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Consolidated Statements of Changes in Stockholders' Equity - 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, 2015 | $ 897,077 | $ 176,000 | $ 52,626 | $ 540,512 | $ 70,435 | $ 148,886 | $ (105,379) | $ 13,997
Stock-based compensation expense | 1,014 |  |  | 1,014 |  |  |  |
Stock-based compensation excess tax benefit recognized in income | 0 |  |  | 0 |  |  |  |
Lapsed restricted stock units |  |  |  | (834) |  |  | 505 |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 4,353 | (4,353) |  |
Net income | 43,630 |  |  |  |  | 43,630 |  |
Cash dividends declared on common stock | (7,909) |  |  |  |  | (7,909) |  |
Cash dividends declared on preferred stock | (10,396) |  |  |  |  | (10,396) |  |
Other comprehensive (loss) income, net of tax | 1,847 |  |  |  |  |  |  | 1,847
Ending Balance at Sep. 30, 2016 | 924,934 | 176,000 | 52,626 | 540,692 | 74,788 | 169,858 | (104,874) | 15,844
Beginning Balance at Dec. 31, 2016 | 920,411 | 176,000 | 52,626 | 540,948 | 76,293 | 177,808 | (104,860) | 1,596
Stock-based compensation expense | 811 |  |  | 811 |  |  |  |
Stock-based compensation excess tax benefit recognized in income | (99) |  |  | (99) |  |  |  |
Lapsed restricted stock units |  |  |  | (358) |  |  | 358 |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 3,502 | (3,502) |  |
Net income | 35,573 |  |  |  |  | 35,573 |  |
Cash dividends declared on common stock | (7,916) |  |  |  |  | (7,916) |  |
Cash dividends declared on preferred stock | (10,396) |  |  |  |  | (10,396) |  |
Other comprehensive (loss) income, net of tax | (754) |  |  |  |  |  |  | (754)
Ending Balance at Sep. 30, 2017 | $ 937,630 | $ 176,000 | $ 52,626 | $ 541,302 | $ 79,795 | $ 191,567 | $ (104,502) | $ 842

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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=66904339&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=65896087&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=65896087&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 + Details
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