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Loans (Tables)

9 Months Ended

Sep. 30, 2020

Loans [Abstract]

Composition of Loan Portfolio

		September 30, 2020
		Non-PCD			PCD			Total
		(In thousands)
Commercial loans:
Commercial secured by real estate		$	810,755		$	248,653		$	1,059,408
Other commercial and industrial			636,610			103,902			740,512
Commercial Paycheck Protection Program (PPP Loans)			289,218			-			289,218
US Loan Program			337,657			-			337,657
			2,074,240			352,555			2,426,795
Mortgage			847,671			1,504,914			2,352,585
Consumer
Personal loans			327,923			1,934			329,857
Credit lines			46,873			402			47,275
Credit cards			59,618			-			59,618
Overdraft			132			-			132
Auto			1,511,829			31,836			1,543,665
			1,946,375			34,172			1,980,547
			4,868,286			1,891,641			6,759,927
Allowance for credit losses			(156,409)			(78,904)			(235,313)
Total loans held for investment			4,711,877			1,812,737			6,524,614
Mortgage loans held for sale			54,526			-			54,526
Total loans, net		$	4,766,403		$	1,812,737		$	6,579,140

Aging of Recorded Investment in Gross Loans

	September 30, 2020
																			Loans 90+
																			Days Past
																			Due and
	30-59 Days			60-89 Days			90+ Days			Total Past									Still
	Past Due			Past Due			Past Due			Due			Current			Total Loans			Accruing
	(In thousands)
Commercial
Commercial secured by real estate	$	2,987		$	749		$	23,984		$	27,720		$	783,035		$	810,755		$	-
Other commercial and industrial		983			432			6,460			7,875			917,953			925,828			-
US Loan Program		-			-			-			-			337,657			337,657			-
		3,970			1,181			30,444			35,595			2,038,645			2,074,240			-
Mortgage		5,793			10,989			96,986			113,768			733,903			847,671			3,666
Consumer
Personal loans		4,984			4,209			2,237			11,430			316,493			327,923			-
Credit lines		999			196			1,249			2,444			44,429			46,873			-
Credit cards		1,104			509			1,561			3,174			56,444			59,618			-
Overdraft		31			-			-			31			101			132			-
Auto		53,782			34,130			21,823			109,735			1,402,094			1,511,829			-
		60,900			39,044			26,870			126,814			1,819,561			1,946,375			-
Total loans	$	70,663		$	51,214		$	154,300		$	276,177		$	4,592,109		$	4,868,286		$	3,666

	December 31, 2019
																			Loans 90+
																			Days Past
																			Due and
	30-59 Days			60-89 Days			90+ Days			Total Past									Still
	Past Due			Past Due			Past Due			Due			Current			Total Loans			Accruing
	(In thousands)
Commercial
Commercial secured by real estate	$	994		$	946		$	17,495		$	19,435		$	847,271		$	866,706		$	-
Other commercial and industrial		7,584			371			2,716			10,671			712,855			723,526			-
US Loan Program		-			-			-			-			272,595			272,595			-
		8,578			1,317			20,211			30,106			1,832,721			1,862,827			-
Mortgage		9,285			13,105			94,109			116,499			783,096			899,595			2,418
Consumer
Personal loans		4,978			2,123			1,579			8,680			358,477			367,157			-
Credit lines		533			20			221			774			51,840			52,614			-
Credit cards		1,438			417			896			2,751			72,451			75,202			-
Overdraft		51			-			-			51			165			216			-
Auto		72,336			31,412			14,270			118,018			1,350,864			1,468,882			-
		79,336			33,972			16,966			130,274			1,833,797			1,964,071			-
Total loans	$	97,199		$	48,394		$	131,286		$	276,879		$	4,449,614		$	4,726,493		$	2,418

Acquired Loans With Deteriorated Credit Quality

	December 31, 2019
		Scotiabank PR & USVI			BBVAPR			Eurobank
	(In thousands)
Contractual required payments receivable:	$	2,147,249		$	1,086,367		$	117,107
Less: Non-accretable discount		294,424			340,466			4,285
Cash expected to be collected		1,852,825			745,901			112,822
Less: Accretable yield		458,885			214,886			34,441
Carrying amount, gross		1,393,940			531,015			78,381
Less: allowance for loan and lease losses		-			17,036			14,458
Carrying amount, net	$	1,393,940		$	513,979		$	63,923

Accretable Yield and Non-Accretable Discount Activity

	Quarter Ended September 30, 2019
	Mortgage			Commercial			Auto			Consumer			Total
	(In thousands)
Accretable Yield Activity:
Balance at beginning of period	$	217,549		$	34,638		$	43		$	288		$	252,518
Accretion		(5,876)			(2,379)			(77)			(151)			(8,483)
Change in expected cash flows		-			3,995			5			151			4,151
Transfer from (to) non-accretable discount		(9,849)			(17,128)			57			(94)			(27,014)
Balance at end of period	$	201,824		$	19,126		$	28		$	194		$	221,172
Non-Accretable Discount Activity:
Balance at beginning of period	$	292,258		$	10,904		$	24,083		$	18,810		$	346,055
Change in actual and expected losses		(21,356)			(3,913)			44			(118)			(25,343)
Transfer (to) from accretable yield		9,849			17,128			(57)			94			27,014
Balance at end of period	$	280,751		$	24,119		$	24,070		$	18,786		$	347,726
	Nine-Month Period Ended September 30, 2019
	Mortgage			Commercial			Auto			Consumer			Total
	(In thousands)
Accretable Yield Activity:
Balance at beginning of period	$	232,199		$	36,508		$	243		$	560		$	269,510
Accretion		(18,342)			(7,523)			(432)			(639)			(26,936)
Change in expected cash flows		-			8,635			16			639			9,290
Transfer from (to) non-accretable discount		(12,033)			(18,494)			201			(366)			(30,692)
Balance at end of period	$	201,824		$	19,126		$	28		$	194		$	221,172
Non-Accretable Discount Activity:
Balance at beginning of period	$	291,887		$	10,346		$	24,245		$	18,945		$	345,423
Change in actual and expected losses		(23,169)			(4,721)			26			(525)			(28,389)
Transfer (to) from accretable yield		12,033			18,494			(201)			366			30,692
Balance at end of period	$	280,751		$	24,119		$	24,070		$	18,786		$	347,726

Accretable Yield and Non-Accretable Discount Activity of Acquired Eurobank Loans

	Quarter Ended September 30, 2019
	Mortgage			Commercial			Leasing			Consumer			Total
	(In thousands)
Accretable Yield Activity:
Balance at beginning of period	$	36,538		$	1,856			-		$	-		$	38,394
Accretion		(1,218)			(1,075)			3			(89)			(2,379)
Change in expected cash flows		1,917			550			(93)			132			2,506
Transfer from (to) non-accretable discount		(2,542)			(438)			90			(43)			(2,933)
Balance at end of period	$	34,695		$	893		$	-		$	-		$	35,588
Non-Accretable Discount Activity:
Balance at beginning of period	$	1,681		$	-		$	-		$	118		$	1,799
Change in actual and expected losses		(2,597)			(438)			90			(73)			(3,018)
Transfer (to) from accretable yield		2,542			438			(90)			43			2,933
Balance at end of period	$	1,626		$	-		$	-		$	88		$	1,714
	Nine-Month Period Ended September 30, 2019
	Mortgage			Commercial			Leasing			Consumer			Total
	(In thousands)
Accretable Yield Activity:
Balance at beginning of period	$	38,389		$	3,310			-		$	-		$	41,699
Accretion		(3,849)			(3,439)			(12)			(152)			(7,452)
Change in expected cash flows		1,524			1,416			(134)			250			3,056
Transfer from (to) non-accretable discount		(1,369)			(394)			146			(98)			(1,715)
Balance at end of period	$	34,695		$	893		$	-		$	-		$	35,588
Non-Accretable Discount Activity:
Balance at beginning of period	$	2,826		$	-		$	-		$	133		$	2,959
Change in actual and expected losses		(2,569)			(394)			146			(143)			(2,960)
Transfer (to) from accretable yield		1,369			394			(146)			98			1,715
Balance at end of period	$	1,626		$	-		$	-		$	88		$	1,714

Investment in Loans on Non-Accrual Status

	September 30, 2020
	Nonaccrual with			Nonaccrual with no
	Allowance			Allowance
	for Credit Loss			for Credit Loss
	(In thousands)
Non-PCD:
Commercial
Commercial secured by real estate	$	9,902		$	28,015
Other commercial and industrial		3,806			3,219
		13,708			31,234
Mortgage		23,050			12,883
Consumer
Personal loans		1,826			565
Personal lines of credit		1,253			-
Credit cards		1,562			-
Auto and leasing		22,583			-
		27,224			565
Total non-accrual loans	$	63,982		$	44,682
PCD:
Commercial
Commercial secured by real estate	$	14,566		$	3,068
Other commercial and industrial		60,946			1,051
		75,512			4,119
Mortgage		1,003			-
Consumer
Personal loans		4			-
		4			-
Total non-accrual loans	$	76,519		$	4,119
	$	140,501		$	48,801

	December 31,
	2019
	(In thousands)
Commercial
Commercial secured by real estate	$	32,720
Other commercial and industrial		9,886
		42,606
Mortgage		18,735
Consumer
Personal loans		4,164
Personal lines of credit		227
Credit cards		896
Auto and leasing		14,295
		19,582
Total non-accrual loans	$	80,923

TDR Pre/Post Modifications And Rolling Twelve Months

	Quarter Ended September 30, 2020
	Number of contracts		Pre-Modification Outstanding Recorded Investment			Pre-Modification Weighted Average Rate		Pre-Modification Weighted Average Term (in Months)		Post-Modification Outstanding Recorded Investment			Post-Modification Weighted Average Rate		Post-Modification Weighted Average Term (in Months)
	(Dollars in thousands)
Mortgage	22		$	2,438		4.98%		286		$	2,268		4.36%		285
Commercial	1			150		5.50%		12			150		8.00%		36
Consumer	2			32		13.68%		68			32		10.61%		68
Auto	29			187		10.63%		76			187		10.87%		73
	Nine-Month Period Ended September 30, 2020
	Number of contracts		Pre-Modification Outstanding Recorded Investment			Pre-Modification Weighted Average Rate		Pre-Modification Weighted Average Term (in Months)		Post-Modification Outstanding Recorded Investment			Post-Modification Weighted Average Rate		Post-Modification Weighted Average Term (in Months)
	(Dollars in thousands)
Mortgage	51		$	5,982		5.04%		327		$	5,736		4.34%		329
Commercial	3			581		6.71%		57			581		7.03%		135
Consumer	20			284		13.11%		67			289		10.63%		78
Auto	31			217		10.88%		74			219		11.02%		71

	Quarter Ended September 30, 2019
	Number of contracts		Pre-Modification Outstanding Recorded Investment			Pre-Modification Weighted Average Rate		Pre-Modification Weighted Average Term (in Months)		Post-Modification Outstanding Recorded Investment			Post-Modification Weighted Average Rate		Post-Modification Weighted Average Term (in Months)
	(Dollars in thousands)
Mortgage	21		$	2,446		5.97%		358		$	2,307		5.25%		345
Commercial	1			81		8.50%		60			81		8.50%		95
Consumer	124			1,818		16.50%		65			1,776		11.68%		75
Auto	8			112		6.96%		71			112		8.60%		43
	Nine-Month Period Ended September 30, 2019
	Number of contracts		Pre-Modification Outstanding Recorded Investment			Pre-Modification Weighted Average Rate		Pre-Modification Weighted Average Term (in Months)		Post-Modification Outstanding Recorded Investment			Post-Modification Weighted Average Rate		Post-Modification Weighted Average Term (in Months)
	(Dollars in thousands)
Mortgage	109		$	13,940		5.91%		383		$	12,893		5.14%		346
Commercial	3			1,245		7.12%		55			1,245		5.96%		86
Consumer	265			3,833		15.92%		66			3,825		11.69%		75
Auto	21			305		7.35%		70			313		8.97%		45

	Twelve-month Period Ended September 30,
	2020						2019
	Number of Contracts		Recorded Investment				Number of Contracts		Recorded Investment
	(Dollars in thousands)
Mortgage	17		$	2,394			32		$	4,065
Commercial	1		$	84			2		$	350
Consumer	50		$	627			61		$	710
Auto	-		$	-			3		$	51

Aging of the Amortized Cost of Collateral-Dependent Loans Held For Investment

	September 30, 2020
	Real Estate
	(In thousands)
Commercial loans:
Commercial secured by real estate	$	29,731
Other commercial and industrial		3,069
Total loans	$	32,800

Credit Quality Indicators of Loans

	Term Loans																		Revolving
	Amortized Cost Basis by Origination Year																		Loans
																			Amortized
	2020			2019			2018			2017			2016			Prior			Cost Basis			Total
	(In thousands)
Commercial:
Commercial secured by real estate:
Loan grade:
Pass	$	31,615		$	125,253		$	116,703		$	87,845		$	48,245		$	227,034		$	56,413		$	693,108
Special Mention		10,213			3,048			4,762			16,850			8,621			20,599			6,760			70,853
Substandard		188			398			874			8,738			628			28,478			7,411			46,715
Doubtful		-			-			-			-			-			30			49			79
Loss		-			-			-			-			-			-			-			-
Total commercial secured by real estate		42,016			128,699			122,339			113,433			57,494			276,141			70,633			810,755
Other commercial and industrial:
Loan grade:
Pass		345,220			87,578			97,500			15,175			8,903			15,342			306,602			876,320
Special Mention		301			8,135			-			-			4			5,470			27,984			41,894
Substandard		-			796			168			194			2,912			91			3,385			7,546
Doubtful		-			-			-			-			-			-			68			68
Loss		-			-			-			-			-			-			-			-
Total other commercial and industrial:		345,521			96,509			97,668			15,369			11,819			20,903			338,039			925,828
US Loan Program:
Loan grade:
Pass		57,673			64,563			79,209			7,131			-			-			75,345			283,921
Special Mention		63			1,501			43,101			-			-			-			1,250			45,915
Substandard		-			-			7,821			-			-			-			-			7,821
Doubtful		-			-			-			-			-			-			-			-
Loss		-			-			-			-			-			-			-			-
Total US loan program:		57,736			66,064			130,131			7,131			-			-			76,595			337,657
Total commercial loans	$	445,273		$	291,272		$	350,138		$	135,933		$	69,313		$	297,044		$	485,267		$	2,074,240

																						Revolving Loans
	Term Loans																		Revolving			Converted to
	Amortized Cost Basis by Origination Year																		Loans			Term Loans
																			Amortized			Amortized
	2020			2019			2018			2017			2016			Prior			Cost Basis			Cost Basis			Total
	(In thousands)
Mortgage:
Payment performance:
Performing	$	4,170		$	21,330		$	28,735		$	34,413		$	40,319		$	678,226		$	-		$	-		$	807,193
Nonperforming		-			303			39			626			945			38,565			-			-			40,478
Total mortgage loans:		4,170			21,633			28,774			35,039			41,264			716,791			-			-			847,671
Consumer:
Personal loans:
Payment performance:
Performing		69,033			130,325			66,447			33,686			16,673			9,367			-			-			325,531
Nonperforming		82			543			664			404			326			373			-			-			2,392
Total personal loans		69,115			130,868			67,111			34,090			16,999			9,740			-			-			327,923
Credit lines:
Payment performance:
Performing		-			-			-			-			-			-			45,620			-			45,620
Nonperforming		-			-			-			-			-			-			1,253			-			1,253
Total credit lines		-			-			-			-			-			-			46,873			-			46,873
Credit cards:
Payment performance:
Performing		-			-			-			-			-			-			58,056			-			58,056
Nonperforming		-			-			-			-			-			-			1,562			-			1,562
Total credit cards		-			-			-			-			-			-			59,618			-			59,618
Overdrafts:
Payment performance:
Performing		-			-			-			-			-			-			132			-			132
Nonperforming		-			-			-			-			-			-			-			-			-
Total overdrafts		-			-			-			-			-			-			132			-			132
Total consumer loans		69,115			130,868			67,111			34,090			16,999			9,740			106,623			-			434,546
Total mortgage and consumer loans	$	73,285		$	152,501		$	95,885		$	69,129		$	58,263		$	726,531		$	106,623		$	-		$	1,282,217

	Term Loans
	Amortized Cost Basis by Origination Year
	2020			2019			2018			2017			2016			Prior			Total
	(In thousands)
Auto:
FICO score:
1-660		81,738			123,802			105,596			62,980			34,460			28,443			437,019
661-699		54,684			77,710			49,632			25,131			14,147			12,029			233,333
700+		126,267			222,082			176,364			93,445			52,035			40,791			710,984
No FICO		13,656			43,322			34,291			18,861			10,907			9,456			130,493
Total auto:	$	276,345		$	466,916		$	365,883		$	200,417		$	111,549		$	90,719		$	1,511,829

	December 31, 2019
	Loan Grades
	Balance						Special
	Outstanding			Pass			Mention			Substandard			Doubtful			Loss
	(In thousands)
Commercial
Commercial secured by real estate	$	866,706		$	762,443		$	55,870		$	48,357		$	36		$	-
Other commercial and industrial		723,526			706,831			6,634			9,960			101			-
US Loan Program		272,595			262,745			9,850			-			-			-
Total Commercial	$	1,862,827		$	1,732,019		$	72,354		$	58,317		$	137		$	-

	December 31, 2019
	Loan Grades
	Balance						Special
	Outstanding			Pass			Mention			Substandard			Doubtful			Loss
Retail
Mortgage	$	899,595		$	805,486		$	-		$	94,109		$	-		$	-
Consumer:
Personal loans		367,157			365,579			-			1,578			-			-
Personal lines of credit		52,614			52,393			-			221			-			-
Credit cards		75,202			74,306			-			896			-			-
Overdrafts		216			165			-			51			-			-
Auto		1,468,882			1,454,612			-			14,270			-			-
Total consumer loans		1,964,071			1,947,055			-			17,016			-			-
Total retail loans	$	2,863,666		$	2,752,541		$	-		$	111,125		$	-		$	-

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Tabular description of the accretable yield and non-accretable discount activity of acquired loans accounted for under ASC 310-30.

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Tabular disclosure of the carrying amount of loans as part of the recent acquisition, accounted for pursuant to ASC Subtopic 310-30 which consist of loans determined to be impaired at the time of acquisition and loans that were considered to be performing at the acquisition date.

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- Definition

Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919230-210447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953659-111524

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X

- Definition

Tabular disclosure of aging analysis for financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919253-210447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7A
-URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953401-111524

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 55
-Paragraph 80
-URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922355-210448

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5111-111524

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Tabular disclosure of financing receivable on nonaccrual status.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5111-111524

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919258-210447

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X

- Definition

Tabular disclosure of financing receivable modified as troubled debt restructuring.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953676-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953682-111524

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