XML 59 R203.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
Fixed Rate 700 Percent Notes Due July 2019 [Member]
Jun. 30, 2014
Fixed Rate 700 Percent Notes Due July 2019 [Member]
Dec. 31, 2013
Fixed Rate 700 Percent Notes Due July 2019 [Member]
Sep. 30, 2014
Other Liabilities Member
Dec. 31, 2013
Other Liabilities Member
Sep. 30, 2014
PUERTO RICO
Sep. 30, 2013
PUERTO RICO
Sep. 30, 2014
PUERTO RICO
Sep. 30, 2013
PUERTO RICO
Dec. 31, 2013
PUERTO RICO
Sep. 30, 2014
PUERTO RICO
Amendment To The Internal Revenue Code [Member]
Jun. 30, 2014
PUERTO RICO
Amendment To The Internal Revenue Code [Member]
Sep. 30, 2014
PUERTO RICO
Westernbank Assets Capital Gain Treatment [Member]
Closing Agreement with the Puerto Rico Department of Treasury [Member]
Sep. 30, 2014
PUERTO RICO
Westernbank Assets Capital Gain Treatment [Member]
Closing Agreement with the Puerto Rico Department of Treasury [Member]
Sep. 30, 2014
Parent Company [Member]
PUERTO RICO
Westernbank Assets Capital Gain Treatment [Member]
Closing Agreement with the Puerto Rico Department of Treasury [Member]
Income Taxes [Line Items]                                  
Income Taxes Paid                             $ 45,000,000 $ 45,000,000  
Marginal Income Tax Rate               39.00%       30.00%          
Deferred Tax Assets Net 758,347,000 761,768,000           755,000,000   755,000,000              
Unrecognized Tax Benefits Interest On Income Taxes Accrued 3,000,000 3,600,000                              
Unrecognized Tax Benefits That Would Impact Effective Tax Rate 9,700,000 11,900,000                              
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit 7,100,000                                
Unrecognized Tax Benefits Current Interest On Income Taxes Accrued 452,000 1,400,000                              
Income Tax Expense Benefit               26,667,000 17,768,000 45,807,000 (276,489,000)   20,000,000   23,400,000    
Deferred Tax Liabilities 152,289,000 134,528,000       36,000,000 2,000,000                    
Deferred Tax Assets Valuation Allowance 1,210,780,000 1,257,977,000                             14,100,000
Capital Gains Tax Rate                         20.00% 15.00%      
Senior Long Term Notes     450,000,000 450,000,000 0                        
Income Tax Reconciliation Change In Enacted Tax Rate               20,048,000 0 20,048,000 (197,467,000)            
Unrecognized Tax Benefits Period Increases Decreases                   $ (3,601,000) $ (7,727,000)