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Income taxes - Differences between income tax expense (benefit) in Puerto Rico (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount      
Adjustments in net deferred tax due to change in tax law $ 0 $ 27,686 $ 168,358
Income tax expense 147,181 119,579 230,830
PUERTO RICO      
Amount      
Computed income tax at statutory rates 306,869 287,717 132,020
Net benefit of net tax exempt interest income (145,597) (97,199) (76,815)
Deferred tax asset valuation allowance 16,992 27,336 20,882
Difference in tax rates due to multiple jurisdictions (12,888) (16,324) (2,217)
Adjustments in net deferred tax due to change in tax law (6,559) 27,686 168,358
Unrecognized tax benefits 0 (1,621) (1,185)
State and local taxes 4,749 8,772 4,123
Other (6,823) (5,050) (1,232)
Income tax expense $ 147,181 $ 119,579 $ 230,830
% of pre-tax income      
Computed income tax at statutory rates 37.50% 39.00% 39.00%
Net benefit of net tax exempt interest income (18.00%) (13.00%) (23.00%)
Deferred tax asset valuation allowance 2.00% 4.00% 6.00%
Difference in tax rates due to multiple jurisdictions (2.00%) (3.00%) (1.00%)
Adjustments in net deferred tax due to change in tax law (1.00%) 4.00% 50.00%
Unrecognized tax benefits 0.00% 0.00% 0.00%
State and local taxes 1.00% 1.00% 1.00%
Others (1.00%) (1.00%) 0.00%
Income tax expense 17.50% 16.00% 68.00%
PUERTO RICO | Effect Of Income Subject To Preferential Tax Rate      
Amount      
Other $ (9,562) $ (111,738) $ (13,104)
% of pre-tax income      
Others (1.00%) (15.00%) (4.00%)