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Accrued Interest Receivable and Other Assets | 6 Months Ended
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Jun. 30, 2018
Accrued Interest Receivable And Other Assets [Abstract] |
Other Assets Disclosure [Text Block] | NOTE 10 — ACCRUED INTEREST RECEIVABLE AND OTHER ASSETS Accrued interest receivable at June 30, 2018 and December 31, 2017 consists of the following:
| June 30, |  | December 31,
| 2018 |  | 2017
| (In thousands)
Loans, excluding acquired loans | $ | 30,944 |  | $ | 46,936
Investments |  | 3,532 |  |  | 3,033
| $ | 34,476 |  | $ | 49,969
Accrued interest receivable at December 31, 2017, included $39.7 million, resulting from the loan payment moratorium. Accrued interest receivable resulting from the loan payment moratorium has been decreasing, as most moratoriums have expired. Some of these accrued interests are payable at the end of the loan term. O ther assets at June 30, 2018 and December 31, 2017 consist of the following:
| June 30, |  | December 31,
| 2018 |  | 2017
| (In thousands)
Prepaid expenses | $ | 10,742 |  | $ | 9,200
Other repossessed assets |  | 5,483 |  |  | 3,548
Core deposit and customer relationship intangibles |  | 4,027 |  |  | 4,687
Tax credits |  | 2,277 |  |  | 4,277
Investment in Statutory Trust |  | 1,083 |  |  | 1,083
Accounts receivable and other assets |  | 35,693 |  |  | 41,898
| $ | 59,305 |  | $ | 64,693
Prepaid expenses amounting to $10.7 million and $9.2 million at June 30, 2018 and December 31, 2017, respectively, include prepaid municipal, property and income taxes aggregating to $8.5 million and $5.7 million, respectively. In connection with the FDIC-assisted acquisition and the BBVAPR Acquisition, Oriental recorded a core deposit intangible representing the value of checking and savings deposits acquired. At June 30, 2018 and December 31, 2017 this core deposit intangible amounted to $2.9 m illion and $3.3 million, respectively. In addition, Oriental recorded a customer relationship intangible representing the value of customer relationships acquired with the acquisition of the securities broker-dealer and insurance agency in the BBVAPR Acqui sition. At June 30, 2018 and December 31, 2017, this customer relationship intangible amounted to $1.1 million and $1.4 million, respectively. Other repossessed assets totaled $5.5 million and $3.5 million at June 30, 2018 and December 31, 2017, respectively, that consist mainly of repossessed automobiles, which are recorded at their net realizable value. At June 30, 2018 and December 31, 2017, tax credits for Oriental totaled $2.3 million and $4.3 million, respectively. These tax credits d o not have an expiration date.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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