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Note Allowance for loan losses (Allowance Movement) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period $ 540,014 $ 548,720 $ 540,651 $ 537,111  
Provision for loan losses 160,759 43,344 253,936 128,651  
Charge-offs (67,146) (64,241) (206,255) (194,813)  
Recoveries 13,286 28,032 58,581 79,461  
Net recovery (write-down)       5,445  
Balance at end of period 646,913 555,855 646,913 555,855  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 115,191 129,057 115,191 129,057  
General ALLL 531,722 426,798 531,722 426,798  
Ending balance: loans individually evaluated for impairment 954,787 938,564 954,787 938,564  
Ending balance: loans collectively evaluated for impairment 22,743,517 22,245,619 22,743,517 22,245,619  
Non-covered Loans held-in-portfolio 23,173,450 [1],[2]   23,173,450 [1],[2]   $ 22,773,747 [3],[4]
Loans covered under loss-sharing agreements with the FDIC 524,854   524,854   572,878
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 23,698,304 23,184,183 23,698,304 23,184,183  
Covered loans          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Loans covered under loss-sharing agreements with the FDIC 524,854 [5]   524,854 [5]   572,878 [6]
PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio [7] 17,118,072   17,118,072   17,168,424
PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 454,435 480,721 467,984 469,923  
Provision for loan losses 115,115 36,281 188,766 118,503  
Charge-offs (56,550) (57,651) (182,438) (179,501)  
Recoveries 11,249 24,692 49,937 69,673  
Net recovery (write-down)       5,445  
Balance at end of period 524,249 484,043 524,249 484,043  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 112,172 126,342 112,172 126,342  
General ALLL 412,077 357,701 412,077 357,701  
Ending balance: loans individually evaluated for impairment 942,254 927,080 942,254 927,080  
Ending balance: loans collectively evaluated for impairment 16,175,818 16,349,621 16,175,818 16,349,621  
Non-covered Loans held-in-portfolio 17,118,072 17,276,701 17,118,072 17,276,701  
PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 30,808 30,581 30,350 34,176  
Provision for loan losses 3,100 750 4,255 (1,551)  
Charge-offs (887) (1,384) (2,834) (3,095)  
Recoveries 36 315 1,286 732  
Balance at end of period 33,057 30,262 33,057 30,262  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 33,057 30,262 33,057 30,262  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 524,854 588,211 524,854 588,211  
Loans covered under loss-sharing agreements with the FDIC 524,854 588,211 524,854 588,211  
UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 6,055,378   6,055,378   5,605,323
UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 54,771 37,418 42,317 33,012  
Provision for loan losses 42,544 6,313 60,915 11,699  
Charge-offs (9,709) (5,206) (20,983) (12,217)  
Recoveries 2,001 3,025 7,358 9,056  
Balance at end of period 89,607 41,550 89,607 41,550  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 3,019 2,715 3,019 2,715  
General ALLL 86,588 38,835 86,588 38,835  
Ending balance: loans individually evaluated for impairment 12,533 11,484 12,533 11,484  
Ending balance: loans collectively evaluated for impairment 6,042,845 5,307,787 6,042,845 5,307,787  
Non-covered Loans held-in-portfolio 6,055,378 5,319,271 6,055,378 5,319,271  
Commercial          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 202,508 209,681 202,654 196,833  
Provision for loan losses 70,305 16,511 83,436 32,281  
Charge-offs (10,126) (13,954) (42,993) (48,296)  
Recoveries 6,282 11,928 25,872 38,979  
Net recovery (write-down)       4,369  
Balance at end of period 268,969 224,166 268,969 224,166  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 40,863 58,527 40,863 58,527  
General ALLL 228,106 165,639 228,106 165,639  
Ending balance: loans individually evaluated for impairment 328,704 328,868 328,704 328,868  
Ending balance: loans collectively evaluated for impairment 10,898,391 10,208,312 10,898,391 10,208,312  
Non-covered Loans held-in-portfolio 11,227,095   11,227,095   10,798,507
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 11,227,095 10,537,180 11,227,095 10,537,180  
Commercial | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio [7] 7,169,611   7,169,611   7,202,217
Commercial | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 174,189 199,827 189,686 186,925  
Provision for loan losses 31,059 13,746 29,945 30,630  
Charge-offs (5,573) (13,799) (38,219) (47,256)  
Recoveries 6,011 10,600 24,274 35,706  
Net recovery (write-down)       4,369  
Balance at end of period 205,686 210,374 205,686 210,374  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 40,863 58,527 40,863 58,527  
General ALLL 164,823 151,847 164,823 151,847  
Ending balance: loans individually evaluated for impairment 328,704 328,868 328,704 328,868  
Ending balance: loans collectively evaluated for impairment 6,840,907 6,925,290 6,840,907 6,925,290  
Non-covered Loans held-in-portfolio 7,169,611 7,254,158 7,169,611 7,254,158  
Commercial | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 0 0 0 0  
Provision for loan losses 0 0 0 0  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Balance at end of period 0 0 0 0  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 0 0 0  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 0 0 0  
Loans covered under loss-sharing agreements with the FDIC 0 0 0 0  
Commercial | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 4,057,484   4,057,484   3,596,290
Commercial | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 28,319 9,854 12,968 9,908  
Provision for loan losses 39,246 2,765 53,491 1,651  
Charge-offs (4,553) (155) (4,774) (1,040)  
Recoveries 271 1,328 1,598 3,273  
Balance at end of period 63,283 13,792 63,283 13,792  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 63,283 13,792 63,283 13,792  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 4,057,484 3,283,022 4,057,484 3,283,022  
Non-covered Loans held-in-portfolio 4,057,484 3,283,022 4,057,484 3,283,022  
Construction          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 8,001 11,065 9,525 8,869  
Provision for loan losses 771 (237) (3,267) (1,870)  
Charge-offs 9 (951) (3,646) (3,026)  
Recoveries 41 65 6,210 5,055  
Net recovery (write-down)       914  
Balance at end of period 8,822 9,942 8,822 9,942  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 8,822 9,942 8,822 9,942  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 823,325 731,352 823,325 731,352  
Non-covered Loans held-in-portfolio 823,325   823,325   776,300
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 823,325 731,352 823,325 731,352  
Construction | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 87,705   87,705   85,558
Construction | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 1,473 3,605 1,353 4,957  
Provision for loan losses 176 (605) (2,218) (5,786)  
Charge-offs 9 (951) (3,646) (3,026)  
Recoveries 41 65 6,210 5,055  
Net recovery (write-down)       914  
Balance at end of period 1,699 2,114 1,699 2,114  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 1,699 2,114 1,699 2,114  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 87,705 81,054 87,705 81,054  
Non-covered Loans held-in-portfolio 87,705 81,054 87,705 81,054  
Construction | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 0 0 0 0  
Provision for loan losses 0 0 0 0  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Balance at end of period 0 0 0 0  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 0 0 0  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 0 0 0  
Loans covered under loss-sharing agreements with the FDIC 0 0 0 0  
Construction | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 735,620   735,620   690,742
Construction | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 6,528 7,460 8,172 3,912  
Provision for loan losses 595 368 (1,049) 3,916  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Balance at end of period 7,123 7,828 7,123 7,828  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 7,123 7,828 7,123 7,828  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 735,620 650,298 735,620 650,298  
Non-covered Loans held-in-portfolio 735,620 650,298 735,620 650,298  
Mortgages          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 182,272 171,437 178,093 167,279  
Provision for loan losses 41,337 16,066 80,772 50,325  
Charge-offs (18,436) (18,997) (57,700) (51,597)  
Recoveries 708 1,157 4,716 3,656  
Net recovery (write-down)       0  
Balance at end of period 205,881 169,663 205,881 169,663  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 51,421 45,557 51,421 45,557  
General ALLL 154,460 124,106 154,460 124,106  
Ending balance: loans individually evaluated for impairment 519,228 496,868 519,228 496,868  
Ending balance: loans collectively evaluated for impairment 6,520,218 6,848,988 6,520,218 6,848,988  
Non-covered Loans held-in-portfolio 6,529,235   6,529,235   6,696,361
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 7,039,446 7,345,856 7,039,446 7,345,856  
Mortgages | Covered loans          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Loans covered under loss-sharing agreements with the FDIC 510,211   510,211   556,570
Mortgages | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio [7] 5,815,505   5,815,505   5,916,500
Mortgages | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 147,866 136,724 143,320 128,327  
Provision for loan losses 38,838 13,841 77,692 50,398  
Charge-offs (17,460) (16,002) (53,936) (45,924)  
Recoveries 389 765 2,557 2,527  
Net recovery (write-down)       0  
Balance at end of period 169,633 135,328 169,633 135,328  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 49,129 43,567 49,129 43,567  
General ALLL 120,504 91,761 120,504 91,761  
Ending balance: loans individually evaluated for impairment 510,134 487,972 510,134 487,972  
Ending balance: loans collectively evaluated for impairment 5,305,371 5,476,876 5,305,371 5,476,876  
Non-covered Loans held-in-portfolio 5,815,505 5,964,848 5,815,505 5,964,848  
Mortgages | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 30,284 29,951 30,159 33,967  
Provision for loan losses 2,538 845 3,253 (1,476)  
Charge-offs (863) (973) (2,700) (3,078)  
Recoveries 32 312 1,279 722  
Balance at end of period 31,991 30,135 31,991 30,135  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 31,991 30,135 31,991 30,135  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 510,211 571,349 510,211 571,349  
Loans covered under loss-sharing agreements with the FDIC 510,211 571,349 510,211 571,349  
Mortgages | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 713,730   713,730   779,861
Mortgages | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 4,122 4,762 4,614 4,985  
Provision for loan losses (39) 1,380 (173) 1,403  
Charge-offs (113) (2,022) (1,064) (2,595)  
Recoveries 287 80 880 407  
Balance at end of period 4,257 4,200 4,257 4,200  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 2,292 1,990 2,292 1,990  
General ALLL 1,965 2,210 1,965 2,210  
Ending balance: loans individually evaluated for impairment 9,094 8,896 9,094 8,896  
Ending balance: loans collectively evaluated for impairment 704,636 800,763 704,636 800,763  
Non-covered Loans held-in-portfolio 713,730 809,659 713,730 809,659  
Legacy          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 993 1,852 1,343 2,687  
Provision for loan losses (418) (690) (1,554) (2,665)  
Charge-offs (86) (145) (669) (388)  
Recoveries 383 665 1,752 2,048  
Net recovery (write-down)       0  
Balance at end of period 872 1,682 872 1,682  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 872 1,682 872 1,682  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 37,508 47,914 37,508 47,914  
Non-covered Loans held-in-portfolio [8] 37,508   37,508   45,293
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 37,508 47,914 37,508 47,914  
Legacy | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 37,508   37,508   45,293
Legacy | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 993 1,852 1,343 2,687  
Provision for loan losses (418) (690) (1,554) (2,665)  
Charge-offs (86) (145) (669) (388)  
Recoveries 383 665 1,752 2,048  
Balance at end of period 872 1,682 872 1,682  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 872 1,682 872 1,682  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 37,508 47,914 37,508 47,914  
Non-covered Loans held-in-portfolio 37,508 47,914 37,508 47,914  
Leasing          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 8,003 10,094 7,662 10,993  
Provision for loan losses 3,924 (1,363) 6,516 (190)  
Charge-offs (1,733) (1,429) (5,030) (4,435)  
Recoveries 238 613 1,284 1,547  
Net recovery (write-down)       0  
Balance at end of period 10,432 7,915 10,432 7,915  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 450 540 450 540  
General ALLL 9,982 7,375 9,982 7,375  
Ending balance: loans individually evaluated for impairment 1,468 1,899 1,468 1,899  
Ending balance: loans collectively evaluated for impairment 753,413 680,911 753,413 680,911  
Non-covered Loans held-in-portfolio 754,881   754,881   702,893
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 754,881 682,810 754,881 682,810  
Leasing | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio [7] 754,881   754,881   702,893
Leasing | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 8,003 10,094 7,662 10,993  
Provision for loan losses 3,924 (1,363) 6,516 (190)  
Charge-offs (1,733) (1,429) (5,030) (4,435)  
Recoveries 238 613 1,284 1,547  
Net recovery (write-down)       0  
Balance at end of period 10,432 7,915 10,432 7,915  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 450 540 450 540  
General ALLL 9,982 7,375 9,982 7,375  
Ending balance: loans individually evaluated for impairment 1,468 1,899 1,468 1,899  
Ending balance: loans collectively evaluated for impairment 753,413 680,911 753,413 680,911  
Non-covered Loans held-in-portfolio 754,881 682,810 754,881 682,810  
Leasing | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 0 0 0 0  
Provision for loan losses 0 0 0 0  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Balance at end of period 0 0 0 0  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 0 0 0  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 0 0 0  
Loans covered under loss-sharing agreements with the FDIC 0 0 0 0  
Consumer          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 138,237 144,591 141,374 150,450  
Provision for loan losses 44,840 13,057 88,033 50,770  
Charge-offs (36,774) (28,765) (96,217) (87,071)  
Recoveries 5,634 13,604 18,747 28,176  
Net recovery (write-down)       162  
Balance at end of period 151,937 142,487 151,937 142,487  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 22,457 24,433 22,457 24,433  
General ALLL 129,480 118,054 129,480 118,054  
Ending balance: loans individually evaluated for impairment 105,387 110,929 105,387 110,929  
Ending balance: loans collectively evaluated for impairment 3,710,662 3,728,142 3,710,662 3,728,142  
Non-covered Loans held-in-portfolio 3,801,406   3,801,406   3,754,393
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 3,816,049 3,839,071 3,816,049 3,839,071  
Consumer | Covered loans          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Loans covered under loss-sharing agreements with the FDIC 14,643   14,643   16,308
Consumer | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio [7] 3,290,370   3,290,370   3,261,256
Consumer | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 122,904 130,471 125,963 138,721  
Provision for loan losses 41,118 10,662 76,831 43,451  
Charge-offs (31,793) (25,470) (81,607) (78,860)  
Recoveries 4,570 12,649 15,612 24,838  
Net recovery (write-down)       162  
Balance at end of period 136,799 128,312 136,799 128,312  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 21,730 23,708 21,730 23,708  
General ALLL 115,069 104,604 115,069 104,604  
Ending balance: loans individually evaluated for impairment 101,948 108,341 101,948 108,341  
Ending balance: loans collectively evaluated for impairment 3,188,422 3,185,490 3,188,422 3,185,490  
Non-covered Loans held-in-portfolio 3,290,370 3,293,831 3,290,370 3,293,831  
Consumer | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 524 630 191 209  
Provision for loan losses 562 (95) 1,002 (75)  
Charge-offs (24) (411) (134) (17)  
Recoveries 4 3 7 10  
Balance at end of period 1,066 127 1,066 127  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 1,066 127 1,066 127  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 14,643 16,862 14,643 16,862  
Loans covered under loss-sharing agreements with the FDIC 14,643 16,862 14,643 16,862  
Consumer | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 511,036   511,036   $ 493,137
Consumer | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 14,809 13,490 15,220 11,520  
Provision for loan losses 3,160 2,490 10,200 7,394  
Charge-offs (4,957) (2,884) (14,476) (8,194)  
Recoveries 1,060 952 3,128 3,328  
Balance at end of period 14,072 14,048 14,072 14,048  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 727 725 727 725  
General ALLL 13,345 13,323 13,345 13,323  
Ending balance: loans individually evaluated for impairment 3,439 2,588 3,439 2,588  
Ending balance: loans collectively evaluated for impairment 507,597 525,790 507,597 525,790  
Non-covered Loans held-in-portfolio $ 511,036 $ 528,378 $ 511,036 $ 528,378  
[1]
Includes $7.3 billion pledged to secure credit facilities and public funds that the secured parties are not permitted to sell or repledge the collateral, of which $4.7 billion were pledged at the Federal Home Loan Bank ("FHLB") as collateral for borrowings, $2.2 billion at the Federal Reserve Bank ("FRB") for discount window borrowings and $0.5 billion serve as collateral for public funds.
[2]
Non-covered loans held-in-portfolio are net of $129 million in unearned income and exclude $69 million in loans held-for-sale.
[3]
Includes $7.3 billion pledged to secure credit facilities and public funds that the secured parties are not permitted to sell or repledge the collateral, of which $4.5 billion were pledged at the FHLB as collateral for borrowings, $2.3 billion at the FRB for discount window borrowings and $0.5 billion serve as collateral for public funds.
[4]
Non-covered loans held-in-portfolio are net of $121 million in unearned income and exclude $89 million in loans held-for-sale.
[5]
Includes $296 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.
[6]
Includes $337 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.
[7]
Excludes covered loans acquired in the Westernbank FDIC-assisted transaction.
[8]
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.