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v3.22.2.2

LOANS (Narrative) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) segment | Dec. 31, 2021 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Number of operating segments | segment |  | 4 |
Loans | $ 6,684,965 | $ 6,684,965 | $ 6,402,586
Troubled debt restructurings | 166,662 | 166,662 | 150,426
Recorded investment of residential mortgage loans collateralized and in process of foreclosure | 14,300 | 14,300 | 16,900
Balance of revolving loans converted to term loans, amount | 81,700 | 81,700 | 37,500
Accruing |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Troubled debt restructurings | 145,532 | 145,532 | 125,887
Mortgage Loans - GNMA Buy-Back Option Program |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Delinquent loans | 29,100 | 29,100 | 14,500
Non-PCD |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans | 5,455,340 | 5,455,340 | 4,995,631
Non-PCD | Past due |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans | 237,433 | 237,433 | 185,137
Commercial loans |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Transferred to held-for-sale during period | 3,300 |  |
Financing receivable, charge offs, net | 5,500 |  |
Loans | 2,539,668 | 2,539,668 | 2,379,330
Troubled debt restructurings | 54,756 | 54,756 | 35,839
Commitment to lend additional funds | 2,300 | 2,300 | 3,700
Commercial loans | Accruing |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Troubled debt restructurings | 40,794 | 40,794 | 20,922
Commercial loans | Puerto Rico | Government |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans | 73,400 | 73,400 | 87,300
Commercial loans | Puerto Rico | Government | Property Tax Revenue |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans | 73,400 | 73,400 | 86,200
Commercial loans | Puerto Rico | Government | Public Corporation | Nonperforming |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans |  |  | 1,100
Commercial loans | Non-PCD |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans | 2,377,381 | 2,377,381 | 2,174,995
Commercial loans | Non-PCD | Past due |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans | 24,342 | 24,342 | 14,128
Mortgage |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans | 1,739,279 | 1,739,279 | 1,907,271
Troubled debt restructurings | 109,629 | 109,629 | 110,962
Loan deferral amount, pandemic related | 4,600 | 4,600 | 28,000
Mortgage | Government Guaranteed Loan |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Troubled debt restructurings | 42,500 | 42,500 | 40,800
Mortgage | Accruing |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Troubled debt restructurings | 102,510 | 102,510 | 101,487
Mortgage | Non-PCD |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans | 679,831 | 679,831 | 718,848
Mortgage | Non-PCD | Past due |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans | $ 68,628 | 68,628 | $ 60,027
Mortgage | Non-PCD | Residential mortgage loans | Past due |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Sales of loans held for sale |  | $ 21,900 |

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