XML 147 R128.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]        
Statutory tax rate 37.50% 39.00%    
Deferred tax asset, net $ 162,478 $ 176,740    
Effective tax rate 21.62% 28.46% 36.44%  
Unrecognized tax benefits $ 728 $ 2,668 $ 875 $ 1,260
Unrecognized tax benefits, income tax penalties and interest accrued 50 51    
Deferred Tax Assets Valuation Allowance 8,842 6,585    
Net increase in unrecognized tax benefit (1,900)      
Exempt Income 15,200 11,800 11,000  
Deferred Tax Assets Gross 366,022 392,920    
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance 2,267 1,217 1,504  
Increase in valuation allowance 2,300      
Unrecognized Tax Benefits Interest On Income Taxes Accrued 728 2,700    
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 1,990 439 466  
Scotiabank Of Puerto Rico [Member]        
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount 30,400      
Deferred Tax Assets Gross 59,900      
International Banking Entity [Member]        
Exempt Income $ 4,100 $ 10,300 $ 5,300