XML 131 R112.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Interest Receivable and Other Assets (Narratives) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other assets [Line Items]      
Prepaid expenses $ 61,332 $ 52,558  
Prepaid Taxes 54,300 45,300  
Other repossessed assets 1,816 3,327  
Allowance for loan and lease losses 204,809 116,539 $ 164,231
COVID-19 Deferral Program Loans [Member]      
Other assets [Line Items]      
Allowance for loan and lease losses $ 711    
Scotiabank PR & USVI Acquisition [Member]      
Other assets [Line Items]      
Prepaid expenses   $ 31,900