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v3.10.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Legal Surplus [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | $ 897,077 | $ 176,000 | $ 52,626 | $ 540,948 | $ 76,293 | $ 177,808 | $ (104,860) | $ 1,596
Stock-based compensation expense | 811 |  |  | 811 |  |  |  |
Stock-based compensation excess tax benefit recognized in income | (99) |  |  | (99) |  |  |  |
Lapsed restricted stock units | (358) |  |  | (358) |  |  | 358 |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 3,502 | (3,502) |  |
Net income | 35,573 |  |  |  |  | 35,573 |  |
Cash dividends declared on common stock | (7,916) |  |  |  |  | (7,916) |  |
Cash dividends declared on preferred stock | (10,396) |  |  |  |  | (10,396) |  |
Other comprehensive (loss) income, net of tax | (754) |  |  |  |  |  |  | (754)
Ending Balance at Sep. 30, 2017 | 937,630 | 176,000 | 52,626 | 541,302 | 79,795 | 191,567 | (104,502) | 842
Beginning Balance at Dec. 31, 2017 | 945,107 | 176,000 | 52,626 | 541,600 | 81,454 | 200,878 | (104,502) | (2,949)
Stock-based compensation expense | 978 |  |  | 978 |  |  |  |
Stock-based compensation excess tax benefit recognized in income | (140) |  |  | (140) |  |  |  |
Lapsed restricted stock units | (796) |  |  | (360) |  |  | 796 |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 6,109 | (6,109) |  |
Net income | 59,666 |  |  |  |  | 59,666 |  |
Cash dividends declared on common stock | (7,919) |  |  |  |  | (7,919) |  |
Cash dividends declared on preferred stock | (10,396) |  |  |  |  | (10,396) |  |
Other comprehensive (loss) income, net of tax | (17,846) |  |  |  |  |  |  | (17,846)
Ending Balance at Sep. 30, 2018 | $ 969,886 | $ 176,000 | $ 52,626 | $ 542,078 | $ 87,563 | $ 236,120 | $ (103,706) | $ (20,795)

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- Definition The total amount transferred during the period from retained earnings to the statutory reserve (legal surplus) as required by the Banking Act of the Commonwealth of Puerto Rico. The amount to be transferred should be a minimum of 10% of the bank's net income until the reserve account equals the total paid-in-capital on common and preferred stock. + References No definition available. + Details
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