XML 102 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
LOANS HELD FOR INVESTMENT - Loan Portfolio Held for Investment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Loans held for investment $ 12,185,483 $ 11,552,825    
ACL for loans and finance leases (261,843) (260,464) $ (269,030) $ (385,887)
Loans held for investment, net 11,923,640 11,292,361    
Puerto Rico and Virgin Islands regions [Member]        
Loans held for investment 10,163,222 9,464,474    
Florida region [Member}        
Loans held for investment 2,022,261 2,088,351 1,948,716  
Residential Portfolio Segment [Member]        
Loans held for investment 2,821,726 2,847,290    
ACL for loans and finance leases (57,397) (62,760) (74,837) (120,311)
Residential Portfolio Segment [Member] | Puerto Rico and Virgin Islands regions [Member]        
Loans held for investment 2,356,006 2,417,900    
Residential Portfolio Segment [Member] | Florida region [Member}        
Loans held for investment 465,720 429,390    
Commercial Portfolio Segment [Member] | C & I Loans [Member]        
Loans held for investment 3,174,232 2,886,263    
ACL for loans and finance leases (33,190) (32,906) (34,284) (37,944)
Commercial Portfolio Segment [Member] | C & I Loans [Member] | Puerto Rico and Virgin Islands regions [Member]        
Loans held for investment 2,249,408 1,860,109    
Commercial Portfolio Segment [Member] | C & I Loans [Member] | Florida region [Member}        
Loans held for investment 924,824 1,026,154    
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member]        
Loans held for investment 2,317,083 2,358,851    
ACL for loans and finance leases (32,631) (35,064) (52,771) (109,342)
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | Puerto Rico and Virgin Islands regions [Member]        
Loans held for investment 1,790,637 1,834,204    
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | Florida region [Member}        
Loans held for investment 526,446 524,647    
Commercial Portfolio Segment [Member] | Construction loans [Member]        
Loans held for investment 214,777 132,953    
ACL for loans and finance leases (5,605) (2,308) (4,048) (5,380)
Commercial Portfolio Segment [Member] | Construction loans [Member] | Puerto Rico and Virgin Islands regions [Member]        
Loans held for investment 115,401 34,772    
Commercial Portfolio Segment [Member] | Construction loans [Member] | Florida region [Member}        
Loans held for investment 99,376 98,181    
Consumer Portfolio Segment [Member]        
Loans held for investment 3,657,665 3,327,468    
ACL for loans and finance leases (133,020) (127,426) $ (103,090) $ (112,910)
Consumer Portfolio Segment [Member] | Puerto Rico and Virgin Islands regions [Member]        
Loans held for investment 3,651,770 3,317,489    
Consumer Portfolio Segment [Member] | Florida region [Member}        
Loans held for investment $ 5,895 $ 9,979