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LOAN PORTFOLIO - Corporation's TDR Activity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Schedule Of Financing Receivables [Line Items]      
Beginning Balance of TDRs $ 661,591 $ 694,453 [1] $ 630,258
New TDRs 84,942 111,890 164,108
Increases to existing TDRs (disbursements) 3,921 1,018 1,903
Charge-offs post modification [2] (24,876) (64,116) (43,916)
Financing Receivable Modifications Sold (3,761) (44,048) (4,500)
Foreclosures (16,834) (39,706) (4,948)
Removed from TDR classification (3,031) 0 0
TDRs transferred to loans held for sale [3] 0 40,005 0
Paid-off and partial payments (54,904) (37,905) (48,452)
Ending balance of TDRs $ 647,048 $ 661,591 $ 694,453 [1]
[1]
Excludes TDRs held for sale amounting to $45.7 million as of December 31, 2014.
[2]
For the year ended December 31, 2016, includes $1.3 million of charge-offs related to TDRs included in the sale of the $16.3 million pool of non-performing assets. For the year ended December 31, 2015 includes $45.3 million of charge-offs related to TDRs included in the bulk sale of assets.
[3]
During the third quarter of 2015, upon the signing of a new agreement with the borrower, the Corporation changed its intent to sell a $40.0 million construction loan in the Virgin Islands. Accordingly, the loan was transferred back from held for sale to held for investment and continues to be classified as a TDR and a non-performing loan.