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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 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Amount        
Income tax expense $ (28,560) $ 35,732 $ (6,405) $ 68,738
PUERTO RICO        
Amount        
Computed income tax at statutory rates 97,977 51,464 142,234 100,585
Net benefit of net tax exempt interest income (22,407) (18,841) (45,400) (36,845)
Deferred tax asset valuation allowance 4,186 5,064 11,412 10,120
Difference in tax rates due to multiple jurisdictions (2,238) (831) (5,197) (1,790)
State and local taxes 1,718 1,585 3,081 2,864
Income tax expense $ (28,560) $ 35,732 $ (6,405) $ 68,738
% 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 (9.00%) (14.00%) (12.00%) (14.00%)
Deferred tax asset valuation allowance 2.00% 4.00% 3.00% 4.00%
Difference in tax rates due to multiple jurisdictions (1.00%) (1.00%) (2.00%) (1.00%)
State and local taxes 1.00% 1.00% 1.00% 1.00%
Income tax (benefit) expense (11.00%) 27.00% (2.00%) 27.00%
PUERTO RICO | Effect Of Income Subject To Preferential Tax Rate        
Amount        
Other $ (103,008) [1] $ (3,493) $ (106,056) [2] $ (6,512)
% of pre-tax income        
Others (41.00%) [1] (3.00%) (29.00%) [2] (2.00%)
PUERTO RICO | Others        
Amount        
Other $ (4,788) $ 784 $ (6,479) $ 316
% of pre-tax income        
Others (2.00%) 1.00% (2.00%) 0.00%
[1]
For the quarter ended June 30, 2018, includes the impact of the Tax Closing Agreement entered into in connection with the Westernbank FDIC-assisted Transaction.
[2]
For the six months ended June 30, 2018, includes the impact of the Tax Closing Agreement entered into in connection with the Westernbank FDIC-assisted Transaction.