XML 176 R110.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance Movement (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Segment, Continuing Operations [Member]
Jun. 30, 2013
Segment, Continuing Operations [Member]
Jun. 30, 2014
Segment, Continuing Operations [Member]
Jun. 30, 2013
Segment, Continuing Operations [Member]
Jun. 30, 2014
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
PUERTO RICO
Dec. 31, 2013
PUERTO RICO
Jun. 30, 2014
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2014
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2014
Commercial Portfolio Segment Member
Jun. 30, 2013
Commercial Portfolio Segment Member
Jun. 30, 2014
Commercial Portfolio Segment Member
Jun. 30, 2013
Commercial Portfolio Segment Member
Jun. 30, 2014
Commercial Portfolio Segment Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Commercial Portfolio Segment Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Portfolio Segment Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Commercial Portfolio Segment Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Portfolio Segment Member
PUERTO RICO
Dec. 31, 2013
Commercial Portfolio Segment Member
PUERTO RICO
Jun. 30, 2014
Commercial Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Commercial Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Commercial Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Commercial Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Commercial Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2014
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
Commercial Portfolio Segment Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
Jun. 30, 2013
Commercial Real Estate Construction Financing Receivable Member
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
Jun. 30, 2013
Commercial Real Estate Construction Financing Receivable Member
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Commercial Real Estate Construction Financing Receivable Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Commercial Real Estate Construction Financing Receivable Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Dec. 31, 2013
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Commercial Real Estate Construction Financing Receivable Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2014
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
Commercial Real Estate Construction Financing Receivable Member
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2014
Mortgages [Member]
Jun. 30, 2013
Mortgages [Member]
Jun. 30, 2014
Mortgages [Member]
Jun. 30, 2013
Mortgages [Member]
Jun. 30, 2014
Mortgages [Member]
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Mortgages [Member]
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Mortgages [Member]
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Mortgages [Member]
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Mortgages [Member]
PUERTO RICO
Dec. 31, 2013
Mortgages [Member]
PUERTO RICO
Jun. 30, 2014
Mortgages [Member]
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Mortgages [Member]
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Mortgages [Member]
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Mortgages [Member]
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Mortgages [Member]
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Mortgages [Member]
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Mortgages [Member]
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Mortgages [Member]
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Mortgages [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Mortgages [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Mortgages [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
Mortgages [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
Mortgages [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
Mortgages [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
Mortgages [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
Mortgages [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2014
Mortgages [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
Mortgages [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2014
Legacy [Member]
Jun. 30, 2013
Legacy [Member]
Jun. 30, 2014
Legacy [Member]
Jun. 30, 2013
Legacy [Member]
Jun. 30, 2014
Legacy [Member]
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Legacy [Member]
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Legacy [Member]
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Legacy [Member]
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2014
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
Legacy [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2014
Finance Leases Portfolio Segment Member
Jun. 30, 2013
Finance Leases Portfolio Segment Member
Jun. 30, 2014
Finance Leases Portfolio Segment Member
Jun. 30, 2013
Finance Leases Portfolio Segment Member
Jun. 30, 2014
Finance Leases Portfolio Segment Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Finance Leases Portfolio Segment Member
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Finance Leases Portfolio Segment Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Finance Leases Portfolio Segment Member
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Finance Leases Portfolio Segment Member
PUERTO RICO
Dec. 31, 2013
Finance Leases Portfolio Segment Member
PUERTO RICO
Jun. 30, 2014
Finance Leases Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Finance Leases Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Finance Leases Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Finance Leases Portfolio Segment Member
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Finance Leases Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Finance Leases Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Finance Leases Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Finance Leases Portfolio Segment Member
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Consumer [Member]
Jun. 30, 2013
Consumer [Member]
Jun. 30, 2014
Consumer [Member]
Jun. 30, 2013
Consumer [Member]
Jun. 30, 2014
Consumer [Member]
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Consumer [Member]
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Consumer [Member]
Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Consumer [Member]
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Consumer [Member]
PUERTO RICO
Dec. 31, 2013
Consumer [Member]
PUERTO RICO
Jun. 30, 2014
Consumer [Member]
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Consumer [Member]
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Consumer [Member]
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Consumer [Member]
PUERTO RICO
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Consumer [Member]
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Consumer [Member]
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Consumer [Member]
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2013
Consumer [Member]
PUERTO RICO
Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Consumer [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Dec. 31, 2013
Consumer [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Jun. 30, 2014
Consumer [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
Consumer [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
Consumer [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2013
Consumer [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Continuing Operations [Member]
Jun. 30, 2014
Consumer [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
Consumer [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2014
Consumer [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Jun. 30, 2013
Consumer [Member]
UNITED STATES
Non Covered Under Loss Sharing Agreements With F D I C [Member]
Segment, Discontinued Operations [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]                                                                                                                                                                                                                                                                                                                                                                        
Balance at beginning of period $ 640,348 $ 683,368 $ 640,555 $ 730,607         $ 526,246 $ 538,463 $ 98,665 $ 102,092 $ 564,931 $ 528,867 $ 434,740 $ 424,021 $ 426,775 $ 445,297 $ 97,773 $ 99,867 $ 102,092 $ 108,906 $ 59,980 $ 111,688 $ 87,633 $ 112,784 $ 82,283 $ 123,655 $ 20,202 $ 46,696 $ 29,405 $ 52,749 $ 210,603 $ 296,551 $ 217,180 $ 369,742 $ 202,509 $ 174,982 $ 46,693 $ 42,198 $ 230,928 $ 170,348 $ 124,134 $ 160,883 $ 128,150 $ 217,615 $ 38,589 $ 67,681 $ 42,198 $ 72,060 $ 18,274 $ 46,832 $ 31,505 $ 30,169 $ 24,930 $ 36,658 $ 16,375 $ 37,818 $ 21,902 $ 43,409 $ 21,268 $ 13,732 $ 24,833 $ 17,375 $ 5,342 $ 5,342 $ 8,996 $ 19,491 $ 14,187 $ 24,586 $ 5,079 $ 6,403 $ 5,095 $ 5,862 $ 15,966 $ 6,293 $ 19,491 $ 9,946 $ 151 $ 247 $ 196 $ 775 $ 214 $ 1,196 $ 27 $ 261 $ 33 $ 371 $ 201,811 $ 182,618 $ 192,935 $ 170,289 $ 137,928 $ 156,929 $ 38,941 $ 36,006 $ 159,340 $ 166,336 $ 137,796 $ 130,466 $ 130,330 $ 119,027 $ 38,848 $ 20,673 $ 36,006 $ 20,914 $ 17,529 $ 26,599 $ 25,167 $ 31,479 $ 26,599 $ 30,348 $ 0 $ 0 $ 0 $ 0 $ 13,272 $ 30,777 $ 13,704 $ 33,102 $ 9,343 $ 13,704 $ 0 $ 0 $ 9,343 $ 13,704 $ 11,872 $ 27,139 $ 11,335 $ 29,070 $ 1,400 $ 3,638 $ 2,369 $ 4,032 $ 10,483 $ 3,895 $ 10,622 $ 2,894 $ 5,959 $ 10,622 $ 0 $ 0 $ 5,959 $ 10,622 $ 10,483 $ 3,895 $ 10,622 $ 2,894 $ 0 $ 0 $ 0 $ 0 $ 182,911 $ 155,795 $ 181,281 $ 137,205 $ 165,165 $ 176,884 $ 4,035 $ 4,397 $ 154,517 $ 156,975 $ 157,248 $ 122,374 $ 152,578 $ 99,899 $ 4,370 $ 5,220 $ 4,397 $ 5,986 $ 14,683 $ 24,306 $ 18,893 $ 23,222 $ 19,205 $ 26,383 $ 2,400 $ 4,979 $ 5,101 $ 4,937
Provision for loan losses 61,678 249,408 134,750 473,264 61,678 254,475 141,514 481,124             74,861 230,461 128,775 434,753 11,604 25,500 37,318 43,056     (24,787) (1,486) (24,579) 3,315   (5,067) (6,764) (7,860) 70,631 (25,629) 83,574 106,185             69,410 (18,763) 80,566 110,114 13,542 (1,016) 17,581 5,140     (12,321) (432) (11,742) (486)   (5,418) (2,831) (8,583) (3,818) 16,439 11,935 24,442             (503) 375 (1,897) 3,117 (3,270) 16,762 14,297 22,554     (45) (474) (239) (895)   (224) (226) (334) (12,372) 217,727 7,546 251,670             (7,471) 204,540 8,511 232,752 2,344 8,583 6,842 10,393     (7,245) 4,604 (7,807) 8,525   0 0 0 (3,734) (11,716) (9,218) (12,913)             (3,734) (12,102) (7,406) (12,968)   386 (1,812) 55 (3,379) 6,241 (2,862) 8,226             (3,380) 6,241 (2,863) 8,226 1 0 1 0 14,350 46,346 43,775 95,654             16,805 38,068 44,458 80,544 (1,013) 1,171 (1,403) 4,969     (1,442) 6,918 2,615 9,139   189 (1,895) 1,002
Allowance transferred from discontinued operations                                                     7,984                                                       7,984                                                       0                                                       0                                   0                                                                                           0          
Allowance Transferred To Continuing Operations                                                             (7,984)                                                       (7,984)                                                       0                                                       0                                   0                                                                                           0  
Charge-offs (83,975) (132,181) (196,748) (270,566)                     (58,038) (79,301) (119,459) (160,038) (14,007) (19,323) (46,317) (46,276)     (11,930) (20,195) (26,520) (43,948)   (13,362) (4,452) (20,304) (27,883) (53,818) (65,954) (109,969)             (16,218) (35,270) (38,334) (67,716) (5,993) (1,150) (13,961) (11,715)     (5,672) (7,116) (10,664) (15,068)   (10,282) (2,995) (15,470) (6,469) (18,215) (29,866) (29,603)             (42) (2,191) (458) (3,820) (6,427) (16,024) (29,408) (25,783)     0 0 0 0   0 0 0 (13,259) (18,382) (25,179) (42,220)             (10,083) (12,750) (18,809) (30,509) (2,262) (2,255) (3,918) (4,317)     (914) (3,377) (2,452) (7,394)   0 0 0 (1,347) (5,941) (4,888) (12,282)             (1,347) (3,743) (4,331) (9,278)   (2,198) (557) (3,004) (1,756) (1,843) (2,723) (3,386)             (1,754) (1,843) (2,721) (3,386) (2) 0 (2) 0 (33,261) (33,982) (68,138) (73,106)             (29,941) (27,247) (59,137) (54,607) 677 106 972 (4,461)     (3,997) (5,959) (9,073) (12,208)   (882) (900) (1,830)
Recoveries 27,062 34,126 66,556 64,559                     14,703 17,897 30,175 36,209 3,295 413 5,572 771     9,064 11,355 20,812 19,436   4,461 9,997 8,143 12,226 12,934 30,777 25,377             6,909 5,302 13,853 13,436 555 42 875 72     4,762 4,972 7,766 6,489   2,618 8,283 5,380 3,384 4,807 7,463 6,395             657 4,485 2,451 5,759 2,727 322 4,616 636     0 0 176 0   0 220 0 689 520 1,567 2,744             157 161 367 1,147 11 0 11 11     521 359 1,189 1,586   0 0 0 2,552 6,858 11,145 12,071             2,552 5,208 9,745 9,678   1,650 1,400 2,393 611 630 922 1,189             610 630 921 1,189 1 0 1 0 7,600 8,377 14,682 16,783             6,370 7,319 12,583 14,678 1 49 69 52     1,229 816 1,936 1,683   193 94 370
Net write-down related to loans sold 0 (199,502) 0 (362,645)                     0 (199,502) 0 (362,645)             0 0 0 0         0 0 0 (161,297)               0 0 (161,297)             0 0 0 0         0 0 0 (1,846)             0 0 0 (1,846)             0 0 0 0         0 (199,502) 0 (199,502)             0 (199,502) 0 (199,502)             0 0 0 0         0 0 0 0             0 0 0 0         0 0 0 0             0 0 0 0         0 0 0 0             0 0 0 0               0 0 0        
Net write-downs related to loans transferred to discontinued operations (20,202)   (20,202)                                                   (20,202)   (20,202)   (16,375)   (16,375)                                           (16,375)   (16,375)   (27)   (27)                                           (27)   (27)   0   0                                           0   0   (1,400)   (1,400)                       (1,400)   (1,400)   0   0                               (2,400)   (2,400)                                           (2,400)   (2,400)  
Balance at end of period $ 624,911 $ 635,219 $ 624,911 $ 635,219         $ 526,246 $ 538,463 $ 98,665 $ 102,092 $ 564,931 $ 528,867 $ 466,266 $ 393,576 $ 466,266 $ 393,576 $ 98,665 $ 106,457 $ 98,665 $ 106,457 $ 59,980 $ 111,688 $ 59,980 $ 102,458 $ 59,980 $ 102,458 $ 0 $ 32,728 $ 0 $ 32,728 $ 249,202 $ 230,038 $ 249,202 $ 230,038 $ 202,509 $ 174,982 $ 46,693 $ 42,198 $ 230,928 $ 170,348 $ 184,235 $ 112,152 $ 184,235 $ 112,152 $ 46,693 $ 65,557 $ 46,693 $ 65,557 $ 18,274 $ 46,832 $ 18,274 $ 27,593 $ 18,274 $ 27,593 $ 0 $ 24,736 $ 0 $ 24,736 $ 14,338 $ 16,763 $ 14,338 $ 16,763 $ 5,342 $ 5,342 $ 8,996 $ 19,491 $ 14,187 $ 24,586 $ 5,191 $ 9,072 $ 5,191 $ 9,072 $ 8,996 $ 7,353 $ 8,996 $ 7,353 $ 151 $ 247 $ 151 $ 301 $ 151 $ 301 $ 0 $ 37 $ 0 $ 37 $ 176,869 $ 182,981 $ 176,869 $ 182,981 $ 137,928 $ 156,929 $ 38,941 $ 36,006 $ 159,340 $ 166,336 $ 120,399 $ 122,915 $ 120,399 $ 122,915 $ 38,941 $ 27,001 $ 38,941 $ 27,001 $ 17,529 $ 26,599 $ 17,529 $ 33,065 $ 17,529 $ 33,065 $ 0 $ 0 $ 0 $ 0 $ 9,343 $ 19,978 $ 9,343 $ 19,978 $ 9,343 $ 13,704 $ 0 $ 0 $ 9,343 $ 13,704 $ 9,343 $ 16,502 $ 9,343 $ 16,502 $ 0 $ 3,476 $ 0 $ 3,476 $ 5,959 $ 8,923 $ 5,959 $ 8,923 $ 5,959 $ 10,622 $ 0 $ 0 $ 5,959 $ 10,622 $ 5,959 $ 8,923 $ 5,959 $ 8,923 $ 0 $ 0 $ 0 $ 0 $ 169,200 $ 176,536 $ 169,200 $ 176,536 $ 165,165 $ 176,884 $ 4,035 $ 4,397 $ 154,517 $ 156,975 $ 150,482 $ 140,514 $ 150,482 $ 140,514 $ 4,035 $ 6,546 $ 4,035 $ 6,546 $ 14,683 $ 24,306 $ 14,683 $ 24,997 $ 14,683 $ 24,997 $ 0 $ 4,479 $ 0 $ 4,479