XML 211 R198.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note Income taxes (Differences between income tax expense (benefit) applicable to income before income taxes and amount computed by applying the statutory tax rate in Puerto Rico) (Detail) - PUERTO RICO - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Amount        
Computed income tax at statutory rates $ 47,359 $ 24,923 $ 93,092 $ 66,283
Net benefit of net tax exempt interest income (15,890) (16,141) (31,474) (31,169)
Deferred tax asset valuation allowance 3,436 (542,706) 8,709 (537,067)
Difference in tax rates due to multiple jurisdictions (1,113) (542) (1,977) (817)
State and local taxes 2,158 1,388 5,085 2,719
Other 1,218 (1,048) (588) 965
Income tax expense $ 32,446 $ (533,533) $ 64,711 $ (500,964)
% of pre-tax income        
Computed income tax at statutory rates 39.00% 39.00% 39.00% 39.00%
Net benefit of net tax exempt interest income (13.00%) (25.00%) (13.00%) (18.00%)
Deferred tax asset valuation allowance 3.00% (849.00%) 3.00% (316.00%)
Difference in tax rates due to multiple jurisdictions (1.00%) 0.00% (1.00%) (1.00%)
State and local taxes 2.00% 2.00% 2.00% 1.00%
Income tax (benefit) expense 27.00% (834.00%) 27.00% (295.00%)
Effect Of Income Subject To Preferential Tax Rate        
Amount        
Income tax reconciliation, other deductions $ (4,722) $ 593 $ (8,136) $ (1,878)
% of pre-tax income        
Effective Income Tax Rate Reconciliation Deductions Other (4.00%) 1.00% (3.00%) (1.00%)
Others        
% of pre-tax income        
Effective Income Tax Rate Reconciliation Deductions Other 1.00% (2.00%) 0.00% 1.00%