XML 86 R172.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
OFG Bancorp (Holding Company Only) Financial Information (Statement of Operations) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income:      
Investment trading activities, net and other $ 14,066 $ 7,848 $ 6,232
Expenses:      
Interest expense 51,002 44,525 41,475
Income before income taxes 75,250 132,800 68,089
Income tax expense 21,409 48,390 15,443
Net income 53,841 84,410 52,646
Parent Company [Member]      
Income:      
Interest income 828 477 188
Investment trading activities, net and other 5,308 6,003 4,511
Total income 6,136 6,480 4,699
Expenses:      
Interest expense 2,012 1,905 1,556
Operating expenses 7,516 7,980 6,700
Total expenses 9,528 9,885 8,256
Income before income taxes (3,392) (3,405) (3,557)
Income tax expense 1,705 2,400 403
Loss before changes in undistributed earnings of subsidiaries (5,097) (5,805) (3,960)
Net income 53,841 84,410 52,646
Bank Subsidiary [Member]      
Expenses:      
Loss before changes in undistributed earnings of subsidiaries 56,114 87,128 51,612
Nonbank Subsidiaries [Member]      
Expenses:      
Loss before changes in undistributed earnings of subsidiaries $ 2,824 $ 3,087 $ 4,994