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v3.19.1

Allowance for Loan and Lease Losses (Allowance for loan and lease losses) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Provision For Loan And Lease Losses | $ 12,249 | $ 15,460
Acquired BBVAPR Accounted for under ASC 310-20 [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 2,062 | 3,862
Charge-offs | 525 | 1,147
Recoveries | 133 | 285
Provision For Loan And Lease Losses | 298 | 184
Balance at end of period | 1,968 | 3,184
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 22 | 42
Charge-offs | 0 | 0
Recoveries | 3 | 3
Provision For Loan And Lease Losses | 7 | (8)
Balance at end of period | 32 | 37
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Consumer Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 1,905 | 3,225
Charge-offs | 440 | 1,022
Recoveries | 40 | 54
Provision For Loan And Lease Losses | 364 | 402
Balance at end of period | 1,869 | 2,659
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Auto Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 135 | 595
Charge-offs | 85 | 125
Recoveries | 90 | 228
Provision For Loan And Lease Losses | (73) | (210)
Balance at end of period | 67 | 488
Originated Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 95,188 | 92,718
Charge-offs | (17,165) | 15,357
Recoveries | 4,679 | 4,513
Provision For Loan And Lease Losses | 11,333 | 14,958
Balance at end of period | 94,035 | 96,832
Originated Loan [Member] | Mortgage Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 19,783 | 20,439
Charge-offs | 587 | 968
Recoveries | 287 | 314
Provision For Loan And Lease Losses | (2,794) | (802)
Balance at end of period | 16,689 | 18,983
Originated Loan [Member] | Commercial Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 30,326 | 30,258
Charge-offs | 1,086 | 1,149
Recoveries | 147 | 182
Provision For Loan And Lease Losses | 2,767 | 3,883
Balance at end of period | 32,154 | 33,174
Originated Loan [Member] | Consumer Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 15,571 | 16,454
Charge-offs | 4,121 | 4,258
Recoveries | 263 | 240
Provision For Loan And Lease Losses | 4,372 | 5,587
Balance at end of period | 16,085 | 18,023
Originated Loan [Member] | Auto Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 29,508 |
Charge-offs | 11,371 |
Recoveries | 3,982 |
Provision For Loan And Lease Losses | 6,988 |
Balance at end of period | 29,107 |
Originated Loan [Member] | Auto and Leasing |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 29,508 | 25,567
Charge-offs |  | 8,982
Recoveries |  | 3,777
Provision For Loan And Lease Losses |  | 6,290
Balance at end of period | 29,107 | 26,652
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 42,010 | 45,755
Provision For Loan And Lease Losses | 1,269 | 179
Allowance de-recognition from new policy | (1,146) | (2,768)
Balance at end of period | 42,133 | 43,166
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Mortgage Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 15,225 | 14,085
Provision For Loan And Lease Losses | 2,733 | 314
Allowance de-recognition from new policy | (57) | (68)
Balance at end of period | 17,901 | 14,331
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Commercial Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 20,641 | 23,691
Provision For Loan And Lease Losses | 850 | 752
Allowance de-recognition from new policy | (758) | (2,396)
Balance at end of period | 20,733 | 22,047
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Consumer Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 0 | 18
Provision For Loan And Lease Losses | 0 | 0
Allowance de-recognition from new policy | 0 | 0
Balance at end of period | 0 | 18
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Auto Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 6,144 | 7,961
Provision For Loan And Lease Losses | (2,314) | (887)
Allowance de-recognition from new policy | (331) | (304)
Balance at end of period | $ 3,499 | $ 6,770

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- Definition The Company changed the purchase credit impaired policy for all loans accounted for under ASC 310-30. Under the new policy, the Company writes-off the loans recorded investment and derecognizes the associated allowance for loan and lease losses for loans that exit the pools. + References No definition available. + Details
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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of direct write-downs of financing receivables charged against the allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of expense related to estimated loss from loan and lease transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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