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Allowance Movement (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
PUERTO RICO
Dec. 31, 2011
PUERTO RICO
Sep. 30, 2012
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Portfolio Segment Member
Sep. 30, 2011
Commercial Portfolio Segment Member
Sep. 30, 2012
Commercial Portfolio Segment Member
Sep. 30, 2011
Commercial Portfolio Segment Member
Sep. 30, 2012
Commercial Portfolio Segment Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Commercial Portfolio Segment Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Portfolio Segment Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Commercial Portfolio Segment Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Portfolio Segment Member
PUERTO RICO
Dec. 31, 2011
Commercial Portfolio Segment Member
PUERTO RICO
Sep. 30, 2012
Commercial Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Real Estate Construction Financing Receivable Member
Sep. 30, 2011
Commercial Real Estate Construction Financing Receivable Member
Sep. 30, 2012
Commercial Real Estate Construction Financing Receivable Member
Sep. 30, 2011
Commercial Real Estate Construction Financing Receivable Member
Sep. 30, 2012
Commercial Real Estate Construction Financing Receivable Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Commercial Real Estate Construction Financing Receivable Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Real Estate Construction Financing Receivable Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Commercial Real Estate Construction Financing Receivable Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Dec. 31, 2011
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Sep. 30, 2012
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Mortgages
Sep. 30, 2011
Mortgages
Sep. 30, 2012
Mortgages
Sep. 30, 2011
Mortgages
Sep. 30, 2012
Mortgages
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Mortgages
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Mortgages
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Mortgages
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Mortgages
PUERTO RICO
Dec. 31, 2011
Mortgages
PUERTO RICO
Sep. 30, 2012
Mortgages
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Mortgages
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Mortgages
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Mortgages
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Mortgages
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Mortgages
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Mortgages
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Mortgages
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Mortgages
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Mortgages
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Mortgages
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Mortgages
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Legacy [Member]
Sep. 30, 2011
Legacy [Member]
Sep. 30, 2012
Legacy [Member]
Sep. 30, 2011
Legacy [Member]
Sep. 30, 2012
Legacy [Member]
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Legacy [Member]
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Legacy [Member]
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Legacy [Member]
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Finance Leases Portfolio Segment Member
Sep. 30, 2011
Finance Leases Portfolio Segment Member
Sep. 30, 2012
Finance Leases Portfolio Segment Member
Sep. 30, 2011
Finance Leases Portfolio Segment Member
Sep. 30, 2012
Finance Leases Portfolio Segment Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Finance Leases Portfolio Segment Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Finance Leases Portfolio Segment Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Finance Leases Portfolio Segment Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Finance Leases Portfolio Segment Member
PUERTO RICO
Dec. 31, 2011
Finance Leases Portfolio Segment Member
PUERTO RICO
Sep. 30, 2012
Finance Leases Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Finance Leases Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Finance Leases Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Finance Leases Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Finance Leases Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Finance Leases Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Finance Leases Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Finance Leases Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Consumer Portfolio Segment Member
Sep. 30, 2011
Consumer Portfolio Segment Member
Sep. 30, 2012
Consumer Portfolio Segment Member
Sep. 30, 2011
Consumer Portfolio Segment Member
Sep. 30, 2012
Consumer Portfolio Segment Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Consumer Portfolio Segment Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Consumer Portfolio Segment Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2011
Consumer Portfolio Segment Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Consumer Portfolio Segment Member
PUERTO RICO
Dec. 31, 2011
Consumer Portfolio Segment Member
PUERTO RICO
Sep. 30, 2012
Consumer Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Consumer Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Consumer Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Consumer Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Consumer Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Consumer Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Consumer Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Consumer Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Consumer Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Consumer Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2012
Consumer Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Sep. 30, 2011
Consumer Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]                                                                                                                                                                                                                                                                                        
Balance at beginning of period $ 766,030 $ 746,847 $ 815,308 $ 793,225 $ 636,299 $ 690,363 $ 124,873 $ 124,945 $ 570,127 $ 578,347 $ 446,557 $ 414,903 $ 453,402 $ 455,431 $ 117,495 $ 57,169 $ 124,945 $ 0 $ 201,978 $ 274,775 $ 236,961 $ 337,794 $ 372,356 $ 391,774 $ 463,904 $ 399,924 $ 286,008 $ 369,432 $ 79,620 $ 94,472 $ 281,044 $ 349,925 $ 203,846 $ 227,133 $ 255,453 $ 256,643 $ 75,592 $ 47,829 $ 94,472 $ 0 $ 92,918 $ 116,812 $ 113,979 $ 143,281 $ 32,770 $ 24,076 $ 28,916 $ 39,785 $ 9,136 $ 8,481 $ 27,223 $ 20,435 $ 34,622 $ 26,285 $ 7,464 $ 7,073 $ 5,850 $ 16,074 $ 23,628 $ 9,291 $ 20,435 $ 0 $ 1,678 $ 7,712 $ 2,631 $ 23,711 $ 161,439 $ 78,007 $ 107,571 $ 70,868 $ 154,832 $ 102,261 $ 12,886 $ 5,310 $ 137,976 $ 77,632 $ 120,339 $ 55,140 $ 72,322 $ 42,029 $ 11,617 $ 35 $ 5,310 $ 0 $ 29,483 $ 22,832 $ 29,939 $ 28,839 $ 44,011 $ 73,545 $ 46,228 $ 76,405 $ 39,871 $ 46,228 $ 0 $ 0 $ 44,011 $ 73,545 $ 46,228 $ 76,405 $ 2,957 $ 5,045 $ 4,651 $ 7,154 $ 2,581 $ 4,651 $ 0 $ 0 $ 2,581 $ 4,651 $ 2,957 $ 5,045 $ 4,651 $ 7,154 $ 0 $ 0 $ 0 $ 0 $ 152,497 $ 174,400 $ 164,038 $ 199,089 $ 143,871 $ 159,310 $ 5,144 $ 4,728 $ 113,904 $ 119,854 $ 111,951 $ 120,512 $ 115,126 $ 133,531 $ 6,658 $ 14 $ 4,728 $ 0 $ 33,888 $ 53,874 $ 44,184 $ 65,558
Provision for loan losses 106,208 176,276 326,130 395,912             69,738 131,060 203,971 253,474 22,619 25,571 78,284 89,735 13,851 19,645 43,875 52,703 46,949 105,833 88,234 224,443             34,597 89,830 49,070 148,770 11,041 16,923 30,915 66,723 1,311 (920) 8,249 8,950 10,545 (3,996) 30,626 (12,027)             (592) (2,147) 1,636 (9,072) 11,078 (865) 29,722 12,772 59 (984) (732) (15,727) 22,987 33,881 116,778 46,641             17,182 17,850 92,235 45,789 2,005 2,325 12,600 2,360 3,800 13,706 11,943 (1,508) (188) 888 6,612 35,648         (188) 888 6,612 35,648 (111) (740) (1,643) (1,038)             (111) (740) (1,643) (1,038) 0 0 0 0 26,026 40,410 85,523 102,245             18,662 26,267 62,673 69,025 (1,505) 7,188 5,047 7,880 8,869 6,955 17,803 25,340
Charge-offs (144,323) (176,636) (479,007) (519,586)             (92,372) (107,527) (274,261) (309,067) (15,241) (3,821) (78,356) (10,816) (36,710) (65,288) (126,390) (199,703) (70,394) (93,993) (233,286) (244,660)             (47,572) (65,800) (134,339) (168,858) (7,013) (1,277) (45,767) (3,248) (15,809) (26,916) (53,180) (72,554) (9,216) (3,231) (27,376) (19,247)             (1,733) (1,696) (3,046) (11,732) (7,483) 0 (22,934) (4,346) 0 (1,535) (1,396) (3,169) (16,961) (14,866) (59,225) (36,590)             (12,468) (8,557) (41,438) (23,927) (736) (65) (5,024) (65) (3,757) (6,244) (12,763) (12,598) (8,502) (16,160) (28,168) (63,774)         (8,502) (16,160) (28,168) (63,774) (1,292) (1,096) (3,418) (4,552)             (1,292) (1,096) (3,418) (4,552) 0 0 0 0 (37,958) (47,290) (127,534) (150,763)             (29,307) (30,378) (92,020) (99,998) (9) (2,479) (4,631) (3,157) (8,642) (14,433) (30,883) (47,608)
Recoveries 33,291 39,140 98,775 102,269             21,331 17,860 62,142 56,458 0 1,500 0 1,500 11,960 19,780 36,633 44,311 16,751 17,091 46,810 40,998             10,553 7,290 31,240 21,898 0 0 0 0 6,198 9,801 15,570 19,100 2,260 4,226 4,193 12,564             2,260 1,777 2,959 9,737 0 1,500 0 1,500 0 949 1,234 1,327 253 1,155 2,594 3,451             37 997 1,971 1,539 0 0 0 0 216 158 623 1,912 4,550 7,280 15,199 17,274         4,550 7,280 15,199 17,274 1,027 695 2,991 2,340             1,027 695 2,991 2,340 0 0 0 0 8,450 8,693 26,988 25,642             7,454 7,101 22,981 20,944 0 0 0 0 996 1,592 4,007 4,698
Net recovery (write-down) related to loans transferred to loans held-for-sale (34) (12,706) (34) 1,101               (12,706)   (12,706)         (34) 0 (34) 13,807 (34) (12,706) (34) (12,706)               (12,706)   (12,706)         (34) 0 (34) 0 0 0 0 0               0   0         0 0 0 0 0 0 0 13,807               0   0         0 0 0 13,807 0 0 0 0         0 0 0 0 0 0 0 0               0   0         0 0 0 0               0   0         0 0 0 0
Balance at end of period $ 761,172 $ 772,921 $ 761,172 $ 772,921 $ 636,299 $ 690,363 $ 124,873 $ 124,945 $ 570,127 $ 578,347 $ 445,254 $ 443,590 $ 445,254 $ 443,590 $ 124,873 $ 80,419 $ 124,873 $ 80,419 $ 191,045 $ 248,912 $ 191,045 $ 248,912 $ 365,628 $ 407,999 $ 365,628 $ 407,999 $ 286,008 $ 369,432 $ 79,620 $ 94,472 $ 281,044 $ 349,925 $ 201,424 $ 245,747 $ 201,424 $ 245,747 $ 79,620 $ 63,475 $ 79,620 $ 63,475 $ 84,584 $ 98,777 $ 84,584 $ 98,777 $ 36,359 $ 21,075 $ 36,359 $ 21,075 $ 9,136 $ 8,481 $ 27,223 $ 20,435 $ 34,622 $ 26,285 $ 7,399 $ 5,007 $ 7,399 $ 5,007 $ 27,223 $ 9,926 $ 27,223 $ 9,926 $ 1,737 $ 6,142 $ 1,737 $ 6,142 $ 167,718 $ 98,177 $ 167,718 $ 98,177 $ 154,832 $ 102,261 $ 12,886 $ 5,310 $ 137,976 $ 77,632 $ 125,090 $ 65,430 $ 125,090 $ 65,430 $ 12,886 $ 2,295 $ 12,886 $ 2,295 $ 29,742 $ 30,452 $ 29,742 $ 30,452 $ 39,871 $ 65,553 $ 39,871 $ 65,553 $ 39,871 $ 46,228 $ 0 $ 0 $ 39,871 $ 65,553 $ 39,871 $ 65,553 $ 2,581 $ 3,904 $ 2,581 $ 3,904 $ 2,581 $ 4,651 $ 0 $ 0 $ 2,581 $ 4,651 $ 2,581 $ 3,904 $ 2,581 $ 3,904 $ 0 $ 0 $ 0 $ 0 $ 149,015 $ 176,213 $ 149,015 $ 176,213 $ 143,871 $ 159,310 $ 5,144 $ 4,728 $ 113,904 $ 119,854 $ 108,760 $ 123,502 $ 108,760 $ 123,502 $ 5,144 $ 4,723 $ 5,144 $ 4,723 $ 35,111 $ 47,988 $ 35,111 $ 47,988