XML 86 R75.htm IDEA: XBRL DOCUMENT v3.19.2
Allowance for Loan and Lease Losses (Composition of the Company's allowance for loan and lease losses) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses $ 162,642 $ 164,231
Acquired BBVAPR loans [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 47,112 44,072
Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 1,685 2,062
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 31 22
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Consumer Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 1,617 1,905
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Auto Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 37 135
Acquired BBVAPR accounted under ASC 310-30 [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 45,427 42,010
Acquired BBVAPR accounted under ASC 310-30 [Member] | Mortgage Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 25,208 15,225
Acquired BBVAPR accounted under ASC 310-30 [Member] | Commercial Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 17,083 20,641
Acquired BBVAPR accounted under ASC 310-30 [Member] | Auto Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 3,136 6,144
Eurobank Acquired Loans    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 25,578 24,971
Originated Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 89,952 95,188
Originated Loan [Member] | Mortgage Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 15,361 19,783
Originated Loan [Member] | Commercial Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 29,234 30,326
Originated Loan [Member] | Consumer Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 15,831 15,571
Originated Loan [Member] | Auto and Leasing [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 29,526 29,508
Acquired loans [Member] | Eurobank Acquired Loans    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 25,578 24,971
Acquired loans [Member] | Eurobank Acquired Loans | Consumer Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 0 4
Acquired loans [Member] | Eurobank Acquired Loans | Loans secured by 1-4 family residential properties, covered [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses 17,213 15,382
Acquired loans [Member] | Eurobank Acquired Loans | Commercial and Other Construction Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan and lease losses $ 8,365 $ 9,585