XML 106 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1
ALLOWANCE FOR CREDIT LOSSES (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
loan
Dec. 31, 2021
USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]        
Decrease in allowance for credit losses   $ 8,400    
Provision for credit losses   60,638 $ 24,119 $ 221
Financing receivable, excluding accrued interest, allowance for credit loss, writeoff (recovery)   (51,800)    
Increase (decrease) in net charge-offs   (24,200)    
PCD        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Charge-offs   3,902 2,250 33,559
Recoveries   3,054 7,220 5,877
Provision for (recapture of) credit losses   (1,488) (18,010) 7,760
Qualitative Reserve        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Provision for credit losses   4,800    
Commercial loans        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Provision for credit losses   13,100    
Increase (decrease) in net charge-offs   (6,000)    
Charge-offs   14,191    
Commercial loans | PCD        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Charge-offs   2,794 $ 69 12,241
Number of commercial loans | loan     4  
Number of commercial loans sold | loan     2  
Recoveries $ 1,100 1,618 $ 3,804 2,929
Provision for (recapture of) credit losses   901 (6,855) (2,585)
Commercial loans | PCD | Loans Held For Sale        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Charge-offs       30,100
Recoveries       9,700
Provision for (recapture of) credit losses       20,400
Commercial loans | PCD | Loans Sold        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Charge-offs     12,300  
Commercial loans | PCD | Puerto Rico        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Recoveries $ 2,800      
Commercial loans | US commercial loans        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Charge-offs   10,500    
Commercial loans | Small business commercial loans        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Charge-offs   906    
Consumer        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Increase (decrease) in net charge-offs   (8,000)    
Charge-offs   23,655    
Consumer | PCD        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Charge-offs   621 176 22
Recoveries   96 94 316
Provision for (recapture of) credit losses   518 62 (317)
Mortgage loans        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Increase (decrease) in net charge-offs   (3,200)    
Charge-offs   759    
Mortgage loans | PCD        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Charge-offs   317 1,695 20,350
Recoveries   698 2,665 1,423
Provision for (recapture of) credit losses   (2,389) (10,629) 11,556
Auto loans        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Increase (decrease) in net charge-offs   (7,000)    
Charge-offs   43,764    
Auto loans | PCD        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Charge-offs   170 310 946
Recoveries   642 657 1,209
Provision for (recapture of) credit losses   (518) $ (588) $ (894)
Consumer And Automobile And Leasing Portfolio Segments        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Recoveries   3,700    
Financing Receivable, Loan Growth Member        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Provision for credit losses   $ 42,600