XML 99 R88.htm IDEA: XBRL DOCUMENT v3.20.2
LOANS HELD FOR INVESTMENT - Corporation's Aging of Loans Held for Investment Portfolio (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 459,265 $ 508,378
Current 8,906,951 8,493,827
Loans held for investment 9,366,216 9,002,205
Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 434,987 488,879
Current 6,921,095 6,639,398
Loans held for investment 7,356,082 7,128,277
Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 24,278 19,499
Current 1,985,856 1,854,429
Loans held for investment 2,010,134 1,873,928
30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 41,442 55,640
30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 32,780 53,892
30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 8,662 1,748
60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 49,946 107,028
60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 49,930 103,691
60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 16 3,337
90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 367,877 345,710
90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 352,277 331,296
90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 15,600 14,414
Residential Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 2,890,301 2,933,773
Residential Portfolio Segment [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 2,340,289 2,367,587
Residential Portfolio Segment [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 550,012 566,186
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 199,485 247,117
Current 2,537,884 2,562,747
Loans held for investment 2,737,369 2,809,864
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 185,246 231,633
Current 2,003,292 2,013,525
Loans held for investment 2,188,538 2,245,158
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 14,239 15,484
Current 534,592 549,222
Loans held for investment 548,831 564,706
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 71,900 116,200
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 69,300 110,500
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 2,600 5,800
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 36,220 85,501
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 36,220 83,308
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 2,193
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 163,265 161,616
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 149,026 148,325
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 14,239 13,291
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 119,796 83,208
Current 33,136 40,701
Loans held for investment 152,932 123,909
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 119,546 83,079
Current 32,205 39,350
Loans held for investment 151,751 122,429
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 250 129
Current 931 1,351
Loans held for investment 1,181 1,480
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 4,200 7,100
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 4,200 6,700
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment   400
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,412 2,068
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,412 2,068
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 116,384 81,140
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 116,134 81,011
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 250 129
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 29,968 27,724
Current 2,517,844 2,203,152
Loans held for investment 2,547,812 2,230,876
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 27,371 27,078
Current 1,579,158 1,364,335
Loans held for investment 1,606,529 1,391,413
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,597 646
Current 938,686 838,817
Loans held for investment 941,283 839,463
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 39,372 45,849
Current 1,415,711 1,398,737
Loans held for investment 1,455,083 1,444,586
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 37,403 44,979
Current 1,047,382 1,034,921
Loans held for investment 1,084,785 1,079,900
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,969 870
Current 368,329 363,816
Loans held for investment 370,298 364,686
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Commercial And Industrial Sector [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 8,249 1,785
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Commercial And Industrial Sector [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 5,921 1,454
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Commercial And Industrial Sector [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,328 331
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Mortgage Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,969 0
Loans held for investment 8,100 6,600
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Mortgage Receivable [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 8,100 6,000
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Mortgage Receivable [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,969 0
Loans held for investment   600
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Commercial And Industrial Sector [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 146 105
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Commercial And Industrial Sector [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 146 105
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Commercial And Industrial Sector [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Mortgage Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,423 3,551
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Mortgage Receivable [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,423 2,681
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Mortgage Receivable [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 870
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Commercial And Industrial Sector [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 21,573 25,834
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Commercial And Industrial Sector [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 21,304 25,519
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Commercial And Industrial Sector [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 269 315
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Mortgage Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 35,980 42,298
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Mortgage Receivable [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 35,980 42,298
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Mortgage Receivable [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 14,065 9,887
Current 163,712 101,430
Loans held for investment 177,777 111,317
Commercial Portfolio Segment [Member] | Construction Loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 9,745 9,887
Current 53,061 38,359
Loans held for investment 62,806 48,246
Commercial Portfolio Segment [Member] | Construction Loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,320 0
Current 110,651 63,071
Loans held for investment 114,971 63,071
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,320 0
Loans held for investment 200 100
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 200 100
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,320 0
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 81 105
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 81 105
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 9,664 9,782
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 9,664 9,782
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 2,295,243 2,281,653
Consumer Portfolio Segment [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 2,261,673 2,241,131
Consumer Portfolio Segment [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 33,570 40,522
Consumer Portfolio Segment [Member] | Auto loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 33,918 57,192
Current 1,135,977 1,077,663
Loans held for investment 1,169,895 1,134,855
Consumer Portfolio Segment [Member] | Auto loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 33,766 55,487
Current 1,111,789 1,048,873
Loans held for investment 1,145,555 1,104,360
Consumer Portfolio Segment [Member] | Auto loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 152 1,705
Current 24,188 28,790
Loans held for investment 24,340 30,495
Consumer Portfolio Segment [Member] | Auto loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 17,664 36,433
Consumer Portfolio Segment [Member] | Auto loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 17,622 35,163
Consumer Portfolio Segment [Member] | Auto loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 42 1,270
Consumer Portfolio Segment [Member] | Auto loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,142 8,539
Consumer Portfolio Segment [Member] | Auto loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,126 8,267
Consumer Portfolio Segment [Member] | Auto loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 16 272
Consumer Portfolio Segment [Member] | Auto loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 12,112 12,220
Consumer Portfolio Segment [Member] | Auto loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 12,018 12,057
Consumer Portfolio Segment [Member] | Auto loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 94 163
Consumer Portfolio Segment [Member] | Finance Leases [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 8,042 9,257
Current 430,809 405,275
Loans held for investment 438,851 414,532
Consumer Portfolio Segment [Member] | Finance Leases [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 8,042 9,257
Current 430,809 405,275
Loans held for investment 438,851 414,532
Consumer Portfolio Segment [Member] | Finance Leases [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Current 0 0
Loans held for investment 0 0
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,552 6,501
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,552 6,501
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,969 1,402
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,969 1,402
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,521 1,354
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,521 1,354
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Personal Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,827 7,620
Current 258,647 267,255
Loans held for investment 263,474 274,875
Consumer Portfolio Segment [Member] | Personal Loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,577 7,615
Current 258,488 266,478
Loans held for investment 263,065 274,093
Consumer Portfolio Segment [Member] | Personal Loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 250 5
Current 159 777
Loans held for investment 409 782
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,878 4,008
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,878 4,008
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,024 2,084
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,024 2,084
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 925 1,528
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 675 1,523
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 250 5
Consumer Portfolio Segment [Member] | Credit cards [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,998 9,403
Current 262,069 282,887
Loans held for investment 266,067 292,290
Consumer Portfolio Segment [Member] | Credit cards [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,998 9,403
Current 262,069 282,887
Loans held for investment 266,067 292,290
Consumer Portfolio Segment [Member] | Credit cards [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Current 0 0
Loans held for investment 0 0
Consumer Portfolio Segment [Member] | Credit cards [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 447 2,896
Consumer Portfolio Segment [Member] | Credit cards [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 447 2,896
Consumer Portfolio Segment [Member] | Credit cards [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Credit cards [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 587 2,096
Consumer Portfolio Segment [Member] | Credit cards [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 587 2,096
Consumer Portfolio Segment [Member] | Credit cards [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Credit cards [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,964 4,411
Consumer Portfolio Segment [Member] | Credit cards [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,964 4,411
Consumer Portfolio Segment [Member] | Credit cards [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Other Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 5,794 11,121
Current 151,162 153,980
Loans held for investment 156,956 165,101
Consumer Portfolio Segment [Member] | Other Loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 5,293 10,461
Current 142,842 145,395
Loans held for investment 148,135 155,856
Consumer Portfolio Segment [Member] | Other Loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 501 660
Current 8,320 8,585
Loans held for investment 8,821 9,245
Consumer Portfolio Segment [Member] | Other Loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,363 4,017
Consumer Portfolio Segment [Member] | Other Loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,360 3,870
Consumer Portfolio Segment [Member] | Other Loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3 147
Consumer Portfolio Segment [Member] | Other Loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 942 1,577
Consumer Portfolio Segment [Member] | Other Loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 942 1,575
Consumer Portfolio Segment [Member] | Other Loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 2
Consumer Portfolio Segment [Member] | Other Loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,489 5,527
Consumer Portfolio Segment [Member] | Other Loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,991 5,016
Consumer Portfolio Segment [Member] | Other Loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 498 $ 511