XML 79 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Receivable (Recorded Investment in loans individually evaluated for impairment) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Impaired [Line Items]    
Allowance for loan and lease losses $ 168,592 $ 167,509
Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal 170,594 174,915
Recorded Investment 152,116 156,941
Allowance for loan and lease losses $ 22,296 $ 19,694
Coverage 0.15% 0.13%
Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 926 $ 926
Recorded Investment 747 747
Allowance for loan and lease losses $ 21 $ 20
Coverage 0.03% 0.03%
Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 813,942 $ 843,423
Recorded Investment 791,243 818,303
Allowance for loan and lease losses $ 43,166 $ 45,755
Coverage 0.05% 0.06%
Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 135,734 $ 139,246
Recorded Investment 121,750 123,335
Allowance for loan and lease losses $ 25,410 $ 25,174
Coverage 0.21% 0.20%
Commercial impaired loans with specific allowance [Member] | Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 57,169 $ 57,922
Recorded Investment 52,049 52,585
Allowance for loan and lease losses $ 13,274 $ 10,573
Coverage 0.26% 0.20%
Commercial impaired loans with specific allowance [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 926 $ 926
Recorded Investment 747 747
Allowance for loan and lease losses $ 21 $ 20
Coverage 0.03% 0.03%
Residential troubled-debt restructuring impaired loans with specific allowance [Member] | Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 94,405 $ 94,971
Recorded Investment 84,283 85,403
Allowance for loan and lease losses $ 9,022 $ 9,121
Coverage 0.11% 0.11%
Commercial impaired loans with no specific allowance financing receivable | Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 19,020 $ 22,022
Recorded Investment $ 15,784 $ 18,953
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 $ 0
Recorded Investment $ 0 $ 0
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 $ 536,514 $ 547,064
Recorded Investment 526,089 532,052
Allowance for loan and lease losses $ 14,331 $ 14,085
Coverage 0.03% (0.03%)
Commercial impaired loan pool [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 239,976 $ 250,451
Recorded Investment 229,216 241,124
Allowance for loan and lease losses $ 22,045 $ 23,691
Coverage 0.10% 0.10%
Auto impaired loan pool. | Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 35,560 $ 43,440
Recorded Investment 35,006 43,696
Allowance for loan and lease losses $ 6,769 $ 7,961
Coverage 0.19% 0.18%
Consumer impaired loan pool. | Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 1,892 $ 2,468
Recorded Investment 932 1,431
Allowance for loan and lease losses $ 21 $ 18
Coverage 0.02% 0.01%
Consumer impaired loan pool. | Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 14 $ 15
Recorded Investment 4 4
Allowance for loan and lease losses $ 4 $ 5
Coverage 1.00% 1.25%
Loans secured by 1-4 family residential properties, covered [Member] | Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 79,633 $ 81,132
Recorded Investment 69,328 69,538
Allowance for loan and lease losses $ 15,414 $ 15,187
Coverage 0.22% 0.22%
Commercial and Other Construction Loan [Member] | Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 56,087 $ 58,099
Recorded Investment 52,418 53,793
Allowance for loan and lease losses $ 9,992 $ 9,982
Coverage 0.19% 0.19%