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Income taxes - Differences between income tax expense (benefit) in Puerto Rico (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income taxes    
Income tax expense $ 55,568 $ 46,314
PR    
Income taxes    
Computed income tax at statutory rates 59,569 76,985
Net benefit of tax exempt interest income (28,759) (21,902)
Effect of income subject to preferential tax rate (1,420) (855)
Deferred tax asset valuation allowance 2,563 (4,565)
Difference in tax rates due to multiple jurisdictions (673) (5,169)
Tax on intercompany distributions 24,325 0
U.S., State and local taxes 1,036 3,355
Others (1,073) (1,535)
Income tax expense $ 55,568 $ 46,314
% of pre-tax income    
Computed income tax at statutory rates 38.00% 38.00%
Net benefit of tax exempt interest income (18.00%) (11.00%)
Effect of income subject to preferential tax rate (1.00%) 0.00%
Deferred tax asset valuation allowance 1.00% (2.00%)
Difference in tax rates due to multiple jurisdictions 0.00% (3.00%)
Tax on intercompany distributions 16.00% 0.00%
U.S., State and local taxes 0.00% 2.00%
Others (1.00%) (1.00%)
Income tax expense 35.00% 23.00%