XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Foreclosed Real Estate (Tables)
6 Months Ended
Jun. 30, 2018
Other Real Estate [Abstract]  
Foreclosed Real Estate Roll Forward [Table Text Block]
Quarter Ended June 30, 2018
Originated and other loans and leases held for investmentAcquired BBVAPR loansAcquired Eurobank loansTotal
(In thousands)
Balance at beginning of period$13,365$16,495$10,454$40,314
Decline in value(170)(478)(290)(938)
Additions1,7823,2751,8286,885
Sales (2,791)(1,801)(1,118)(5,710)
Other adjustments----
Balance at end of period$12,186$17,491$10,874$40,551
Quarter Ended June 30, 2017
Originated and other loans and leases held for investmentAcquired BBVAPR loansAcquired Eurobank loansTotal
(In thousands)
Balance at beginning of period$13,468$21,534$12,549$47,551
Decline in value(844)(936)(522)(2,302)
Additions4,4453,5531,4939,491
Sales (1,228)(2,367)(810)(4,405)
Other adjustments-(113)-(113)
Balance at end of period$15,841$21,671$12,710$50,222

Six-Month Period Ended June 30, 2018
Originated and other loans and leases held for investmentAcquired BBVAPR loansAcquired Eurobank loansTotal
(In thousands)
Balance at beginning of period$14,283$18,346$11,545$44,174
Decline in value(658)(1,514)(752)(2,924)
Additions3,2694,9251,94110,135
Sales (4,708)(4,266)(1,860)(10,834)
Balance at end of period$12,186$17,491$10,874$40,551
Six-Month Period Ended June 30, 2017
Originated and other loans and leases held for investmentAcquired BBVAPR loansAcquired Eurobank loansTotal
(In thousands)
Balance at beginning of period$12,389$21,379$13,751$47,519
Decline in value(1,081)(1,628)(1,270)(3,979)
Additions7,8567,0871,93216,875
Sales (3,239)(5,054)(1,703)(9,996)
Other adjustments(84)(113)-(197)
Balance at end of period$15,841$21,671$12,710$50,222