XML 49 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans (Narratives) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Loans And Leases Receivable Disclosure [Line Items]    
Originated loans granted to Puerto Rico government $ 92.6 $ 91.4
Acquired credit facilities granted to the Puerto Rico Public Corporation 41.4 44.5
Financing receivable modifications. recorded investment not included in non-accrual 103.7 112.9
Current but placed in non-accrual due to credit deterioration 17.6 21.2
Impaired commercial loans 61.1 82.0
Allowance for impaired commercial loans 8.2 8.4
Impaired mortgage loans 71.2 84.2
Allowance for impaired mortgage loans $ 6.9 $ 10.2