XML 88 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
BUSINESS COMBINATIONS AND OTHER SALE TRANSACTIONS - Banco Popular's California Branch Network Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Nov. 08, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Nov. 07, 2014
Dec. 31, 2013
Fair value adjustments            
Consideration paid in excess of fair value of net assets acquired (goodwill)   $ 39,244 $ 39,244 $ 31,591   $ 30,143
Banco Popular North America (BPNA)            
Business Acquisition [Line Items]            
Total Consideration $ 27,941          
Fair value adjustments            
Loans receivable (19,526)          
Core Deposit Intangibles 15,777          
Certificates of deposit purchase premium (1,208)          
Premises and equipment 1,218          
Total fair value adjustments (3,739)          
Fair value of net assets acquired 20,288          
Consideration paid in excess of fair value of net assets acquired (goodwill) $ 7,653          
Banco Popular North America (BPNA)            
Business Acquisition [Line Items]            
Net assets pre-acquisition         $ 24,027