XML 82 R71.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 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Provision For Loan And Lease Losses $ 26,536 $ 14,445 $ 44,190 $ 28,234
Acquired BBVAPR Accounted for under ASC 310-20 [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 3,615 4,993 4,300 5,542
Charge-offs 1,102 1,596 2,271 3,152
Recoveries 894 542 1,411 1,253
Provision For Loan And Lease Losses (59) 548 (92) 844
Balance at end of period 3,348 4,487 3,348 4,487
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 183 23 169 26
Charge-offs 126 12 132 19
Recoveries 2 8 3 40
Provision For Loan And Lease Losses (18) 2 1 (26)
Balance at end of period 41 21 41 21
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 2,591 3,243 3,028 3,429
Charge-offs 771 1,013 1,656 1,825
Recoveries 295 88 359 169
Provision For Loan And Lease Losses 508 684 892 1,229
Balance at end of period 2,623 3,002 2,623 3,002
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 841 1,727 1,103 2,087
Charge-offs 205 571 483 1,308
Recoveries 597 446 1,049 1,044
Provision For Loan And Lease Losses (549) (138) (985) (359)
Balance at end of period 684 1,464 684 1,464
Originated Loan [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 60,483 113,238 59,300 112,626
Charge-offs 18,790 13,118 32,945 26,480
Recoveries 5,155 3,640 8,760 6,954
Provision For Loan And Lease Losses 22,818 9,052 34,551 19,712
Balance at end of period 69,666 112,812 69,666 112,812
Originated Loan [Member] | Mortgage Loan [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 18,578 18,784 17,344 18,352
Charge-offs 2,162 1,374 4,541 3,036
Recoveries 63 36 119 181
Provision For Loan And Lease Losses 2,185 1,091 5,742 3,040
Balance at end of period 18,664 18,537 18,664 18,537
Originated Loan [Member] | Commercial Loan [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 9,888 64,206 8,995 64,791
Charge-offs 4,841 833 5,697 1,844
Recoveries 136 228 226 316
Provision For Loan And Lease Losses 12,096 (457) 13,755 (119)
Balance at end of period 17,279 63,144 17,279 63,144
Originated Loan [Member] | Consumer Loan [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 13,394 11,414 13,067 11,197
Charge-offs 4,012 2,811 7,368 5,138
Recoveries 780 133 945 235
Provision For Loan And Lease Losses 4,819 3,035 8,337 5,477
Balance at end of period 14,981 11,771 14,981 11,771
Originated Loan [Member] | Leasing [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 18,621 18,716 19,463 18,261
Charge-offs 7,775 8,100 15,339 16,462
Recoveries 4,176 3,243 7,470 6,222
Provision For Loan And Lease Losses 3,720 5,400 7,148 11,238
Balance at end of period 18,742 19,259 18,742 19,259
Originated Loan [Member] | Unallocated Financing Receivables        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 2 118 431 25
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision For Loan And Lease Losses (2) (17) (431) 76
Balance at end of period 0 101 0 101
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 34,930 27,747 31,056 25,785
Charge-offs   216 0 282
Provision For Loan And Lease Losses 3,365 3,814 7,696 5,842
Allowance de-recognition from new policy (801) (8,544) (1,258) (8,544)
Balance at end of period 37,494 22,801 37,494 22,801
Acquired loans [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 3,573 1,762 2,682 1,678
Charge-offs   14 0 14
Provision For Loan And Lease Losses 630 (163) 1,552 (79)
Allowance de-recognition from new policy (62) 0 (93) 0
Balance at end of period 4,141 1,585 4,141 1,585
Acquired loans [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 23,528 20,430 23,452 21,245
Charge-offs   0 0 66
Provision For Loan And Lease Losses 2,735 3,977 2,958 3,228
Allowance de-recognition from new policy (649) (8,544) (796) (8,544)
Balance at end of period 25,614 15,863 25,614 15,863
Acquired loans [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 7,829 5,555 4,922 2,862
Charge-offs   202 0 202
Provision For Loan And Lease Losses 0 0 3,186 2,693
Allowance de-recognition from new policy (90) 0 (369) 0
Balance at end of period $ 7,739 $ 5,353 $ 7,739 $ 5,353