XML 269 R223.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes - Components of deferred tax assets and liabilities -Subnote (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Schedule of Deferred Income Tax Assets and Liabilities    
FDIC-assisted transaction $ 152,665 $ 152,665
PUERTO RICO    
Schedule of Deferred Income Tax Assets and Liabilities    
FDIC-assisted transaction $ 152,665 152,665
PUERTO RICO | Other liabilities    
Schedule of Deferred Income Tax Assets and Liabilities    
FDIC-assisted transaction   37,400
PUERTO RICO | Indefinite lived intangible assets    
Schedule of Deferred Income Tax Assets and Liabilities    
FDIC-assisted transaction   $ 32,600