XML 167 R154.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note Guarantees (Changes in the Corporation's liability of estimated losses associated with customary respresentations and warranties related to loans sold by BPPR) (Detail) - Indemnification Guarantee - Banco Popular de Puerto Rico - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Guarantor Obligations        
Balance as of beginning of period $ 8,002 $ 14,044 $ 8,087 $ 15,959
Provision (reversal) for representations and warranties 2,695 (5,707) 2,801 (7,608)
Net charge-offs 5 (25) (186) (39)
Settlements paid 0 (2,250) 0 (2,250)
Balance as of end of period $ 10,702 $ 6,062 $ 10,702 $ 6,062