XML 78 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Loans (Recorded Investment in loans individually evaluated for impairment) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Financing Receivable, Impaired [Line Items]    
Allowance for loan and lease losses $ 162,488 $ 164,231
Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal 195,330 188,536
Recorded Investment 172,021 165,403
Allowance for loan and lease losses $ 21,963 $ 18,620
Coverage 0.13% 0.11%
Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 926 $ 926
Recorded Investment 747 747
Allowance for loan and lease losses $ 24 $ 14
Coverage 0.03% 0.02%
Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 662,586 $ 701,501
Recorded Investment 651,125 688,083
Allowance for loan and lease losses $ 42,133 $ 42,010
Coverage 6.00% 6.00%
Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 105,160 $ 117,510
Recorded Investment 99,961 111,230
Allowance for loan and lease losses $ 24,352 $ 24,971
Coverage 0.24% 0.22%
Commercial impaired loans with specific allowance [Member] | Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 61,854 $ 54,636
Recorded Investment 56,408 49,092
Allowance for loan and lease losses $ 10,828 $ 8,434
Coverage 0.19% 0.17%
Commercial impaired loans with specific allowance [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 926 $ 926
Recorded Investment 747 747
Allowance for loan and lease losses $ 24 $ 14
Coverage 0.03% 0.02%
Residential troubled-debt restructuring impaired loans with specific allowance [Member] | Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 94,964 $ 95,659
Recorded Investment 83,406 84,174
Allowance for loan and lease losses $ 11,135 $ 10,186
Coverage 0.13% 0.12%
Commercial impaired loans with no specific allowance financing receivable | Originated Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 38,512 $ 38,241
Recorded Investment $ 32,207 $ 32,137
Coverage 0.00% 0.00%
Commercial impaired loans with no specific allowance financing receivable | Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 0 $ 0
Recorded Investment $ 0 $ 0
Coverage 0.00% 0.00%
Mortgage impaired loan pool [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 489,638 $ 498,537
Recorded Investment 484,577 492,890
Allowance for loan and lease losses $ 17,901 $ 15,225
Coverage 4.00% 3.00%
Commercial impaired loan pool [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 162,612 $ 188,413
Recorded Investment 156,682 180,790
Allowance for loan and lease losses $ 20,733 $ 20,641
Coverage 13.00% 11.00%
Auto impaired loan pool. | Acquired BBVAPR Accounted under ASC 310-30 [Member]    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 10,336 $ 14,551
Recorded Investment 9,866 14,403
Allowance for loan and lease losses $ 3,499 $ 6,144
Coverage 35.00% 43.00%
Consumer impaired loan pool. | Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal   $ 15
Recorded Investment   4
Allowance for loan and lease losses   $ 4
Coverage   1.00%
Loans secured by 1-4 family residential properties, covered [Member] | Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 66,713 $ 70,153
Recorded Investment 60,642 63,406
Allowance for loan and lease losses $ 15,110 $ 15,382
Coverage 0.25% 0.24%
Commercial and Other Construction Loan [Member] | Eurobank Acquired Loans    
Financing Receivable, Impaired [Line Items]    
Unpaid Principal $ 38,447 $ 47,342
Recorded Investment 39,319 47,820
Allowance for loan and lease losses $ 9,242 $ 9,585
Coverage 0.24% 0.20%