XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.20.2

Core Deposit, Customer Relationship and Other Intangibles | 9 Months Ended
--- | ---
Sep. 30, 2020
Core Deposit, Customer Relationship and Other Intangibles [Abstract] |
Core Deposit, Customer Relationship and Other Intangibles | NOTE 10 — CORE DEPOSIT, CUSTOMER RELATIONSHIP AND OTHER INTANGIBLES Core deposit, customer relationship and other intangibles at September 30, 2020 and December 31, 2019 consists of the following:
| September 30, |  | December 31
| 2020 |  | 2019
| (In thousands)
Core deposit intangibles | $ | 37,021 |  | $ | 43,185
Customer relationship intangibles |  | 11,275 |  |  | 13,213
Other intangibles |  | 354 |  |  | 567
| $ | 48,650 |  | $ | 56,965
In connection with the FDIC-assisted acquisition, the BBVAPR Acquisition and the Scotiabank PR & USVI Acquisition, Oriental recorded a core deposit intangible representing the value of checking and savings deposits acquired. At September 30, 2020, this core deposit intangible amounted to $37.0 million. At December 31, 2019, core deposit intangible amounted to $43.2 million, including $41.5 from the Scotiabank PR & USVI Acquisition. In addition, Oriental recorded a customer relationship intangible representing the value of customer relationships acquired with the acquisition of a securities broker-dealer and insurance agency in the BBVAPR Acquisition and an insurance agency in the Scotiabank PR & USVI Acquisitions. At September 30, 2020 this customer relationship intangible amounted to $11.3 million. At December 31, 2019 customer relationship intangible amounted to $13.2 million, including $12.7 million from the Scotiabank PR & USVI Acquisition. Oriental also recorded other intangibles from the Scotiabank PR & USVI Acquisition which amounted to $354 thousand and $567 thousand at September 30, 2020 and December 31, 2019, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration