XML 93 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Foreclosed Real Estate (Rollforward) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Other Real Estate Owned Rollforward [Line Items]        
Foreclosed real estate beginning balance $ 50,223 $ 51,220 $ 47,520 $ 58,176
Other Real Estate Owned Write Downs (1,612) (3,492) (5,591) (11,526)
Other Real Estate Owned Additions 4,269 4,358 21,145 13,549
Other Real Estate Owned Sales (5,514) (6,348) (15,511) (14,462)
Other Real Estate Owned Other Adjustments (91) 2 (288) 3
Foreclosed real estate ending balance 47,275 45,740 47,275 45,740
Originated Loans [Member]        
Other Real Estate Owned Rollforward [Line Items]        
Foreclosed real estate beginning balance 15,842 10,401 12,389 9,738
Other Real Estate Owned Write Downs (592) (794) (1,672) (1,442)
Other Real Estate Owned Additions 1,482 1,866 9,338 6,295
Other Real Estate Owned Sales (1,996) (1,717) (5,235) (4,836)
Other Real Estate Owned Other Adjustments (59) 2 (143) 3
Foreclosed real estate ending balance 14,677 9,758 14,677 9,758
Acquired BBVAPR loans [Member]        
Other Real Estate Owned Rollforward [Line Items]        
Foreclosed real estate beginning balance 21,671 23,894 21,379 26,757
Other Real Estate Owned Write Downs (680) (1,662) (2,309) (5,566)
Other Real Estate Owned Additions 2,122 1,800 9,210 4,855
Other Real Estate Owned Sales (2,410) (3,191) (7,464) (5,205)
Other Real Estate Owned Other Adjustments (32) 0 (145) 0
Foreclosed real estate ending balance 20,671 20,841 20,671 20,841
Eurobank [Member]        
Other Real Estate Owned Rollforward [Line Items]        
Foreclosed real estate beginning balance 12,710 16,925 13,752 21,681
Other Real Estate Owned Write Downs (340) (1,036) (1,610) (4,518)
Other Real Estate Owned Additions 665 692 2,597 2,399
Other Real Estate Owned Sales (1,108) (1,440) (2,812) (4,421)
Other Real Estate Owned Other Adjustments 0 0 0 0
Foreclosed real estate ending balance $ 11,927 $ 15,141 $ 11,927 $ 15,141