XML 146 R133.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax Contingency [Line Items]        
Valuation allowance $ 201,700   $ 201,700  
Percentage of dividend received deduction from controlled subsidiaries     100.00%  
Percentage of dividend received from other taxable domestic corporations     85.00%  
Income tax expense 10,444 $ 4,476 $ 23,690 $ 2,664
Deferred Tax Assets Net $ 290,900   $ 290,900  
Minimum percentage of bank net taxable income for paying Income tax at normal rate     20.00%  
Effective Tax Rate Pretax Losses     24.00% 17.00%
Effective Income Tax Rate Continuing Operations     25.00% 30.00%
Puerto Rico [Member]        
Income Tax Contingency [Line Items]        
Statute of limitations under income tax act     4 years  
United States [Member]        
Income Tax Contingency [Line Items]        
Statute of limitations under income tax act     3 years  
Virgin Islands [Member]        
Income Tax Contingency [Line Items]        
Statute of limitations under income tax act     3 years