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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) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Amount    
Income tax expense $ 22,155 $ 33,006
PUERTO RICO    
Amount    
Computed income tax at statutory rates 44,257 49,121
Net benefit of net tax exempt interest income (22,993) (18,004)
Deferred tax asset valuation allowance 7,226 5,056
Difference in tax rates due to multiple jurisdictions (2,959) (959)
Adjustments in net deferred tax due to change in tax law (5,133) 0
State and local taxes 1,363 1,279
Income tax expense $ 22,155 $ 33,006
% of pre-tax income    
Computed income tax at statutory rates 39.00% 39.00%
Net benefit of net tax exempt interest income (20.00%) (14.00%)
Deferred tax asset valuation allowance 6.00% 4.00%
Difference in tax rates due to multiple jurisdictions (2.00%) (1.00%)
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate (4.00%) 0.00%
State and local taxes 1.00% 1.00%
Income tax (benefit) expense 20.00% 26.00%
PUERTO RICO | Effect Of Income Subject To Preferential Tax Rate    
Amount    
Other $ (3,048) $ (3,019)
% of pre-tax income    
Others (3.00%) (3.00%)
PUERTO RICO | Others    
Amount    
Other $ 3,442 $ (468)
% of pre-tax income    
Others 3.00% 0.00%