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Note Allowance for loan losses (Allowance Movement) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period $ 544,496 $ 538,472 $ 540,651 $ 537,111  
Provision for loan losses 52,479 40,472 93,177 85,307  
Charge-offs (80,041) (70,635) (139,109) (130,572)  
Recoveries 23,080 34,966 45,295 51,429  
Net recovery (write-down)   5,445   5,445  
Balance at end of period 540,014 548,720 540,014 548,720  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 115,310 122,821 115,310 122,821  
General ALLL 424,704 425,899 424,704 425,899  
Ending balance: loans individually evaluated for impairment 956,771 935,362 956,771 935,362  
Ending balance: loans collectively evaluated for impairment 22,497,841 22,212,469 22,497,841 22,212,469  
Non-covered Loans held-in-portfolio 22,918,271 [1],[2]   22,918,271 [1],[2]   $ 22,773,747 [3],[4]
Loans covered under loss-sharing agreements with the FDIC 536,341   536,341   572,878
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 23,454,612 23,147,831 23,454,612 23,147,831  
Covered loans          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Loans covered under loss-sharing agreements with the FDIC 536,341 [5]   536,341 [5]   572,878 [6]
PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio [7] 17,076,665   17,076,665   17,168,424
PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 466,517 473,147 467,984 469,923  
Provision for loan losses 42,173 38,351 73,651 82,222  
Charge-offs (73,094) (66,860) (125,888) (121,850)  
Recoveries 18,839 30,638 38,688 44,981  
Net recovery (write-down)   5,445   5,445  
Balance at end of period 454,435 480,721 454,435 480,721  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 112,422 120,287 112,422 120,287  
General ALLL 342,013 360,434 342,013 360,434  
Ending balance: loans individually evaluated for impairment 944,646 924,318 944,646 924,318  
Ending balance: loans collectively evaluated for impairment 16,132,019 16,402,714 16,132,019 16,402,714  
Non-covered Loans held-in-portfolio 17,076,665 17,327,032 17,076,665 17,327,032  
PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 27,771 30,045 30,350 34,176  
Provision for loan losses 2,514 804 1,155 (2,301)  
Charge-offs (623) (457) (1,947) (1,711)  
Recoveries 1,146 189 1,250 417  
Balance at end of period 30,808 30,581 30,808 30,581  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 30,808 30,581 30,808 30,581  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 536,341 607,170 536,341 607,170  
Loans covered under loss-sharing agreements with the FDIC 536,341 607,170 536,341 607,170  
UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 5,841,606   5,841,606   5,605,323
UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 50,208 35,280 42,317 33,012  
Provision for loan losses 7,792 1,317 18,371 5,386  
Charge-offs (6,324) (3,318) (11,274) (7,011)  
Recoveries 3,095 4,139 5,357 6,031  
Balance at end of period 54,771 37,418 54,771 37,418  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 2,888 2,534 2,888 2,534  
General ALLL 51,883 34,884 51,883 34,884  
Ending balance: loans individually evaluated for impairment 12,125 11,044 12,125 11,044  
Ending balance: loans collectively evaluated for impairment 5,829,481 5,202,585 5,829,481 5,202,585  
Non-covered Loans held-in-portfolio 5,841,606 5,213,629 5,841,606 5,213,629  
Commercial          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 208,684 207,177 202,654 196,833  
Provision for loan losses 4,926 2,517 13,131 15,770  
Charge-offs (21,726) (24,879) (32,867) (34,342)  
Recoveries 10,624 20,497 19,590 27,051  
Net recovery (write-down)   4,369   4,369  
Balance at end of period 202,508 209,681 202,508 209,681  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 41,982 53,350 41,982 53,350  
General ALLL 160,526 156,331 160,526 156,331  
Ending balance: loans individually evaluated for impairment 333,936 335,881 333,936 335,881  
Ending balance: loans collectively evaluated for impairment 10,713,423 10,023,934 10,713,423 10,023,934  
Non-covered Loans held-in-portfolio 11,047,359   11,047,359   10,798,507
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 11,047,359 10,359,815 11,047,359 10,359,815  
Commercial | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio [7] 7,156,086   7,156,086   7,202,217
Commercial | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 187,631 197,590 189,686 186,925  
Provision for loan losses (1,697) 3,515 (1,114) 16,884  
Charge-offs (21,575) (24,489) (32,646) (33,457)  
Recoveries 9,830 18,842 18,263 25,106  
Net recovery (write-down)   4,369   4,369  
Balance at end of period 174,189 199,827 174,189 199,827  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 41,982 53,350 41,982 53,350  
General ALLL 132,207 146,477 132,207 146,477  
Ending balance: loans individually evaluated for impairment 333,936 335,881 333,936 335,881  
Ending balance: loans collectively evaluated for impairment 6,822,150 6,881,171 6,822,150 6,881,171  
Non-covered Loans held-in-portfolio 7,156,086 7,217,052 7,156,086 7,217,052  
Commercial | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 0 0 0 0  
Provision for loan losses 0 0 0 0  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Balance at end of period 0 0 0 0  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 0 0 0  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 0 0 0  
Loans covered under loss-sharing agreements with the FDIC 0 0 0 0  
Commercial | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 3,891,273   3,891,273   3,596,290
Commercial | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 21,053 9,587 12,968 9,908  
Provision for loan losses 6,623 (998) 14,245 (1,114)  
Charge-offs (151) (390) (221) (885)  
Recoveries 794 1,655 1,327 1,945  
Balance at end of period 28,319 9,854 28,319 9,854  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 28,319 9,854 28,319 9,854  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 3,891,273 3,142,763 3,891,273 3,142,763  
Non-covered Loans held-in-portfolio 3,891,273 3,142,763 3,891,273 3,142,763  
Construction          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 9,997 8,976 9,525 8,869  
Provision for loan losses (4,366) (2,051) (4,038) (1,633)  
Charge-offs (68) (1,531) (3,655) (2,075)  
Recoveries 2,438 4,757 6,169 4,990  
Net recovery (write-down)   914   914  
Balance at end of period 8,001 11,065 8,001 11,065  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 116 0 116  
General ALLL 8,001 10,949 8,001 10,949  
Ending balance: loans individually evaluated for impairment 0 1,036 0 1,036  
Ending balance: loans collectively evaluated for impairment 784,389 716,296 784,389 716,296  
Non-covered Loans held-in-portfolio 784,389   784,389   776,300
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 784,389 717,332 784,389 717,332  
Construction | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 96,904   96,904   85,558
Construction | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 1,961 4,237 1,353 4,957  
Provision for loan losses (2,858) (4,772) (2,394) (5,181)  
Charge-offs (68) (1,531) (3,655) (2,075)  
Recoveries 2,438 4,757 6,169 4,990  
Net recovery (write-down)   914   914  
Balance at end of period 1,473 3,605 1,473 3,605  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 116 0 116  
General ALLL 1,473 3,489 1,473 3,489  
Ending balance: loans individually evaluated for impairment 0 1,036 0 1,036  
Ending balance: loans collectively evaluated for impairment 96,904 102,606 96,904 102,606  
Non-covered Loans held-in-portfolio 96,904 103,642 96,904 103,642  
Construction | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 0 0 0 0  
Provision for loan losses 0 0 0 0  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Balance at end of period 0 0 0 0  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 0 0 0  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 0 0 0  
Loans covered under loss-sharing agreements with the FDIC 0 0 0 0  
Construction | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 687,485   687,485   690,742
Construction | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 8,036 4,739 8,172 3,912  
Provision for loan losses (1,508) 2,721 (1,644) 3,548  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Balance at end of period 6,528 7,460 6,528 7,460  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 6,528 7,460 6,528 7,460  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 687,485 613,690 687,485 613,690  
Non-covered Loans held-in-portfolio 687,485 613,690 687,485 613,690  
Mortgages          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 176,560 159,421 178,093 167,279  
Provision for loan losses 26,389 26,195 39,435 34,259  
Charge-offs (22,944) (14,966) (39,264) (32,600)  
Recoveries 2,267 787 4,008 2,499  
Net recovery (write-down)   0   0  
Balance at end of period 182,272 171,437 182,272 171,437  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 50,148 43,909 50,148 43,909  
General ALLL 132,124 127,528 132,124 127,528  
Ending balance: loans individually evaluated for impairment 514,140 484,725 514,140 484,725  
Ending balance: loans collectively evaluated for impairment 6,559,722 6,968,649 6,559,722 6,968,649  
Non-covered Loans held-in-portfolio 6,552,796   6,552,796   6,696,361
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 7,073,862 7,453,374 7,073,862 7,453,374  
Mortgages | Covered loans          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Loans covered under loss-sharing agreements with the FDIC 521,066   521,066   556,570
Mortgages | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio [7] 5,818,283   5,818,283   5,916,500
Mortgages | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 144,937 124,500 143,320 128,327  
Provision for loan losses 23,682 25,688 38,854 36,557  
Charge-offs (21,493) (13,950) (36,476) (29,922)  
Recoveries 740 486 2,168 1,762  
Net recovery (write-down)   0   0  
Balance at end of period 147,866 136,724 147,866 136,724  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 47,954 42,106 47,954 42,106  
General ALLL 99,912 94,618 99,912 94,618  
Ending balance: loans individually evaluated for impairment 505,244 476,161 505,244 476,161  
Ending balance: loans collectively evaluated for impairment 5,313,039 5,544,401 5,313,039 5,544,401  
Non-covered Loans held-in-portfolio 5,818,283 6,020,562 5,818,283 6,020,562  
Mortgages | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 27,341 29,822 30,159 33,967  
Provision for loan losses 2,405 828 715 (2,321)  
Charge-offs (606) (884) (1,837) (2,105)  
Recoveries 1,144 185 1,247 410  
Balance at end of period 30,284 29,951 30,284 29,951  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 30,284 29,951 30,284 29,951  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 521,066 589,256 521,066 589,256  
Loans covered under loss-sharing agreements with the FDIC 521,066 589,256 521,066 589,256  
Mortgages | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 734,513   734,513   779,861
Mortgages | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 4,282 5,099 4,614 4,985  
Provision for loan losses 302 (321) (134) 23  
Charge-offs (845) (132) (951) (573)  
Recoveries 383 116 593 327  
Balance at end of period 4,122 4,762 4,122 4,762  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 2,194 1,803 2,194 1,803  
General ALLL 1,928 2,959 1,928 2,959  
Ending balance: loans individually evaluated for impairment 8,896 8,564 8,896 8,564  
Ending balance: loans collectively evaluated for impairment 725,617 834,992 725,617 834,992  
Non-covered Loans held-in-portfolio 734,513 843,556 734,513 843,556  
Legacy          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 1,166 2,484 1,343 2,687  
Provision for loan losses (471) (1,525) (1,136) (1,975)  
Charge-offs (542) (134) (583) (243)  
Recoveries 840 1,027 1,369 1,383  
Net recovery (write-down)   0   0  
Balance at end of period 993 1,852 993 1,852  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 993 1,852 993 1,852  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 39,067 49,709 39,067 49,709  
Non-covered Loans held-in-portfolio [8] 39,067   39,067   45,293
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 39,067 49,709 39,067 49,709  
Legacy | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 39,067   39,067   45,293
Legacy | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 1,166 2,484 1,343 2,687  
Provision for loan losses (471) (1,525) (1,136) (1,975)  
Charge-offs (542) (134) (583) (243)  
Recoveries 840 1,027 1,369 1,383  
Balance at end of period 993 1,852 993 1,852  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 993 1,852 993 1,852  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 39,067 49,709 39,067 49,709  
Non-covered Loans held-in-portfolio 39,067 49,709 39,067 49,709  
Leasing          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 7,897 11,035 7,662 10,993  
Provision for loan losses 1,544 (507) 2,592 1,173  
Charge-offs (1,956) (879) (3,297) (3,006)  
Recoveries 518 445 1,046 934  
Net recovery (write-down)   0   0  
Balance at end of period 8,003 10,094 8,003 10,094  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 487 548 487 548  
General ALLL 7,516 9,546 7,516 9,546  
Ending balance: loans individually evaluated for impairment 1,668 2,110 1,668 2,110  
Ending balance: loans collectively evaluated for impairment 741,935 661,984 741,935 661,984  
Non-covered Loans held-in-portfolio 743,603   743,603   702,893
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 743,603 664,094 743,603 664,094  
Leasing | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio [7] 743,603   743,603   702,893
Leasing | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 7,897 11,035 7,662 10,993  
Provision for loan losses 1,544 (507) 2,592 1,173  
Charge-offs (1,956) (879) (3,297) (3,006)  
Recoveries 518 445 1,046 934  
Net recovery (write-down)   0   0  
Balance at end of period 8,003 10,094 8,003 10,094  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 487 548 487 548  
General ALLL 7,516 9,546 7,516 9,546  
Ending balance: loans individually evaluated for impairment 1,668 2,110 1,668 2,110  
Ending balance: loans collectively evaluated for impairment 741,935 661,984 741,935 661,984  
Non-covered Loans held-in-portfolio 743,603 664,094 743,603 664,094  
Leasing | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 0 0 0 0  
Provision for loan losses 0 0 0 0  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Balance at end of period 0 0 0 0  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 0 0 0 0  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 0 0 0 0  
Loans covered under loss-sharing agreements with the FDIC 0 0 0 0  
Consumer          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 140,192 149,379 141,374 150,450  
Provision for loan losses 24,457 15,843 43,193 37,713  
Charge-offs (32,805) (28,246) (59,443) (58,306)  
Recoveries 6,393 7,453 13,113 14,572  
Net recovery (write-down)   162   162  
Balance at end of period 138,237 144,591 138,237 144,591  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 22,693 24,898 22,693 24,898  
General ALLL 115,544 119,693 115,544 119,693  
Ending balance: loans individually evaluated for impairment 107,027 111,610 107,027 111,610  
Ending balance: loans collectively evaluated for impairment 3,659,305 3,791,897 3,659,305 3,791,897  
Non-covered Loans held-in-portfolio 3,751,057   3,751,057   3,754,393
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income 3,766,332 3,903,507 3,766,332 3,903,507  
Consumer | Covered loans          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Loans covered under loss-sharing agreements with the FDIC 15,275   15,275   16,308
Consumer | PUERTO RICO          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio [7] 3,261,789   3,261,789   3,261,256
Consumer | PUERTO RICO | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 124,091 135,785 125,963 138,721  
Provision for loan losses 21,502 14,427 35,713 32,789  
Charge-offs (28,002) (26,011) (49,814) (53,390)  
Recoveries 5,313 6,108 11,042 12,189  
Net recovery (write-down)   162   162  
Balance at end of period 122,904 130,471 122,904 130,471  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 21,999 24,167 21,999 24,167  
General ALLL 100,905 106,304 100,905 106,304  
Ending balance: loans individually evaluated for impairment 103,798 109,130 103,798 109,130  
Ending balance: loans collectively evaluated for impairment 3,157,991 3,212,552 3,157,991 3,212,552  
Non-covered Loans held-in-portfolio 3,261,789 3,321,682 3,261,789 3,321,682  
Consumer | PUERTO RICO | Covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 430 223 191 209  
Provision for loan losses 109 (24) 440 20  
Charge-offs (17) 427 (110) 394  
Recoveries 2 4 3 7  
Balance at end of period 524 630 524 630  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 0 0 0 0  
General ALLL 524 630 524 630  
Ending balance: loans individually evaluated for impairment 0 0 0 0  
Ending balance: loans collectively evaluated for impairment 15,275 17,914 15,275 17,914  
Loans covered under loss-sharing agreements with the FDIC 15,275 17,914 15,275 17,914  
Consumer | UNITED STATES          
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Non-covered Loans held-in-portfolio 489,268   489,268   $ 493,137
Consumer | UNITED STATES | Non-covered loans          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance at beginning of period 15,671 13,371 15,220 11,520  
Provision for loan losses 2,846 1,440 7,040 4,904  
Charge-offs (4,786) (2,662) (9,519) (5,310)  
Recoveries 1,078 1,341 2,068 2,376  
Balance at end of period 14,809 13,490 14,809 13,490  
Financing Receivable Allowance For Credit Loss Additional Information Abstract          
Specific ALLL 694 731 694 731  
General ALLL 14,115 12,759 14,115 12,759  
Ending balance: loans individually evaluated for impairment 3,229 2,480 3,229 2,480  
Ending balance: loans collectively evaluated for impairment 486,039 561,431 486,039 561,431  
Non-covered Loans held-in-portfolio $ 489,268 $ 563,911 $ 489,268 $ 563,911  
[1]
Includes $7.4 billion pledged to secure credit facilities and public funds that the secured parties are not permitted to sell or repledge the collateral, of which $4.6 billion were pledged at the Federal Home Loan Bank ("FHLB") as collateral for borrowings, $2.3 billion at the Federal Reserve Bank ("FRB") for discount window borrowings and $0.5 billion serve as collateral for public funds.
[2]
Non-covered loans held-in-portfolio are net of $128 million in unearned income and exclude $70 million in loans held-for-sale.
[3]
Includes $7.3 billion pledged to secure credit facilities and public funds that the secured parties are not permitted to sell or repledge the collateral, of which $4.5 billion were pledged at the FHLB as collateral for borrowings, $2.3 billion at the FRB for discount window borrowings and $0.5 billion serve as collateral for public funds.
[4]
Non-covered loans held-in-portfolio are net of $121 million in unearned income and exclude $89 million in loans held-for-sale.
[5]
Includes $314 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.
[6]
Includes $337 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.
[7]
Excludes covered loans acquired in the Westernbank FDIC-assisted transaction.
[8]
The legacy portfolio is comprised of commercial loans, construction loans and lease financings related to certain lending products exited by the Corporation as part of restructuring efforts carried out in prior years at the BPNA segment.