XML 174 R134.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note Allowance for loan losses (Average recorded investment and interest income recognized on impaired loans) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment $ 938,083 $ 951,516
Interest Income Recognized 27,035 32,457
Covered loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment   3,527
Interest Income Recognized   153
Commercial multi-family | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 33 606
Interest Income Recognized 6 0
CRE non-owner occupied | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 127,508 107,442
Interest Income Recognized 5,275 5,062
CRE owner occupied | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 150,563 138,651
Interest Income Recognized 5,757 6,936
Commercial and industrial | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 57,752 121,365
Interest Income Recognized 1,959 4,001
Construction | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 1,107 6,350
Interest Income Recognized 0 88
Mortgages | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 487,796 455,401
Interest Income Recognized 14,038 16,217
Legacy | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment   509
Interest Income Recognized   0
Leasing | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 2,124 2,710
Interest Income Recognized 0 0
Consumer | Credit cards | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 38,168 40,239
Interest Income Recognized 0 0
Consumer | Home equity lines of credit | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 1,937 1,660
Interest Income Recognized 0 0
Consumer | Personal | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 67,837 70,473
Interest Income Recognized 0 0
Consumer | Auto | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 2,575 2,005
Interest Income Recognized 0 0
Consumer | Other | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 683 578
Interest Income Recognized 0 0
PUERTO RICO    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 927,405 943,574
Interest Income Recognized 26,857 32,368
PUERTO RICO | Covered loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment   3,527
Interest Income Recognized   153
PUERTO RICO | Commercial multi-family | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 33 606
Interest Income Recognized 6 0
PUERTO RICO | CRE non-owner occupied | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 127,508 107,442
Interest Income Recognized 5,275 5,062
PUERTO RICO | CRE owner occupied | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 150,563 138,651
Interest Income Recognized 5,757 6,936
PUERTO RICO | Commercial and industrial | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 57,752 121,315
Interest Income Recognized 1,959 4,001
PUERTO RICO | Construction | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 1,107 6,350
Interest Income Recognized 0 88
PUERTO RICO | Mortgages | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 479,584 450,122
Interest Income Recognized 13,860 16,128
PUERTO RICO | Legacy | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment   0
Interest Income Recognized   0
PUERTO RICO | Leasing | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 2,124 2,710
Interest Income Recognized 0 0
PUERTO RICO | Consumer | Credit cards | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 38,168 40,239
Interest Income Recognized 0 0
PUERTO RICO | Consumer | Home equity lines of credit | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 0 0
Interest Income Recognized 0 0
PUERTO RICO | Consumer | Personal | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 67,308 70,046
Interest Income Recognized 0 0
PUERTO RICO | Consumer | Auto | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 2,575 2,005
Interest Income Recognized 0 0
PUERTO RICO | Consumer | Other | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 683 561
Interest Income Recognized 0 0
UNITED STATES    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 10,678 7,942
Interest Income Recognized 178 89
UNITED STATES | Covered loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment   0
Interest Income Recognized   0
UNITED STATES | Commercial multi-family | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 0 0
Interest Income Recognized 0 0
UNITED STATES | CRE non-owner occupied | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 0 0
Interest Income Recognized 0 0
UNITED STATES | CRE owner occupied | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 0 0
Interest Income Recognized 0 0
UNITED STATES | Commercial and industrial | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 0 50
Interest Income Recognized 0 0
UNITED STATES | Construction | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 0 0
Interest Income Recognized 0 0
UNITED STATES | Mortgages | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 8,212 5,279
Interest Income Recognized 178 89
UNITED STATES | Legacy | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment   509
Interest Income Recognized   0
UNITED STATES | Leasing | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 0 0
Interest Income Recognized 0 0
UNITED STATES | Consumer | Credit cards | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 0 0
Interest Income Recognized 0 0
UNITED STATES | Consumer | Home equity lines of credit | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 1,937 1,660
Interest Income Recognized 0 0
UNITED STATES | Consumer | Personal | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 529 427
Interest Income Recognized 0 0
UNITED STATES | Consumer | Auto | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 0 0
Interest Income Recognized 0 0
UNITED STATES | Consumer | Other | Non Covered Loans    
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment 0 17
Interest Income Recognized $ 0 $ 0