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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes [Abstract]

Schedule Of Components Of Income Tax Expense Benefit [Table Text Block]

	Year Ended December 31,
	2019			2018				2017
	(In thousands)
Current income tax expense	$	25,477		$	33,618		$	19,101
Deferred income tax (benefit) expense		(4,068)			14,772			(3,658)
Total income tax expense (benefit)	$	21,409		$	48,390		$	15,443

Schedule Of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31,
	2019					2018					2017
	Amount			Rate		Amount			Rate		Amount			Rate
	(Dollars in thousands)
Income tax expense at statutory rates	$	28,219		37.50%		$	51,792		39.00%		$	26,555		39.00%
Tax effect of exempt and excluded income, net		(8,728)		-11.60%			(6,645)		-5.01%			(9,506)		-13.96%
Disallowed net operating loss carryover		384		0.51%			269		0.20%			281		0.41%
Change in valuation allowance		1,217		1.62%			1,504		1.13%			(305)		-0.45%
Unrecognized tax benefits, net		1,794		2.38%			(386)		-0.29%			(775)		-1.14%
Capital gain at preferential rate		(265)		-0.35%			(20)		-0.02%			(279)		-0.41%
Effect of change in tax rate		-		0.00%			4,069		3.06%			-		0.00%
Bargain purchase gain		(118)		-0.16%			-		0.00%			-		0.00%
Other items, net		(1,094)		-1.44%			(2,193)		-1.63%			(528)		-0.79%
Income tax expense	$	21,409		28.46%		$	48,390		36.44%		$	15,443		22.66%

Summary Of Income Tax Contingencies [Text Block]

	Year Ended December 31,
	2019				2018				2017
	In thousands)
Balance at beginning of year	$	875			$	1,260			$	2,040
Additions for tax positions of prior years		51				81				97
Additions due to new tax positions		2,181				-				-
Reduction for tax positions as a result of lapse of statute of limitations		(439)				(466)				(877)
Balance at end of year	$	2,668			$	875			$	1,260

Schedule Of Deferred Tax Assets And Liabilities [Table Text Block]

	December 31,
	2019			2018
	(In thousands)
Deferred tax asset:
Allowance for loan and lease losses and other reserves	$	60,248		$	85,227
Scotiabank PR discount		15,499		$	-
Loans and other real estate valuation adjustment		6,874			7,842
Deferred loan charge-offs		144,799			-
Net operating loss carry forwards		7,785			5,466
Alternative minimum tax		25,123			14,631
Unrealized net loss included in other comprehensive income		340			-
Deferred loan origination income, net		11,303			-
Goodwill		30,408			-
Acquired portfolio		51,079			35,753
Other assets allowances		457			966
Other deferred tax assets		23,506			5,298
Total gross deferred tax asset		377,421			155,183
Less: valuation allowance		(6,585)			(4,629)
Net gross deferred tax assets		370,836			150,554
Deferred tax liability:
Acquired loans tax basis		(130,997)			-
FDIC-assisted Eurobank acquisition, net		(14,004)			(22,825)
Customer deposit and customer relationship intangibles		(17,838)			(1,263)
Building valuation adjustment		(7,848)			(8,284)
Unrealized net gain on available-for-sale securities		(82)			-
Servicing asset		(15,988)			(4,018)
Other deferred tax liabilities		(7,339)			(401)
Total gross deferred tax liabilities		(194,096)			(36,791)
Net deferred tax asset	$	176,740		$	113,763

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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