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 | 6 Months Ended | ||
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Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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Amount | ||||
Income tax expense | $ 35,732 | $ 32,446 | $ 68,738 | $ 64,711 |
PUERTO RICO | ||||
Amount | ||||
Computed income tax at statutory rates | 51,464 | 47,359 | 100,585 | 93,092 |
Net benefit of net tax exempt interest income | (18,841) | (15,890) | (36,845) | (31,474) |
Deferred tax asset valuation allowance | 5,064 | 3,436 | 10,120 | 8,709 |
Difference in tax rates due to multiple jurisdictions | (831) | (1,113) | (1,790) | (1,977) |
State and local taxes | 1,585 | 2,158 | 2,864 | 5,085 |
Income tax expense | $ 35,732 | $ 32,446 | $ 68,738 | $ 64,711 |
% of pre-tax income | ||||
Computed income tax at statutory rates | 39.00% | 39.00% | 39.00% | 39.00% |
Net benefit of net tax exempt interest income | (14.00%) | (13.00%) | (14.00%) | (13.00%) |
Deferred tax asset valuation allowance | 4.00% | 3.00% | 4.00% | 3.00% |
Difference in tax rates due to multiple jurisdictions | (1.00%) | (1.00%) | (1.00%) | (1.00%) |
State and local taxes | 1.00% | 2.00% | 1.00% | 2.00% |
Income tax (benefit) expense | 27.00% | 27.00% | 27.00% | 27.00% |
PUERTO RICO | Effect Of Income Subject To Preferential Tax Rate | ||||
Amount | ||||
Effect of income subject to preferential tax rate | $ (3,493) | $ (4,722) | $ (6,512) | $ (8,136) |
% of pre-tax income | ||||
Others | (3.00%) | (4.00%) | (2.00%) | (3.00%) |
PUERTO RICO | Others | ||||
Amount | ||||
Effect of income subject to preferential tax rate | $ 784 | $ 1,218 | $ 316 | $ (588) |
% of pre-tax income | ||||
Others | 1.00% | 1.00% | 0.00% | 0.00% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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