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Income taxes - Differences between income tax expense (benefit) in Puerto Rico (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Amount    
Income tax expense $ 3,097 $ 50,223
PUERTO RICO    
Amount    
Computed income tax at statutory rates 14,025 81,806
Net benefit of net tax exempt interest income (32,896) (26,944)
Deferred tax asset valuation allowance 5,538 5,482
Difference in tax rates due to multiple jurisdictions 8,875 (2,862)
Effect of income subject to preferential tax rate (1,900) (2,928)
Adjustments in net deferred tax due to change in tax law 9,004 (3,130)
State and local taxes (555) 1,624
Other 1,006 (2,825)
Income tax expense $ 3,097 $ 50,223
% of pre-tax income    
Computed income tax at statutory rates 38.00% 38.00%
Net benefit of net tax exempt interest income (88.00%) (12.00%)
Deferred tax asset valuation allowance 15.00% 2.00%
Difference in tax rates due to multiple jurisdictions 24.00% (1.00%)
Effect of income subject to preferential tax rate (5.00%) (1.00%)
Adjustments in net deferred tax due to change in tax law 24.00% (2.00%)
State and local taxes (2.00%) 0.00%
Others 2.00% (1.00%)
Income tax expense 8.00% 23.00%