XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.3
LOANS (Narrative) (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2025
USD ($)
portfolioSegment
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of loan portfolio segments | portfolioSegment 4    
Total loans held-for-sale $ 15,928   $ 17,732
Total Loans 8,117,267   7,791,962
Accrued interest receivable on modified loans 29 $ 33  
Recorded investment of residential mortgage loans collateralized and in process of foreclosure 26,300   25,000
Accrued interest receivable 71,591   71,667
Total Past Due      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held-for-sale 0   0
Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accrued interest receivable 59,677   60,864
Mortgage Loans - GNMA Buy-Back Option Program      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Delinquent loans 46,700   48,600
Commercial loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Receivables held-for-sale 0 56,300  
Recognized gain on sale   454  
Total loans held-for-sale 6,248   4,446
Total Loans 3,384,404   3,103,091
Commitment to lend additional funds 0   0
Balance of revolving loans converted to term loans, amount 164,000   191,900
Commercial loans | Non-accruing      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held-for-sale 2,000   0
Commercial loans | Puerto Rico      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Loans 2,552,673   2,399,010
Commercial loans | Government | Puerto Rico      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total Loans 77,200   66,400
Mortgage loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held-for-sale 9,680   13,286
Total Loans 1,399,856   1,470,817
Recorded Investment $ 158 107  
Mortgage loans | Government Guaranteed Loan      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Period past due 90 days    
Nonaccrual status 12 months    
Total $ 796 $ 621  
Mortgage and consumer loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance of revolving loans converted to term loans, amount $ 2,600   $ 2,200