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Note Income taxes (Components of income tax expense) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current income tax expense      
Subtotal current income tax expense $ 18,090 $ 23,956 $ 14,767
Deferred income tax expense (benefit)      
Subtotal deferred income tax expense (benefit) 60,694 (519,128) 43,512
Income Tax Expense Benefit 78,784 (495,172) 58,279
PUERTO RICO      
Current income tax expense      
Puerto Rico 11,031 16,675 7,814
Deferred income tax expense (benefit)      
Puerto Rico 36,423 63,808 12,569
Valuation allowance - Initial recognition 0 0 8,034
Adjustment for enacted changes in income tax laws 0 0 20,048
Income Tax Expense Benefit 78,784 (495,172) 58,279
UNITED STATES      
Current income tax expense      
Federal and States 7,059 7,281 6,953
Deferred income tax expense (benefit)      
Federal and States $ 24,271 $ (582,936) $ 2,861