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v3.20.1

Allowance for Credit Losses (Allowance for loan and lease losses) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | $ 116,539 |
Impact of ASC 326 adoption | 89,720 |
Provision for credit losses | 48,530 |
Charge-offs | (31,563) |
Recoveries | 7,529 |
Balance at end of period | 230,755 |
Non-PCD [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 85,044 |
Impact of ASC 326 adoption | 39,198 |
Provision for credit losses | 42,350 |
Charge-offs | (23,257) |
Recoveries | 6,626 |
Balance at end of period | 149,961 |
PCD [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 31,495 |
Impact of ASC 326 adoption | 50,522 |
Provision for credit losses | 6,180 |
Charge-offs | (8,306) |
Recoveries | 903 |
Balance at end of period | 80,794 |
Originated [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | $ 95,188
Provision for credit losses |  | 11,333
Charge-offs |  | (17,165)
Recoveries |  | 4,679
Balance at end of period |  | 94,035
Mortgage Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 30,382 |
Impact of ASC 326 adoption | 18,810 |
Provision for credit losses | 6,295 |
Charge-offs | (5,561) |
Recoveries | 371 |
Balance at end of period | 50,297 |
Mortgage Loan [Member] | Non-PCD [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 8,727 |
Impact of ASC 326 adoption | 10,980 |
Provision for credit losses | 156 |
Charge-offs | (418) |
Recoveries | 249 |
Balance at end of period | 19,694 |
Mortgage Loan [Member] | PCD [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 21,655 |
Impact of ASC 326 adoption | 7,830 |
Provision for credit losses | 6,139 |
Charge-offs | (5,143) |
Recoveries | 122 |
Balance at end of period | 30,603 |
Mortgage Loan [Member] | Originated [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 19,783
Provision for credit losses |  | (2,794)
Charge-offs |  | (587)
Recoveries |  | 287
Balance at end of period |  | 16,689
Commercial Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 34,886 |
Impact of ASC 326 adoption | 45,705 |
Provision for credit losses | 21,672 |
Charge-offs | (6,128) |
Recoveries | 1,897 |
Balance at end of period | 98,032 |
Commercial Loan [Member] | Non-PCD [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 25,993 |
Impact of ASC 326 adoption | 3,562 |
Provision for credit losses | 21,890 |
Charge-offs | (3,771) |
Recoveries | 1,522 |
Balance at end of period | 49,196 |
Commercial Loan [Member] | PCD [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 8,893 |
Impact of ASC 326 adoption | 42,143 |
Provision for credit losses | (218) |
Charge-offs | (2,357) |
Recoveries | 375 |
Balance at end of period | 48,836 |
Commercial Loan [Member] | Originated [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 30,326
Provision for credit losses |  | 2,767
Charge-offs |  | (1,086)
Recoveries |  | 147
Balance at end of period |  | 32,154
Consumer Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 18,446 |
Impact of ASC 326 adoption | 8,599 |
Provision for credit losses | 6,634 |
Charge-offs | (6,446) |
Recoveries | 707 |
Balance at end of period | 27,940 |
Consumer Loan [Member] | Non-PCD [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 18,446 |
Impact of ASC 326 adoption | 8,418 |
Provision for credit losses | 6,270 |
Charge-offs | (6,015) |
Recoveries | 644 |
Balance at end of period | 27,763 |
Consumer Loan [Member] | PCD [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 0 |
Impact of ASC 326 adoption | 181 |
Provision for credit losses | 364 |
Charge-offs | (431) |
Recoveries | 63 |
Balance at end of period | 177 |
Consumer Loan [Member] | Originated [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 15,571
Provision for credit losses |  | 4,372
Charge-offs |  | (4,121)
Recoveries |  | 263
Balance at end of period |  | 16,085
Auto Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 32,825 |
Impact of ASC 326 adoption | 16,606 |
Provision for credit losses | 13,929 |
Charge-offs | (13,428) |
Recoveries | 4,554 |
Balance at end of period | 54,486 |
Auto Loan [Member] | Non-PCD [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 31,878 |
Impact of ASC 326 adoption | 16,238 |
Provision for credit losses | 14,034 |
Charge-offs | (13,053) |
Recoveries | 4,211 |
Balance at end of period | 53,308 |
Auto Loan [Member] | PCD [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period | 947 |
Impact of ASC 326 adoption | 368 |
Provision for credit losses | (105) |
Charge-offs | (375) |
Recoveries | 343 |
Balance at end of period | $ 1,178 |
Auto Loan [Member] | Originated [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 29,508
Provision for credit losses |  | 6,988
Charge-offs |  | (11,371)
Recoveries |  | 3,982
Balance at end of period |  | 29,107
Acquired BBVAPR Accounted for under ASC 310-20 [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 2,062
Provision for credit losses |  | 298
Charge-offs |  | (525)
Recoveries |  | 133
Balance at end of period |  | 1,968
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 22
Provision for credit losses |  | 7
Charge-offs |  | 0
Recoveries |  | 3
Balance at end of period |  | 32
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Consumer Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 1,905
Provision for credit losses |  | 364
Charge-offs |  | (440)
Recoveries |  | 40
Balance at end of period |  | 1,869
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Auto Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 135
Provision for credit losses |  | (73)
Charge-offs |  | (85)
Recoveries |  | 90
Balance at end of period |  | 67
Acquired BBVAPR accounted under ASC 310-30 [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 42,010
Provision for credit losses |  | 1,269
Allowance de-recognition |  | (1,146)
Balance at end of period |  | 42,133
Acquired BBVAPR accounted under ASC 310-30 [Member] | Mortgage Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 15,225
Provision for credit losses |  | 2,733
Allowance de-recognition |  | (57)
Balance at end of period |  | 17,901
Acquired BBVAPR accounted under ASC 310-30 [Member] | Commercial Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 20,641
Provision for credit losses |  | 850
Allowance de-recognition |  | (758)
Balance at end of period |  | 20,733
Acquired BBVAPR accounted under ASC 310-30 [Member] | Auto Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 6,144
Provision for credit losses |  | (2,314)
Allowance de-recognition |  | (331)
Balance at end of period |  | 3,499
Eurobank [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 24,971
Provision for credit losses |  | (651)
Allowance de-recognition |  | 32
Balance at end of period |  | 24,352
Eurobank [Member] | Mortgage Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 15,382
Provision for credit losses |  | (202)
Allowance de-recognition |  | (70)
Balance at end of period |  | 15,110
Eurobank [Member] | Commercial Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 9,585
Provision for credit losses |  | (449)
Allowance de-recognition |  | 106
Balance at end of period |  | 9,242
Eurobank [Member] | Consumer Loan [Member] |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |
Balance at beginning of period |  | 4
Provision for credit losses |  | 0
Allowance de-recognition |  | (4)
Balance at end of period |  | $ 0

X
- Definition The Company changed the purchase credit impaired policy for all loans accounted for under ASC 310-30. Under the new policy, the Company writes-off the loans recorded investment and derecognizes the associated allowance for loan and lease losses for loans that exit the pools. + References No definition available. + Details
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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