XML 79 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Receivable (Recorded Investment in loans individually evaluated for impairment) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Financing Receivable, Impaired [Line Items]    
Allowance for loan and lease losses $ 154,160 $ 115,937
Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal 171,359 162,322
Recorded Investment 153,550 144,789
Allowance for loan and lease losses $ 14,747 $ 9,387
Coverage 0.10% 0.06%
Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 926 $ 1,184
Recorded Investment 748 1,150
Allowance for loan and lease losses $ 12 $ 141
Coverage 0.02% 0.12%
Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 857,528 $ 887,646
Recorded Investment 824,540 850,454
Allowance for loan and lease losses $ 40,110 $ 31,056
Coverage 0.05% 0.04%
Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 139,737 $ 170,038
Recorded Investment 121,739 146,530
Allowance for loan and lease losses $ 23,146 $ 21,281
Coverage 0.19% 0.15%
Commercial impaired loans with specific allowance [Member] | Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 33,159 $ 13,183
Recorded Investment 30,465 11,698
Allowance for loan and lease losses $ 5,223 $ 1,626
Coverage 0.17% 0.14%
Commercial impaired loans with specific allowance [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 926 $ 944
Recorded Investment 748 929
Allowance for loan and lease losses $ 12 $ 141
Coverage 0.02% 0.15%
Residential troubled-debt restructuring impaired loans with specific allowance [Member] | Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 95,680 $ 100,101
Recorded Investment 86,511 91,650
Allowance for loan and lease losses $ 9,524 $ 7,761
Coverage 0.11% 0.08%
Commercial impaired loans with no specific allowance financing receivable | Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 42,520 $ 49,038
Recorded Investment $ 36,574 $ 41,441
Coverage 0.00% 0.00%
Commercial impaired loans with no specific allowance financing receivable | Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 0 $ 240
Recorded Investment $ 0 $ 221
Coverage 0.00% 0.00%
Mortgage impaired loan pool [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 554,175 $ 595,757
Recorded Investment 532,948 569,250
Allowance for loan and lease losses $ 8,931 $ 2,682
Coverage 0.02% 0.00%
Commercial impaired loan pool [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 254,006 $ 199,092
Recorded Investment 242,334 195,528
Allowance for loan and lease losses $ 23,941 $ 23,452
Coverage 0.10% 0.12%
Auto impaired loan pool. | Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 49,347 $ 92,797
Recorded Investment 49,258 85,676
Allowance for loan and lease losses $ 7,238 $ 4,922
Coverage 0.15% 0.06%
Consumer impaired loan pool. | Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 15 $ 29
Recorded Investment 1,220 1,372
Allowance for loan and lease losses $ 5 $ 6
Coverage 0.00% 0.00%
Loans secured by 1-4 family residential properties, covered [Member] | Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 81,679 $ 88,017
Recorded Investment 68,996 73,018
Allowance for loan and lease losses $ 14,219 $ 11,947
Coverage 0.21% 0.16%
Commercial and Other Construction Loan [Member] | Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 58,043 $ 81,992
Recorded Investment 51,523 72,140
Allowance for loan and lease losses $ 8,922 $ 9,328
Coverage 0.17% 0.13%