XML 39 R86.htm IDEA: XBRL DOCUMENT v3.20.1
Allowance for Credit Losses (Gross Loan and Allowance for loan and lease losses) (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Ending allowance balance $ 230,755 $ 116,539
Total Loans 6,766,114 4,726,493
Originated Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   15,089
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   68,382
Total Ending allowance balance   83,471
Financing Receivable, Individually Evaluated for Impairment   131,646
Financing Receivable, Collectively Evaluated for Impairment   3,752,634
Total Loans   3,884,280
Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   2
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   1,571
Total Ending allowance balance   1,573
Financing Receivable, Individually Evaluated for Impairment   678
Financing Receivable, Collectively Evaluated for Impairment   22,392
Total Loans   23,070
Mortgage Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Ending allowance balance 50,297 30,382
Mortgage Loan [Member] | Originated Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   6,874
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   1,853
Total Ending allowance balance   8,727
Financing Receivable, Individually Evaluated for Impairment   71,196
Financing Receivable, Collectively Evaluated for Impairment   506,220
Total Loans   577,416
Commercial Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Ending allowance balance 98,032 34,886
Commercial Loan [Member] | Originated Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   8,215
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   17,774
Total Ending allowance balance   25,989
Financing Receivable, Individually Evaluated for Impairment   60,450
Financing Receivable, Collectively Evaluated for Impairment   1,607,044
Total Loans   1,667,494
Commercial Loan [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   2
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   2
Total Ending allowance balance   4
Financing Receivable, Individually Evaluated for Impairment   678
Financing Receivable, Collectively Evaluated for Impairment   1,463
Total Loans   2,141
Consumer Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Ending allowance balance 27,940 18,446
Consumer Loan [Member] | Originated Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   0
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   16,882
Total Ending allowance balance   16,882
Financing Receivable, Individually Evaluated for Impairment   0
Financing Receivable, Collectively Evaluated for Impairment   361,638
Total Loans   361,638
Consumer Loan [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   0
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   1,564
Total Ending allowance balance   1,564
Financing Receivable, Individually Evaluated for Impairment   0
Financing Receivable, Collectively Evaluated for Impairment   20,794
Total Loans   20,794
Auto Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Ending allowance balance $ 54,486 32,825
Auto Loan [Member] | Originated Loan [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   0
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   31,873
Total Ending allowance balance   31,873
Financing Receivable, Individually Evaluated for Impairment   0
Financing Receivable, Collectively Evaluated for Impairment   1,277,732
Total Loans   1,277,732
Auto Loan [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1   0
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment   5
Total Ending allowance balance   5
Financing Receivable, Individually Evaluated for Impairment   0
Financing Receivable, Collectively Evaluated for Impairment   135
Total Loans   $ 135