XML 95 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans (BBVAPR Acquired Loan 310-30 carrying amounts) (Details) - Acquired under ASC 310-30 Non-Covered Loans [Member] - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accounts Notes And Loans Receivable [Line Items]        
Financing Receivable Acquired With Deteriorated Credit Quality $ 1,304,545 $ 1,481,616    
Non-acretable discount 345,423 352,431 $ 363,107 $ 434,190
Cash expected to be collected 959,122 1,129,185    
Accretable yield 269,510 308,913    
Carrying amount, gross 689,612 820,272    
Allowance for loan and lease losses 42,010 45,755    
Carrying amount, net $ 647,602 $ 774,517