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Income taxes - Components of income tax expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current income tax expense      
Puerto Rico $ 2,251 $ 126,700 $ 17,356
Federal and States 3,598 6,841 6,046
Subtotal current income tax expense 5,849 133,541 23,402
Deferred income tax expense (benefit)      
Puerto Rico 123,337 (62,601) 31,132
Federal and States 17,995 20,953 7,938
Adjustments in net deferred tax due to change in tax law 0 27,686 168,358
Subtotal deferred income tax expense (benefit) 141,332 (13,962) 207,428
Income tax expense $ 147,181 $ 119,579 $ 230,830