XML 47 R35.htm IDEA: XBRL DOCUMENT

Foreclosed Real Estate (Tables)

3 Months Ended

Mar. 31, 2019

Foreclosed Real Estate [Abstract]

Foreclosed Real Estate Roll Forward [Table Text Block]

	Quarter Ended March 31, 2019
	Originated and other loans and leases held for investment			Acquired BBVAPR loans			Acquired Eurobank loans			Total
		(In thousands)

Balance at beginning of period	$	9,571		$	14,617		$	9,580		$	33,768
Decline in value		(168)			(1,157)			(421)			(1,746)
Additions		2,354			1,055			495			3,904
Sales		(1,673)			(1,718)			(1,567)			(4,958)
Other adjustments		(72)			(31)			-			(103)
Balance at end of period	$	10,012		$	12,766		$	8,087		$	30,865


	Quarter Ended March 31, 2018
	Originated and other loans and leases held for investment			Acquired BBVAPR loans			Acquired Eurobank loans			Total
		(In thousands)

Balance at beginning of period	$	14,283		$	18,347			11,544		$	44,174
Decline in value		(488)			(1,036)			(462)			(1,986)
Additions		1,487			1,649			113			3,249
Sales		(1,917)			(2,465)			(741)			(5,123)
Balance at end of period	$	13,365		$	16,495		$	10,454		$	40,314