XML 280 R103.htm IDEA: XBRL DOCUMENT v2.4.0.8
Troubled debt restructurings loan count by type of modification (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2013
loans
Jun. 30, 2012
loans
Jun. 30, 2013
loans
Jun. 30, 2012
loans
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 535 845 1,081 1,852
Extension of Maturity Date 26 119 63 240
Combination Interest Rate Reduction Maturity Date Extension 97 483 239 845
Other Modifications 297 399 539 788
Commercial Multi Family [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
Commercial Real Estate Non Owner Occupied [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 1 0 3
Extension of Maturity Date 0 1 3 4
Combination Interest Rate Reduction Maturity Date Extension 2 0 2 0
Other Modifications 0 0 0 1
Commercial Real Estate Owner Occupied [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 1 4 2 6
Extension of Maturity Date 0 7 1 15
Combination Interest Rate Reduction Maturity Date Extension 0 0 1 0
Other Modifications 33 0 33 0
Commercial And Industrial Loans [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 8 8 10 25
Extension of Maturity Date 2 22 4 53
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 8 0 8 0
Commercial Real Estate Construction Financing Receivable Member
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 1
Extension of Maturity Date 0 0 0 1
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 1
Mortgages
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 5 126 9 164
Extension of Maturity Date 14 42 27 83
Combination Interest Rate Reduction Maturity Date Extension 90 482 223 842
Other Modifications 7 65 13 110
Legacy [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 1 0 1
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 2
Finance Leases Portfolio Segment Member
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 2 34 12 62
Combination Interest Rate Reduction Maturity Date Extension 5 0 13 0
Other Modifications 0 0 0 0
Consumer Credit Card Financing Receivable [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 272 410 560 957
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 246 334 482 674
Home Equity Line of Credit [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 1 0 1
Other Modifications 0 0 0 0
Personal [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 223 281 455 670
Extension of Maturity Date 6 12 14 21
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 3 0 3 0
Consumer Loans Auto Financing Receivable [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 2 1 2 1
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 2
Other Modifications 0 0 0 0
Consumer Other Financing Receivable Member
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 26 14 45 25
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
PUERTO RICO
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 535 842 1,081 1,847
Extension of Maturity Date 26 119 61 240
Combination Interest Rate Reduction Maturity Date Extension 90 459 228 796
Other Modifications 297 399 539 784
PUERTO RICO | Commercial Multi Family [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
PUERTO RICO | Commercial Real Estate Non Owner Occupied [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 2
Extension of Maturity Date 0 1 1 4
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
PUERTO RICO | Commercial Real Estate Owner Occupied [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 1 4 2 6
Extension of Maturity Date 0 7 1 15
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 33 0 33 0
PUERTO RICO | Commercial And Industrial Loans [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 8 8 10 25
Extension of Maturity Date 2 22 4 53
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 8 0 8 0
PUERTO RICO | Commercial Real Estate Construction Financing Receivable Member
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 1
Extension of Maturity Date 0 0 0 1
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
PUERTO RICO | Mortgages
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 5 125 9 161
Extension of Maturity Date 14 42 27 83
Combination Interest Rate Reduction Maturity Date Extension 85 459 215 794
Other Modifications 7 65 13 110
PUERTO RICO | Finance Leases Portfolio Segment Member
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 2 34 12 62
Combination Interest Rate Reduction Maturity Date Extension 5 0 13 0
Other Modifications 0 0 0 0
PUERTO RICO | Consumer Credit Card Financing Receivable [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 272 410 560 957
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 246 334 482 674
PUERTO RICO | Home Equity Line of Credit [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
PUERTO RICO | Personal [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 223 281 455 670
Extension of Maturity Date 6 12 14 21
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 3 0 3 0
PUERTO RICO | Consumer Loans Auto Financing Receivable [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 2 1 2 1
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 2
Other Modifications 0 0 0 0
PUERTO RICO | Consumer Other Financing Receivable Member
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 26 14 45 25
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
UNITED STATES
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 3 0 5
Extension of Maturity Date 0 0 2 0
Combination Interest Rate Reduction Maturity Date Extension 7 24 11 49
Other Modifications 0 0 0 4
UNITED STATES | Commercial Multi Family [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
UNITED STATES | Commercial Real Estate Non Owner Occupied [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 1 0 1
Extension of Maturity Date 0 0 2 0
Combination Interest Rate Reduction Maturity Date Extension 2 0 2 0
Other Modifications 0 0 0 1
UNITED STATES | Commercial Real Estate Owner Occupied [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 1 0
Other Modifications 0 0 0 0
UNITED STATES | Commercial And Industrial Loans [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
UNITED STATES | Commercial Real Estate Construction Financing Receivable Member
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 1
UNITED STATES | Mortgages
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 1 0 3
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 5 23 8 48
Other Modifications 0 0 0 0
UNITED STATES | Legacy [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 1 0 1
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 2
UNITED STATES | Consumer Credit Card Financing Receivable [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
UNITED STATES | Home Equity Line of Credit [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 1 0 1
Other Modifications 0 0 0 0
UNITED STATES | Personal [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
UNITED STATES | Consumer Loans Auto Financing Receivable [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0
UNITED STATES | Consumer Other Financing Receivable Member
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Reduction In Interest Rate 0 0 0 0
Extension of Maturity Date 0 0 0 0
Combination Interest Rate Reduction Maturity Date Extension 0 0 0 0
Other Modifications 0 0 0 0