XML 31 R116.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Core Deposit, Customer Relationship and Other Intangibles (Narrative) (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Finite Lived Intangible Assets [Line Items]    
Core deposit, customer relationship and other intangibles $ 56,965,000 $ 3,369,000
Scotiabank PR & USVI Acquisition [Member]    
Finite Lived Intangible Assets [Line Items]    
Core deposit, customer relationship and other intangibles 41,500,000  
Core Deposits [Member]    
Finite Lived Intangible Assets [Line Items]    
Core deposit, customer relationship and other intangibles 43,185,000 2,481,000
Customer Relationships Intangible [Member]    
Finite Lived Intangible Assets [Line Items]    
Core deposit, customer relationship and other intangibles 13,213,000 888,000
Customer Relationships Intangible [Member] | Scotiabank PR & USVI Acquisition [Member]    
Finite Lived Intangible Assets [Line Items]    
Core deposit, customer relationship and other intangibles 12,700,000  
Other Intangible Assets [Member]    
Finite Lived Intangible Assets [Line Items]    
Core deposit, customer relationship and other intangibles 567,000 $ 0
Other Intangible Assets [Member] | Scotiabank PR & USVI Acquisition [Member]    
Finite Lived Intangible Assets [Line Items]    
Core deposit, customer relationship and other intangibles $ 567,000