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Components of income tax expense - (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current Income Tax Expense (Benefit) [Abstract]        
Subtotal   $ 109,088 $ 109,065 $ 120,357
Deferred Income Tax Expense (Benefit) [Abstract]        
Subtotal   (135,491) 5,862 (12,127)
Income tax (benefit) expense   (26,403) 114,927 108,230
PUERTO RICO
       
Current Income Tax Expense (Benefit) [Abstract]        
Current Federal Tax Expense (Benefit)   108,090 107,343 119,729
Deferred Income Tax Expense (Benefit) [Abstract]        
Deferred Federal Income Tax Expense (Benefit)   (138,632) (99,636) (510)
Income Tax Reconciliation Change In Enacted Tax Rate 103,287 0 103,287 0
Income tax (benefit) expense   (26,403) 114,927 108,230
UNITED STATES
       
Current Income Tax Expense (Benefit) [Abstract]        
Current Federal And States Tax Expense (Benefit)   998 1,722 628
Deferred Income Tax Expense (Benefit) [Abstract]        
Deferred Federal And States Income Tax Expense (Benefit)   $ 3,141 $ 2,211 $ (11,617)