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Allowance for loan losses ending balance and the loan balance by portfolio segments (Detail) - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses $ 570,514 $ 550,813 $ 601,792 $ 611,375 $ 624,911 $ 640,555
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio [1] 22,498,066   19,404,451      
Covered Loans 665,428   2,542,662      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 23,163,494   21,947,113      
Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 156,848   140,141      
Ending balance: loans collectively evaluated for impairment 379,157   379,578      
Allowance for loan losses 536,005   519,719      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 974,106   927,008      
Ending balance: loans collectively evaluated for impairment 21,523,960   18,477,443      
Non-covered Loans held-in-portfolio 22,498,066   19,404,451      
Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   5      
Ending balance: loans collectively evaluated for impairment 34,509   82,068      
Allowance for loan losses 34,509   82,073      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   6,906      
Ending balance: loans collectively evaluated for impairment 665,428   2,535,756      
Covered Loans 665,428   2,542,662      
PUERTO RICO            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 538,719   571,208      
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio [2] 17,818,640   15,938,114      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 18,484,068   18,480,776      
PUERTO RICO | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 155,784   139,503      
Ending balance: loans collectively evaluated for impairment 348,426   349,632      
Allowance for loan losses 504,210 482,700 489,135 489,452 466,266 426,775
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 965,561   920,530      
Ending balance: loans collectively evaluated for impairment 16,853,079   15,017,584      
Non-covered Loans held-in-portfolio 17,818,640   15,938,114      
PUERTO RICO | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   5      
Ending balance: loans collectively evaluated for impairment 34,509   82,068      
Allowance for loan losses 34,509 38,074 82,073 89,688 98,665 102,092
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   6,906      
Ending balance: loans collectively evaluated for impairment 665,428   2,535,756      
Covered Loans 665,428   2,542,662      
UNITED STATES            
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio 4,679,426   3,466,337      
UNITED STATES | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 1,064   638      
Ending balance: loans collectively evaluated for impairment 30,731   29,946      
Allowance for loan losses 31,795   30,584      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 8,545   6,478      
Ending balance: loans collectively evaluated for impairment 4,670,881   3,459,859      
Non-covered Loans held-in-portfolio 4,679,426   3,466,337      
Commercial Portfolio Segment Member            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 230,461 215,720 242,108 252,846 249,202 217,180
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio 10,130,424   8,134,267      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 10,130,424   9,749,048      
Commercial Portfolio Segment Member | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 83,615   64,736      
Ending balance: loans collectively evaluated for impairment 146,846   146,501      
Allowance for loan losses 230,461   211,237      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 391,066   357,161      
Ending balance: loans collectively evaluated for impairment 9,739,358   7,777,106      
Non-covered Loans held-in-portfolio 10,130,424   8,134,267      
Commercial Portfolio Segment Member | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   5      
Ending balance: loans collectively evaluated for impairment 0   30,866      
Allowance for loan losses 0   30,871      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   4,487      
Ending balance: loans collectively evaluated for impairment 0   1,610,294      
Covered Loans 0   1,614,781      
Commercial Portfolio Segment Member | PUERTO RICO            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 220,967   232,460      
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio [2] 7,521,744   6,374,803      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 7,521,744   7,989,584      
Commercial Portfolio Segment Member | PUERTO RICO | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 83,615   64,736      
Ending balance: loans collectively evaluated for impairment 137,352   136,853      
Allowance for loan losses 220,967 207,095 201,589 205,656 184,235 128,150
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 391,066   356,911      
Ending balance: loans collectively evaluated for impairment 7,130,678   6,017,892      
Non-covered Loans held-in-portfolio 7,521,744   6,374,803      
Commercial Portfolio Segment Member | PUERTO RICO | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   5      
Ending balance: loans collectively evaluated for impairment 0   30,866      
Allowance for loan losses 0 0 30,871 36,415 46,693 42,198
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   4,487      
Ending balance: loans collectively evaluated for impairment 0   1,610,294      
Covered Loans 0   1,614,781      
Commercial Portfolio Segment Member | UNITED STATES            
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio 2,608,680   1,759,464      
Commercial Portfolio Segment Member | UNITED STATES | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 9,494   9,648      
Allowance for loan losses 9,494   9,648      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   250      
Ending balance: loans collectively evaluated for impairment 2,608,680   1,759,214      
Non-covered Loans held-in-portfolio 2,608,680   1,759,464      
Commercial Real Estate Construction Financing Receivable Member            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 14,751 8,987 13,872 13,701 14,338 24,833
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio 692,492   251,820      
Covered Loans 0   70,336      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 692,492   322,156      
Commercial Real Estate Construction Financing Receivable Member | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 358   363      
Ending balance: loans collectively evaluated for impairment 14,393   6,307      
Allowance for loan losses 14,751   6,670      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 2,536   13,268      
Ending balance: loans collectively evaluated for impairment 689,956   238,552      
Non-covered Loans held-in-portfolio 692,492   251,820      
Commercial Real Estate Construction Financing Receivable Member | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 0   7,202      
Allowance for loan losses 0   7,202      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   2,419      
Ending balance: loans collectively evaluated for impairment 0   67,917      
Covered Loans 0   70,336      
Commercial Real Estate Construction Financing Receivable Member | PUERTO RICO            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 11,581   12,685      
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio [2] 108,678   159,384      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 108,678   229,720      
Commercial Real Estate Construction Financing Receivable Member | PUERTO RICO | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 358   363      
Ending balance: loans collectively evaluated for impairment 11,223   5,120      
Allowance for loan losses 11,581 6,558 5,483 5,667 5,191 5,095
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 2,536   13,268      
Ending balance: loans collectively evaluated for impairment 106,142   146,116      
Non-covered Loans held-in-portfolio 108,678   159,384      
Commercial Real Estate Construction Financing Receivable Member | PUERTO RICO | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 0   7,202      
Allowance for loan losses 0 0 7,202 7,193 8,996 19,491
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   2,419      
Ending balance: loans collectively evaluated for impairment 0   67,917      
Covered Loans 0   70,336      
Commercial Real Estate Construction Financing Receivable Member | UNITED STATES            
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio 583,814   92,436      
Commercial Real Estate Construction Financing Receivable Member | UNITED STATES | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 3,170   1,187      
Allowance for loan losses 3,170   1,187      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 583,814   92,436      
Non-covered Loans held-in-portfolio 583,814   92,436      
Mortgages [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 168,834 167,762 164,270 164,045 176,869 192,935
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio 7,165,479   6,502,886      
Covered Loans 645,663   822,986      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 7,811,142   7,325,872      
Mortgages [Member] | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 47,545   46,111      
Ending balance: loans collectively evaluated for impairment 86,955   77,211      
Allowance for loan losses 134,500   123,322      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 462,806   435,824      
Ending balance: loans collectively evaluated for impairment 6,702,673   6,067,062      
Non-covered Loans held-in-portfolio 7,165,479   6,502,886      
Mortgages [Member] | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 34,334   40,948      
Allowance for loan losses 34,334   40,948      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 645,663   822,986      
Covered Loans 645,663   822,986      
Mortgages [Member] | PUERTO RICO            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 164,399   161,808      
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio [2] 6,220,395   5,450,501      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 6,866,058   6,273,487      
Mortgages [Member] | PUERTO RICO | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 46,956   45,838      
Ending balance: loans collectively evaluated for impairment 83,109   75,022      
Allowance for loan losses 130,065 126,177 120,860 119,219 120,399 130,330
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 457,631   431,569      
Ending balance: loans collectively evaluated for impairment 5,762,764   5,018,932      
Non-covered Loans held-in-portfolio 6,220,395   5,450,501      
Mortgages [Member] | PUERTO RICO | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 34,334   40,948      
Allowance for loan losses 34,334 37,815 40,948 42,524 38,941 36,006
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 645,663   822,986      
Covered Loans 645,663   822,986      
Mortgages [Member] | UNITED STATES            
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio 945,084   1,052,385      
Mortgages [Member] | UNITED STATES | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 589   273      
Ending balance: loans collectively evaluated for impairment 3,846   2,189      
Allowance for loan losses 4,435   2,462      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 5,175   4,255      
Ending balance: loans collectively evaluated for impairment 939,909   1,048,130      
Non-covered Loans held-in-portfolio 945,084   1,052,385      
Legacy [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 2,805 3,315 2,944 4,001 9,343 13,704
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio [3] 67,974   80,818      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 67,974   80,818      
Legacy [Member] | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 2,805   2,944      
Allowance for loan losses 2,805   2,944      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 1,188   0      
Ending balance: loans collectively evaluated for impairment 66,786   80,818      
Non-covered Loans held-in-portfolio 67,974   80,818      
Legacy [Member] | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 0   0      
Allowance for loan losses 0   0      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 0   0      
Covered Loans 0   0      
Legacy [Member] | UNITED STATES            
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio 67,974   80,818      
Legacy [Member] | UNITED STATES | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 2,805   2,944      
Allowance for loan losses 2,805   2,944      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 1,188   0      
Ending balance: loans collectively evaluated for impairment 66,786   80,818      
Non-covered Loans held-in-portfolio 67,974   80,818      
Finance Leases Portfolio Segment Member            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 9,091 9,160 7,131 7,371 5,959 10,622
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio 606,927   564,389      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 606,927   564,389      
Finance Leases Portfolio Segment Member | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 634   770      
Ending balance: loans collectively evaluated for impairment 8,457   6,361      
Allowance for loan losses 9,091   7,131      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 2,645   3,023      
Ending balance: loans collectively evaluated for impairment 604,282   561,366      
Non-covered Loans held-in-portfolio 606,927   564,389      
Finance Leases Portfolio Segment Member | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 0   0      
Allowance for loan losses 0   0      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 0   0      
Covered Loans 0   0      
Finance Leases Portfolio Segment Member | PUERTO RICO            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 9,091   7,131      
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio [2] 606,927   564,389      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 606,927   564,389      
Finance Leases Portfolio Segment Member | PUERTO RICO | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 634   770      
Ending balance: loans collectively evaluated for impairment 8,457   6,361      
Allowance for loan losses 9,091 9,160 7,131 7,371 5,959 10,622
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 2,645   3,023      
Ending balance: loans collectively evaluated for impairment 604,282   561,366      
Non-covered Loans held-in-portfolio 606,927   564,389      
Finance Leases Portfolio Segment Member | PUERTO RICO | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 0   0      
Allowance for loan losses 0 0 0 0 0 0
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 0   0      
Covered Loans 0   0      
Consumer [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 144,572 145,869 171,467 169,411 169,200 181,281
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio 3,834,770   3,870,271      
Covered Loans 19,765   34,559      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 3,854,535   3,904,830      
Consumer [Member] | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 24,696   28,161      
Ending balance: loans collectively evaluated for impairment 119,701   140,254      
Allowance for loan losses 144,397   168,415      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 113,865   117,732      
Ending balance: loans collectively evaluated for impairment 3,720,905   3,752,539      
Non-covered Loans held-in-portfolio 3,834,770   3,870,271      
Consumer [Member] | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 175   3,052      
Allowance for loan losses 175   3,052      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 19,765   34,559      
Covered Loans 19,765   34,559      
Consumer [Member] | PUERTO RICO            
Financing Receivable Allowance For Credit Losses Roll Forward            
Allowance for loan losses 132,681   157,124      
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio [2] 3,360,896   3,389,037      
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 3,380,661   3,423,596      
Consumer [Member] | PUERTO RICO | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 24,221   27,796      
Ending balance: loans collectively evaluated for impairment 108,285   126,276      
Allowance for loan losses 132,506 133,710 154,072 151,539 150,482 152,578
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 111,683   115,759      
Ending balance: loans collectively evaluated for impairment 3,249,213   3,273,278      
Non-covered Loans held-in-portfolio 3,360,896   3,389,037      
Consumer [Member] | PUERTO RICO | Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 175   3,052      
Allowance for loan losses 175 $ 259 3,052 $ 3,556 $ 4,035 $ 4,397
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 0   0      
Ending balance: loans collectively evaluated for impairment 19,765   34,559      
Covered Loans 19,765   34,559      
Consumer [Member] | UNITED STATES            
Loans held-in-portfolio:            
Non-covered Loans held-in-portfolio 473,874   481,234      
Consumer [Member] | UNITED STATES | Non Covered Under Loss Sharing Agreements With F D I C [Member]            
Financing Receivable Allowance For Credit Losses Roll Forward            
Ending balance: loans individually evaluated for impairment 475   365      
Ending balance: loans collectively evaluated for impairment 11,416   13,978      
Allowance for loan losses 11,891   14,343      
Loans held-in-portfolio:            
Ending balance: loans individually evaluated for impairment 2,182   1,973      
Ending balance: loans collectively evaluated for impairment 471,692   479,261      
Non-covered Loans held-in-portfolio $ 473,874   $ 481,234      
[1] Non-covered loans held-in-portfolio at September 30, 2015 are net of $103 million in unearned income and exclude $171 million in loans held-for-sale. (December 31, 2014 - $94 million in unearned income and $106 million in loans held-for-sale.)
[2] Excludes covered loans acquired in the Westernbank FDIC-assisted transaction.
[3] The legacy portfolio is comprised of commercial loans, construction loans and lease financings related to certain lending products exited by the Corporation as part of restructuring efforts carried out in prior years at the BPNA segment.