Member] | Commercial Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 8,995 64,791
Charge-offs 856 1,011
Recoveries 89 88
Provision For Loan And Lease Losses 1,660 338
Balance at end of period 9,888 64,206
Originated Loan [Member] | Consumer Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 13,067 11,197
Charge-offs 3,358 2,327
Recoveries 165 102
Provision For Loan And Lease Losses 3,520 2,442
Balance at end of period 13,394 11,414
Originated Loan [Member] | Leasing [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period   18,261
Charge-offs 7,563 8,362
Recoveries 3,294 2,979
Provision For Loan And Lease Losses 3,427 5,838
Balance at end of period   18,716
Originated Loan [Member] | Leasing    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 19,463  
Balance at end of period 18,621  
Originated Loan [Member] | Unallocated Financing Receivables    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 431 25
Charge-offs 0 0
Recoveries 0 0
Provision For Loan And Lease Losses (429) 93
Balance at end of period 2 118
Originated Loan [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 31,056 25,785
Charge-offs   66
Provision For Loan And Lease Losses 4,332 2,028
Allowance de-recognition from new policy (458)  
Balance at end of period 34,930 27,747
Originated Loan [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Mortgage Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 2,682 1,678
Charge-offs   0
Provision For Loan And Lease Losses 923 84
Allowance de-recognition from new policy (32)  
Balance at end of period 3,573 1,762
Originated Loan [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Commercial Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 23,452 21,245
Charge-offs   66
Provision For Loan And Lease Losses 223 (749)
Allowance de-recognition from new policy (147)  
Balance at end of period 23,528 20,430
Originated Loan [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Auto Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance at beginning of period 4,922 2,862
Charge-offs   0
Provision For Loan And Lease Losses 3,186 2,693
Allowance de-recognition from new policy (279)  
Balance at end of period $ 7,829 $ 5,555