XML 72 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Guarantees (Tables)
9 Months Ended
Sep. 30, 2017
Guarantee on loans sold or serviced with credit recourse  
Credit Recourse Agreements Reserve Table [Text Block]
Quarters ended September 30,Nine months ended September 30,
(In thousands)2017201620172016
Balance as of beginning of period$49,395$56,931$54,489$58,663
Provision for recourse liability6,3754,08611,10411,613
Net charge-offs(3,718)(4,737)(13,541)(13,996)
Balance as of end of period$52,052$56,280$52,052$56,280
Banco Popular de Puerto Rico | Guarantee on loans sold or serviced with representation and warranties  
Indemnifications and Representations and Warranties Table [Text Block]
Quarters ended September 30,Nine months ended September 30,
(In thousands)2017201620172016
Balance as of beginning of period$10,545$10,702$10,936$8,087
Provision (reversal) for representation and warranties(140)(34)(521)2,767
Net charge-offs-(27)(10)(213)
Balance as of end of period$10,405$10,641$10,405$10,641