XML 205 R193.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note Segment reporting (Results of Operations) (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Gain from the FDIC termination agreement $ 0 [1] $ 0 $ 102,752 [1] $ 0
Expenses associated with the FDIC Termination Agreement 8,100   8,100  
Income tax (benefit) expense (42,018) $ 19,966 (35,613) $ (48,772)
Closing Agreement With PR Department of Treasury and FDIC Termination Agreement        
Segment Reporting Information [Line Items]        
Income tax (benefit) expense $ 63,900   $ 63,900  
[1]
Refer to Note 10 for additional information of the Termination Agreement with the FDIC.