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Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Deferred tax assets:    
Tax credits available for carryforward $ 3,042 $ 3,042
Net operating loss and other carryforward available 772,095 777,495
Postretirement and pension benefits 52,779 57,002
Deferred loan origination fees/cost 21 2,788
Allowance for credit losses 264,407 265,372
Deferred gains   1,642
Accelerated depreciation 12,514 12,668
FDIC-assisted transaction 152,665 152,665
Intercompany deferred gains 2,477  
Lease liability 52,119 55,105
Unrealized net gain on trading and available-for-sale securities 212,359  
Difference in outside basis from pass-through entities 46,112 54,781
Other temporary differences 41,992 46,930
Total gross deferred tax assets 1,612,582 1,429,490
Deferred tax liabilities:    
Indefinite-lived intangibles 131,174 127,785
Unrealized net gain (loss) on trading and available-for-sale securities   7,146
Right of use assets 46,426 49,307
Deferred loan origination fees/cost 5,092 3,567
Other temporary differences 44,574 45,386
Total gross deferred tax liabilities 227,266 233,191
Valuation allowance 568,966 539,527
Net deferred tax asset 816,350 656,772
PR    
Deferred tax assets:    
Tax credits available for carryforward 261 261
Net operating loss and other carryforward available 119,891 112,331
Postretirement and pension benefits 52,779 57,002
Deferred loan origination fees/cost 21 2,788
Allowance for credit losses 233,382 233,500
Deferred gains   1,642
Accelerated depreciation 5,246 5,246
FDIC-assisted transaction 152,665 152,665
Intercompany deferred gains 2,477  
Lease liability 30,152 31,211
Unrealized net gain on trading and available-for-sale securities 196,221  
Difference in outside basis from pass-through entities 46,112 54,781
Other temporary differences 33,701 38,512
Total gross deferred tax assets 872,908 689,939
Deferred tax liabilities:    
Indefinite-lived intangibles 78,300 76,635
Unrealized net gain (loss) on trading and available-for-sale securities   4,329
Right of use assets 27,927 29,025
Deferred loan origination fees/cost 1,431 0
Other temporary differences 43,044 43,856
Total gross deferred tax liabilities 150,702 153,845
Valuation allowance 134,495 128,557
Net deferred tax asset 587,711 407,537
US    
Deferred tax assets:    
Tax credits available for carryforward 2,781 2,781
Net operating loss and other carryforward available 652,204 665,164
Postretirement and pension benefits 0 0
Deferred loan origination fees/cost 0 0
Allowance for credit losses 31,025 31,872
Deferred gains   0
Accelerated depreciation 7,268 7,422
FDIC-assisted transaction 0 0
Intercompany deferred gains 0  
Lease liability 21,967 23,894
Unrealized net gain on trading and available-for-sale securities 16,138  
Difference in outside basis from pass-through entities 0 0
Other temporary differences 8,291 8,418
Total gross deferred tax assets 739,674 739,551
Deferred tax liabilities:    
Indefinite-lived intangibles 52,874 51,150
Unrealized net gain (loss) on trading and available-for-sale securities   2,817
Right of use assets 18,499 20,282
Deferred loan origination fees/cost 3,661 3,567
Other temporary differences 1,530 1,530
Total gross deferred tax liabilities 76,564 79,346
Valuation allowance 434,471 410,970
Net deferred tax asset $ 228,639 $ 249,235