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Note Income taxes (Differences between income tax expense (benefit) applicable to income before income taxes and amount computed by applying the statutory tax rate in Puerto Rico) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Amount        
Income tax expense   $ 78,784 $ (495,172) $ 58,279
PUERTO RICO        
Amount        
Computed income tax at statutory rates   114,792 155,542 (51,570)
Net benefit of net tax exempt interest income   (63,053) (60,049) (67,636)
Deferred tax asset valuation allowance   16,585 (586,159) (4,281)
Non-deductible expenses [1]   0 0 178,219
Difference in tax rates due to multiple jurisdictions   (4,092) (3,008) (2,403)
Income Tax Reconciliation Change in Deferred Tax Asset   0 0 20,048
Unrecognized tax benefits   (4,442) 0 (3,601)
State and local taxes   9,081 4,543 6,248
Other   (1,242) 3,969 5,164
Income tax expense   $ 78,784 $ (495,172) $ 58,279
% of pre-tax income        
Computed income tax at statutory rates   39.00% 39.00% 39.00%
Net benefit of net tax exempt interest income   (22.00%) (15.00%) 51.00%
Deferred tax asset valuation allowance   6.00% (147.00%) 3.00%
Non-deductible expenses [1]   0.00% 0.00% (135.00%)
Difference in tax rates due to multiple jurisdictions   (1.00%) (1.00%) 2.00%
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate   0.00% 0.00% (16.00%)
State and local taxes   3.00% 1.00% (5.00%)
Unrecognized tax benefits   (2.00%) 0.00% 3.00%
Income tax (benefit) expense   27.00% (125.00%) (44.00%)
PUERTO RICO | Effect Of Income Subject To Preferential Tax Rate        
Amount        
Other   $ 11,155 $ (10,010) $ (21,909)
% of pre-tax income        
Others [2]   4.00% (3.00%) 18.00%
PUERTO RICO | Others        
% of pre-tax income        
Others   0.00% 1.00% (4.00%)
PUERTO RICO | Unrecognized tax benefits        
Amount        
Unrecognized tax benefits $ (4,400)      
[1]

For the year ended December 31, 2014, includes approximately $161.5 million of amortization of the discount and deferred cost associated with the TARP funds, which are not deductible.

[2]

Includes the impact of the Closing Agreement with the P.R. Treasury signed in June 2014