OFG Bancorp (OFG) 10-Q 5 Aug 16 2016 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2016	Jul. 29, 2016
Document and Entity Information [Abstract]
Entity Registrant Name	OFG BANCORP
Entity Central Index Key	1,030,469
Document Type	10-Q
Document Period End Date	Jun. 30, 2016
Amendment Flag	false
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		43,913,719

Consolidated Statements of Fina

Consolidated Statements of Financial Condition (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Cash and cash equivalents
Cash and Due from Banks	$ 511,308	$ 532,010
Money market investments	5,740	4,699
Total cash and cash equivalents	517,048	536,709
Restricted Cash	3,030	3,349
Investments:
Trading Securities, at fair value	348	288
Investment securities available-for-sale, at fair value	664,302	974,609
Investment securities held-to-maturity, at amortized cost	635,399	620,189
Federal Home Loan Bank (FHLB) stock, at cost	19,838	20,783
Other investments	3	3
Total investments	1,319,890	1,615,872
Loans:
Mortgage loans held-for-sale	18,209	13,614
Loans held for investment, net	4,355,408	4,420,599
Total loans, net	4,373,617	4,434,213
Other asset
FDIC indemnification asset	18,426	22,599
Foreclosed real estate not covered under shared-loss agreements with the FDIC	51,220	58,176
Accrued interest receivable	20,009	20,637
Deferred tax asset, net	143,048	145,901
Premises and equipment, net	72,585	74,590
Customers' liability on acceptances	20,984	14,582
Servicing Assets	7,932	7,455
Derivative assets	1,926	3,025
Goodwill	86,069	86,069
Other assets	76,812	75,972
Total assets	6,712,596	7,099,149
Deposits:
Demand deposits	1,972,743	1,862,572
Savings accounts	1,176,169	1,179,229
Tme Deposits	1,495,142	1,675,950
Total deposits	4,644,054	4,717,751
Borrowings:
Securities Sold under Agreements to Repurchase	626,109	934,691
Advances from FHLB	306,480	332,476
Subordinated capital notes	102,983	102,633
Other borrowings	1,753	1,734
Total borrowings	1,037,325	1,371,534
Derivative liabilities	5,413	6,162
Acceptances executed and outstanding	20,984	14,582
Accrued expenses and other liabilities	88,930	92,043
Total liabilities	5,796,706	6,202,072
Stockholders' equity:
Preferred Stock	92,000	92,000
Convertible Preferred Stock	84,000	84,000
Common stock	52,626	52,626
Additional paid-in capital	540,705	540,512
Legal surplus	73,265	70,435
Retained earnings	162,363	148,886
Treasury stock, at cost	(104,874)	(105,379)
Accumulated other comprehensive income, net of tax, Total	15,805	13,997
Total stockholders' equity	915,890	897,077
Total liabilities and stockholders' equity	$ 6,712,596	$ 7,099,149

Consolidated Statements of Fin3

Consolidated Statements of Financial Condition (Unaudited) (Parenthetical) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Amortized cost of trading securities	$ 667,000	$ 667,000
Amortized cost of investment securities available-for-sale	645,298,000	955,646,000
Fair value of held to maturity securities	643,530,000	614,679,000
Allowance for loan and lease losses	$ 162,216,000	$ 234,131,000
Preferred stock, shares authorized	10,000,000	10,000,000
Common stock, par value	$ 1	$ 1
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	52,625,869	52,625,869
Common stock, shares outstanding	43,913,719	43,867,909
Treasury stock, at cost, shares	8,712,150	8,757,960
Tax effect on accumulated other comprehensive income (loss)	$ (456,000)	$ 1,182,000
Series A Preferred Stock
Preferred stock, shares issued	1,340,000	1,340,000
Preferred stock, liquidation value	$ 25	$ 25
Series B Preferred Stock
Preferred stock, shares issued	1,380,000	1,380,000
Preferred stock, liquidation value	$ 25	$ 25
Series C Convertible Preferred Stock
Preferred stock, shares issued	84,000	84,000
Preferred stock, liquidation value	$ 1,000	$ 1,000
Series D Preferred Stock Member
Preferred stock, shares issued	960,000	960,000
Preferred stock, liquidation value	$ 25	$ 25

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Interest income:
Total interest income from loans	$ 79,675	$ 90,504	$ 160,827	$ 187,987
Mortgage-backed securities	7,220	7,998	16,217	16,587
Investment securities and other	1,013	911	2,170	1,840
Total interest income	87,908	99,413	179,214	206,414
Interest expense:
Deposits	7,367	6,604	14,491	13,708
Securities sold under agreements to repurchase	4,258	7,394	10,358	14,558
Advances from FHLB and other borrowings	2,098	2,248	4,337	4,483
Subordinated capital notes	873	875	1,741	1,738
Total interest expense	14,596	17,121	30,927	34,487
Net interest income	73,312	82,292	148,287	171,927
Provision for Loan, Lease, and Other Losses	14,445	15,539	28,234	57,732
Net interest income after provision for loan and lease losses	58,867	66,753	120,053	114,195
Non-interest income:
Banking service revenues	10,219	10,212	20,337	20,417
Wealth management revenue	7,041	7,285	13,193	14,440
Mortgage banking activities	1,024	1,862	1,879	3,725
Total Banking and Financial Service Revenues	18,284	19,359	35,409	38,582
FDIC shared-loss expense, net [Abstract]
FDIC shared-loss expense, net	(3,420)	(23,245)	(7,449)	(36,329)
Net gain (loss) on:
Sale of securities	211	0	12,207	2,572
Derivatives	(10)	77	(13)	(13)
Early extinguishment of debt	0	0	(12,000)	0
Other non-interest (loss) income	90	(847)	504	(2,587)
Total non-interest income, net	15,155	(4,656)	28,658	2,225
Non-interest expense:
Compensation and employee benefits	18,531	19,260	38,815	39,440
Professional and service fees	3,511	4,143	7,138	8,324
Occupancy and equipment	8,107	8,883	15,929	17,519
Insurance	3,155	2,251	6,305	4,204
Electronic banking charges	4,947	5,851	10,536	11,218
Information technology related expenses	1,606	1,543	3,262	2,997
Advertising, business promotion, and strategic initiatives	1,343	1,558	2,786	3,186
Foreclosure, repossession and other real estate expenses	5,164	10,337	7,971	15,783
Loan servicing and clearing expenses	1,926	2,594	4,007	4,947
Taxes, other than payroll and income taxes	2,330	2,703	5,001	4,182
Communication	581	770	1,400	1,460
Printing, postage, stationary and supplies	600	582	1,325	1,219
Director and investors relations	301	289	579	583
Other	1,723	3,673	3,628	5,707
Total non-interest expense	53,825	64,437	108,682	120,769
Income before income taxes	20,197	(2,340)	40,029	(4,349)
Income tax expense (benefit)	5,858	769	11,519	1,748
Net (loss) income	14,339	(3,109)	28,510	(6,097)
Dividends on preferred stock	(3,466)	(3,466)	(6,931)	(6,931)
Income (loss) available to common shareholders	$ 10,873	$ (6,575)	$ 21,579	$ (13,028)
Earnings (loss) per common share:
Basic	$ 0.25	$ (0.15)	$ 0.49	$ (0.29)
Diluted	$ 0.25	$ (0.15)	$ 0.49	$ (0.29)
Average common shares outstanding and equivalents	51,095	51,774	51,081	51,876
Cash dividends per share of common stock	$ 0.06	$ 0.1	$ 0.12	$ 0.2

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Consolidated Statements of Comprehensive Income (Loss) [Abstract]
Net (loss) income	$ 14,339	$ (3,109)	$ 28,510	$ (6,097)
Other comprehensive income (loss) before tax:
Unrealized gain (loss) on securities available-for-sale	3,719	(12,916)	12,364	(5,541)
Realized gain on investment securities included in net income	(211)	0	(12,207)	(2,572)
Unrealized gain (loss) on cash flow hedges	663	2,016	652	2,071
Other comprehensive income (loss) before taxes	4,171	(10,900)	809	(6,042)
Income tax effect	(650)	877	999	632
Other Comprehensive Income (Loss) After taxes	3,521	(10,023)	1,808	(5,410)
Comprehensive income (loss)	$ 17,860	$ (13,132)	$ 30,318	$ (11,507)

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Total	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Legal Surplus [Member]	Retained Earnings [Member]	Treasury Stock [Member]	Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2014		$ 176,000	$ 52,626	$ 539,311	$ 70,467	$ 181,152	$ (97,070)	$ 19,711
Stock-based compensation expense				794
Lapsed restricted stock units				(436)			640
Transfer from retained earnings/transfer to legal surplus					(533)	533
Net (loss) income	$ (6,097)					(6,097)
Cash dividends declared on common stock						(8,920)
Cash dividends declared on preferred stock						(6,931)
Stock purchased	4,238						4,238
Other comprehensive loss, net of tax	(5,410)							(5,410)
Ending Balance at Jun. 30, 2015	911,599	176,000	52,626	539,669	69,934	159,737	(100,668)	14,301
Beginning Balance at Dec. 31, 2014		176,000	52,626	539,311	70,467	181,152	(97,070)	19,711
Net (loss) income	28,510
Ending Balance at Dec. 31, 2015	897,077	176,000	52,626	540,512	70,435	148,886	(105,379)	13,997
Stock-based compensation expense				698
Lapsed restricted stock units				(505)			505
Transfer from retained earnings/transfer to legal surplus					2,830	(2,830)
Net (loss) income	28,510					28,510
Cash dividends declared on common stock						(5,272)
Cash dividends declared on preferred stock						(6,931)
Stock purchased	0
Other comprehensive loss, net of tax	1,808							1,808
Ending Balance at Jun. 30, 2016	$ 915,890	$ 176,000	$ 52,626	$ 540,705	$ 73,265	$ 162,363	$ (104,874)	$ 15,805

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash flows from operating activities:
Net (loss) income	$ 28,510	$ (6,097)
Adjustments to reconcile net income to net cash provied by (used in) operating activities:
Amortization of deferred loan origination fees, net of costs	1,977	1,813
Amortization of fair value premiums, net of discounts, on acquired loans	39	2,766
Amortization of investment securities premiums, net of accretion of discounts	4,356	5,931
Amortization of core deposit and customer relationship intangibles	839	953
Amortization of fair value premium of acquired deposits	189	478
FDIC Loss Share Expense	7,449	36,329
Depreciation and amortization of premises and equipment	5,025	5,930
Deferred income taxes, net	3,543	(1,316)
Provision for loan and lease losses, net	28,234	57,732
Stock-based compensation	698	794
(Gain) loss on:
Sale of securities	(12,207)	(2,572)
Sale of mortgage loans held for sale	(809)	(2,010)
Gain on sale of derivatives and on sale of TBA	88	(113)
Early extinguishment of debt	12,000	0
Foreclosed real estate	7,287	(706)
Sale of other repossessed asset	(1,235)	3,427
Sale of premises and equipment	13	10
Originations of loans held-for-sale	(90,052)	(111,433)
Proceeds from sale of loans held-for-sale	32,212	46,678
Net (increase) decrease in:
Trading securities	(60)	808
Accrued interest receivable	628	2,091
Servicing Assets	(477)	1,216
Other assets	(4,872)	(19,813)
Net increase (decrease) in:
Accrued interest on deposits and borrowings	(373)	(608)
Accrued expenses and other liabilities	8,253	24,219
Net cash provided by (used in) operating activities	31,255	46,507
Purchases of:
Investment securities available-for-sale	(302)	(1,671)
Investment securities held-to-maturity	(51,717)	(399,206)
FHLB stock	(8,512)	0
Maturities and Redemptions of [Abstract]
Investment securities available-for-sale	74,208	121,121
Investments securities held-to-maturity	34,304	10,725
FHLB Stock	9,457	343
Proceeds from sale of:
Investment securities available for sale	300,483	103,831
Foreclosed real estate and other repossessed assets, including write-offs	25,779	34,136
Proceeds From Sale And Collection of Loans Held for Sale	478	0
Premises and equipment	44	10
Proceeds From Sale Of Mortgage Servicing Rights MSR	0	5,927
Origination and purchase of loans, excluding loans held-for-sale	(373,927)	(414,725)
Principal repayment of loans, including covered loans	386,477	491,330
Reimbursements from the FDIC on shared-loss agreements	738	31,657
Additions to premises and equipment	(3,077)	(1,838)
Net change in restricted cash	(319)	(2,321)
Net cash provided by investing activities	394,752	(16,039)
Net increase (decrease) in:
Deposits	(87,864)	(209,272)
Securities sold under agreements to repurchase	(320,000)	181,129
FHLB advances, federal funds purchased, and other borrowings	(25,951)	(2,845)
Subordinated capital notes	350	525
Exercise of stock options and restricted units lapsed, net	0	204
Purchase of treasury stock	0	(4,238)
Dividends paid on preferred stock	(6,931)	(6,931)
Dividends paid on common stock	(5,272)	(8,932)
Net cash used in financing activities	(445,668)	(50,360)
Net change in cash and cash equivalents	(19,661)	(19,892)
Cash and cash equivalents at beginning of period	536,709	573,427
Cash and cash equivalents at end of period	517,048	553,535
Supplemental Cash Flow Disclosure and Schedule of Non-cash Activities:
Interest paid	30,454	34,403
Income Taxes Paid	3,642	6,730
Mortgage loans securitized into mortgage-backed securities	53,872	61,854
Transfer from loans to foreclosed real estate and other repossessed assets	21,865	15,390
Reclassification of loans held-for-investment portfolio to held-for-sale portfolio	0	1,473
Reclassification of loans held-for-sale portfolio to investment portfolio	$ 182	$ 156

Organization, Consolidation and

Organization, Consolidation and Basis of Presentation	6 Months Ended
	Jun. 30, 2016
Nature of Operations and Summary of Significanrt Accounting Policies
Nature Of Operations	NOTE 1 – ORGANIZATION, CONSOLIDATION AND BASIS OF PRESENTATION Nature of Operations OFG Bancorp (the “Company”) is a publicly-owned financial holding company incorporated under the laws of the Commonwealth of Puerto Rico. The Company operates through various subsidiaries including, a commercial bank, Oriental Bank (the “Bank”), a securities broker-dealer, Oriental Financial Services Corp. (“Oriental Financial Services”), an insurance agency, Oriental Insurance, LLC (“Oriental Insurance”) and a retireme nt plan administrator, Oriental Pension Consultants, Inc. (“OPC”). Through these subsidiaries and their respective divisions, the Company provides a wide range of banking and financial services such as commercial, consumer and mortgage lending, auto loans, financial planning, insurance sales, money management and investment banking and brokerage services, as well as corporate and individual trust services. On April 30, 2010, the Bank acquired certain assets and assumed certain deposits and other liabiliti es of Eurobank , a Puerto Rico commercial bank, in an FDIC-assisted acquisition. On December 18, 2012, the Company acquired a group of Puerto Rico-based entities that included Banco Bilbao Vizcaya Argentaria Puerto Rico (“BBVAPR”), a Puerto Rico commercial bank, as well as a securities broker-dealer and an insurance agency, which is referred to herein as the “BBVAPR Acquisition.” The businesses acquired in these acquisitions have been integrated with the Company’s existing business.
Significant Accounting Policies	Recent Accounting Developments In June 2016, the Financial Accounting Standards Board (FASB) issued new accounting guidance that will require the earlier recognition of credit losses on loans and other financial instruments based on an expected loss model, replacing the incurred loss model that is currently in use. Under the new guidance, an entity will measure all expected credit losses for financial instruments held at the reporting date based on historical expe rience, current conditions and reasonable and supportable forecasts. The expected loss model will apply to loans and leases, unfunded lending commitments, held-to-maturity (HTM) debt securities and other debt instruments measured at amortized cost. The imp airment model for available-for-sale (AFS) debt securities will require the recognition of credit losses through a valuation allowance when fair value is less than amortized cost, regardless of whether the impairment is considered to be other-than-temporar y. The new guidance is effective on January 1, 2020, with early adoption permitted on January 1, 2019. The Company is in the process of evaluating the impact of the provisions of this new accounting guidance . In March 2016, the FASB issued new accounting guidance that simplifies certain aspects of the accounting for share-based payment transactions, including income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. The new guidanc e is effective on January 1, 2017, with early adoption permitted. The Company does not expect the provisions of this new accounting guidance to have a material impact on its consolidated financial position or results of operations. In February 2016, the F ASB issued new accounting guidance that requires substantially all leases to be recorded as assets and liabilities on the balance sheet. This new accounting guidance is effective on January 1, 2019, with early adoption permitted. Upon adoption, the Company will record a right of use asset and a lease payment obligation associated with arrangements previously accounted for as operating leases. The Company is in the process of evaluating the impact of the provisions of this new accounting guidance on its cons olidated financial position, but does not expect the new accounting guidance to have a material impact on its consolidated financial position or results of operations. In January 2016, the FASB issued new accounting guidance on recognition and measurement of financial instruments. The new guidance makes targeted changes to existing GAAP including, among other provisions, requiring certain equity investments to be measure d at fair value with changes in fair value reported in earnings and requiring changes in instrument-specific credit risk. The new guidance is effective on January 1, 2018. The Company does not expect the provisions of this new accounting guidance to have a material impact on its consolidated financial position or results of operations. In May 2014, the FASB issued new accounting guidance to clarify the principles for recognizing revenue from contracts with customers. This new accounting guidance is effecti ve on January 1, 2018. The Company does not expect the provisions of this new accounting guidance to have a material impact on its consolidated financial position or results of operations .

Resticted Cash

Resticted Cash	6 Months Ended
	Jun. 30, 2016
Restricted Cash And Investments Abstract
Resticted Cash Disclosure	NOTE 2 – RESTRICTED CASH The following table includes the composition of the Company’s restricted cash : June 30, December 31, 2016 2015 (In thousands) Cash pledged as collateral to other financial institutions to secure: Derivatives $ 1,980 $ 1,980 Obligations under agreement of loans sold with recourse 1,050 1,369 $ 3,030 $ 3,349 At June 30 , 2016 and December 31 , 2015 , the Bank’s international banking entities, Oriental International Bank Inc. (“OIB”) and Oriental Overseas, a division of the Bank, each held unencumbered certificates of deposit in the amount of $ 300 thousand as the legal reserve required for international banking entities under Puerto Rico law. Each certificate of deposit cannot be withdrawn by OIB or Oriental Overseas without prior written approval of the O ffice of the C ommissioner of F inancial I nstitutions of Puerto Rico . As part of its derivative activities, the Company has entered into collateral agreements with certain financial counterparties. At June 30 , 2016 and December 31 , 2015 , the Company had delivered $ 2 .0 million of cash as collateral for s uch derivatives activities. As part of the BBVA Acquisition, the Company assumed a contract with FNMA which required collateral to guarantee the repurchase, if necessary, of loans sold with recourse. At June 30 , 2016 and December 31 , 2015 , the Compan y delivered as c ollateral cash amounting to $1.1 million and $1.4 million, respectively . The Bank is required by Puerto Rico law to maintain average weekly reserve balances to cover demand deposits . The amount of those minimum average reserve balances for the week that covered June 30 , 2016 was $ 1 78.1 million ( December 31 , 2015 - $ 14 8 . 3 million). At June 30 , 2016 and December 31 , 2015 , the Bank complied with such requirement. Cash and due fr om bank as well as other short-term, highly liquid securities are used to cover the required average reserve balances .

Investment Securities

Investment Securities	6 Months Ended
	Jun. 30, 2016
Investments [Abstract]
Securities Purchased Under Agreements To Resell And Investments Securities	NOTE 3 – INVESTMENT SECURITIES Money Market Investments The Company considers as cash equivalents all money market instruments that are not pledged and that have maturities of three months or less at the date of acquisition. At June 30 , 2016 and December 31 , 2015 , money market instruments i ncluded as part of cash and cash equivalents amounted to $5.7 million and $4.7 million , respectively . Investment Securities The amortized cost, gross unrealized gains and losses, fair value, and weighted average yield of the securities owned by the Company at June 30 , 2016 and December 31 , 2015 were as follows: June 30, 2016 Gross Gross Weighted Amortized Unrealized Unrealized Fair Average Cost Gains Losses Value Yield (In thousands) Available-for-sale Mortgage-backed securities FNMA and FHLMC certificates $ 402,557 $ 14,414 $ - $ 416,971 2.61% GNMA certificates 109,214 5,064 - 114,278 3.06% CMOs issued by US government-sponsored agencies 120,238 416 179 120,475 1.87% Total mortgage-backed securities 632,009 19,894 179 651,724 2.55% Investment securities Obligations of US government-sponsored agencies 4,468 34 - 4,502 1.37% Obligations of Puerto Rico government and public instrumentalities 6,720 - 872 5,848 5.55% Other debt securities 2,101 127 - 2,228 2.94% Total investment securities 13,289 161 872 12,578 3.73% Total securities available for sale $ 645,298 $ 20,055 $ 1,051 $ 664,302 2.57% Held-to-maturity Mortgage-backed securities FNMA and FHLMC certificates $ 610,384 8,121 - 618,505 2.20% Investment securities US Treasury securities 25,015 10 - 25,025 0.49% Total securities held to maturity 635,399 8,131 - 643,530 2.13% Total $ 1,280,697 $ 28,186 $ 1,051 $ 1,307,832 2.36% December 31, 2015 Gross Gross Weighted Amortized Unrealized Unrealized Fair Average Cost Gains Losses Value Yield (In thousands) Available-for-sale Mortgage-backed securities FNMA and FHLMC certificates $ 735,363 $ 25,791 $ 1,509 $ 759,645 2.97% GNMA certificates 57,129 1,366 - 58,495 3.19% CMOs issued by US government-sponsored agencies 137,787 27 2,741 135,073 1.85% Total mortgage-backed securities 930,279 27,184 4,250 953,213 2.82% Investment securities Obligations of US government-sponsored agencies 5,122 - 29 5,093 1.36% Obligations of Puerto Rico government and public instrumentalities 17,801 - 4,070 13,731 6.24% Other debt securities 2,444 128 - 2,572 2.98% Total investment securities 25,367 128 4,099 21,396 4.94% Total securities available-for-sale $ 955,646 $ 27,312 $ 8,349 $ 974,609 2.87% Held-to-maturity Mortgage-backed securities FNMA and FHLMC certificates 595,157 426 5,865 589,718 2.24% Investment securities US Treasury securities 25,032 - 71 24,961 0.49% Total securities held to maturity 620,189 426 5,936 614,679 2.17% Total $ 1,575,835 $ 27,738 $ 14,285 $ 1,589,288 2.60% The amortized cost and fair value of the Company’s investment securities at June 30 , 2016 , by contractual maturity, are shown in the next table. Securities not due on a single contractual maturity date, such as collateralized mortgage obligations, are classified in the period of final contractual maturity. Expected maturities may differ from contractual maturities because issuers may have the right to call or prepay obligations with or without call or prepayment penalties. June 30, 2016 Available-for-sale Held-to-maturity Amortized Cost Fair Value Amortized Cost Fair Value (In thousands) (In thousands) Mortgage-backed securities Due from 5 to 10 years FNMA and FHLMC certificates $ 12,650 $ 12,996 $ - $ - Total due from 5 to 10 years 12,650 12,996 - - Due after 10 years FNMA and FHLMC certificates 389,907 403,975 610,384 618,505 GNMA certificates 109,214 114,278 - - CMOs issued by US government-sponsored agencies 120,238 120,475 - - Total due after 10 years 619,359 638,728 610,384 618,505 Total mortgage-backed securities 632,009 651,724 610,384 618,505 Investment securities Due from 1 to 5 years US Treasury securities - - 25,015 25,025 Obligations of Puerto Rico government and public instrumentalities 6,720 5,848 - - Total due from 1 to 5 years 6,720 5,848 25,015 25,025 Due from 5 to 10 years Obligations of US government and sponsored agencies 4,468 4,502 - - Other debt securities 2,101 2,228 - - Total due from 5 to 10 years 6,569 6,730 - - Total investment securities 13,289 12,578 25,015 25,025 Total securities available-for-sale and held-to-maturity $ 645,298 $ 664,302 $ 635,399 $ 643,530 The Company, as part of its asset/liability management, may purchase U.S. Treasury securities and U.S. government-sponsored agency discount notes close to their maturities as alternatives to cash deposits at correspondent banks or as a short term vehicle to reinvest the proceeds of sale transactions until investment securities with attractive yields can be pur chased. During the six-month period ended June 30, 201 6 , the Company retained securitized Government National Mortgage Association (" GNMA ") pools to taling $ 54.2 million amortized cost, at a yield of 3.01 % from its own originations. Previously, the Company was selling all securitized GNMA pools. The GNMA pools were sold until June 2015. During the six-month period ended June 30, 2015 , the Company sold $ 63.5 millio n of available-for-sale GNMA certificates as part of its recurring mortgage loan origination and securitization activities. These sales did not realize any gai ns or losses during such period. During the six-month period ended June 30, 2016, the Company so ld $277.2 million of mortgage-backed securities and $11.1 million of Puerto Rico government bonds, and recorded a net gain on sale of securities of $12.2 million. Among the 2016 sales, the Company sold all but one of the Puerto Rico government bonds it he ld. The Company had other-than-temporary impairment charges on such securities sold totaling $1.5 million during the second half of 2015. During the six-month period ended June 30, 2015 , the Company sold $101.3 million of mortgage-backed securities and recorded a net gain on sale of securities of $2.6 million. T he table below presents the gross realized gains and gross realized losses by category for such periods . Six-Month Period Ended June 30, 2016 Book Value Description Sale Price at Sale Gross Gains Gross Losses (In thousands) Sale of securities available-for-sale Mortgage-backed securities FNMA and FHLMC certificates $ 293,505 $ 277,181 $ 16,324 $ - Investment securities Obligations of Puerto Rico government and public instrumentalities 6,978 11,095 - 4,117 Total $ 300,483 $ 288,276 $ 16,324 $ 4,117 Six-Month Period Ended June 30, 2015 Book Value Description Sale Price at Sale Gross Gains Gross Losses (In thousands) Sale of securities available-for-sale Mortgage-backed securities FNMA and FHLMC certificates $ 40,307 $ 37,735 $ 2,571 $ - GNMA certificates 63,524 63,523 1 - Total $ 103,831 $ 101,258 $ 2,572 $ - The following table s show the Company ’s gross unrealized losses and fair value of investment securities availab le-for-sale and held-to-maturity , aggregated by investment category and the length of time that individual securities have been in a continuo us unrealized loss position at June 30 , 2016 and December 31 , 2015 : June 30, 2016 12 months or more Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale CMOs issued by US government-sponsored agencies $ 54,449 $ 179 $ 54,270 Obligations of Puerto Rico government and public instrumentalities 6,720 872 5,848 $ 61,169 $ 1,051 $ 60,118 At June 30, 2016 t here were no securities available-for-sale or held-to-maturity in a continuous unrealized loss position for less than twelve months. There were no securities held-to-maturity in a continuous unrealized loss position for twelve months or more . December 31, 2015 12 months or more Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale Obligations of Puerto Rico Government and public instrumentalities $ 17,801 $ 4,070 $ 13,731 CMOs issued by US government-sponsored agencies 103,340 2,410 100,930 $ 121,141 $ 6,480 $ 114,661 Less than 12 months Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale CMOs issued by US government-sponsored agencies 25,736 331 25,405 FNMA and FHLMC certificates 149,480 1,509 147,971 Obligations of US government and sponsored agencies 5,122 29 5,093 Securities held to maturity FNMA and FHLMC certificates 468,487 5,865 462,622 US Treausury Securities 25,032 71 24,961 $ 673,857 $ 7,805 $ 666,052 Total Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale CMOs issued by US government-sponsored agencies 129,076 2,741 126,335 FNMA and FHLMC certificates 149,480 1,509 147,971 Obligations of Puerto Rico Government and public instrumentalities 17,801 4,070 13,731 Obligations of US government and sponsored agencies 5,122 29 5,093 $ 301,479 $ 8,349 $ 293,130 Securities held to maturity FNMA and FHLMC certificates 468,487 5,865 462,622 US Treasury Securities 25,032 71 24,961 $ 794,998 $ 14,285 $ 780,713 The Company performs valuations of the investment securities on a monthly basis. Moreover, the Company conducts quarterly reviews to identify and evaluate each investment in an unrealized loss position for other-than-temporary impairment. Any portion of a dec line in value associated with credit loss is recognized in the statements of operations with the remaining noncredit-related component recognized in other comprehensive income (loss). A credit loss is determined by assessing whether the amortized cost basi s of the security will be recovered by comparing the present value of cash flows expected to be collected from the security, discounted at the rate equal to the yield used to accrete current and prospective beneficial interest for the security. The shortfa ll of the present value of the cash flows expected to be collected in relation to the amortized cost basis is considered to be the “credit loss.” Other-than-temporary impairment analysis is based on estimates that depend on market conditions and are subjec t to further change over time. In addition, while the Company believes that the methodology used to value these exposures is reasonable, the methodology is subject to continuing refinement, including those made as a result of market developments. Consequen tly, it is reasonably possible that changes in estimates or conditions could result in the need to recognize additional other-than-temporary impairment charges in the future. Most of the investments ($ 54.5 million, amortized cost, or 89 %) with an unrea lized loss position at June 30 , 2016 consist of securities issued or guaranteed by the U.S. Treasury or U.S. government-sponsored agencies, all of which are highly liquid securities that have a large and efficient secondary market. Their aggregate los ses and their variability from period to period are the result of changes in market conditions, and not due to the repayment capacity or creditworthiness of the issuers or guarantors of such securities. The remaining investments ($ 6. 7 million, amortized c ost, or 11 %) with an unrealized loss position at June 30 , 2016 consist of obligations issued or guaranteed by the government of Puerto Rico and its public instrumentalities . The decline in the market value of thi s securit y is mainly attributed to an i ncrease in volatility as a result of changes in market conditions that reflect the significant economic and fiscal challenges that Puerto Rico is facing, including the government's credit default, a protracted economic recession, sizable government debt-se rvice obligations and structural budget deficits, high unemploy ment and a shrinking population . As of June 30 , 2016 , the Company applied a discounted cash flow analysis to the Puerto Rico government bond to calculate the cash flows expected to be co llected and determine if any portion of the decline in market value of these investments was considered an other -than-temporary impairment. The analysis derives an estimate of value based on the present value of risk-adjusted future cash flows of the under lying investments, and included the following components : The contractual future cash flows of the bonds are projected based on the key terms as set forth in the official statements for each investment. Such key terms include among others the interest rat e, amortization schedule, if any, and maturity date. The risk-adjusted cash flows are calculated based on a monthly default probability and recovery rate assumptions based on the credit rating of each investment. Constant monthly default rates are assumed throughout the life of the bonds which are based on the respective security’s credit rating as of the date of the analysis. The adjusted future cash flows are then discounted at the original effective yield of each investment based on the purchase price an d expected risk-adjusted future cash flows as of the purchase date of each investment. The only obligation issued or guaranteed by the government of Puerto Rico and its instrumentalities held at the end of the second quarter of 2016 by the Company was the P uerto R ico Highway s and Transportation Authority (“PRHTA”) – Teodoro Moscoso Bridge revenue bond. The pledge income sources of this bond comes from gross revenues from Teodoro Moscoso Bridge operations. Although PRHTA is included in the Puerto Ri co Governor's executive order of November 30, 2015 ordering the '" clawback " of certain government revenues, the toll bridge revenues for the repayment of such bonds we re not subject to the “ clawback . " All other Puerto Rico government securities were sold during the first quarter of 2016. The PRHTA bond with a principal amount of $ 6.7 million had an aggregate fair value of $ 5.8 million at June 30 , 2016 ( 87 % of the bond 's cost ) . The discounted cash flow analysis for the investments showed a cumulative default probability at maturity of 10. 20 %, thus reflecting that it is more likely th an not that the bond will not default during its remaining term. Based on this analysis, the Company determined that it is more likely than not that it will recover all int erest and principal invested in this Puerto Rico government bond and is , therefore , not required to recognize a credit loss as of June 30 , 2016 . Also, the Company’s conclusion is based on the assessment of the specific source of repayment of the outstanding bond, which continues to perform. PRHTA started principal repayments on July 1, 2014. All scheduled pri ncipal and interest payments to date have been collected. On July 1, 2016, the Company received the scheduled principal payment of $ 2.0 milli on. The next payment is due on July 1, 2017. As a result of the aforementioned analysis, no other-than-temporary losses were recorded during the quarter ended June 30 , 2016 . The following table presents a roll-forward of credit-related impairment los ses recognized in earnings for the six-month period ended June 30, 2016 and 2015 on available-for-sale securities: Six-Month Period Ended June 30, 2016 2015 Balance at beginning of period $ 1,490 $ - Reductions for securities sold during the period (realized) (1,490) - Balance at end of period $ - $ -

Loans Receivable

Loans Receivable	6 Months Ended
	Jun. 30, 2016
Loans Receivable [Abstract]
LOANS RECEIVABLE	NOTE 4 - LOANS The Company’s loan portfolio is composed of two segments, loans initially accounted for under the amortized cost method (referred to as "originated and other" loans) and loans acquired (referred to as "acquired" loans). Acquired loans are further segregated between acquired BBVAPR loans and acquired Eurobank loans. Acquired Eurobank loans were purchased subject to loss-sharing agreements with the FDIC. The FDIC loss-share coverage related to commercial and other-non single family acquired Eurobank loans expired on June 30, 2015 . Notwithstanding the expiration of loss share coverage of commercial loans, on July 2, 2015, the Company entered into an agreement with the FDIC pursuant to which the FDIC concurred with a potential sale of a pool of loss-share assets covered under the commercial loss-sharing agreement. Pursuant to such agreement, and as further discussed below, the FDIC agreed to and paid $20 million in loss share coverage with respect to the aggregate loss resulting from a ny portfolio sale within 120 days of the agreement. This sale was completed on September 28, 2015 . Covered loans are no longer a material amount. Therefore, the Company changed its loan disclosures during 2015. The coverage for the single family residential loans will expire on June 30, 2020 . At June 30 , 2016 , the remaining covered loans , amounting to $ 65.8 million, net carrying amount ($ 76.8 million gross amount), are included as part of acquired Eurobank loans under the name "loans secured by 1-4 family residential properties . " At December 31 , 2015 , covered loans amounted to $ 67.2 million, net carrying amount ($ 92.3 million gross amount). Interest income recognized for covered loans during the six-month p eriods ended June 30 , 2016 and 2015 was $ 4.3 million and $ 28.3 million, respectively. The decrease in interest income recognized for covered loans is due to the expiration of the FDIC loss-share coverage related to commercial and other-non single fa mily residential loans on June 30, 2015. Effective June 30, 2016, pursuant to supervisory direction, the Company changed the purchase credit impaired policy for all loans accounted for under ASC 310-30 ( Loans and Debt Securities Acquired with Deteriorate d Credit Quality ). Under the revised policy, the Company writes-off the loan’s recorded investment and derecognizes the associated allowance for loan and lease losses for loans that exit the acquired pools. The revised policy will be implemented prospecti vely due to the immaterial impact o f retrospective adoption. Prior to June 30, 2016, the pool’s carrying value and allowance was determined by discounting expected cash flows at the pool’s effective yield. The allowance for loan and lease losses was maint ained until all of the loans in the pool were paid off or charged-off. The transition to this revised policy on June 30, 2016 resulted in the de-recognition of $ 8.5 million and $ 72.2 million in the recorded investment balance and associated allowance for loans that had exited the pools, for acquired BBVAPR loans and acquired Eurobank loans, respectively, with no impact to the provision for loan and lease losses. Refer to Note 5 Allowances for Loan and Lease Losses . The composition of the Company’s loan portfolio at June 30 , 2016 and December 31 , 2015 was as follows June 30, December 31, 2016 2015 (In thousands) Originated and other loans and leases held for investment: Mortgage $ 741,917 $ 757,828 Commercial 1,476,613 1,441,649 Consumer 265,269 242,950 Auto and leasing 712,268 669,163 3,196,067 3,111,590 Allowance for loan and lease losses on originated and other loans and leases (112,812) (112,626) 3,083,255 2,998,964 Deferred loan costs, net 4,619 4,203 Total originated and other loans loans held for investment, net 3,087,874 3,003,167 Acquired loans: Acquired BBVAPR loans: Accounted for under ASC 310-20 (Loans with revolving feature and/or acquired at a premium) Commercial 4,559 7,457 Consumer 35,194 38,385 Auto 77,118 106,911 116,871 152,753 Allowance for loan and lease losses on acquired BBVAPR loans accounted for under ASC 310-20 (4,487) (5,542) 112,384 147,211 Accounted for under ASC 310-30 (Loans acquired with deteriorated credit quality, including those by analogy) (a) Mortgage 591,029 608,294 Commercial 246,188 287,311 Construction 76,917 88,180 Consumer 7,331 11,843 Auto 117,038 153,592 1,038,503 1,149,220 Allowance for loan and lease losses on acquired BBVAPR loans accounted for under ASC 310-30 (b) (22,801) (25,785) 1,015,702 1,123,435 Total acquired BBVAPR loans, net 1,128,086 1,270,646 Acquired Eurobank loans: (a) Loans secured by 1-4 family residential properties 76,777 92,273 Commercial and construction 83,377 142,377 Consumer 1,410 2,314 Total acquired Eurobank loans 161,564 236,964 Allowance for loan and lease losses on Eurobank loans (b) (22,116) (90,178) Total acquired Eurobank loans, net 139,448 146,786 Total acquired loans, net 1,267,534 1,417,432 Total held for investment, net 4,355,408 4,420,599 Mortgage loans held-for-sale 18,209 13,614 Total loans, net $ 4,373,617 $ 4,434,213 (a) Current period amounts have been re-measured using the revised derecognition policy for purchased credit impaired loans. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. Originated and Other Loans and Leases Held for Investment The Company ’s originated and other loans held for investment are encompassed within four portfolio segments: mortgage, commercial, consumer , and auto and leasing. The following table s present the aging of the recorded investment in gross originated and other loans held for investment as of June 30 , 2016 and December 31 , 2015 by class of loans . Mortgage loans past due include delinquent loans in the GNMA buy-back option program. Servicers of l oans underlying GNMA mortgage-backed securities must report as their own assets the defaulted loans that they have the option (but not the obligation) to repurchase, even when they elect not to exercise that option . June 30, 2016 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Mortgage Traditional (by origination year): Up to the year 2002 $ 260 $ 2,024 $ 2,973 $ 5,257 $ - $ 48,801 $ 54,058 $ 227 Years 2003 and 2004 343 3,936 6,201 10,480 65 84,208 94,753 - Year 2005 - 1,878 3,826 5,704 64 46,293 52,061 - Year 2006 743 2,243 6,741 9,727 50 64,109 73,886 - Years 2007, 2008 and 2009 854 1,414 11,793 14,061 - 69,957 84,018 699 Years 2010, 2011, 2012, 2013 498 1,307 9,420 11,225 142 133,384 144,751 416 Years 2014, 2015 and 2016 - 189 901 1,090 62 98,209 99,361 - 2,698 12,991 41,855 57,544 383 544,961 602,888 1,342 Non-traditional - 938 5,217 6,155 12 20,028 26,195 - Loss mitigation program 9,898 6,574 15,738 32,210 3,857 68,014 104,081 3,770 12,596 20,503 62,810 95,909 4,252 633,003 733,164 5,112 Home equity secured personal loans - - - - - 384 384 - GNMA's buy-back option program - - 8,369 8,369 - - 8,369 - Total mortgage 12,596 20,503 71,179 104,278 4,252 633,387 741,917 5,112 Commercial Commercial secured by real estate: Corporate - - - - - 230,296 230,296 - Institutional - - - - - 27,838 27,838 - Middle market - 125 8,589 8,714 2,255 209,127 220,096 - Retail 96 1,226 5,871 7,193 3,327 236,171 246,691 - Floor plan - - - - - 2,826 2,826 - Real estate - - - - - 16,079 16,079 - 96 1,351 14,460 15,907 5,582 722,337 743,826 - Other commercial and industrial: Corporate - - - - - 140,192 140,192 - Institutional - - - - 183,020 193,258 376,278 - Middle market 2,007 - - 2,007 1,421 102,112 105,540 - Retail 896 529 582 2,007 135 74,823 76,965 - Floor plan 6 38 40 84 - 33,728 33,812 - 2,909 567 622 4,098 184,576 544,113 732,787 - Total commercial 3,005 1,918 15,082 20,005 190,158 1,266,450 1,476,613 - June 30, 2016 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Consumer Credit cards 459 177 432 1,068 - 23,809 24,877 - Overdrafts 15 1 - 16 - 204 220 - Personal lines of credit 42 14 94 150 - 2,281 2,431 - Personal loans 1,854 1,137 898 3,889 875 216,884 221,648 - Cash collateral personal loans 63 3 1 67 - 16,026 16,093 - Total consumer 2,433 1,332 1,425 5,190 875 259,204 265,269 - Auto and leasing 44,433 19,438 7,322 71,193 15 641,060 712,268 - Total $ 62,467 $ 43,191 $ 95,008 $ 200,666 $ 195,300 $ 2,800,101 $ 3,196,067 $ 5,112 December 31, 2015 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Mortgage Traditional (by origination year): Up to the year 2002 $ 80 $ 2,217 $ 3,889 $ 6,186 $ 41 $ 51,562 $ 57,789 $ 144 Years 2003 and 2004 251 5,036 5,536 10,823 - 88,623 99,446 - Year 2005 79 2,553 3,549 6,181 - 48,040 54,221 - Year 2006 551 2,878 7,934 11,363 176 66,864 78,403 - Years 2007, 2008 and 2009 170 2,053 14,733 16,956 - 74,590 91,546 526 Years 2010, 2011, 2012, 2013 662 1,673 10,519 12,854 141 137,749 150,744 72 Years 2014 and 2015 - 65 663 728 - 85,128 85,856 - 1,793 16,475 46,823 65,091 358 552,556 618,005 742 Non-traditional - 977 5,079 6,056 13 23,483 29,552 - Loss mitigation program 9,958 6,887 14,930 31,775 5,593 64,548 101,916 3,083 11,751 24,339 66,832 102,922 5,964 640,587 749,473 3,825 Home equity secured personal loans - - 64 64 - 346 410 - GNMA's buy-back option program - - 7,945 7,945 - - 7,945 - Total mortgage 11,751 24,339 74,841 110,931 5,964 640,933 757,828 3,825 Commercial Commercial secured by real estate: Corporate - - - - - 227,557 227,557 - Institutional 213 - - 213 - 33,594 33,807 - Middle market 1,174 712 9,113 10,999 1,730 194,219 206,948 - Retail 686 466 6,921 8,073 1,177 231,840 241,090 - Floor plan - - - - - 2,892 2,892 - Real estate - - - - - 16,662 16,662 - 2,073 1,178 16,034 19,285 2,907 706,764 728,956 - Other commercial and industrial: Corporate - - - - - 108,582 108,582 - Institutional - - - - 190,290 190,695 380,985 - Middle market - - - - 1,565 105,748 107,313 - Retail 282 639 604 1,525 783 75,489 77,797 - Floor plan 238 51 39 328 - 37,688 38,016 - 520 690 643 1,853 192,638 518,202 712,693 - Total commercial 2,593 1,868 16,677 21,138 195,545 1,224,966 1,441,649 - December 31, 2015 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Consumer Credit cards 449 182 369 1,000 - 21,766 22,766 - Overdrafts 24 - - 24 - 166 190 - Personal lines of credit 74 - 45 119 19 2,106 2,244 - Personal loans 2,078 1,179 627 3,884 414 196,858 201,156 - Cash collateral personal loans 125 17 2 144 - 16,450 16,594 - Total consumer 2,750 1,378 1,043 5,171 433 237,346 242,950 - Auto and leasing 53,566 16,898 8,293 78,757 49 590,357 669,163 - Total $ 70,660 $ 44,483 $ 100,854 $ 215,997 $ 201,991 $ 2,693,602 $ 3,111,590 $ 3,825 During 2015, the Company changed its early delinquency reporting on mortgage loans from one scheduled payment due to two scheduled payments due to be comparable with local peers, except for troubled-debt restructured loans which continue using one scheduled payment due for delinquency reporting. During the quarter ended June 30, 2016, the Company changed its early delinquency reporting on consumer and auto loans from one scheduled payment due to two scheduled payments to report consistently its retail portfolio. The change resulted in a $ 1 9 thousand and $ 5 . 9 million reduction in early and total delinquency for consumer and auto loans, respectively. A t June 30 , 2016 and December 31 , 2015 , the Company had carrying balances of $ 327.0 million and $ 334.6 million, respectively, in loans granted to the Puerto Rico government, including its instrumentalities , public corporations and municipalities as part of the institutional commercial loan seg ment . All loans granted to the Puerto Rico government were current at June 30 , 2016 and December 31 , 2015 . A s part of a bank syndicate, on November 5, 2015 the Company entered into a Restructuring Support Agreement with a view towards restructuring a line of credit to the Puerto Rico Electric Power Authority ("PREPA") on terms that provide for full repayment of the debt to the Bank. In the third quarter of 2014, the Com pany classified the credit as substandard and a troubled-debt restructuring. The Company conducted an impairment analysis considering the probability of collection of principal and interest, which included a financial model to project the future liquidity status of PREPA under various scenarios and its capacity to service its financial obligations, and concluded that PREPA had sufficient cash flows for the repayment of the line of credit. Despite the Company’s analysis showing PREPA’s capacity to repay the line of credit, the Company classified the credit as doubtful, placed its participation in non-accrual and recorded a $ 24 million provision during the first quarter of 2015. During the fourth quarter of 2015, the Company recorded an additional $ 29.3 millio n provision for loan and lease losses on PREPA. Since it was placed in non-accrual, interest payments have been applied to principal. At June 30 , 2016 and December 31 , 2015 , the allowance for loan and lease losses to PREPA was $ 53.3 million. Acqu ired Loans Acquired loans were initially measured at fair value and subsequently accounted for under either ASC 310-30 or ASC 310-20 ( Non-refundable fees and Other Costs ). We have acquired loans in two bank acquisitions, BBVAPR and Eurobank . Acquired BBVAPR Loans Accounted for under ASC 310-20 (Loans with revolving feature and/or acquired at a premium) Credit cards, retail and commercial revolving lines of credits, floor plans and performing auto loans with FICO scores over 660 acquired at a premium , excluding the acquired Eurobank loan portfolio, are accounted for under the guidance of ASC 310-20, which requires that any contractually required loan payment receivable in excess of the Company’s initial investment in the loans be accreted int o interest income on a level-yield basis over the life of the loan. Loans accounted for under ASC 310-20 are placed on non-accrual status when past due in accordance with the Company’s non-accrual policy, and any accretion of discount or amortization of pr emium is discontinued. Acquired BBVAPR loans that were accounted for under the provisions of ASC 310-20 are removed from the acquired loan category at the end of the reporting period upon refinancing, renewal or normal re-underwriting. The following table s present the aging of the recorded investment in gross acquired BBVAPR loans accounted for under ASC 310-20 as of June 30 , 2016 and December 31 , 2015 , by class of loans : June 30, 2016 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Commercial Commercial secured by real estate Retail $ - $ - $ 197 $ 197 $ - $ - $ 197 $ - Floor plan - - 446 446 - 2,309 2,755 - - - 643 643 - 2,309 2,952 - Other commercial and industrial Retail 37 17 120 174 - 1,426 1,600 - Floor plan - - 7 7 - - 7 - 37 17 127 181 - 1,426 1,607 - 37 17 770 824 - 3,735 4,559 - Consumer Credit cards 731 290 704 1,725 - 30,573 32,298 - Personal loans 116 14 60 190 - 2,706 2,896 - 847 304 764 1,915 - 33,279 35,194 - Auto 5,088 2,196 562 7,846 - 69,272 77,118 - Total $ 5,972 $ 2,517 $ 2,096 $ 10,585 $ - $ 106,286 $ 116,871 $ - December 31, 2015 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Commercial Commercial secured by real estate Retail $ - $ - $ 228 $ 228 $ - $ - $ 228 $ - Floor plan - - 467 467 - 2,422 2,889 - - - 695 695 - 2,422 3,117 - Other commercial and industrial Retail 186 29 178 393 - 3,331 3,724 - Floor plan - - 7 7 - 609 616 - 186 29 185 400 - 3,940 4,340 - 186 29 880 1,095 - 6,362 7,457 - Consumer Credit cards 930 384 489 1,803 - 33,414 35,217 - Personal loans 14 29 46 89 - 3,079 3,168 - 944 413 535 1,892 - 36,493 38,385 - Auto 7,553 2,279 831 10,663 - 96,248 106,911 - Total $ 8,683 $ 2,721 $ 2,246 $ 13,650 $ - $ 139,103 $ 152,753 $ - Acquired BBVAPR Loans Accounted for under ASC 310-30 (including those accounted for under ASC 310-30 by analogy) Acquired BBVAPR loans, except for credit cards, retail and commercial revolving lines of credits, floor plans and performing auto loans with FICO scores over 660 acquired at a premium, are accounted for by the Company in accordance with ASC 310-30. The carrying amount corresponding to acquired BBVAPR loans with deteriorated credit quality, including those accounted under ASC 310-30 by analogy, in the statements of financial condition at June 30 , 2016 and December 31 , 2015 is as follows: June 30, December 31, 2016 2015 (In thousands) Contractual required payments receivable (a) $ 1,788,121 $ 1,945,098 Less: Non-accretable discount 394,500 434,190 Cash expected to be collected 1,393,621 1,510,908 Less: Accretable yield 355,118 361,688 Carrying amount, gross 1,038,503 1,149,220 Less: allowance for loan and lease losses (b) 22,801 25,785 Carrying amount, net $ 1,015,702 $ 1,123,435 (a) Current period amounts have been re-measured using the revised derecognition policy for purchased credit impaired loans. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. At June 30 , 2016 and December 31 , 2015 , the Company had $ 7 1 . 6 million and $ 80.9 million, respectively, in loans granted to the Puerto Rico government, including its instrumentalities, public corporations and municipalities as part of its acquired BBVAPR loans accounted for under ASC 310-30. This entire amount was current at June 30 , 2016 and December 31 , 2015 . The following tables describe the accretable yield and non- accretable discount activity of acquired BBVAPR loans accounted for under ASC 310-30 for the Quarter Ended June 30, 2016 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 260,557 $ 40,102 $ 17,156 $ 17,587 $ 5,261 $ 340,663 Accretion (8,294) (5,272) (1,307) (3,616) (870) (19,359) Change in expected cash flows - 3,062 (408) 630 (1) 3,283 Transfer from (to) non-accretable discount 31,560 (833) (193) (498) 495 30,531 Balance at end of period $ 283,823 $ 37,059 $ 15,248 $ 14,103 $ 4,885 $ 355,118 Non-Accretable Discount Activity: Balance at beginning of period $ 370,155 $ 10,716 $ 7,432 $ 21,938 $ 18,735 $ 428,976 Change in actual and expected losses (2,442) (967) (206) (315) (15) (3,945) Transfer (to) from accretable yield (31,560) 833 193 498 (495) (30,531) Balance at end of period $ 336,153 $ 10,582 $ 7,419 $ 22,121 $ 18,225 $ 394,500 Six-Month Period Ended June 30, 2016 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 268,794 $ 45,411 $ 19,615 $ 21,578 $ 6,290 $ 361,688 Accretion (16,601) (11,111) (3,176) (7,827) (1,808) (40,523) Change in expected cash flows - 3,190 (208) 631 (1) 3,612 Transfer from (to) non-accretable discount 31,630 (431) (983) (279) 404 30,341 Balance at end of period $ 283,823 $ 37,059 $ 15,248 $ 14,103 $ 4,885 $ 355,118 Non-Accretable Discount Activity: Balance at beginning of period $ 374,772 $ 11,781 $ 6,764 $ 22,039 $ 18,834 $ 434,190 Change in actual and expected losses (6,989) (1,630) (328) (197) (205) (9,349) Transfer (to) from accretable yield (31,630) 431 983 279 (404) (30,341) Balance at end of period $ 336,153 $ 10,582 $ 7,419 $ 22,121 $ 18,225 $ 394,500 Quarter Ended June 30, 2015 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 284,612 $ 57,330 $ 19,390 $ 47,097 $ 5,601 $ 414,030 Accretion (8,813) (9,597) (2,143) (6,163) (1,287) (28,003) Change in actual and expected losses - 23,695 9,867 - - 33,562 Transfer from (to) non-accretable discount 81 135 (2,501) (9,403) 4,147 (7,541) Balance at end of period $ 275,880 $ 71,563 $ 24,613 $ 31,531 $ 8,461 $ 412,048 Non-Accretable Discount Activity: Balance at beginning of period $ 392,609 $ 15,826 $ 3,957 $ 14,543 $ 23,576 $ 450,511 Change in actual and expected losses (3,421) (4,921) 536 (256) (73) (8,135) Transfer (to) from accretable yield (81) (135) 2,501 9,403 (4,147) 7,541 Balance at end of period $ 389,107 $ 10,770 $ 6,994 $ 23,690 $ 19,356 $ 449,917 Six-Month Period Ended June 30, 2015 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 298,364 $ 61,196 $ 25,829 $ 53,998 $ 6,559 $ 445,946 Accretion (17,800) (20,356) (5,953) (13,151) (2,213) (59,473) Change in actual and expected losses - 23,695 9,867 - - 33,562 Transfer (to) from non-accretable discount (4,684) 7,028 (5,130) (9,316) 4,115 (7,987) Balance at end of period $ 275,880 71,563 24,613 31,531 8,461 412,048 Non-Accretable Discount Activity: Balance at beginning of period $ 389,839 $ 23,069 $ 3,486 $ 16,215 $ 24,018 $ 456,627 Change in actual and expected losses (5,416) (5,271) (1,622) (1,841) (547) (14,697) Transfer from (to) accretable yield 4,684 (7,028) 5,130 9,316 (4,115) 7,987 Balance at end of period $ 389,107 $ 10,770 $ 6,994 $ 23,690 $ 19,356 $ 449,917 Acquired Eurobank Loans The carrying amount of acquired Eurobank loans at June 30 , 2016 and December 31 , 2015 is as follows: June 30 December 31 2016 2015 (In thousands) Contractual required payments receivable (a) $ 252,801 $ 342,511 Less: Non-accretable discount 11,555 21,156 Cash expected to be collected 241,246 321,355 Less: Accretable yield 79,682 84,391 Carrying amount, gross 161,564 236,964 Less: Allowance for loan and lease losses (b) 22,116 90,178 Carrying amount, net $ 139,448 $ 146,786 (a) Current period amounts have been re-measured using the revised derecognition policy for purchased credit impaired loans. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. The following tables describe the accretable yield and non- a ccretable discount activity of acquired Eurobank loans for the quarters and six-months periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Other Construction Construction & Development Secured by 1-4 Family Residential Properties Leasing Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 50,787 $ 33,203 $ 2,237 $ - $ - $ 86,227 Accretion (2,263) (4,528) (33) 2 (76) (6,898) Change in expected cash flows (198) 1,619 - (77) 81 1,425 Transfer from (to) non-accretable discount 10 (1,152) - 75 (5) (1,072) Balance at end of year $ 48,336 $ 29,142 $ 2,204 $ - $ - $ 79,682 Non-Accretable Discount Activity: Balance at beginning of period $ 12,703 $ - $ - $ - $ - $ 12,703 Change in actual and expected losses (1,138) (1,152) - 75 (5) (2,220) Transfer from (to) accretable yield (10) 1,152 - (75) 5 1,072 Balance at end of period $ 11,555 $ - $ - $ - $ - $ 11,555 Six-Month Period Ended June 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Other Construction Construction & Development Secured by 1-4 Family Residential Properties Leasing Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 51,954 $ 26,970 $ 2,255 $ - $ 3,213 $ 84,392 Accretion (4,529) (8,623) (47) 2 (1,261) (14,458) Change in expected cash flows 786 12,712 (23) (77) (1,947) 11,451 Transfer from (to) non-accretable discount 125 (1,917) 19 75 (5) (1,703) Balance at end of period $ 48,336 $ 29,142 $ 2,204 $ - $ - $ 79,682 Non-Accretable Discount Activity: Balance at beginning of period $ 12,869 $ - $ - $ - $ 8,287 $ 21,156 Change in actual and expected losses (1,189) (1,917) 19 75 (8,292) (11,304) Transfer (to) from accretable yield (125) 1,917 (19) (75) 5 1,703 Balance at end of period $ 11,555 $ - $ - $ - $ - $ 11,555 Quarter Ended June 30, 2015 Loans Secured by 1-4 Family Residential Properties Commercial and Other Construction Construction & Development Secured by 1-4 Family Residential Properties Leasing Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 58,332 $ 33,481 $ 20,806 $ 1,665 $ 2,004 $ 116,288 Accretion (3,276) (8,047) (405) (937) (93) (12,758) Transfer from non-accretable discount 750 2,039 (2,052) 375 (1) 1,111 Balance at end of period $ 55,806 $ 27,473 $ 18,349 $ 1,103 $ 1,910 $ 104,641 Non-Accretable Discount Activity: Balance at beginning of period $ 12,557 $ 10,493 $ - $ - $ 9,662 $ 32,712 Change in actual and expected losses (405) (8,454) (2,052) 375 67 (10,469) Transfer to accretable yield (750) (2,039) 2,052 (375) 1 (1,111) Balance at end of period $ 11,402 $ - $ - $ - $ 9,730 $ 21,132 Six-Month Period Ended June 30, 2015 Loans Secured by 1-4 Family Residential Properties Commercial and Other Construction Construction & Development Secured by 1-4 Family Residential Properties Leasing Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 47,636 $ 37,919 $ 20,753 $ 2,479 $ 1,072 $ 109,859 Accretion (6,794) (17,902) (1,024) (2,329) (213) (28,262) Transfer from (to) non-accretable discount 14,964 7,456 (1,380) 953 1,051 23,044 Balance at end of period $ 55,806 $ 27,473 $ 18,349 $ 1,103 $ 1,910 $ 104,641 Non-Accretable Discount Activity: Balance at beginning of period $ 27,348 $ 24,464 $ - $ - $ 10,598 $ 62,410 Change in actual and expected cash flows (982) (17,008) (1,380) 953 183 (18,234) Transfer (to) from accretable yield (14,964) (7,456) 1,380 (953) (1,051) (23,044) Balance at end of period $ 11,402 $ - $ - $ - $ 9,730 $ 21,132 Non-accrual Loans The following table presents the recorded investment in loans in non-accrual status by class of loans as of June 30 , 2016 and December 31 , 2015 : June 30, December 31, 2016 2015 (In thousands) Originated and other loans and leases held for investment Mortgage Traditional (by origination year): Up to the year 2002 $ 2,812 $ 3,786 Years 2003 and 2004 6,359 5,737 Year 2005 3,889 3,627 Year 2006 7,135 8,189 Years 2007, 2008 and 2009 11,292 14,625 Years 2010, 2011, 2012, 2013 9,311 10,588 Years 2014, 2015 and 2016 963 663 41,761 47,215 Non-traditional 5,229 5,092 Loss mitigation program 18,769 20,172 65,759 72,479 Home equity loans, secured personal loans - 64 65,759 72,543 Commercial Commercial secured by real estate Middle market 10,969 12,729 Retail 10,352 8,726 21,321 21,455 Other commercial and industrial Institutional 183,020 190,290 Middle market 1,421 1,565 Retail 1,966 1,932 Floor plan 40 39 186,447 193,826 207,768 215,281 Consumer Credit cards 432 369 Personal lines of credit 94 100 Personal loans 1,812 1,146 Cash collateral personal loans 1 16 2,339 1,631 Auto and leasing 7,337 8,418 Total non-accrual originated loans $ 283,203 $ 297,873 June 30, December 31, 2016 2015 (In thousands) Acquired BBVAPR loans accounted for under ASC 310-20 Commercial Commercial secured by real estate Retail $ 197 $ 228 Floor plan 446 467 643 695 Other commercial and industrial Retail 120 178 Floor plan 7 7 127 185 770 880 Consumer Credit cards 704 489 Personal loans 60 46 764 535 Auto 562 831 Total non-accrual acquired BBVAPR loans accounted for under ASC 310-20 2,096 2,246 Total non-accrual loans $ 285,299 $ 300,119 Loans accounted for under ASC 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analyses or are accounted for under the cost recovery method. Delinquent residential mortgage loans insured or guaranteed under applicable Federal Housing Administration ("FHA") and U.S. Department of Veterans Affairs ("VA") programs are c lassified as non-performing loans when they become 90 days or more past due, but are not placed in non-accrual status until they become 18 months or more past due, since they are insured loans. Therefore, these loans are included as non-performing loans bu t excluded from non-accrual loans. During the first quarter of 2015, the revolving line of credit to PREPA was classified as non-accrual. At June 30 , 2016 , this line of credit had an unpaid principal balance of $ 183 .0 million. Since the second quarte r of 2015, interest payments have been applied to principal. As of June 30 , 2016 , the specific reserve for the PREPA line of credit is $ 53.3 millio n. At June 30 , 2016 and December 31 , 2015 , loans whose terms have been extended and w hich are classifie d as troubled-debt restructurings that are not included in non-accrual loans amounted to $ 97.2 million and $ 93.6 million, respectively, as they are performing under their new term s. Impaired Loans The Company evaluates all loans, some individually and others as homogeneous groups, for purposes of determining impairment. The total investment in impaired commercial loans was $ 219.4 million and $ 2 35.8 million at June 30 , 2016 and December 31 , 2015 , respectively. Impaired commercial loans at June 30 , 2016 and December 31 , 2015 included the PREPA line of credit with an unpaid principal balance of $183. 0 million and $ 190.3 million , respectively . The impaired commercial loans were measured based on the fair value of collateral or the present value of cash flows, including those identified as troubled-debt restructurings. The valuation allowance for impaired commercial loans amounted to $ 56.8 million at June 30 , 2016 and $ 55.9 million at December 31 , 2015 . The valuation allowance for impaired commercial loans at June 30 , 2016 and December 31 , 2015 inclu ded $53.3 million of specific allowance for PREPA. The total investment in impaired mortgage loans was $ 90.9 million and $ 90.0 million at June 30 , 2016 and December 31 , 2015 , respectively. Impairment on mortgage loans assessed as troubled-debt restructurings was measured using the present value of cash flows. The valuation allowance for impaired mortgage loans amounted to $ 8.9 million at June 30 , 2016 and $ 9. 2 million at December 31 , 2015 . O riginated and Other Loans and L eases Held for Investment T he Company ’s recorded investment in commercial and mortgage loans categorized as originated and other loans and leases held for investment that were individually evaluated for impairment and the related allowan ce for loan and lease losses at June 30 , 2016 and December 31 , 2015 are as follows : June 30, 2016 Unpaid Recorded Related Principal Investment Allowance Coverage (In thousands) Impaired loans with specific allowance: Commercial $ 212,876 $ 194,084 $ 56,758 29% Residential impaired and troubled-debt restructuring 99,145 90,948 8,864 10% Impaired loans with no specific allowance: Commercial 30,228 23,876 - 0% Total investment in impaired loans $ 342,249 $ 308,908 $ 65,622 21% December 31, 2015 Unpaid Recorded Related Principal Investment Allowance Coverage (In thousands) Impaired loans with specific allowance: Commercial $ 210,718 $ 199,366 $ 55,947 28% Residential impaired and troubled-debt restructuring 97,424 89,973 9,233 10% Impaired loans with no specific allowance Commercial 42,110 35,928 - 0% Total investment in impaired loans $ 350,252 $ 325,267 $ 65,180 20% Acquired BBVAPR Loans Loans Accounted for under ASC 310- 20 (Loans with revolving feature and/or acquired at a premium) T he Company’s recorded investment in acquired BBVAPR commercial loans accounted for under ASC 310-20 that were individually evaluated for impairment and the related allowance for loan and lease losses at June 30 , 2016 and December 31 , 2015 are as follows: June 30, 2016 Unpaid Recorded Related Principal Investment Allowance Coverage (In thousands) Impaired loans with no specific allowance Commercial $ 1,450 $ 1,433 $ - 0% Total investment in impaired loans $ 1,450 $ 1,433 $ - 0% December 31, 2015 Unpaid Recorded Specific Principal Investment Allowance Coverage (In thousands) Impaired loans with no specific allowance Commercial $ 486 $ 474 $ - 0% Tota

Allowance for Loan and Lease Lo

Allowance for Loan and Lease Losses	3 Months Ended	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2016
Loans Receivable [Abstract]
Allowance For Credit Losses Text Block	Six-Month Period Ended June 30, 2016 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Balance at beginning of year $ 26 $ 3,429 $ 2,087 $ - $ 5,542 Charge-offs (19) (1,825) (1,308) - (3,152) Recoveries 40 169 1,044 - 1,253 Provision (recapture) for acquired BBVAPR loan and lease losses accounted for under ASC 310-20 (26) 1,229 (359) - 844 Balance at end of year $ 21 $ 3,002 $ 1,464 $ - $ 4,487 Six-Month Period Ended June 30, 2015 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Balance at beginning of year $ 65 $ 1,211 $ 3,321 $ - $ 4,597 Charge-offs (16) (2,686) (2,304) - (5,006) Recoveries 17 563 1,072 - 1,652 Provision (recapture) for acquired loan and lease losses accounted for under ASC 310-20 (12) 3,528 770 - 4,286 Balance at end of period $ 54 $ 2,616 $ 2,859 $ - $ 5,529	NOTE 5 – ALLOWANCE FOR LOAN AND LEASE LOSSES The composition of the Company’s allowance for loan and lease losses at June 30 , 2016 and December 31 , 2015 was as follows : June 30, December 31, 2016 2015 (In thousands) Allowance for loans and lease losses on non-acquired loans: Originated and other loans and leases held for investment: Mortgage $ 18,537 $ 18,352 Commercial 63,144 64,791 Consumer 11,771 11,197 Auto and leasing 19,259 18,261 Unallocated 101 25 Total allowance for originated and other loans and lease losses 112,812 112,626 Acquired loans: Acquired BBVAPR loans: Accounted for under ASC 310-20 (Loans with revolving feature and/or acquired at a premium) Commercial 21 26 Consumer 3,002 3,429 Auto 1,464 2,087 4,487 5,542 Accounted for under ASC 310-30 (Loans acquired with deteriorated credit quality, including those by analogy) (a) Mortgage 1,585 1,762 Commercial 15,863 21,161 Auto 5,353 2,862 22,801 25,785 Total allowance for acquired BBVAPR loans and lease losses 27,288 31,327 Acquired Eurobank loans: (a) Loans secured by 1-4 family residential properties 11,016 22,570 Commercial and other construction 11,096 67,365 Consumer 4 243 Total allowance for acquired Eurobank loan and lease losses (a) 22,116 90,178 Total allowance for loan and lease losses (a) $ 162,216 $ 234,131 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. The Company maintains an allowance for loan and lease losses at a level that management considers adequate to provide for probable losses based upon an evaluation of known and inherent risks. The Company’s allowance for loan and lease losses policy provides for a detailed quarterly analysis of probable losses. The analysis includes a review of historical loan loss experience, value of underlying collateral, current economic conditions, financial condition of borrowers and other pertinent factors. Whi le management uses available information in estimating probable loan losses, future additions to the allowance may be required based on factors beyond the Company’s control. We also maintain an allowance for loan losses on acquired loans when: ( i ) for loan s accounted for under ASC 310-30, there is deterioration in credit quality subsequent to acquisition, and (ii) for loans accounted for under ASC 310-20, the inherent losses in the loans exceed the remaining credit discount recorded at the time of acquisiti on. Effective June 30, 2016, pursuant to supervisory direction, the Company revised its purchase credit impaired policy for all loans accounted for under ASC 310-30. Under the revised policy, the Company writes-off the loan’s recorded investment and derec ognizes the associated allowance for loan and lease losses for loans that exit the pools. The revised policy will be implemented prospectively due to the immaterial impact o f retrospective adoption. Prior to June 30, 2016, the pool’s carrying value and al lowance was determined by discounting expected cash flows at the pool’s effective yield. The allowance for loan and lease losses was maintained until all of the loans in the pool were paid off or charged-off. The transition to this revised policy on June 30, 2016 resulted in the de-recognition of $8.5 million and $72.2 million in the recorded investment balance and associated allowance for loans that had exited the pools for acquired BBVAPR loans and acquired Eurobank loans, respectively, with no impact to the provision for loan and lease losses. Allowance for Originated and Other Loan and Lease Losses Held for Investment The following tables present the activity in our allowance for loan and lease losses and the related recorded investment of the origina ted and other loans held for investment by segment for the periods indicated: Quarter Ended June 30, 2016 Mortgage Commercial Consumer Auto and Leasing Unallocated Total (In thousands) Allowance for loan and lease losses for originated and other loans: Balance at beginning of period $ 18,784 $ 64,206 $ 11,414 $ 18,716 $ 118 $ 113,238 Charge-offs (1,374) (833) (2,811) (8,100) - (13,118) Recoveries 36 228 133 3,243 - 3,640 Provision (recapture) for originated and other loans and lease losses 1,091 (457) 3,035 5,400 (17) 9,052 Balance at end of period $ 18,537 $ 63,144 $ 11,771 $ 19,259 $ 101 $ 112,812 Six-Month Period Ended June 30, 2016 Mortgage Commercial Consumer Auto and Leasing Unallocated Total (In thousands) Allowance for loan and lease losses for originated and other loans: Balance at beginning of period $ 18,352 $ 64,791 $ 11,197 $ 18,261 $ 25 $ 112,626 Charge-offs (3,036) (1,844) (5,138) (16,462) - (26,480) Recoveries 181 316 235 6,222 - 6,954 Provision (recapture) for loan and lease losses 3,040 (119) 5,477 11,238 76 19,712 Balance at end of period $ 18,537 $ 63,144 $ 11,771 $ 19,259 $ 101 $ 112,812 June 30, 2016 Mortgage Commercial Consumer Auto and Leasing Unallocated Total (In thousands) Allowance for loan and lease losses on originated and other loans: Ending allowance balance attributable to loans: Individually evaluated for impairment $ 8,864 $ 56,758 $ - $ - $ - $ 65,622 Collectively evaluated for impairment 9,673 6,386 11,771 19,259 101 47,190 Total ending allowance balance $ 18,537 $ 63,144 $ 11,771 $ 19,259 $ 101 $ 112,812 Loans: Individually evaluated for impairment $ 90,948 $ 217,960 $ - $ - $ - $ 308,908 Collectively evaluated for impairment 650,969 1,258,653 265,269 712,268 - 2,887,159 Total ending loan balance $ 741,917 $ 1,476,613 $ 265,269 $ 712,268 $ - $ 3,196,067 Quarter Ended June 30, 2015 Mortgage Commercial Consumer Auto and Leasing Unallocated Total (In thousands) Allowance for loan and lease losses for originated and other loans: Balance at beginning of period $ 18,086 $ 33,123 $ 9,405 $ 15,762 $ 383 $ 76,759 Charge-offs (1,356) (497) (2,309) (7,662) - (11,824) Recoveries 67 219 390 3,425 - 4,101 Provision for originated and other loans and lease losses 1,279 1,934 2,978 3,539 223 9,953 Balance at end of period $ 18,076 $ 34,779 $ 10,464 $ 15,064 $ 606 $ 78,989 December 31, 2015 Mortgage Commercial Consumer Auto and Leasing Unallocated Total (In thousands) Allowance for loan and lease losses on originated and other loans: Ending allowance balance attributable to loans: Individually evaluated for impairment $ 9,233 $ 55,947 $ - $ - $ - $ 65,180 Collectively evaluated for impairment 9,119 8,844 11,197 18,261 25 47,446 Total ending allowance balance $ 18,352 $ 64,791 $ 11,197 $ 18,261 $ 25 $ 112,626 Loans: Individually evaluated for impairment $ 89,973 $ 235,294 $ - $ - $ - $ 325,267 Collectively evaluated for impairment 667,855 1,206,355 242,950 669,163 - 2,786,323 Total ending loan balance $ 757,828 $ 1,441,649 $ 242,950 $ 669,163 $ - $ 3,111,590 Allowance for BBVAPR Acquired Loan Losses Loans accounted for under ASC 310-20 (Loans with revolving feature and/or acquired at a premium) The following tables present the activity in our allowance for loan losses and related recorded investment of the associated loans in our BBVAPR acquired loan portfolio, excluding loans accounted for under ASC 310-30, for the periods indicated : Quarter Ended June 30, 2016 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Balance at beginning of period $ 23 $ 3,243 $ 1,727 $ - $ 4,993 Charge-offs (12) (1,013) (571) - (1,596) Recoveries 8 88 446 - 542 Provision (recapture) for acquired BBVAPR loan and lease losses accounted for under ASC 310-20 2 684 (138) - 548 Balance at end of period $ 21 $ 3,002 $ 1,464 $ - $ 4,487 June 30, 2016 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Ending allowance balance attributable to loans: Collectively evaluated for impairment $ 21 $ 3,002 $ 1,464 $ - $ 4,487 Total ending allowance balance $ 21 $ 3,002 $ 1,464 $ - $ 4,487 Loans: Individually evaluated for impairment $ 1,433 $ - $ - $ - $ 1,433 Collectively evaluated for impairment 3,126 35,194 77,118 - 115,438 Total ending loan balance $ 4,559 $ 35,194 $ 77,118 $ - $ 116,871 Quarter Ended June 30, 2015 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Balance at beginning of period $ 49 $ 1,885 $ 3,516 $ - $ 5,450 Charge-offs (16) (1,303) (1,038) - (2,357) Recoveries 7 429 502 - 938 Provision (recapture) for acquired loan and lease losses accounted for under ASC 310-20 14 1,605 (121) - 1,498 Balance at end of period $ 54 $ 2,616 $ 2,859 $ - $ 5,529 December 31, 2015 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Ending allowance balance attributable to loans: Collectively evaluated for impairment $ 26 $ 3,429 $ 2,087 $ - $ 5,542 Total ending allowance balance $ 26 $ 3,429 $ 2,087 $ - $ 5,542 Loans: Individually evaluated for impairment $ 474 $ - $ - $ - $ 474 Collectively evaluated for impairment 6,983 38,385 106,911 - 152,279 Total ending loan balance $ 7,457 $ 38,385 $ 106,911 $ - $ 152,753 Loans Accounted for under ASC 310-30 (including those accounted for under ASC 310-30 by analogy) The following tables present the activity in our allowance for loan losses and related recorded investment of the acquired BBVAPR loan portfolio accounted for under ASC 310-30, for the periods indicated : Quarter Ended June 30, 2016 Mortgage Commercial Consumer Auto Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-30: Balance at beginning of period $ 1,762 $ 20,430 $ - $ 5,555 $ 27,747 (Recapture) provision for BBVAPR loans and lease losses accounted for under ASC 310-30 (163) 3,977 - - 3,814 Loan pools fully charged-off (14) - - (202) (216) Allowance de-recognition (a) - (8,544) - - (8,544) Balance at end of period $ 1,585 $ 15,863 $ - $ 5,353 $ 22,801 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. Six-Month Period Ended June 30, 2016 Mortgage Commercial Consumer Auto Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-30: Balance at beginning of period $ 1,678 $ 21,245 $ - $ 2,862 $ 25,785 (Recapture) provision for BBVAPR loans and lease losses accounted for under ASC 310-30 (79) 3,228 - 2,693 5,842 Loan pools fully charged-off (14) (66) - (202) (282) Allowance de-recognition (a) - (8,544) - - (8,544) Balance at end of period $ 1,585 $ 15,863 $ - $ 5,353 $ 22,801 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. Allowance for Acquired Eurobank Loan Losses For loans accounted for under ASC 310- 30, as part of the evaluation of actual versus expected cash flows, the Company assesses on a quarterly basis the credit quality of these loans based on delinquency, severity factors and risk ratings, among other assumptions. Migration and credit quality trends are assessed at the pool level, by comparing information from the latest evaluation period through the end of the reporting period. The changes in the allowance for loan and lease losses on acquired Eurobank loans for the quarters and six-month periods ended June 30 , 2016 and 2015 were as follows: Quarter Ended June 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Construction Consumer Leasing Total (In thousands) Allowance for loan and lease losses for acquired Eurobank loans: Balance at beginning of period $ 23,961 $ 68,089 $ 243 $ - $ 92,293 Provision (recapture) for acquired Eurobank loans and lease losses, net 237 801 (7) - 1,031 FDIC shared-loss portion of provision for covered loan and lease losses, net 951 - - - 951 Allowance de-recognition (a) (14,133) (57,794) (232) - (72,159) Balance at end of period $ 11,016 $ 11,096 $ 4 $ - $ 22,116 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. Six-Month Period Ended June 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Construction Consumer Leasing Total (In thousands) Allowance for loan and lease losses for acquired Eurobank loans: Balance at beginning of period $ 22,570 $ 67,365 $ 243 $ - $ 90,178 Provision (recapture) for acquired Eurobank loans and lease losses, net 184 1,659 (7) - 1,836 FDIC shared-loss portion of provision for covered loan and lease losses, net 2,395 - - - 2,395 Loan pools fully charged-off - (134) - - (134) Allowance de-recognition (a) (14,133) (57,794) (232) - (72,159) Balance at end of year $ 11,016 $ 11,096 $ 4 $ - $ 22,116 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. Quarter Ended June 30, 2015 Mortgage Commercial and Construction Consumer Leasing Total (In thousands) Allowance for loan and lease losses for acquired Eurobank loans: Balance at beginning of period $ 17,340 $ 52,922 $ 389 $ - $ 70,651 Provision (recapture) for Eurobank loans and lease losses, net 148 (253) - - (105) FDIC shared-loss portion of provision for covered loan and lease losses, net 105 801 - - 906 Balance at end of period $ 17,593 $ 53,470 $ 389 $ - $ 71,452 Six-Month Period Ended June 30, 2015 Mortgage Commercial and Construction Consumer Leasing Total (In thousands) Allowance for loan and lease losses for Eurobank loans: Balance at beginning of year $ 15,522 $ 48,334 $ 389 $ - $ 64,245 Provision for Eurobank loans and lease losses, net 1,966 2,738 - - 4,704 FDIC shared-loss portion of provision for covered loan and lease losses, net 105 2,398 - - 2,503 Balance at end of year $ 17,593 $ 53,470 $ 389 $ - $ 71,452 The FDIC shared-loss portion of provision for acquired Eurobank loans and lease losses, net, represents the credit impairment losses to be covered under the FDIC loss-share agreement which is increasing the FDIC loss-share indemnification asset. T he FDIC loss sharing obligation , related to commercial and other-non single family acquired Eurobank loans expired on June 30, 2015. The coverage for the single family residential loans will expire on June 30, 2020 . The remaining covered loans are included as part of acquired Eurobank loans under the name "loans secured by 1-4 family residential properties." At June 30 , 2016 and December 31 , 2015 , allowance for loan losses on loans covered by the FDIC shared-loss agreement amounted to $ 11.0 million and $ 2 2.6 million, respectively. The provision for covered loan and lease losses for the quarters ended June 30 , 2016 and 2015 was $ 237 thousand and a recapture of $ 105 thousand, respectively.

FDIC Indemnification Asset and

FDIC Indemnification Asset and True-up Payment Obligation	6 Months Ended
	Jun. 30, 2016
Banking and Thrift [Abstract]
FDIC Indemnification Asset and True-up Payment Obligation [Text Block]	NOTE 6 - FDIC INDEMNIFICATION ASSET, TRUE-UP PAYMENT OBLIGATION, AND FDIC SHARED-LOSS EXPENSE In connection with the FDIC-assisted acquisition, the Bank and the FDIC entered into shared-loss agreements pursuant to which the FDIC covers a substantial portion of any losses on loans (and related unfunded loan commitments), foreclosed real estate and other repossessed properties covered by the agreements. The acquired loans, foreclosed real estate, and other repossessed properties subject to the shared-l oss agreements are collectively referred to as “covered assets.” Under the terms of the shared-loss agreements, the FDIC absorbs 80 % of losses and shares in 80 % of loss recoveries on covered assets. The term of the shared-loss agreement covering single fam ily residential mortgage loans is ten years with respect to losses and loss recoveries, while the term of the shared-loss agreement covering commercial loans is five years with respect to losses and eight years with respect to loss recoveries, from the end of the quarter of the acquisition . The coverage under the commercial shared-loss agreement expired on June 30, 2015. The shared-loss agreements also provide for certain costs directly related to the collection and preservation of covered assets to be reimbursed at an 80% level. The FDIC indemnification asset represents the portion of estimated losses covered by the shared-loss agreements between the Bank and the FDIC. The following table presents the activity in the FDIC indemnification asset and true-up paymen t obligation for the quarters and six-month periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) FDIC indemnification asset: Balance at beginning of period $ 20,923 $ 75,221 $ 22,599 $ 97,378 Shared-loss agreements reimbursements from the FDIC (332) (24,387) (737) (38,087) Increase in expected credit losses to be covered under shared-loss agreements, net 951 906 2,395 2,503 FDIC indemnification asset expense (1,405) (22,512) (4,269) (34,733) Incurred expenses to be reimbursed under shared-loss agreements (1,711) (6,524) (1,562) (4,357) Balance at end of period $ 18,426 $ 22,704 $ 18,426 $ 22,704 True-up payment obligation: Balance at beginning of period $ 25,235 $ 22,844 $ 24,658 $ 21,981 Change in true-up payment obligation 537 733 1,114 1,596 Balance at end of period $ 25,772 $ 23,577 $ 25,772 $ 23,577 The FDIC shared-loss expense bears an inverse relationship with a change in the yield of covered loan pools in accordance with ASC 310-30. ASC 310-30 dictates that such pools should be subject to increases in their yield when the present value of the expected cash flows is higher than the pool’s carrying balance. When the increases in cash flow expectations are driven by reductions in the expected credit losses, the Bank recognizes that such losses are no longer expected to be collected from the FDIC. Accordingly, the Bank reduces the FDIC indemnification asset by amortizing the reduction in expected collections throughout the remaining life of the underlying pools. This amortization is recognized in the FDIC shared-loss expense account. The underlyin g factors that caused an increase in the expected cash flows and resulting reduction in projected losses are derived from the pool-level cash flow forecasts. Credit loss assumptions used to develop each pool-level cash flow forecast are based on the behavi or of defaults, recoveries and losses of the corresponding pool of covered loans. The FDIC loss-share coverage for the commercial loans was in effect until June 30, 2015. Accordingly, the Company amortized the remaining portion of the FDIC indemnificatio n asset attributable to non-single family loans at the close of the second quarter of 2015. At June 30 , 2016 and December 31 , 2015 , the FDIC indemnification asset reflects only the balance for single family residential mortgage loan s. The Company ha s owed payments to the FDIC for the recovery of prior claims for commercial loans. At June 30 , 2016 , the liability for these payments amounted to $ 1.1 million and is recorded in other liabilities in the consolidated statements of financial condition u ntil cash is paid to the FDIC. There was no liability at June 30 , 2015 . The FDIC indemnification asset expense decreased to $1.4 million for the quarter ended June 30 , 2016 when compared to $22.5 million for the same period in 2015. The expense of $4.3 million for the six-month period ended June 30 , 2016 represented a decrease of $30.5 million when compared to $34.7 million for the same period in 2015. The decrease during the period was principally driven by the expiration of the FDIC loss- share coverage for commercial loans and other non-single family residential loans. Also in connection with the FDIC-assisted acquisition, the Bank agreed to make a true-up payment, also known as clawback liability or clawback provision, to the FDIC on t he date that is 45 days following the last day (such day, the “True-Up Measurement Date”) of the final shared-loss month, or upon the final disposition of all covered assets under the shared-loss agreements in the event losses thereunder fail to reach expe cted levels. Under the shared-loss agreements, the Bank will pay to the FDIC 50% of the excess, if any, of: ( i ) 20% of the Intrinsic Loss Estimate of $906.0 million (or $181.2 million) (as determined by the FDIC) less (ii) the sum of: (A) 25% of the asset discount (per bid) (or $227.5 million); plus (B) 25% of the cumulative shared-loss payments (defined as the aggregate of all of the payments made or payable to the Bank minus the aggregate of all of the payments made or payable to the FDIC); plus (C) the s um of the period servicing amounts for every consecutive twelve-month period prior to and ending on the True-Up Measurement Date in respect of each of the shared-loss agreements during which the shared-loss provisions of the applicable shared-loss agreemen t is in effect (defined as the product of the simple average of the principal amount of shared-loss loans and shared-loss assets at the beginning and end of such period times 1%). The estimated liability is included within accrued expenses and other liabil ities in the unaudited consolidated statements of financial condition. This true-up payment obligation may increase if actual and expected losses decline. The Company measures the true-up payment obligation at fair value. The changes in fair value are inc luded as a change in true-up payment obligation within the FDIC shared-loss expense, net, in the unaudited consolidated statements of operations. The following table provides the fair value and the undiscounted amount of the true-up payment obligation at June 30 , 2016 and December 31 , 2015 : June 30, December 31, 2016 2015 (In thousands) Carrying amount (fair value) $ 25,772 $ 24,658 Undiscounted amount $ 33,782 $ 34,956 In connection with the FDIC-assisted acquisition, the Company recognized an FDIC shared-loss expense, net, in the unaudited consolidated statements of operations, which consists of the following for the quarters and six-month periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) FDIC indemnification asset expense $ 1,405 $ 22,512 $ 4,269 $ 34,733 Change in true-up payment obligation 537 733 1,114 1,596 Reimbursement to FDIC for recoveries 1,478 - 2,066 - Total FDIC shared-loss expense, net $ 3,420 $ 23,245 $ 7,449 $ 36,329

Derivative Activities

Derivative Activities	6 Months Ended
	Jun. 30, 2016
Derivative Activities [Abstract]
Derivative Acitivities	NOTE 7 — DERIVATIVE S The following table presents the Company’s derivative assets and liabilities at June 30 , 2016 and December 31 , 2015 : June 30, December 31, 2016 2015 (In thousands) Derivative assets: Options tied to S&P 500 Index $ 187 $ 1,170 Interest rate swaps not designated as hedges 1,703 1,819 Interest rate caps 36 32 Other - 4 $ 1,926 $ 3,025 Derivative liabilities: Interest rate swaps designated as cash flow hedges $ 3,656 $ 4,307 Interest rate swaps not designated as hedges 1,703 1,819 Interest rate caps 36 32 Other 18 4 $ 5,413 $ 6,162 Interest Rate Swaps The Company enters into interest rate swap contracts to hedge the variability of future interest cash flows of forecasted wholesale borrowings attributable to changes in a predetermined variable index rate. The interest rate swaps effectively fix the Company’s interest payments on an amount of forecasted interest expense attributable to the variable index rate corresponding to the swap notional stated rate. These swaps are designated as cash flow hedges for the forecasted wholesale borrowing transactions, are properly documented as such, and therefore, qualify for cash flow hedge accounting. Any gain or loss associated with the effective portion of the cash flow hedges is recognized in other comprehensive income (loss) and is subsequ ently reclassified into operations in the period during which the hedged forecasted transactions affect earnings. Changes in the fair value of these derivatives are recorded in accumulated other comprehensive income to the extent there is no significant in effectiveness in the cash flow hedging relationships. Currently, the Company does not expect to reclassify any amount included in other comprehensive income (loss) related to these interest rate swaps to operations in the next twelve months . The following table shows a summary of these swaps and their terms at June 30 , 2016 : Notional Fixed Variable Trade Settlement Maturity Type Amount Rate Rate Index Date Date Date (In thousands) Interest Rate Swaps $ 25,000 2.6200% 1-Month LIBOR 05/05/11 07/24/12 07/24/16 25,000 2.6350% 1-Month LIBOR 05/05/11 07/30/12 07/30/16 50,000 2.6590% 1-Month LIBOR 05/05/11 08/10/12 08/10/16 100,000 2.6750% 1-Month LIBOR 05/05/11 08/16/12 08/16/16 37,290 2.4210% 1-Month LIBOR 07/03/13 07/03/13 08/01/23 $ 237,290 An accumulated unrealized loss of $ 3.7 million and $ 4 . 3 million was recognized in accumulated other comprehensive income related to the valuation of these swaps at June 30 , 2016 and December 31 , 2015 , respectively, and the related liability is being reflected in the accompanying unaudited consolidated statements of financial condition. At June 30 , 2016 and December 31 , 2015 , interest rate swaps not designated as hedging instruments that were offered to clients represented an asset of $1.7 million and $1.8 million, respectively , and were included as part of derivative assets in the unaudited consolidated statements of financial position. The credit risk to these clients stemming from these derivatives, if any, is not material. At June 30 , 2016 and December 31 , 2015 , interest rate swaps not designated as hedging instruments that are the mirror-images of the derivatives offered to clients represented a liability of $1.7 million and $1.8 million, respectively , a nd were included as part of derivative liabilities in the unaudited consolidated statements of financial condition. The following table shows a summary of these interest rate swaps not designated as hedging instruments and their terms at June 30 , 2016 : Notional Fixed Variable Settlement Maturity Type Amount Rate Rate Index Date Date (In thousands) Interest Rate Swaps - Derivatives Offered to Clients $ 3,682 5.1300% 1-Month LIBOR 07/03/06 07/03/16 12,500 5.5050% 1-Month LIBOR 04/11/09 04/11/19 $ 16,182 Interest Rate Swaps - Mirror Image Derivatives $ 3,682 5.1300% 1-Month LIBOR 07/03/06 07/03/16 12,500 5.5050% 1-Month LIBOR 04/11/09 04/11/19 $ 16,182 Options T ied to Standard & Poor’s 500 Stock Market Index The Company has offered its customers certificates of deposit with an option tied to the performance of the S&P 500 Index. The Company uses option agreements with major broker-dealers to manage its exposure to changes in this index. Under the terms of the option agreements, the Company receives the average increase in the month-end value of the index in exchange for a fixed premium. The changes in fair value of the option agreements used to manag e the exposure in the stock market in the certificates of deposit are recorded in earnings. At June 30 , 2016 and December 31 , 2015 , the purchased options used to manage exposure to the S&P 500 Index on stock indexed deposits represented an asset of $187 thousand (notional amount of $ 425 thousand ) and $ 1.2 million (notional amount of $ 3.4 million), respectively, and the options sold to customers embedded in the certificates of deposit and recorded as deposits in the unaudited consolidated statements of f inancial condition, represented a liability of $ 181 thousand ( notional amount of $ 411 thousand ) and $ 1.1 million (notional amount of $ 3.2 million), respectively . Interest Rate C aps The Company has entered into interest rate cap transactions with various clients with floating-rate debt who wish to protect their financial results against increases in interest rates. In these cases, the Company simultaneously enters into mirror-image interest rate cap transactions with financial counterparties. None of these cap transactions qualify for hedge accounting, and therefore, they are marked to market through earnings. As of June 30 , 2016 and December 31 , 2015 , t he out standing total notional amount of interest rate caps was $ 124.5 million and $ 1 09.8 million, respectively. At June 30 , 2016 and December 31 , 2015 , the interest rate caps sold to clients represented a liability of $36 thousand and $3 2 thousand , respecti vely, and were included as part of derivative liabilities in the unaudited consolidated statements of financial condition. At June 30 , 2016 and December 31 , 2015 , the interest rate caps purchased as mirror-images represented an asset of $36 thousand a nd $32 thousand , respectively, and were included as part of derivative assets in the unaudited c onsolidated statements of financial condition.

Accrued Interest Receivable and

Accrued Interest Receivable and Other Assets	6 Months Ended
	Jun. 30, 2016
Accrued Interest Receivable And Other Assets [Abstract]
Other Assets Disclosure [Text Block]	NOTE 8 — ACCRUED INTEREST RECEIVABLE AND OTHER ASSET S Accrued interest receivable at June 30 , 2016 and December 31 , 2015 consists of the following: June 30, December 31, 2016 2015 (In thousands) Loans, excluding acquired loans $ 16,545 $ 16,020 Investments 3,464 4,617 $ 20,009 $ 20,637 Other assets at June 30 , 2016 and December 31 , 2015 consist of the following : June 30, December 31, 2016 2015 (In thousands) Prepaid expenses 16,332 11,762 Other repossessed assets 3,866 6,226 Core deposit and customer relationship intangibles 6,999 7,838 Mortgage tax credits 6,277 6,277 Investment in Statutory Trust 1,083 1,083 Accounts receivable and other assets 42,255 42,786 $ 76,812 $ 75,972 Prepaid expenses amounting to $16.3 million and $1 1.8 million at June 30 , 2016 and December 31 , 2015 , respectively, include prepaid municipal, property and income taxes aggregating to $ 11.2 million and $ 7.0 million , respectively . In connection with the FDIC-assisted acquisi tion and the BBVAPR Acquisition, the Company recorded a core deposit intangible representing the value of checking and savings deposits acquired. At June 30 , 2016 and December 31 , 2015 this core deposit intangible amounted to $ 4.8 million and $ 5.3 million, respectively . In ad dition, the Company recorded a customer relationship intangible representing the value of customer relationships acquired with the acquisition of the securities broker-dealer and insurance agency in the BBVAPR Acquisition. At June 30 , 2016 and December 31 , 2015 this customer relationship intangible amounted to $ 2.2 million and $ 2.5 million, respectively. Other repossessed assets totaled $3. 9 million at June 30 , 2016 and $ 6.2 million at December 31 , 2015 , include repo ssessed automobiles amounting to $ 3.7 million and $ 5.5 million, respectively, which are recorded at their net realizable value. At June 30 , 2016 and December 31 , 2015 , mortgage tax credits for the Company totaled $6.3 million for both periods. These tax credits do not have an expiration date.

Deposits and Related Interest

Deposits and Related Interest	6 Months Ended
	Jun. 30, 2016
Deposits and Related Interest [Abstract]
Deposit and Related Interest	NOTE 9 — DEPOSITS AND RELATED INTEREST Total deposits, including related accrued interest payable, as of June 30 , 2016 and December 31 , 2015 consists of the following: June 30, December 31, 2016 2015 (In thousands) Non-interest bearing demand deposits $ 917,260 $ 762,009 Interest-bearing savings and demand deposits 2,165,907 2,208,180 Individual retirement accounts 269,189 268,799 Retail certificates of deposit 525,979 441,998 Institutional certificates of deposit 204,074 253,791 Total core deposits 4,082,409 3,934,777 Brokered deposits 561,645 782,974 Total deposits $ 4,644,054 $ 4,717,751 Brokered deposits include $ 495.9 million in certificates of deposits and $ 65.7 million in money market accounts at June 30 , 2016 , and $ 711.4 million in certificates of deposits and $ 71.6 million in money market accounts at December 31 , 2015 . T he weighted average interest rate of the Company’s deposits was 0.63 % and 0.5 7 % at June 30 , 2016 and December 31 , 2015 , respectively. Interest expense for the quarters and six-month periods ended June 30 , 2016 and 2015 was as follows : Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) Demand and savings deposits $ 3,184 $ 3,100 $ 6,026 $ 6,482 Certificates of deposit 4,183 3,504 8,465 7,226 $ 7,367 $ 6,604 $ 14,491 $ 13,708 At June 30 , 2016 and December 31 , 2015 , demand and interest-bearing deposits and certificates of deposit included deposits of the Puerto Rico Cash & Money Market Fund, Inc., which amounted to $ 104.4 million and $ 103.7 million, respectively, with a weighted average rate of 0.77 % for both periods, and were collateralized with investment securities with a fair value of $ 84.7 million and $ 81. 6 million, respectively. At June 30 , 2016 and December 31 , 2015 , time deposits in denominations of $ 25 0 thousand or higher, excluding accrued interest and unamortized discounts, amounted to $ 340. 9 million and $ 376.8 million , respectively. Such amounts include public fund time deposits from various Puerto Rico government municipalities, agencies, and corporations of $ 9.2 million and $ 7.6 million at a weighted average rate of 0.55 % and 0. 49 % at June 30 , 2016 and December 31 , 2015 , respectively. At June 30 , 2016 and December 31 , 2015 , total public fund deposits from various Puerto Rico government municipalities, agencies, and corporations amounted to $ 88.4 million and $ 99.0 million, respectively. These public funds were collateralized with commercial loans amounting to $ 410.9 million at June 30 , 2016 and December 31 , 2015 . Excluding equity indexed options in the amount of $ 181 thousand , which are used by the Company to manage its exposure to the S&P 500 Index, and also excluding accrued interest of $ 1.8 million and unamortized deposit discount in the amount of $ 150 thousand, the scheduled maturities of certificates of deposit at June 30 , 2016 and December 31 , 2015 are as follows: June 30, 2016 December 31, 2015 (In thousands) Within one year: Three (3) months or less $ 225,512 $ 474,051 Over 3 months through 1 year 518,304 501,551 743,816 975,602 Over 1 through 2 years 513,092 454,906 Over 2 through 3 years 155,666 176,406 Over 3 through 4 years 36,059 32,396 Over 4 through 5 years 44,340 33,715 $ 1,492,973 $ 1,673,025 The table of scheduled maturities of certificates of deposits above includes brokered-deposits and individual retirement accounts. The aggregate amount of overdrafts in demand deposit accounts that were reclassified to loans amounted to $ 569 thousand as of June 30 , 2016 and $ 1. 5 million as of December 31 , 2015 .

Borrowings

Borrowings	6 Months Ended
	Jun. 30, 2016
Debt Disclosure [Abstract]
Borrowings	NOTE 10 — BORROWINGS AND RELATED INTEREST Securities Sold under Agreements to Repurchase At June 30 , 2016 , securities underlying agreements to repurchase were delivered to, and are being held by, the counterparties with whom the repurchase agreements were transacted. The counterparties have agreed to resell to the Company the same or similar securities at the maturity of the se agreements. At June 30 , 2016 and December 31 , 2015 , securities sold under agreements to repurchase (classified by counterparty), excluding accrued interest in the amount of $ 1.6 million and $ 2.2 million, respectively , were as follows: June 30, December 31, 2016 2015 Fair Value of Fair Value of Borrowing Underlying Borrowing Underlying Balance Collateral Balance Collateral (In thousands) JP Morgan Chase Bank NA $ 222,500 $ 231,586 $ 262,500 $ 283,483 Credit Suisse Securities (USA) LLC 402,000 437,103 670,000 737,887 Total $ 624,500 $ 668,689 $ 932,500 $ 1,021,370 The following table shows a summary of the Company’s repurchase agreements and their terms, excluding accrued interest in the amount of $1.6 million, at June 30 , 2016 : Weighted- Borrowing Average Maturity Year of Maturity Balance Coupon Settlement Date Date (In thousands) 2016 $ 170,000 1.500% 12/6/2012 12/8/2016 2017 232,000 4.780% 3/2/2007 3/2/2017 2018 222,500 1.420% 12/10/2012 4/29/2018 $ 624,500 2.690% The Company's repurchase agreement in the original amount of $ 500 million with an original term of ten years, maturing on March 2, 2017, was modified in February 2016 to terminate , before maturity , $ 268.0 million of this repurchase agreement at a cost of $12.0 million, included as a loss on early extinguishment of debt in the unaudited statements of operations. The remaining balance of this repurchase agreement was $ 232.0 million at June 30 , 2016 . The following table presents the repurchase liability associated with the repurchase agreement transactions (excluding accrued interest) by maturity. Also, it includes the carrying value and approximate market value of collateral (excluding accrued interest) at June 30 , 2016 and December 31 , 2015 . There was no cash collateral at June 30 , 2016 and December 31 , 2015 . June 30, 2016 Market Value of Underlying Collateral Weighted FNMA and US Treasury Repurchase Average FHLMC GNMA Treasury Liability Rate Certificates Certificates Notes Total (Dollars in thousands) Over 90 days $ 624,500 2.69% $ 646,889 $ 1,579 $ 20,221 $ 668,689 December 31, 2015 Market Value of Underlying Collateral Weighted FNMA and US Treasury Repurchase Average FHLMC GNMA Treasury Liability Rate Certificates Certificates Notes Total (Dollars in thousands) Less than 90 days $ 30,000 0.70% $ 31,961 $ - $ - $ 31,961 Over 90 days 902,500 3.18% 974,698 2,131 12,580 989,409 Total $ 932,500 3.10% $ 1,006,659 $ 2,131 $ 12,580 $ 1,021,370 Advances from the Federal Home Loan Bank of New York Advances are received from the Federal Home Loan Bank of New York (the “FHLB-NY”) under an agreement whereby the Company is required to maintain a minimum amount of qualifying collateral with a fair value of at least 110% of the outstanding advances. At June 30 , 2016 and December 31 , 2015 , these advances were secured by mortgage and commercial loans amounting to $ 1.5 billion and $ 1. 3 billion, respectively. Also, at June 30 , 2016 and December 31 , 2015 , the Company had an additional borrowing capacity with the FHLB- NY of $ 895.0 million and $ 770.6 million, respectively. At June 30 , 2016 and December 31 , 2015 , the weighted average remaining maturity of FHLB’s advances was 5.4 months and 6.3 months , respectively. The original terms of these advances range s between one month and seven years, and the FHLB-NY does not have the right to exercise put options at par on any advances outstanding as of June 30 , 2016 . The following table shows a summary of these advances and their terms, excluding accrued interest in the amount of $ 3 3 6 thousand , at June 30 , 2016 : Weighted- Borrowing Average Maturity Year of Maturity Balance Coupon Settlement Date Date (In thousands) 2016 $ 50,000 0.56% 6/10/2016 7/11/2016 100,000 0.59% 6/16/2016 7/18/2016 25,000 0.60% 6/24/2016 7/25/2016 25,000 0.57% 6/30/2016 7/29/2016 37,290 0.63% 6/1/2016 7/1/2016 237,290 2017 4,150 1.24% 4/3/2012 4/3/2017 2018 30,000 2.19% 1/16/2013 1/16/2018 25,000 2.18% 1/16/2013 1/16/2018 55,000 2020 9,704 2.59% 7/19/2013 7/20/2020 $ 306,144 0.95% All of the advances referred to above with maturity dates up to the date of this report were renewed as one-month short-term advances. Subordinated Capital Notes Subordinated capital notes amounted to $103.0 million and $102 .6 million at June 30 , 2016 and December 31 , 2015 , respectively. Under the requirements of Puerto Rico Banking Act, the Bank must establish a redemption fund for the subordinated capital notes, which will mature o n September 29, 2016, by transferring from undivided profits pre- established amounts as follows: Redemption fund (In thousands) Redemption fund at June 30, 2016 $ 67,000 $ 67,000 Other borrowings Other borrowings, presented in the unaudited consolidated statements of financial condition amounted to $1. 8 million and $1.7 million at June 30 , 2016 and December 31 , 2015 , respectively, which mainly consists of unsecured fixed-rate borrowings .

Offset of Assets_Liabilities

Offset of Assets/Liabilities	6 Months Ended
	Jun. 30, 2016
Offsetting [Abstract]
Balance sheet Offsetting [Text Block]	NOTE 11 – OFFSETTING OF FINANCIAL ASSETS AND LIABILITIES The Company’s derivatives are subject to agreements which allow a right of set-off with each respective counterparty. In addition, the Company’s securities purchased under agreements to resell and securities sold under agreements to repurchase have a right of set-off with the respective counterparty under the supplemental terms of the master repurchase agreements. In an event of default, each party has a right of set-off against the other party for amounts owed in the related agreements and any other amount or obligation owed in respect of any other agreement or transaction between them. Security collateral posted to open and maintain a master netting agreement with a counterparty, in the form of cas h and securities, may from time to time be segregated in an account at a third-party custodian pursuant to a an account control agreement. The following table presents the potential effect of rights of set-off associated with the Company’s recognized fina ncial assets and liabilities at June 30 , 2016 and December 31 , 2015 : June 30, 2016 Gross Amounts Not Offset in the Statement of Financial Condition Gross Amounts Net Amount of Offset in the Assets Presented Gross Amount Statement of in Statement Cash of Recognized Financial of Financial Financial Collateral Net Assets Condition Condition Instruments Received Amount (In thousands) Derivatives $ 1,926 $ - $ 1,926 $ 2,009 $ - $ (83) December 31, 2015 Gross Amounts Not Offset in the Statement of Financial Condition Gross Amounts Net amount of Offset in the Assets Presented Gross Amount Statement of in Statement Cash of Recognized Financial of Financial Financial Collateral Net Assets Condition Condition Instruments Received Amount (In thousands) Derivatives $ 3,025 $ - $ 3,025 $ 2,000 $ - $ 1,025 June 30, 2016 Gross Amounts Not Offset in the Statement of Financial Condition Net Amount of Gross Amounts Liabilities Offset in the Presented Gross Amount Statement of in Statement Cash of Recognized Financial of Financial Financial Collateral Net Liabilities Condition Condition Instruments Provided Amount (In thousands) Derivatives $ 5,594 $ - $ 5,594 $ - $ 1,980 $ 3,614 Securities sold under agreements to repurchase 624,500 - 624,500 668,689 - (44,189) Total $ 630,094 $ - $ 630,094 $ 668,689 $ 1,980 $ (40,575) December 31, 2015 Gross Amounts Not Offset in the Statement of Financial Condition Net Amount of Gross Amounts Liabilities Offset in the Presented Gross Amount Statement of in Statement Cash of Recognized Financial of Financial Financial Collateral Net Liabilities Condition Condition Instruments Provided Amount (In thousands) Derivatives $ 7,257 $ - $ 7,257 $ - $ 1,980 $ 5,277 Securities sold under agreements to repurchase 932,500 - 932,500 1,021,370 - (88,870) Total $ 939,757 $ - $ 939,757 $ 1,021,370 $ 1,980 $ (83,593)

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2016
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 1 2 — RELATED PARTY TRANSACTIONS The Bank grants loans to its dire ctors, executive officers and certain related individuals or organizations in the ordinary course of business. These loans are offered at the same terms as loans to unrelated third parties . The activity and balance of these loans for the quarters and six-month periods ended June 30 , 2016 and 2015 was as follows: Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) Balance at the beginning of year $ 31,134 $ 27,508 $ 31,475 $ 27,011 New loans and disbursements 1,596 6,457 1,799 10,312 Repayments (2,034) (647) (2,578) (4,005) Balance at the end of period $ 30,696 $ 33,318 $ 30,696 $ 33,318

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2016
Income Taxes [Abstract]
Income Taxes	NOTE 1 3 — INCOME TAXES On May 26, 2016, Law 54 o f 2016 was enacted to repeal the Value Added Tax (VAT) approved in 2015. Although this law was vetoed by the Governor, the Puerto Rico's Senate and House of Representatives were able to override the veto. As a result, the current Sales and Use Tax (SUT) remains in effect, with a rate of 11.5% on most transactions and a rate of 4% for business to business transactions and designated professional services. At June 30 , 2016 and December 31 , 2015 , the Co mpany’s net deferred tax asset amounted to $143.0 million and $145.9 million, respectively. In assessing the realizability of the deferred tax asset, management considers whether it is more likely than not that some portion or the entire deferred tax asset will not be realized. The ultimate realization of the deferred tax asset is dependent upon the generation of future taxab le income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based up on the level of historical taxable income and projections for future taxable income over the periods in which the deferred tax asset are deductible, management believes it is more likely than not that the Company will realize the deferred tax asset, net of the existing valuation allowances recorded at June 30 , 2016 and December 31 , 2015 . The amount of the deferred tax asset that is considered realizable could be reduced in the near term if estimates of future taxable income during the carry forward per iod are reduced. At June 30, 2016 and December 31, 2015, Oriental International Bank Inc. (“OIB”), the Bank’s international banking entity subsidiary, had $ 126 thousand and $ 141 thousand, respectively, in income tax effect of unrecognized gain on availabl e-for-sale securities included in other comprehensive income. Following the change in OIB’s applicable tax rate from 5% to 0% as a result of a Puerto Rico law adopted in 2011, this remaining tax balance will flow through income as these securities are repa id or sold in future periods. During the quarter ended June 30, 2016 and 2015, $ 8 thousand and $ 12 thousand, respectively , related to this residual tax effect from OIB was reclassified from accumulated other comprehensive income (loss) into income tax prov ision . During the six-month period ended June 30, 2016 and 2015, $ 16 thousand and $ 22 thousand, respectively , related to this residual tax effect from OIB was reclassified from accumulated other comprehensive income (loss) into income tax provision . The Company classifies unrecognized tax benefits in income taxes payable. These gross unrecognized tax benefits would affect the effective tax rate if realized. The balance of unrecognized tax benefits was $ 2. 3 million at June 30 , 2016 and $ 2.2 million at December 31 , 2015 . The Company had accrued $ 8 1 thousand at June 30 , 2016 and $ 175 thousand at December 31 , 2015 for the payment of interest and penalties relating to unrecognized tax benefits. Income tax expense for the quarters ended June 30 , 2016 and 2015 was $5. 9 million and $769 thousand, respectively. Income tax expense for the six-month periods ended June 30 , 2016 and 2015 was $11.5 million and $1.7 million, respectively.

Regulatory Capital Requirements

Regulatory Capital Requirements	6 Months Ended
	Jun. 30, 2016
Regulatory Capital Requirements Abstract
Regulatory Capital Requirements Under Banking Regulations Text Block	NOTE 1 4 — REGULATORY CAPITAL REQUIREMENT S Regulatory Capital Requirements The Company (on a consolidated basis) and the Bank are subject to various regulatory capital requirements administered by federal and Puerto Rico banking agencies. Failure to meet minimum capital requirements can initiate certain mandatory and possibly additional discretionary actions by regulators that, if undertaken, could have a direct material effect on the Company’s financial statements. Under capital adequacy guidelines and the regulatory framework for prompt correcti ve action, the Company and the Bank must meet specific capital guidelines that involve quantitative measures of their assets, liabilities and certain off-balance sheet items as calculated under regulatory accounting practices. The capital amounts and class ification are also subject to qualitative judgments by the regulators about components, risk weightings, and other factors. Pursuant to the Dodd-Frank Act, federal banking regulators have adopted new capital rules that became effective January 1, 2015 fo r the Company and the Bank (subject to certain phase-in periods through January 1, 2019) and that replaced their general risk-based capital rules, advanced approaches rule, market risk rule, and leverage rules. Among other matters, the new capital rules: ( i ) introduce a new capital measure called “Common Equity Tier 1” (“CET1”) and related regulatory capital ratio of CET1 to risk-weighted assets; (ii) specify that Tier 1 capital consists of CET1 and “Additional Tier 1 capital” instruments meeting certain re vised requirements; (iii) mandate that most deductions/adjustments to regulatory capital measures be made to CET1 and not to the other components of capital; and (iv) expand the scope of the deductions from and adjustments to capital as compared to prior r egulations. The new capital rules prescribe a new standardized approach for risk weightings that expand the risk-weighting categories from the current four Basel I-derived categories (0%, 20%, 50% and 100%) to a larger and more risk-sensitive number of cat egories, depending on the nature of the assets, and resulting in higher risk weights for a variety of asset classes. Pursuant to the new capital rules, the minimum capital ratios requirements as of January 1, 2015 are as follows: 4.5% CET1 to risk-weighted assets; 6.0% Tier 1 capital (that is, CET1 plus Additional Tier 1 capital) to risk-weighted assets; 8.0% Total capital (that is, Tier 1 capital plus Tier 2 capital) to risk-weighted assets; and 4.0% Tie r 1 capital to average consolidated assets as reported on consolidated financial statements (known as the “leverage ratio”). As of June 30 , 2016 and December 31 , 2015 , the Company and the Bank met all capital adequacy requirements to w hich they are subject. As of June 30 , 2016 and December 31 , 2015 , the Bank is “well capitalized” under the regulatory framework for prompt corrective action. To be categorized as “well capitalized,” an institution must maintain minimum CET1 risk-based, Ti er 1 risk-based, total risk-based, and Tier 1 leverage ratios as set forth in the tables presented below . The New Capital Rules also introduce a new 2.5% “capital conservation buffer”, composed entirely of CET1, on top of the three minimum risk-weighted a sset ratios. The capital conservation buffer is designed to absorb losses during periods of economic stress. Banking institutions with a ratio of CET1 to risk-weighted assets above the minimum but below the capital conservation buffer will face constraints on dividends, equity repurchases and compensation based on the amount of the shortfall. Thus, when fully phased-in on January 1, 2019, the Company and the Bank will be required to maintain such an additional capital conservation buffer of 2.5% of CET1, ef fectively resulting in minimum ratios of ( i ) CET1 to risk-weighted assets of at least 7%, (ii) Tier 1 capital to risk-weighted assets of at least 8.5%, and (iii) Total capital to risk-weighted assets of at least 10.5%. The implementation of the capital con servation buffer began on January 1, 2016 at the 0.625% level and increase by 0.625% on each subsequent January 1, until it reaches 2.5% on January 1, 2019. At June 30 , 2016 the Company and the Bank met the capital buffer requirement . The Company ’s and the Bank’s actual capital a mounts and ratios as of June 30 , 2016 and December 31 , 2015 are as follows: Minimum Capital Minimum to be Well Actual Requirement Capitalized Amount Ratio Amount Ratio Amount Ratio (Dollars in thousands) Company Ratios As of June 30, 2016 Total capital to risk-weighted assets $ 849,147 18.00% $ 377,323 8.00% $ 471,653 10.00% Tier 1 capital to risk-weighted assets $ 788,349 16.71% $ 282,992 6.00% $ 377,323 8.00% Common equity tier 1 capital to risk-weighted assets $ 596,080 12.64% $ 212,244 4.50% $ 306,575 6.50% Tier 1 capital to average total assets $ 788,349 11.92% $ 264,633 4.00% $ 330,791 5.00% As of December 31, 2015 Total capital to risk-weighted assets $ 846,748 17.29% $ 391,723 8.00% $ 489,654 10.00% Tier 1 capital to risk-weighted assets $ 782,912 15.99% $ 293,792 6.00% $ 391,723 8.00% Common equity tier 1 capital to risk-weighted assets $ 594,482 12.14% $ 220,344 4.50% $ 318,275 6.50% Tier 1 capital to average total assets $ 782,912 11.18% $ 280,009 4.00% $ 350,011 5.00% Minimum Capital Minimum to be Well Actual Requirement Capitalized Amount Ratio Amount Ratio Amount Ratio (Dollars in thousands) Bank Ratios As of June 30, 2016 Total capital to risk-weighted assets $ 830,002 17.62% $ 376,874 8.00% $ 471,093 10.00% Tier 1 capital to risk-weighted assets $ 769,424 16.33% $ 282,656 6.00% $ 376,874 8.00% Common equity tier 1 capital to risk-weighted assets $ 769,424 16.33% $ 211,992 4.50% $ 306,210 6.50% Tier 1 capital to average total assets $ 769,424 11.68% $ 263,464 4.00% $ 329,330 5.00% As of December 31, 2015 Total capital to risk-weighted assets $ 815,458 16.70% $ 390,688 8.00% $ 488,360 10.00% Tier 1 capital to risk-weighted assets $ 751,886 15.40% $ 293,016 6.00% $ 390,688 8.00% Common equity tier 1 capital to risk-weighted assets $ 751,886 15.40% $ 219,762 4.50% $ 317,434 6.50% Tier 1 capital to average total assets $ 751,886 10.80% $ 278,399 4.00% $ 347,999 5.00%

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Jun. 30, 2016
Stockholders' Equity [Abstract]
Stockholders' equity	NOTE 15 – STOCKHOLDERS’ EQUITY Additional Paid- in Capital Additional paid-in capital represents contributed capital in excess of par value of common and preferred stock net of the costs of issuance. As of June 30 , 2016 and December 31 , 2015 accumulated issuance costs charged against additional paid- in capital amounted to $ 13.6 million and $ 10.1 million for preferred and common stock, respectively. Legal Surplus The Puerto Rico Banking Act requires that a minimum of 10% of the Bank’s net income for the year be transferred to a reserve fund until such fund (legal surplus) equals the total paid - in capital on common and preferred stock. At June 30 , 2016 and December 31 , 2015 , the Bank’s legal surplus amounted to $ 73.3 million and $ 70.4 million, respectively . The amount transferred to the legal surplus account is not available for the payment of divi dends to shareholders. Treasury Stock Under the Company’s current stock repurchase program it is authorized to purchase in the open market u p to $ 70 million of i ts outstanding shares of common stock, of which approximately $ 7.7 million of authority remains. The shares of common stock repurchased are to be held by the Company as treasury shares. There were no repurchases during the six-month period ended June 30 , 2016 . During the six-month period ended June 30, 2015, the Company purchased 303,985 shares u nder this program for a total of $ 4.2 million at an average price of $ 13. 90 per share. The number of shares that may yet be purchased under the $70 million program is estimated at 931,428 and was calculated by dividing the remaining balance of $ 7.7 million by $ 8.30 (closing price of the Company common stock at June 30 , 2016 ). The Company did not purchase any shares of its common stock during the six-month period ended June 30 , 2016 and 2015 , other than through its publicly announced stock purch ase program . The activity in connection with common shares held in treasury by the Company for the six-month periods ended June 30 , 2016 and 2015 is set forth below : Six-Month Period Ended June 30 2016 2015 Dollar Dollar Shares Amount Shares Amount (In thousands, except shares data) Beginning of period 8,757,960 $ 105,379 8,012,254 $ 97,070 Common shares used upon lapse of restricted stock units (45,810) (505) (58,279) (640) Common shares repurchased as part of the stock repurchase program - - 303,985 4,238 End of period 8,712,150 $ 104,874 8,257,960 $ 100,668

Accumulated Other Comprehensive

Accumulated Other Comprehensive Income	6 Months Ended
	Jun. 30, 2016
Disclosure Text Block Abstract
Comprehensive Income Note Text Block	NOTE 16 - ACCUMULATED OTHER COMPREHENSIVE INCOME Accumulated other comprehensive income, net of income tax, as of June 30 , 2016 and December 31 , 2015 consisted of: June 30, December 31, 2016 2015 (In thousands) Unrealized gain on securities available-for-sale which are not other-than-temporarily impaired $ 19,004 $ 22,044 Unrealized gain on securities available-for-sale which are other-than-temporarily impaired - (3,196) Income tax effect of unrealized gain on securities available-for-sale (919) (1,924) Net unrealized gain on securities available-for-sale which are not other-than-temporarily impaired, net of tax 18,085 16,924 Unrealized loss on cash flow hedges (3,655) (4,307) Income tax effect of unrealized loss on cash flow hedges 1,375 1,380 Net unrealized loss on cash flow hedges (2,280) (2,927) Accumulated other comprehensive income, net of taxes $ 15,805 $ 13,997 The following table presents changes in accumulated other comprehensive income by component, net of taxes, for the quarters and six-month periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, 2016 2015 Net unrealized Net unrealized Accumulated Net unrealized Net unrealized Accumulated gains on loss on other gains on loss on other securities cash flow comprehensive securities cash flow comprehensive available-for-sale hedges income available-for-sale hedges income (In thousands) Beginning balance $ 15,089 $ (2,805) $ 12,284 $ 30,214 $ (5,890) $ 24,324 Other comprehensive income (loss) before reclassifications 3,060 (949) 2,111 (11,523) (180) (11,703) Amounts reclassified out of accumulated other comprehensive (loss) income (64) 1,474 1,410 141 1,539 1,680 Other comprehensive income (loss) 2,996 525 3,521 (11,382) 1,359 (10,023) Ending balance $ 18,085 $ (2,280) $ 15,805 $ 18,832 $ (4,531) $ 14,301 Six-Month Period Ended June 30, 2016 2015 Net unrealized Net unrealized Accumulated Net unrealized Net unrealized Accumulated gains on loss on other gains on loss on other securities cash flow comprehensive securities cash flow comprehensive available-for-sale hedges income available-for-sale hedges income (In thousands) Beginning balance $ 16,924 $ (2,927) $ 13,997 $ 25,764 $ (6,053) $ 19,711 Other comprehensive (loss) before reclassifications (1,266) (2,406) (3,672) (7,212) (1,549) (8,761) Amounts reclassified out of accumulated other comprehensive income (loss) 2,427 3,053 5,480 280 3,071 3,351 Other comprehensive income (loss) 1,161 647 1,808 (6,932) 1,522 (5,410) Ending balance $ 18,085 $ (2,280) $ 15,805 $ 18,832 $ (4,531) $ 14,301 The following table presents reclassifications out of accumulated other comprehensive income for the quarters and six-month periods ended June 30 , 2016 and 2015 : Amount reclassified out of accumulated other comprehensive income Affected Line Item in Quarter Ended June 30, Consolidated Statement 2016 2015 of Operations (In thousands) Cash flow hedges: Interest-rate contracts $ 1,354 $ 1,614 Net interest expense Tax effect from increase in capital gains tax rate 120 (75) Income tax expense Available-for-sale securities: Residual tax effect from OIB's change in applicable tax rate 8 12 Income tax expense Tax effect from increase in capital gains tax rate (72) 129 Income tax expense $ 1,410 $ 1,680 Amount reclassified out of accumulated other comprehensive income Affected Line Item in Six-Month Period Ended June 30, Consolidated Statement 2016 2015 of Operations (In thousands) Cash flow hedges: Interest-rate contracts $ 2,804 $ 3,220 Net interest expense Tax effect from increase in capital gains tax rate 249 (149) Income tax expense Available-for-sale securities: Residual tax effect from OIB's change in applicable tax rate 16 22 Income tax expense Other-than-temporary impairment losses on available for sale securities realized during the period 2,557 - Tax effect from increase in capital gains tax rate (146) 258 Income tax expense $ 5,480 $ 3,351

Earnings Per Common Share

Earnings Per Common Share	6 Months Ended
	Jun. 30, 2016
Earnings Per Share [Abstract]
Earnings Per Share Text Block	NOTE 17 – EARNINGS (LOSS) PER COMMON SHARE The calculation of earnings (loss) per common share for the quarters and six-month periods ended June 30 , 2016 and 2015 is as follows: Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands, except per share data) (In thousands, except per share data) Net income (loss) $ 14,339 $ (3,109) $ 28,510 $ (6,097) Less: Dividends on preferred stock Non-convertible preferred stock (Series A, B, and D) (1,629) (1,628) (3,256) (3,256) Convertible preferred stock (Series C) (1,837) (1,838) (3,675) (3,675) Income (loss) available to common shareholders $ 10,873 $ (6,575) $ 21,579 $ (13,028) Effect of assumed conversion of the convertible preferred stock 1,837 1,838 3,675 3,675 Income (loss) available to common shareholders assuming conversion $ 12,710 $ (4,737) $ 25,254 $ (9,353) Weighted average common shares and share equivalents: Average common shares outstanding 43,914 44,505 43,906 44,569 Effect of dilutive securities: Average potential common shares-options 43 110 37 148 Average potential common shares-assuming conversion of convertible preferred stock 7,138 7,159 7,138 7,159 Total weighted average common shares outstanding and equivalents 51,095 51,774 51,081 51,876 Earnings (loss) per common share - basic $ 0.25 $ (0.15) $ 0.49 $ (0.29) Earnings (loss) per common share - diluted $ 0.25 $ (0.15) $ 0.49 $ (0.29) In computing diluted earnings (loss) per common share , the 84,000 shares of convertible preferred stock, which remain outstanding at June 30 , 2016 , with a conversion rate, subject to certain conditions, of 86.4225 shares of common stock per share, were included as average potential common shares from the date they were issued and outstanding. Moreover, in computing diluted earnings (loss) per common share, the divide nds declared during the quarters ended June 30 , 2016 and 2015 on the convert ible preferred stock were added back as income available to common shareholders. For the quarters ended June 30 , 2016 and 2015 , weighted-average stock options with an anti-dilutive effect on earnings (loss) per share not included in the calculati on amounted to 957,743 and 566 , 025 , respectively For the six-month periods ended June 30 , 2016 and 2015 , weighted-average stock options with an anti-dilutive effect on earnings (loss) per share not included in the calculation amounted to $ 957,783 and $ 457,467, respectively .

Guarantees

Guarantees	6 Months Ended
	Jun. 30, 2016
Guarantees [Abstract]
Guarantees [Text Block]	NOTE 18 – GUARANTEES At June 30 , 2016 , the unamortized balance of the obligations undertaken in issuing the guarantees under standby letters of credit represented a liability of $ 2.3 million ( December 31 , 2015 - $ 14.7 million). As a result of the BBVAPR Acquisition, the Company assumed a liability for residential mortgage loans sold subject to credit recourse pursuant to FNMA’s residential mortgage loan sales and securitization programs. At June 30 , 2016 and December 31 , 2015 , the unpaid princ ipal balance of residential mortgage loans sold subject to credit recourse was $ 21.1 million and $ 22 . 4 million, respectively. The following table shows the changes in the Company’s liability for estimated losses from these credit recourse agreements, included in the unaudited consolidated statements of financial condition during the quarters and six-month periods ended June 30 , 2016 and 2015 . Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) Balance at beginning of period $ 181 $ 487 $ 439 $ 927 Net (charge-offs/terminations) recoveries (19) (198) (277) (638) Balance at end of period $ 162 $ 289 $ 162 $ 289 The estimated losses to be absorbed under the credit recourse arrangements were recorded as a liability when the credit recourse was assumed, and are updated on a quarterly basis. The expected loss, which represents the amount expected to be lost on a given loan, considers the probability of default and loss severity. The probability of default represents the probability that a loan in good standing would become 120 days delinquent, in which case the Company is obligated to repurchase the loan. The reco urse obligation will be fully extinguished before the end of 2017. If a borrower defaults, pursuant to the credit recourse provided, the Company is required to repurchase the loan or reimburse the third party investor for the incurred loss. The maximum p otential amount of future payments that the Company would be required to make under the recourse arrangements is equivalent to the total outstanding balance of the residential mortgage loans serviced with recourse and interest, if applicable. During the qu arter and six-month period ended June 30 , 2016 , the Company repurchased approximately $ 83 thousand and $ 2 88 thousand , respectively of unpaid principal balance in mortgage loans subject to the credit recourse provisions. During the qu arter and six-mon th period ended June 30 , 2015 , the Company repurchased approximately $ 1.2 million and $ 3.4 million, respectively of unpaid principal balance in mortgage loans subject to the credit recourse provisions. If a borrower defaults, the Company has rights t o the underlying collateral securing the mortgage loan. The Company suffers losses on these mortgage loans when the proceeds from a foreclosure sale of the collateral property are less than the outstanding principal balance of the loan, any uncollected int erest advanced, and the costs of holding and disposing the related property. At June 30 , 2016 , the Company’s liability for estimated credit losses related to loans sold with credit recourse amounted to $ 16 2 thousand ( December 31 , 2015 – $ 439 thousand). When the Company sells or securitizes mortgage loans, it generally makes customary representations and warranties regarding the characteristics of the loans sold. The Company's mortgage operations division groups conforming mortgage loans into pools whic h are exchanged for FNMA and GNMA mortgage-backed securities that are generally sold to private investors, or are sold directly to FNMA or other private investors for cash. As required under such mortgage backed securities programs, quality review procedur es are performed by the Company to ensure that asset guideline qualifications are met. To the extent the loans do not meet specified characteristics, the Company may be required to repurchase such loans or indemnify for losses and bear any subsequent loss related to the loans. During the quarter and six-month period ended June 30 , 2016 , the Company repurchased $ 817 thousand and $ 2.3 million , respectively, of unpaid principal balance in mortgage loans , excluding mortgage loans subject to credit recourse provisions referred to above. During the quarter and six-month period ended June 30 , 2015 , the Company repurchased $ 2.7 million and $ 11.7 million, respectively, of unpaid principal balance in mortgage loans, excluding mortgage loans subject to credit recourse provisions referred to above . During the quarter and six-month period ended June 30, 2016, the Company recognized $ 92 thousand and $ 1 1 1 thousand, respectively, in losses from the repurchase of residential mortgage loans sold subject to credit re course, and $ 329 thousand and $ 830 thousand , respectively, in losses from the repurchase of residential mortgage loans as a result of breaches of the customary representations and warranties. During the quarter and six-month period ended June 30 , 2015 , the Company recognized $ 476 thousand and $ 583 thousand, respectively, in losses from the repurchase of residential mortgage loans sold subject to credit recourse, and $ 742 thousand and $ 1.5 million, respectively, in losses from the repurchase of resident ial mortgage loans as a result of breaches of the customary representations and warranties. Servicing agreements relating to the mortgage-backed securities programs of FNMA and GNMA, and to mortgage loans sold or serviced to certain other investors, inclu ding the Federal Home Loan Mortgage Corporation (“FHLMC”), require the Company to advance funds to make scheduled payments of principal, interest, taxes and insurance, if such payments have not been received from the borrowers. At June 30 , 2016 , the C ompany serviced $ 726.6 million in mortgage loans for third-parties. The Company generally recovers funds advanced pursuant to these arrangements from the mortgage owner, from liquidation proceeds when the mortgage loan is foreclosed or, in the case of FHA/ VA loans, under the applicable FHA and VA insurance and guarantees programs. However, in the meantime, the Company must absorb the cost of the funds it advances during the time the advance is outstanding. The Company must also bear the costs of attempting to collect on delinquent and defaulted mortgage loans. In addition, if a defaulted loan is not cured, the mortgage loan would be canceled as part of the foreclosure proceedings and the Company would not receive any future servicing income with respect to t hat loan. At June 30 , 2016 , the outstanding balance of funds advanced by the Company under such mortgage loan servicing agreements was approximately $ 339 thousand (December 31, 2015 - $ 301 thousand). To the extent the mortgage loans underlying the Com pany's servicing portfolio experience increased delinquencies, the Company would be required to dedicate additional cash resources to comply with its obligation to advance funds as well as incur additional administrative costs related to increases in colle ction efforts.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2016
Commitments and Contingencies [Abstract]
Commitments	NOTE 19 — COMMITMENTS AND CONTINGENCIES Loan Commitments In the normal course of business, the Company becomes a party to credit-related financial instruments with off-balance-sheet risk to meet the financing needs of its customers. These financial instruments include commitments to extend credit, standby and commercial letters of credit, and financial guarantees. Those instruments involve, to varying degrees, elements of credit and interest rate risk in excess of the amounts recognized in the consol idated statements of financial condition. The contract or notional amount of those instruments reflects the extent of the Company’s involvement in particular types of financial instruments. The Company’s exposure to credit losses in the event of nonperform ance by the counterparty to the financial instrument for commitments to extend credit, including commitments under credit card arrangements, and commercial letters of credit is represented by the contractual notional amounts of those instruments, which do not necessarily represent the amounts potentially subject to risk. In addition, the measurement of the risks associated with these instruments is meaningful only when all related and offsetting transactions are identified. The Company uses the same credit policies in making commitments and conditional obligations as it does for on-balance-sheet instruments. Credit-related financial instruments at June 30 , 2016 and December 31 , 2015 were as follows: June 30, December 31, 2016 2015 (In thousands) Commitments to extend credit $ 461,054 $ 456,720 Commercial letters of credit 1,556 1,508 Commitments to extend credit represent agreements to lend to a customer as long as there is no violation of any condition established in the contract. Commitments generally have fixed expiration dates or other termination clauses and may require payment of a fee. The Company evaluates each customer’s creditworthiness on a case-by-case basis. The amount of collateral obtained, if it is deemed necessary by the Company upon the extension of credit, is based on management’s credit evaluation of the counterpar ty. At June 30 , 2016 and December 31 , 2015 , commitments to extend credit consisted mainly of undisbursed available amounts on commercial lines of credit, construction loans, and revolving credit card arrangements. Since many of the unused commitments are expected to expire unused or be only partially used, the total amount of these unused commitments does not necessarily represent future cash requirements. These lines of credit had a reserve of $ 667 thousand at both June 30 , 2016 and December 31 , 2015 . Commercial letters of credit are issued or confirmed to guarantee payment of customers’ payables or receivables in short-term international trade transactions. Generally, drafts will be drawn when the underlying transaction is consummated as intended. However, the short-term nature of this instrument serves to mitigate the risk associated with these contracts. The summary of instruments that are considered financial guarantees in accordance with the authoritative guidance related to guaran tor’s accounting and disclosure requirements for guarantees, including indirect guarantees of indebtedness of others, at June 30 , 2016 and December 31 , 2015 , is as follows: June 30, December 31, 2016 2015 (In thousands) Standby letters of credit and financial guarantees $ 4,756 $ 14,656 Loans sold with recourse 21,064 22,374 S tandby letters of credit and financial guarantees are written conditional commitments issued by the Company to guarantee the payment and/or performance of a customer to a third party (“beneficiary”). If the customer fails to comply with the agreement, the beneficiary may draw on the standby letter of credit or financial guarantee as a remedy. The amount of credit risk involved in issuing letters of credit in the event of nonperformance is the face amount of the letter of credit or financial guarantee. These guarantees are primarily issued to support public and private borrowing arrangements, including commercial paper, bond financing, and similar transactions. The amount of collateral obtained, if it is deemed necessary by the Company upon extension of credit, is based on management’s credit evaluation of the customer . Lease Commitments The Company has entered into various operating lease agreements for branch facilities and administrative offices. Rent expense for the quarters ended June 30 , 2016 and 2015 , amounted to $ 2.3 million for both periods . For the six-month periods ended June 30 , 2016 and 2015 , rent expense amounted to $ 4.4 million and $ 4.7 million, respectively, and is included in the “occupancy and equipment” caption in the unaudited consolidated statements of operations . Future rental commitments under leases in effect at June 30 , 2016 exclusive of taxes, insurance, and maintenance expenses payable by the Company, are summarized as follows: Minimum Rent Year Ending December 31, (In thousands) 2016 $ 4,732 2017 6,850 2018 6,428 2019 6,387 2020 5,660 Thereafter 12,500 $ 42,557
Contingencies	C ontingencies The Company and its subsidiaries are defendants in a number of legal proceedings incidental to their business. In the ordinary course of business, the Company and its subsidiaries are also subject to governmental and regulatory examinations. Certain subsidiaries of the Company, including the Bank (and its subsidiary OIB), Oriental Financial Services, and Oriental Insurance, are subject to regulation by various U.S., Puerto Rico and other regulators. The Company seeks to resolve all litigation and regulatory matters in the manner management believes is in the best interests of the Company and its shareholders, and contests allegations of liability or wrongdoing and, where applicable, the amount of damages or scope of any penalties or other relief sought as appropriate in each pending matter. Subject to the accounting and disclosure framework under the provisions of ASC 450, it is the opinion of the Company’s management, based on current knowledge and after taking into account its current legal accruals, that the eventual outcome of all matters would not be likely to have a material adverse effect on the consolidated statements of financial condition of the Company. Nonetheless, given the substantial or indeterminate amounts sought in certain of these matters, and the inherent unpredictability of such matters, an adverse outcome in certain of these matters could, from time to time, have a material adverse effect on the Company’s consolidated results of operations or cash flows in particular quarterly or annual periods. The Company has evaluated all litigation and regulatory matters where the likelihood of a potential loss is deemed reasonably possible. The Company has determined that the estimate of the reasonably possible loss is not significant .

Fair Value

Fair Value	6 Months Ended
	Jun. 30, 2016
Fair Value Disclosures [Abstract]
Fair Value	NOTE 20 - FAIR VALUE OF FINANCIAL INSTRUMENTS The Company follows the fair value measurement framework under GAAP. Fair Value Measurement The fair value measurement framework defines fair value as the exchange price that would be received for an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. This framework also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Money market investments The fair value of money market investments is based on the carrying amounts reflected in the unaudited consol idated statements of financial condition as these are reasonable estimates of fair value given the short-term nature of the instruments. Investment securities The fair value of investment securities is based on quoted market prices, when available, or ma rket prices provided by Interactive Data Corporation (“IDC”), an independent, well-recognized pricing company. Such securities are classified as Level 1 or Level 2 depending on the basis for determining fair value. If listed prices or quotes are not availa ble, fair value is based upon externally developed models that use both observable and unobservable inputs depending on the market activity of the instrument, and such securities are classified as Level 3. At June 30 , 2016 and December 31 , 2015 , the C ompany did not have investment securities classified as Level 3. Derivative instruments The fair value of the interest rate swaps is largely a function of the financial market’s expectations regarding the future direction of interest rates. Accordingly, current market values are not necessarily indicative of the future impact of derivative instruments on earnings. This will depend, for the most part, on the shape of the yield curve, the level of interest rates, as well as the expectations for rates in the future. The fair value of most of these derivative instruments is based on observable market parameters, which include discounting the instruments’ cash flows using the U.S. dollar LIBOR-based discount rates, and also applying yield curves that account fo r the industry sector and the credit rating of the counterparty and/or the Company. Certain other derivative instruments with limited market activity are valued using externally developed models that consider unobservable market parameters. Based on their valuation methodology, derivative instruments are classified as Level 2 or Level 3. The Company has offered its customers certificates of deposit with an option tied to the performance of the S&P Index and uses equity indexed option agreements with major broker-dealers to manage its exposure to changes in this index. Their fair value is obtained through the use of an external based valuation that was thoroughly evaluated and adopted by management as its measurement tool for these options. The payoff of the se options is linked to the average value of the S&P Index on a specific set of dates during the life of the option. The methodology uses an average rate option or a cash-settled option whose payoff is based on the difference between the expected average v alue of the S&P Index during the remaining life of the option and the strike price at inception. The assumptions, which are uncertain and require a degree of judgment, include primarily S&P Index volatility, forward interest rate projections, estimated ind ex dividend payout, and leverage. Servicing assets Servicing assets do not trade in an active market with readily observable prices. Servicing assets are priced using a discounted cash flow model. The valuation model considers servicing fees, portfolio c haracteristics, prepayment assumptions, delinquency rates, late charges, other ancillary revenues, cost to service and other economic factors. Due to the unobservable nature of certain valuation inputs, the servicing rights are classified as Level 3. Impaired Loans Impaired loans are carried at the present value of expected future cash flows using the loan’s existing rate in a discounted cash flow calculation, or the fair value of the collateral if the loan is collateral-dependent. Expected cash flow s are based on internal inputs reflecting expected default rates on contractual cash flows. This method of estimating fair value does not incorporate the exit-price concept of fair value described in Accounting Standards Codification (“ASC”) 820-10 and wou ld generally result in a higher value than the exit-price approach. For loans measured using the estimated fair value of collateral less costs to sell, fair value is generally determined based on the fair value of the collateral, which is derived from appr aisals that take into consideration prices in observed transactions involving similar assets in similar locations, in accordance with the provisions of ASC 310-10-35 less disposition costs. Currently, the associated loans considered impaired are classified as Level 3. Foreclosed real estate Foreclosed real estate includes real estate properties securing residential mortgage and commercial loans. The fair value of foreclosed real estate may be determined using an external appraisal, broker price option or an internal valuation. These foreclosed assets are classified as Level 3 given certain internal adjustments that may be made to external appraisals. Other repossessed assets Other repossessed assets include repossessed automobiles . The fair value of the repossessed automobiles may be determined using internal valuation and an external appraisal. These repossessed assets are classified as Level 3 given certain internal adjustments that may be made to external appraisals. Assets and liabilities measured at fair value on a recurring and non-recurring basis are summarized below: June 30, 2016 Fair Value Measurements Level 1 Level 2 Level 3 Total (In thousands) Recurring fair value measurements: Investment securities available-for-sale $ - $ 664,302 $ - $ 664,302 Trading securities - 348 - 348 Money market investments 5,740 - - 5,740 Derivative assets - 1,739 187 1,926 Servicing assets - - 7,932 7,932 Derivative liabilities - (5,413) (181) (5,594) $ 5,740 $ 660,976 $ 7,938 $ 674,654 Non-recurring fair value measurements: Impaired commercial loans $ - $ - $ 219,393 $ 219,393 Foreclosed real estate - - 51,220 51,220 Other repossessed assets - - 3,866 3,866 $ - $ - $ 274,479 $ 274,479 December 31, 2015 Fair Value Measurements Level 1 Level 2 Level 3 Total (In thousands) Recurring fair value measurements: Investment securities available-for-sale $ - $ 974,609 $ - $ 974,609 Trading securities - 288 - 288 Money market investments 4,699 - - 4,699 Derivative assets - 1,855 1,170 3,025 Servicing assets - - 7,455 7,455 Derivative liabilities - (6,162) (1,095) (7,257) $ 4,699 $ 970,590 $ 7,530 $ 982,819 Non-recurring fair value measurements: Impaired commercial loans $ - $ - $ 235,767 $ 235,767 Foreclosed real estate - - 58,176 58,176 Other repossessed assets - - 6,226 6,226 $ - $ - $ 300,169 $ 300,169 The table below presents a reconciliation of all assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the quarters and six-month periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, 2016 Derivative Derivative asset liability (S&P (S&P Purchased Servicing Embedded Level 3 Instruments Only Options) assets Options) Total Balance at beginning of period $ 772 $ 7,819 $ (746) $ 7,845 Gains (losses) included in earnings (585) - 557 (28) New instruments acquired - 717 - 717 Principal repayments - (121) - (121) Amortization - - 8 8 Changes in fair value of servicing assets - (483) - (483) Balance at end of period $ 187 $ 7,932 $ (181) $ 7,938 Six-Month Period Ended June 30, 2016 Derivative Derivative asset liability (S&P (S&P Purchased Servicing Embedded Level 3 Instruments Only Options) assets Options) Total Balance at beginning of period $ 1,171 $ 7,455 $ (1,095) $ 7,531 Gains (losses) included in earnings (984) - 886 (98) New instruments acquired - 1,275 - 1,275 Principal repayments - (225) - (225) Amortization - - 28 28 Changes in fair value of servicing assets - (573) - (573) Balance at end of period $ 187 $ 7,932 $ (181) $ 7,938 Quarter Ended June 30, 2015 Derivative Derivative asset liability (S&P (S&P Purchased Servicing Embedded Level 3 Instruments Only Options) assets Options) Total Balance at beginning of period $ 3,734 $ 12,164 $ (3,617) $ 12,281 (Losses) included in earnings (1,596) - 1,517 (79) Sale of mortgage servicing rights held-for-sale - (6,985) - (6,985) Changes due to payments on loans - (313) - (313) New instruments acquired - 1,529 - 1,529 Changes in fair value related to price of MSRs held for sale - (835) - (835) Amortization - - 56 56 Changes in fair value of servicing assets - 231 - 231 Balance at end of period $ 2,138 $ 5,791 $ (2,044) $ 5,885 D uring the quarters and six-month periods ended June 30 , 2016 and 2015 , there were purchases and sales of assets and liabilities measured at fair value on a recurring basis. There were no transfers into or out of Level 1 and Level 2 fair value measurements during such periods . The table below presents quantitative information for all assets and liabilities measured at fair value on a recurring and non-recurring basis using significant unobservable inputs (Level 3) at June 30 , 2016 : June 30, 2016 Fair Value Valuation Technique Unobservable Input Range (In thousands) Derivative assets (S&P Purchased Options) $ 187 Option pricing model Implied option volatility 41.87% Counterparty credit risk (based on 5-year credit default swap ("CDS") spread) 79.96%-89.03% Servicing assets $ 7,932 Cash flow valuation Constant prepayment rate 4.41% - 11.40% Discount rate 10.00% - 12.00% Derivative liability (S&P Embedded Options) $ (181) Option pricing model Implied option volatility 41.87% Counterparty credit risk (based on 5-year CDS spread) 79.96%-89.03% Collateral dependant impaired loans $ 28,558 Fair value of property or collateral Appraised value less disposition costs 29.20% - 43.20% Puerto Rico Electric Power Authority line of credit, net $ 183,020 Cash flow valuation Discount rate 7.25% Other non-collateral dependant impaired loans $ 7,814 Cash flow valuation Discount rate 4.25%-10.50% Foreclosed real estate $ 51,220 Fair value of property or collateral Appraised value less disposition costs 29.20% - 43.20% Other repossessed assets $ 3,866 Fair value of property or collateral Appraised value less disposition costs 29.20% - 43.20% Information about Sensitivity to Changes in Significant Unobservable Inputs Other debt securities – The significant unobservable inputs used in the fair value measurement of one of the Company’s other debt securities are indicative comparable pricing, option adjusted spread (“OAS”), yield to maturity, and spread to maturity. Significant changes in any of those inputs in isolation would result in a significantly different fair value measurement. Generally, a change in the assumption used for indicative comparable pricing is accompanied by a directionally opposite change in the assumption used for OAS and a directionally, although not equally proportional, opposite change in the assumptions used for yield to maturity and spread to maturity. Derivative asset (S&P Purchased Options) – The significant unobservable inputs used in the fair value measurement of the Company’s derivative assets related to S& P purchased options are implied option volatility and counterparty credit risk. Significant changes in any of those inputs in isolation would result in a significantly different fair value measurement. Generally, a change in the assumption used for implied option volatility is not necessarily accompanied by directionally similar or opposite changes in the assumption used for counterparty credit risk. Servicing assets – The significant unobservable inputs used in the fair value measurement of the Company’s servicing assets are constant prepayment rates and discount rates. Changes in one factor may result in changes in another (for example, increases in market interest rates may result in lower prepayments), which may magnify or offset the sensitivities. Mort gage banking activities, a component of total banking and financial service revenue in the consolidated statements of operations, include the changes from period to period in the fair value of the mortgage loan servicing rights, which may result from chang es in the valuation model inputs or assumptions (principally reflecting changes in discount rates and prepayment speed assumptions) and other changes, including changes due to collection/realization of expected cash flows. Derivative liability (S&P Embedd ed Options) – The significant unobservable inputs used in the fair value measurement of the Company’s derivative liability related to S&P purchased options are implied option volatility and counterparty credit risk. Significant changes in any of those inpu ts in isolation would result in a significantly different fair value measurement. Generally, a change in the assumption used for implied option volatility is not necessarily accompanied by directionally similar or opposite changes in the assumption used fo r counterparty credit risk. Fair Value of Financial Instruments The information about the estimated fair value of financial instruments required by GAAP is presented hereunder. The aggregate fair value amounts presented do not necessarily represent management’s estimate of the underlying value of the Company . The estimated fair va lue is subjective in nature, involves uncertainties and matters of significant judgment and , therefore, cannot be determined with precision. Changes in assumptions could affect these fair value estimates. The fair value estimates do not take into consideration the value of future business and the value of assets and liabilities that are not financial instruments. Other significant tangible and intangible assets that are not considered financial instruments are the value of long-ter m customer relationships of retail deposits, and premises and equipment. The estimated fair value and carrying value of the Company ’s financial instruments at June 30 , 2016 and December 31 , 2015 is as follows: June 30, December 31, 2016 2015 Fair Carrying Fair Carrying Value Value Value Value (In thousands) Level 1 Financial Assets: Cash and cash equivalents $ 517,048 $ 517,048 $ 536,709 $ 536,709 Restricted cash 3,030 3,030 3,349 3,349 Level 2 Financial Assets: Trading securities 348 348 288 288 Investment securities available-for-sale 664,302 664,302 974,609 974,609 Investment securities held-to-maturity 643,530 635,399 614,679 620,189 Federal Home Loan Bank (FHLB) stock 19,838 19,838 20,783 20,783 Other investments 3 3 3 3 Derivative assets 1,739 1,739 1,855 1,855 Financial Liabilities: Derivative liabilities 5,413 5,413 6,162 6,162 Level 3 Financial Assets: Total loans (including loans held-for-sale) 4,163,769 4,373,617 4,101,219 4,434,213 Derivative assets 187 187 1,170 1,170 FDIC indemnification asset 11,064 18,426 17,786 22,599 Accrued interest receivable 20,009 20,009 20,637 20,637 Servicing assets 7,932 7,932 7,455 7,455 Accounts receivable and other assets 42,243 42,243 42,786 42,786 Financial Liabilities: Deposits 4,633,864 4,643,873 4,705,878 4,715,764 Securities sold under agreements to repurchase 630,933 626,109 955,859 934,691 Advances from FHLB 308,583 306,480 335,812 332,476 Other borrowings 2,599 1,753 2,593 1,734 Subordinated capital notes 98,944 102,983 94,940 102,633 Accrued expenses and other liabilities 88,930 88,930 92,935 92,935 Derivative liabilities embedded in deposits 181 181 1,095 1,095 The following methods and assumptions were used to estimate the fair values of signi ficant financial instruments at June 30 , 2016 and December 31 , 2015 : • Cash and cash equivalents (including money market investments and time deposits with other banks ), restricted cash, accrued interest receivable, accounts receivable and other assets and accrued expenses and other liabilities have been valued at the ca rrying amounts reflected in the consolidated statements of financial condition as these are reas onable estimates of fair value given the short-term nature of the instruments. • Investments in FHLB -NY stock are valued at their redemption value. • The fair value of investment securities , including trading securities and other investments, is based o n quoted market prices, when available or prices provided from contracted pricing providers , or market price s provided by recognized broker- dealers. If listed prices or quotes are not available, fair value is based upon externally developed models that use both observable and unobservable inputs depending on the ma rket activity of the instrument . • The fai r value of the FDIC indemnification asset represents the present value of the net estima ted cash payments expected to be received from the FDIC for futur e losses on covered assets based on the credit assumptions on estimated cash flows for each covered asset and the loss sharing percentages. The ultimate collect ability of the FDIC indemnification asset is dependent upon the performance of the underlyi ng covered loans, the passage of time and claims paid by the FDIC which are impacted by the Bank’s adherence to certain guidelines established by the FDIC. • The fair value of servi cing asset is estimated by using a cash flow valuation model which calculates the present value of estimated future net servicing cash flows, taking into consideration actual and expected loan prepayment rates, discount rates, servicing costs, and other economic fact ors, which are determined based on current market conditions. • The fair values of the derivative instruments are provided by valuation experts and counterparties. Certain derivatives with limited market activity are valued using externally developed mode ls that consider unobservable mar ket parameters. The Company has offered its customers certificates of deposit with an option tied to the performance of the S&P Index, and uses equity indexed option agreements with major broker-dealer s to manage its exposu re to changes in this index. Their fair value is obtained through the use of an external based valuation that was thoroughly evaluated and adopted by management as its measurement tool for these options. The payoff of these options is linked to the average value of the S&P Index on a specific set of dates during the life of the option. The methodology uses an average rate option or a cash-settled option whose payoff is based on the difference between the expected average value of the S&P Index during the re maining life of the option and the strike price at inception. The assumptions, which are uncertain and require a degree of judgment, include primarily S&P Index volatility, forward interest rate projections, estimated index dividend payout, and leverage. • Fair value of derivative liabilities, which include interest rate swaps and forward-settlement swaps, are based on the net discounted value of the contractual projected cash flows of both the pay-fixed receive-variable legs of the contracts. The projecte d cash flows are based on the forward yield curve, and discounted using current estimated market rates. • The fair value of the loan portfolio (including loans held-for-sale) is estimated by segregating by type, such as mort gage, commercial, consumer, aut o and leasing. Each loan segment is further segmented into fixed and adjustable interest rates and by performing and non-performing categories. The fair value of performing loans is calculated by discounting contractual cash flows, adjusted for prepayment estimates (voluntary and involuntary), if any, using estimated current market discount rates that reflect the credit and interest rate risk inherent in the loan. This fair value is not currently an indication of an exit price as that type of assumption cou ld result in a different fair value estimate . Non-performing loans have been valued at the carrying amounts. • The fair value of demand deposits and savings accounts is the amount payable on demand at the reporting date. The fair value of fixed-maturity c ertificates of deposit is based on the discounted value of the contractual cash flows, using estimated current market discount rates for deposits of similar remaining maturities. • The fair value of long-term borrowings , which include securities sold under agreements to repurchase, advances from FHLB-NY, other borrowings, and subordinated capital notes, is based on the discounted valu e of the contractual cash flows using current estimated market discount rates for b orrowings with similar terms, remaini ng maturities and put dates .

Business Segment

Business Segment	6 Months Ended
	Jun. 30, 2016
Segment Reporting [Abstract]
Segment Reporting	NOTE 21 – BUSINESS SEGMENT S The Company segregates its businesses into the following major reportable segments of business: Banking, Wealth Management, and Treasury. Management established the reportable segments based on the internal reporting used to evaluate performance and to assess where to allocate resources. Other factors such as the Company’s organization, nature of its products, distribution channels and economic characteristics of the products were also considered in the determination of the re portable segments. The Company measures the performance of these reportable segments based on pre-established goals of different financial parameters such as net income, net interest income, loan production, and fees generated. The Company’s methodology fo r allocating non-interest expenses among segments is based on several factors such as revenue, employee headcount, occupied space, dedicated services or time, among others. These factors are reviewed on a periodical basis and may change if the conditions w arrant. Banking includes the Bank’s branches and traditional banking products such as deposits and commercial, consumer and mortgage loans. Mortgage banking activities are carried out by the Bank’s mortgage banking division, whose principal activity is to originate mortgage loans for the Company’s own portfolio. As part of its mortgage banking activities, the Company may sell loans directly into the secondary market or securitize conforming loans into mortgage-backed securities. Wealth Management is com prised of the Bank’s trust division, Oriental Financial Services, Oriental Insurance, and OPC. The core operations of this segment are financial planning, money management and investment banking, brokerage services, insurance sales activity, corporate and individual trust and retirement services, as well as retirement plan administration services. The Treasury segment encompasses all of the Company’s asset/liability management activities, such as purchases and sales of investment securities, interest rate risk management, derivatives, and borrowings. Intersegment sales and transfers, if any, are accounted for as if the sales or transfers were to third parties, that is, at current market prices. Following are the results of operations and the selected financial informatio n by operating segment for the quarters and six-month periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, 2016 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 79,675 $ 16 $ 8,217 $ 87,908 $ - $ 87,908 Interest expense (7,300) - (7,296) (14,596) - (14,596) Net interest income 72,375 16 921 73,312 - 73,312 Provision for loan and lease losses (14,445) - - (14,445) - (14,445) Non-interest income 8,214 6,910 31 15,155 - 15,155 Non-interest expenses (47,098) (4,908) (1,820) (53,826) - (53,825) Intersegment revenue 389 - 49 438 (438) - Intersegment expenses (49) (286) (103) (438) 438 - Income before income taxes $ 19,386 $ 1,732 $ (922) $ 20,196 $ - $ 20,197 Total assets $ 5,829,987 $ 19,054 $ 1,800,838 $ 7,649,879 $ (937,283) $ 6,712,596 Quarter Ended June 30, 2015 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 90,504 $ 24 $ 8,885 $ 99,413 $ - $ 99,413 Interest expense (7,110) - (10,011) (17,121) - (17,121) Net interest income 83,394 24 (1,126) 82,292 - 82,292 Provision for loan and lease losses (15,539) - - (15,539) - (15,539) Non-interest (loss) income (11,713) 6,893 164 (4,656) - (4,656) Non-interest expenses (56,844) (6,733) (860) (64,437) - (64,437) Intersegment revenue 163 - 61 224 (224) - Intersegment expenses (61) (87) (76) (224) 224 - (Loss) income before income taxes $ (600) $ 97 $ (1,837) $ (2,340) $ - $ (2,340) Total assets $ 6,153,663 $ 21,157 $ 2,136,293 $ 8,311,113 $ (912,788) $ 7,398,325 Six-Month Period Ended June 30, 2016 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 160,827 $ 34 $ 18,353 $ 179,214 $ - $ 179,214 Interest expense (14,107) - (16,820) (30,927) - (30,927) Net interest income 146,720 34 1,533 148,287 - 148,287 Provision for loan and lease losses (28,234) - - (28,234) - (28,234) Non-interest income (loss) 16,009 12,930 (281) 28,658 - 28,658 Non-interest expenses (97,786) (7,853) (3,043) (108,682) - (108,682) Intersegment revenue 787 - 149 936 (936) - Intersegment expenses (149) (577) (210) (936) 936 - Income (loss) before income taxes $ 37,347 $ 4,534 $ (1,852) $ 40,029 $ - $ 40,029 Six-Month Period Ended June 30, 2015 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 187,986 $ 47 $ 18,381 $ 206,414 $ - $ 206,414 Interest expense (14,564) - (19,923) (34,487) - (34,487) Net interest income 173,422 47 (1,542) 171,927 - 171,927 Provision for loan and lease losses (57,732) - - (57,732) - (57,732) Non-interest income (loss) (13,962) 13,903 2,284 2,225 - 2,225 Non-interest expenses (106,156) (11,524) (3,089) (120,769) - (120,769) Intersegment revenue 707 - 160 866 (866) - Intersegment expenses (159) (518) (189) (866) 866 - (Loss) income before income taxes $ (3,880) $ 1,908 $ (2,376) $ (4,349) $ - $ (4,349)

Accounting Policies (Policies)

Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2016
Accounting Policies [Abstract]
Basis of Presentation	ORGANIZATION, CONSOLIDATION AND BASIS OF PRESENTATION Nature of Operations OFG Bancorp (the “Company”) is a publicly-owned financial holding company incorporated under the laws of the Commonwealth of Puerto Rico. The Company operates through various subsidiaries including, a commercial bank, Oriental Bank (the “Bank”), a securities broker-dealer, Oriental Financial Services Corp. (“Oriental Financial Services”), an insurance agency, Oriental Insurance, LLC (“Oriental Insurance”) and a retireme nt plan administrator, Oriental Pension Consultants, Inc. (“OPC”). Through these subsidiaries and their respective divisions, the Company provides a wide range of banking and financial services such as commercial, consumer and mortgage lending, auto loans, financial planning, insurance sales, money management and investment banking and brokerage services, as well as corporate and individual trust services. On April 30, 2010, the Bank acquired certain assets and assumed certain deposits and other liabiliti es of Eurobank , a Puerto Rico commercial bank, in an FDIC-assisted acquisition. On December 18, 2012, the Company acquired a group of Puerto Rico-based entities that included Banco Bilbao Vizcaya Argentaria Puerto Rico (“BBVAPR”), a Puerto Rico commercial bank, as well as a securities broker-dealer and an insurance agency, which is referred to herein as the “BBVAPR Acquisition.” The businesses acquired in these acquisitions have been integrated with the Company’s existing business.
New Accounting Pronouncements Policy [Policy Text Block]	Recent Accounting Developments In June 2016, the Financial Accounting Standards Board (FASB) issued new accounting guidance that will require the earlier recognition of credit losses on loans and other financial instruments based on an expected loss model, replacing the incurred loss model that is currently in use. Under the new guidance, an entity will measure all expected credit losses for financial instruments held at the reporting date based on historical expe rience, current conditions and reasonable and supportable forecasts. The expected loss model will apply to loans and leases, unfunded lending commitments, held-to-maturity (HTM) debt securities and other debt instruments measured at amortized cost. The imp airment model for available-for-sale (AFS) debt securities will require the recognition of credit losses through a valuation allowance when fair value is less than amortized cost, regardless of whether the impairment is considered to be other-than-temporar y. The new guidance is effective on January 1, 2020, with early adoption permitted on January 1, 2019. The Company is in the process of evaluating the impact of the provisions of this new accounting guidance . In March 2016, the FASB issued new accounting guidance that simplifies certain aspects of the accounting for share-based payment transactions, including income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. The new guidanc e is effective on January 1, 2017, with early adoption permitted. The Company does not expect the provisions of this new accounting guidance to have a material impact on its consolidated financial position or results of operations. In February 2016, the F ASB issued new accounting guidance that requires substantially all leases to be recorded as assets and liabilities on the balance sheet. This new accounting guidance is effective on January 1, 2019, with early adoption permitted. Upon adoption, the Company will record a right of use asset and a lease payment obligation associated with arrangements previously accounted for as operating leases. The Company is in the process of evaluating the impact of the provisions of this new accounting guidance on its cons olidated financial position, but does not expect the new accounting guidance to have a material impact on its consolidated financial position or results of operations. In January 2016, the FASB issued new accounting guidance on recognition and measurement of financial instruments. The new guidance makes targeted changes to existing GAAP including, among other provisions, requiring certain equity investments to be measure d at fair value with changes in fair value reported in earnings and requiring changes in instrument-specific credit risk. The new guidance is effective on January 1, 2018. The Company does not expect the provisions of this new accounting guidance to have a material impact on its consolidated financial position or results of operations. In May 2014, the FASB issued new accounting guidance to clarify the principles for recognizing revenue from contracts with customers. This new accounting guidance is effecti ve on January 1, 2018. The Company does not expect the provisions of this new accounting guidance to have a material impact on its consolidated financial position or results of operations .

Restricted Cash (Tables)

Restricted Cash (Tables)	6 Months Ended
	Jun. 30, 2016
Restricted Cash And Investments Abstract
Restricted Cash Components and Its Secured Investments	The following table includes the composition of the Company’s restricted cash June 30, December 31, 2016 2015 (In thousands) Cash pledged as collateral to other financial institutions to secure: Derivatives $ 1,980 $ 1,980 Obligations under agreement of loans sold with recourse 1,050 1,369 $ 3,030 $ 3,349

Investments Securities (Tables)

Investments Securities (Tables)	6 Months Ended
	Jun. 30, 2016
Investments [Abstract]
Investment Table Text Block	The amortized cost, gross unrealized gains and losses, fair value, and weighted average yield of the securities owned by the Company at June 30 , 2016 and December 31 , 2015 were as follows: June 30, 2016 Gross Gross Weighted Amortized Unrealized Unrealized Fair Average Cost Gains Losses Value Yield (In thousands) Available-for-sale Mortgage-backed securities FNMA and FHLMC certificates $ 402,557 $ 14,414 $ - $ 416,971 2.61% GNMA certificates 109,214 5,064 - 114,278 3.06% CMOs issued by US government-sponsored agencies 120,238 416 179 120,475 1.87% Total mortgage-backed securities 632,009 19,894 179 651,724 2.55% Investment securities Obligations of US government-sponsored agencies 4,468 34 - 4,502 1.37% Obligations of Puerto Rico government and public instrumentalities 6,720 - 872 5,848 5.55% Other debt securities 2,101 127 - 2,228 2.94% Total investment securities 13,289 161 872 12,578 3.73% Total securities available for sale $ 645,298 $ 20,055 $ 1,051 $ 664,302 2.57% Held-to-maturity Mortgage-backed securities FNMA and FHLMC certificates $ 610,384 8,121 - 618,505 2.20% Investment securities US Treasury securities 25,015 10 - 25,025 0.49% Total securities held to maturity 635,399 8,131 - 643,530 2.13% Total $ 1,280,697 $ 28,186 $ 1,051 $ 1,307,832 2.36% December 31, 2015 Gross Gross Weighted Amortized Unrealized Unrealized Fair Average Cost Gains Losses Value Yield (In thousands) Available-for-sale Mortgage-backed securities FNMA and FHLMC certificates $ 735,363 $ 25,791 $ 1,509 $ 759,645 2.97% GNMA certificates 57,129 1,366 - 58,495 3.19% CMOs issued by US government-sponsored agencies 137,787 27 2,741 135,073 1.85% Total mortgage-backed securities 930,279 27,184 4,250 953,213 2.82% Investment securities Obligations of US government-sponsored agencies 5,122 - 29 5,093 1.36% Obligations of Puerto Rico government and public instrumentalities 17,801 - 4,070 13,731 6.24% Other debt securities 2,444 128 - 2,572 2.98% Total investment securities 25,367 128 4,099 21,396 4.94% Total securities available-for-sale $ 955,646 $ 27,312 $ 8,349 $ 974,609 2.87% Held-to-maturity Mortgage-backed securities FNMA and FHLMC certificates 595,157 426 5,865 589,718 2.24% Investment securities US Treasury securities 25,032 - 71 24,961 0.49% Total securities held to maturity 620,189 426 5,936 614,679 2.17% Total $ 1,575,835 $ 27,738 $ 14,285 $ 1,589,288 2.60% The amortized cost and fair value of the Company’s investment securities at June 30 , 2016 , by contractual maturity, are shown in the next table. June 30, 2016 Available-for-sale Held-to-maturity Amortized Cost Fair Value Amortized Cost Fair Value (In thousands) (In thousands) Mortgage-backed securities Due from 5 to 10 years FNMA and FHLMC certificates $ 12,650 $ 12,996 $ - $ - Total due from 5 to 10 years 12,650 12,996 - - Due after 10 years FNMA and FHLMC certificates 389,907 403,975 610,384 618,505 GNMA certificates 109,214 114,278 - - CMOs issued by US government-sponsored agencies 120,238 120,475 - - Total due after 10 years 619,359 638,728 610,384 618,505 Total mortgage-backed securities 632,009 651,724 610,384 618,505 Investment securities Due from 1 to 5 years US Treasury securities - - 25,015 25,025 Obligations of Puerto Rico government and public instrumentalities 6,720 5,848 - - Total due from 1 to 5 years 6,720 5,848 25,015 25,025 Due from 5 to 10 years Obligations of US government and sponsored agencies 4,468 4,502 - - Other debt securities 2,101 2,228 - - Total due from 5 to 10 years 6,569 6,730 - - Total investment securities 13,289 12,578 25,015 25,025 Total securities available-for-sale and held-to-maturity $ 645,298 $ 664,302 $ 635,399 $ 643,530
Realized Gain Loss On Investments Table Text Block	Six-Month Period Ended June 30, 2016 Book Value Description Sale Price at Sale Gross Gains Gross Losses (In thousands) Sale of securities available-for-sale Mortgage-backed securities FNMA and FHLMC certificates $ 293,505 $ 277,181 $ 16,324 $ - Investment securities Obligations of Puerto Rico government and public instrumentalities 6,978 11,095 - 4,117 Total $ 300,483 $ 288,276 $ 16,324 $ 4,117 Six-Month Period Ended June 30, 2015 Book Value Description Sale Price at Sale Gross Gains Gross Losses (In thousands) Sale of securities available-for-sale Mortgage-backed securities FNMA and FHLMC certificates $ 40,307 $ 37,735 $ 2,571 $ - GNMA certificates 63,524 63,523 1 - Total $ 103,831 $ 101,258 $ 2,572 $ -
Unrealized Gain Loss On Investments Table Text Block	The following table s show the Company ’s gross unrealized losses and fair value of investment securities availab le-for-sale and held-to-maturity , aggregated by investment category and the length of time that individual securities have been in a continuo us unrealized loss position at June 30, 2016 12 months or more Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale CMOs issued by US government-sponsored agencies $ 54,449 $ 179 $ 54,270 Obligations of Puerto Rico government and public instrumentalities 6,720 872 5,848 $ 61,169 $ 1,051 $ 60,118 December 31, 2015 12 months or more Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale Obligations of Puerto Rico Government and public instrumentalities $ 17,801 $ 4,070 $ 13,731 CMOs issued by US government-sponsored agencies 103,340 2,410 100,930 $ 121,141 $ 6,480 $ 114,661 Less than 12 months Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale CMOs issued by US government-sponsored agencies 25,736 331 25,405 FNMA and FHLMC certificates 149,480 1,509 147,971 Obligations of US government and sponsored agencies 5,122 29 5,093 Securities held to maturity FNMA and FHLMC certificates 468,487 5,865 462,622 US Treausury Securities 25,032 71 24,961 $ 673,857 $ 7,805 $ 666,052 Total Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale CMOs issued by US government-sponsored agencies 129,076 2,741 126,335 FNMA and FHLMC certificates 149,480 1,509 147,971 Obligations of Puerto Rico Government and public instrumentalities 17,801 4,070 13,731 Obligations of US government and sponsored agencies 5,122 29 5,093 $ 301,479 $ 8,349 $ 293,130 Securities held to maturity FNMA and FHLMC certificates 468,487 5,865 462,622 US Treasury Securities 25,032 71 24,961 $ 794,998 $ 14,285 $ 780,713
Other Than Temporary Impairment Credit Losses Recognized In Earnings	Six-Month Period Ended June 30, 2016 2015 Balance at beginning of period $ 1,490 $ - Reductions for securities sold during the period (realized) (1,490) - Balance at end of period $ - $ -

Loans Receivable (Tables)

Loans Receivable (Tables)	6 Months Ended
	Jun. 30, 2016
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Schedule Of Accounts Notes Loans And Financing Receivable Text Block	The composition of the Company’s loan portfolio at June 30 , 2016 and December 31 , 2015 was as follows : June 30, December 31, 2016 2015 (In thousands) Originated and other loans and leases held for investment: Mortgage $ 741,917 $ 757,828 Commercial 1,476,613 1,441,649 Consumer 265,269 242,950 Auto and leasing 712,268 669,163 3,196,067 3,111,590 Allowance for loan and lease losses on originated and other loans and leases (112,812) (112,626) 3,083,255 2,998,964 Deferred loan costs, net 4,619 4,203 Total originated and other loans loans held for investment, net 3,087,874 3,003,167 Acquired loans: Acquired BBVAPR loans: Accounted for under ASC 310-20 (Loans with revolving feature and/or acquired at a premium) Commercial 4,559 7,457 Consumer 35,194 38,385 Auto 77,118 106,911 116,871 152,753 Allowance for loan and lease losses on acquired BBVAPR loans accounted for under ASC 310-20 (4,487) (5,542) 112,384 147,211 Accounted for under ASC 310-30 (Loans acquired with deteriorated credit quality, including those by analogy) (a) Mortgage 591,029 608,294 Commercial 246,188 287,311 Construction 76,917 88,180 Consumer 7,331 11,843 Auto 117,038 153,592 1,038,503 1,149,220 Allowance for loan and lease losses on acquired BBVAPR loans accounted for under ASC 310-30 (b) (22,801) (25,785) 1,015,702 1,123,435 Total acquired BBVAPR loans, net 1,128,086 1,270,646 Acquired Eurobank loans: (a) Loans secured by 1-4 family residential properties 76,777 92,273 Commercial and construction 83,377 142,377 Consumer 1,410 2,314 Total acquired Eurobank loans 161,564 236,964 Allowance for loan and lease losses on Eurobank loans (b) (22,116) (90,178) Total acquired Eurobank loans, net 139,448 146,786 Total acquired loans, net 1,267,534 1,417,432 Total held for investment, net 4,355,408 4,420,599 Mortgage loans held-for-sale 18,209 13,614 Total loans, net $ 4,373,617 $ 4,434,213 (a) Current period amounts have been re-measured using the revised derecognition policy for purchased credit impaired loans. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans.	[1],[2]
Past Due Financing Receivables [Table Text Block]	The following table s present the aging of the recorded investment in gross originated and other loans held for investment as of June 30 , 2016 and December 31 , 2015 by class of loans . Mortgage loans past due include delinquent loans in the GNMA buy-back option program. Servicers of l oans underlying GNMA mortgage-backed securities must report as their own assets the defaulted loans that they have the option (but not the obligation) to repurchase, even when they elect not to exercise that option June 30, 2016 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Mortgage Traditional (by origination year): Up to the year 2002 $ 260 $ 2,024 $ 2,973 $ 5,257 $ - $ 48,801 $ 54,058 $ 227 Years 2003 and 2004 343 3,936 6,201 10,480 65 84,208 94,753 - Year 2005 - 1,878 3,826 5,704 64 46,293 52,061 - Year 2006 743 2,243 6,741 9,727 50 64,109 73,886 - Years 2007, 2008 and 2009 854 1,414 11,793 14,061 - 69,957 84,018 699 Years 2010, 2011, 2012, 2013 498 1,307 9,420 11,225 142 133,384 144,751 416 Years 2014, 2015 and 2016 - 189 901 1,090 62 98,209 99,361 - 2,698 12,991 41,855 57,544 383 544,961 602,888 1,342 Non-traditional - 938 5,217 6,155 12 20,028 26,195 - Loss mitigation program 9,898 6,574 15,738 32,210 3,857 68,014 104,081 3,770 12,596 20,503 62,810 95,909 4,252 633,003 733,164 5,112 Home equity secured personal loans - - - - - 384 384 - GNMA's buy-back option program - - 8,369 8,369 - - 8,369 - Total mortgage 12,596 20,503 71,179 104,278 4,252 633,387 741,917 5,112 Commercial Commercial secured by real estate: Corporate - - - - - 230,296 230,296 - Institutional - - - - - 27,838 27,838 - Middle market - 125 8,589 8,714 2,255 209,127 220,096 - Retail 96 1,226 5,871 7,193 3,327 236,171 246,691 - Floor plan - - - - - 2,826 2,826 - Real estate - - - - - 16,079 16,079 - 96 1,351 14,460 15,907 5,582 722,337 743,826 - Other commercial and industrial: Corporate - - - - - 140,192 140,192 - Institutional - - - - 183,020 193,258 376,278 - Middle market 2,007 - - 2,007 1,421 102,112 105,540 - Retail 896 529 582 2,007 135 74,823 76,965 - Floor plan 6 38 40 84 - 33,728 33,812 - 2,909 567 622 4,098 184,576 544,113 732,787 - Total commercial 3,005 1,918 15,082 20,005 190,158 1,266,450 1,476,613 - June 30, 2016 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Consumer Credit cards 459 177 432 1,068 - 23,809 24,877 - Overdrafts 15 1 - 16 - 204 220 - Personal lines of credit 42 14 94 150 - 2,281 2,431 - Personal loans 1,854 1,137 898 3,889 875 216,884 221,648 - Cash collateral personal loans 63 3 1 67 - 16,026 16,093 - Total consumer 2,433 1,332 1,425 5,190 875 259,204 265,269 - Auto and leasing 44,433 19,438 7,322 71,193 15 641,060 712,268 - Total $ 62,467 $ 43,191 $ 95,008 $ 200,666 $ 195,300 $ 2,800,101 $ 3,196,067 $ 5,112 December 31, 2015 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Mortgage Traditional (by origination year): Up to the year 2002 $ 80 $ 2,217 $ 3,889 $ 6,186 $ 41 $ 51,562 $ 57,789 $ 144 Years 2003 and 2004 251 5,036 5,536 10,823 - 88,623 99,446 - Year 2005 79 2,553 3,549 6,181 - 48,040 54,221 - Year 2006 551 2,878 7,934 11,363 176 66,864 78,403 - Years 2007, 2008 and 2009 170 2,053 14,733 16,956 - 74,590 91,546 526 Years 2010, 2011, 2012, 2013 662 1,673 10,519 12,854 141 137,749 150,744 72 Years 2014 and 2015 - 65 663 728 - 85,128 85,856 - 1,793 16,475 46,823 65,091 358 552,556 618,005 742 Non-traditional - 977 5,079 6,056 13 23,483 29,552 - Loss mitigation program 9,958 6,887 14,930 31,775 5,593 64,548 101,916 3,083 11,751 24,339 66,832 102,922 5,964 640,587 749,473 3,825 Home equity secured personal loans - - 64 64 - 346 410 - GNMA's buy-back option program - - 7,945 7,945 - - 7,945 - Total mortgage 11,751 24,339 74,841 110,931 5,964 640,933 757,828 3,825 Commercial Commercial secured by real estate: Corporate - - - - - 227,557 227,557 - Institutional 213 - - 213 - 33,594 33,807 - Middle market 1,174 712 9,113 10,999 1,730 194,219 206,948 - Retail 686 466 6,921 8,073 1,177 231,840 241,090 - Floor plan - - - - - 2,892 2,892 - Real estate - - - - - 16,662 16,662 - 2,073 1,178 16,034 19,285 2,907 706,764 728,956 - Other commercial and industrial: Corporate - - - - - 108,582 108,582 - Institutional - - - - 190,290 190,695 380,985 - Middle market - - - - 1,565 105,748 107,313 - Retail 282 639 604 1,525 783 75,489 77,797 - Floor plan 238 51 39 328 - 37,688 38,016 - 520 690 643 1,853 192,638 518,202 712,693 - Total commercial 2,593 1,868 16,677 21,138 195,545 1,224,966 1,441,649 - December 31, 2015 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Consumer Credit cards 449 182 369 1,000 - 21,766 22,766 - Overdrafts 24 - - 24 - 166 190 - Personal lines of credit 74 - 45 119 19 2,106 2,244 - Personal loans 2,078 1,179 627 3,884 414 196,858 201,156 - Cash collateral personal loans 125 17 2 144 - 16,450 16,594 - Total consumer 2,750 1,378 1,043 5,171 433 237,346 242,950 - Auto and leasing 53,566 16,898 8,293 78,757 49 590,357 669,163 - Total $ 70,660 $ 44,483 $ 100,854 $ 215,997 $ 201,991 $ 2,693,602 $ 3,111,590 $ 3,825 The following table s present the aging of the recorded investment in gross acquired BBVAPR loans accounted for under ASC 310-20 as of June 30 , 2016 and December 31 , 2015 , by class of loans : June 30, 2016 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Commercial Commercial secured by real estate Retail $ - $ - $ 197 $ 197 $ - $ - $ 197 $ - Floor plan - - 446 446 - 2,309 2,755 - - - 643 643 - 2,309 2,952 - Other commercial and industrial Retail 37 17 120 174 - 1,426 1,600 - Floor plan - - 7 7 - - 7 - 37 17 127 181 - 1,426 1,607 - 37 17 770 824 - 3,735 4,559 - Consumer Credit cards 731 290 704 1,725 - 30,573 32,298 - Personal loans 116 14 60 190 - 2,706 2,896 - 847 304 764 1,915 - 33,279 35,194 - Auto 5,088 2,196 562 7,846 - 69,272 77,118 - Total $ 5,972 $ 2,517 $ 2,096 $ 10,585 $ - $ 106,286 $ 116,871 $ - December 31, 2015 Loans 90+ Days Past Current Due and 30-59 Days 60-89 Days 90+ Days Total Past in Non- Current Still Past Due Past Due Past Due Due Accrual Accruing Total Loans Accruing (In thousands) Commercial Commercial secured by real estate Retail $ - $ - $ 228 $ 228 $ - $ - $ 228 $ - Floor plan - - 467 467 - 2,422 2,889 - - - 695 695 - 2,422 3,117 - Other commercial and industrial Retail 186 29 178 393 - 3,331 3,724 - Floor plan - - 7 7 - 609 616 - 186 29 185 400 - 3,940 4,340 - 186 29 880 1,095 - 6,362 7,457 - Consumer Credit cards 930 384 489 1,803 - 33,414 35,217 - Personal loans 14 29 46 89 - 3,079 3,168 - 944 413 535 1,892 - 36,493 38,385 - Auto 7,553 2,279 831 10,663 - 96,248 106,911 - Total $ 8,683 $ 2,721 $ 2,246 $ 13,650 $ - $ 139,103 $ 152,753 $ -
Carrying Amounts Of Acquired Loans Tabular Disclosure [Table Text Block]	The carrying amount corresponding to acquired BBVAPR loans with deteriorated credit quality, including those accounted under ASC 310-30 by analogy, in the statements of financial condition at June 30 , 2016 and December 31 , 2015 is as follows: June 30, December 31, 2016 2015 (In thousands) Contractual required payments receivable (a) $ 1,788,121 $ 1,945,098 Less: Non-accretable discount 394,500 434,190 Cash expected to be collected 1,393,621 1,510,908 Less: Accretable yield 355,118 361,688 Carrying amount, gross 1,038,503 1,149,220 Less: allowance for loan and lease losses (b) 22,801 25,785 Carrying amount, net $ 1,015,702 $ 1,123,435 (a) Current period amounts have been re-measured using the revised derecognition policy for purchased credit impaired loans. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans.
Accretable Yield for Acquired Loans [Table Text Block]	The following tables describe the accretable yield and non- accretable discount activity of acquired BBVAPR loans accounted for under ASC 310-30 for the Quarter Ended June 30, 2016 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 260,557 $ 40,102 $ 17,156 $ 17,587 $ 5,261 $ 340,663 Accretion (8,294) (5,272) (1,307) (3,616) (870) (19,359) Change in expected cash flows - 3,062 (408) 630 (1) 3,283 Transfer from (to) non-accretable discount 31,560 (833) (193) (498) 495 30,531 Balance at end of period $ 283,823 $ 37,059 $ 15,248 $ 14,103 $ 4,885 $ 355,118 Non-Accretable Discount Activity: Balance at beginning of period $ 370,155 $ 10,716 $ 7,432 $ 21,938 $ 18,735 $ 428,976 Change in actual and expected losses (2,442) (967) (206) (315) (15) (3,945) Transfer (to) from accretable yield (31,560) 833 193 498 (495) (30,531) Balance at end of period $ 336,153 $ 10,582 $ 7,419 $ 22,121 $ 18,225 $ 394,500 Six-Month Period Ended June 30, 2016 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 268,794 $ 45,411 $ 19,615 $ 21,578 $ 6,290 $ 361,688 Accretion (16,601) (11,111) (3,176) (7,827) (1,808) (40,523) Change in expected cash flows - 3,190 (208) 631 (1) 3,612 Transfer from (to) non-accretable discount 31,630 (431) (983) (279) 404 30,341 Balance at end of period $ 283,823 $ 37,059 $ 15,248 $ 14,103 $ 4,885 $ 355,118 Non-Accretable Discount Activity: Balance at beginning of period $ 374,772 $ 11,781 $ 6,764 $ 22,039 $ 18,834 $ 434,190 Change in actual and expected losses (6,989) (1,630) (328) (197) (205) (9,349) Transfer (to) from accretable yield (31,630) 431 983 279 (404) (30,341) Balance at end of period $ 336,153 $ 10,582 $ 7,419 $ 22,121 $ 18,225 $ 394,500 Quarter Ended June 30, 2015 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 284,612 $ 57,330 $ 19,390 $ 47,097 $ 5,601 $ 414,030 Accretion (8,813) (9,597) (2,143) (6,163) (1,287) (28,003) Change in actual and expected losses - 23,695 9,867 - - 33,562 Transfer from (to) non-accretable discount 81 135 (2,501) (9,403) 4,147 (7,541) Balance at end of period $ 275,880 $ 71,563 $ 24,613 $ 31,531 $ 8,461 $ 412,048 Non-Accretable Discount Activity: Balance at beginning of period $ 392,609 $ 15,826 $ 3,957 $ 14,543 $ 23,576 $ 450,511 Change in actual and expected losses (3,421) (4,921) 536 (256) (73) (8,135) Transfer (to) from accretable yield (81) (135) 2,501 9,403 (4,147) 7,541 Balance at end of period $ 389,107 $ 10,770 $ 6,994 $ 23,690 $ 19,356 $ 449,917 Six-Month Period Ended June 30, 2015 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 298,364 $ 61,196 $ 25,829 $ 53,998 $ 6,559 $ 445,946 Accretion (17,800) (20,356) (5,953) (13,151) (2,213) (59,473) Change in actual and expected losses - 23,695 9,867 - - 33,562 Transfer (to) from non-accretable discount (4,684) 7,028 (5,130) (9,316) 4,115 (7,987) Balance at end of period $ 275,880 71,563 24,613 31,531 8,461 412,048 Non-Accretable Discount Activity: Balance at beginning of period $ 389,839 $ 23,069 $ 3,486 $ 16,215 $ 24,018 $ 456,627 Change in actual and expected losses (5,416) (5,271) (1,622) (1,841) (547) (14,697) Transfer from (to) accretable yield 4,684 (7,028) 5,130 9,316 (4,115) 7,987 Balance at end of period $ 389,107 $ 10,770 $ 6,994 $ 23,690 $ 19,356 $ 449,917
Eurobank loans carrying amount [Table Text Block]	Acquired Eurobank Loans The carrying amount of acquired Eurobank loans at June 30 , 2016 and December 31 , 2015 is as follows: June 30 December 31 2016 2015 (In thousands) Contractual required payments receivable (a) $ 252,801 $ 342,511 Less: Non-accretable discount 11,555 21,156 Cash expected to be collected 241,246 321,355 Less: Accretable yield 79,682 84,391 Carrying amount, gross 161,564 236,964 Less: Allowance for loan and lease losses (b) 22,116 90,178 Carrying amount, net $ 139,448 $ 146,786 (a) Current period amounts have been re-measured using the revised derecognition policy for purchased credit impaired loans. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans.
Accretable Yield for Acquired Eurobank Loans [Table Text Block]	The following tables describe the accretable yield and non- a ccretable discount activity of acquired Eurobank loans for the quarters and six-months periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Other Construction Construction & Development Secured by 1-4 Family Residential Properties Leasing Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 50,787 $ 33,203 $ 2,237 $ - $ - $ 86,227 Accretion (2,263) (4,528) (33) 2 (76) (6,898) Change in expected cash flows (198) 1,619 - (77) 81 1,425 Transfer from (to) non-accretable discount 10 (1,152) - 75 (5) (1,072) Balance at end of year $ 48,336 $ 29,142 $ 2,204 $ - $ - $ 79,682 Non-Accretable Discount Activity: Balance at beginning of period $ 12,703 $ - $ - $ - $ - $ 12,703 Change in actual and expected losses (1,138) (1,152) - 75 (5) (2,220) Transfer from (to) accretable yield (10) 1,152 - (75) 5 1,072 Balance at end of period $ 11,555 $ - $ - $ - $ - $ 11,555 Six-Month Period Ended June 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Other Construction Construction & Development Secured by 1-4 Family Residential Properties Leasing Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 51,954 $ 26,970 $ 2,255 $ - $ 3,213 $ 84,392 Accretion (4,529) (8,623) (47) 2 (1,261) (14,458) Change in expected cash flows 786 12,712 (23) (77) (1,947) 11,451 Transfer from (to) non-accretable discount 125 (1,917) 19 75 (5) (1,703) Balance at end of period $ 48,336 $ 29,142 $ 2,204 $ - $ - $ 79,682 Non-Accretable Discount Activity: Balance at beginning of period $ 12,869 $ - $ - $ - $ 8,287 $ 21,156 Change in actual and expected losses (1,189) (1,917) 19 75 (8,292) (11,304) Transfer (to) from accretable yield (125) 1,917 (19) (75) 5 1,703 Balance at end of period $ 11,555 $ - $ - $ - $ - $ 11,555 Quarter Ended June 30, 2015 Loans Secured by 1-4 Family Residential Properties Commercial and Other Construction Construction & Development Secured by 1-4 Family Residential Properties Leasing Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 58,332 $ 33,481 $ 20,806 $ 1,665 $ 2,004 $ 116,288 Accretion (3,276) (8,047) (405) (937) (93) (12,758) Transfer from non-accretable discount 750 2,039 (2,052) 375 (1) 1,111 Balance at end of period $ 55,806 $ 27,473 $ 18,349 $ 1,103 $ 1,910 $ 104,641 Non-Accretable Discount Activity: Balance at beginning of period $ 12,557 $ 10,493 $ - $ - $ 9,662 $ 32,712 Change in actual and expected losses (405) (8,454) (2,052) 375 67 (10,469) Transfer to accretable yield (750) (2,039) 2,052 (375) 1 (1,111) Balance at end of period $ 11,402 $ - $ - $ - $ 9,730 $ 21,132 Six-Month Period Ended June 30, 2015 Loans Secured by 1-4 Family Residential Properties Commercial and Other Construction Construction & Development Secured by 1-4 Family Residential Properties Leasing Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 47,636 $ 37,919 $ 20,753 $ 2,479 $ 1,072 $ 109,859 Accretion (6,794) (17,902) (1,024) (2,329) (213) (28,262) Transfer from (to) non-accretable discount 14,964 7,456 (1,380) 953 1,051 23,044 Balance at end of period $ 55,806 $ 27,473 $ 18,349 $ 1,103 $ 1,910 $ 104,641 Non-Accretable Discount Activity: Balance at beginning of period $ 27,348 $ 24,464 $ - $ - $ 10,598 $ 62,410 Change in actual and expected cash flows (982) (17,008) (1,380) 953 183 (18,234) Transfer (to) from accretable yield (14,964) (7,456) 1,380 (953) (1,051) (23,044) Balance at end of period $ 11,402 $ - $ - $ - $ 9,730 $ 21,132
Financing Receivable Recorded Investment Nonaccrual Status By Class Of Loans [Table Text Block]	Non-accrual Loans The following table presents the recorded investment in loans in non-accrual status by class of loans as of June 30 , 2016 and December 31 , 2015 : June 30, December 31, 2016 2015 (In thousands) Originated and other loans and leases held for investment Mortgage Traditional (by origination year): Up to the year 2002 $ 2,812 $ 3,786 Years 2003 and 2004 6,359 5,737 Year 2005 3,889 3,627 Year 2006 7,135 8,189 Years 2007, 2008 and 2009 11,292 14,625 Years 2010, 2011, 2012, 2013 9,311 10,588 Years 2014, 2015 and 2016 963 663 41,761 47,215 Non-traditional 5,229 5,092 Loss mitigation program 18,769 20,172 65,759 72,479 Home equity loans, secured personal loans - 64 65,759 72,543 Commercial Commercial secured by real estate Middle market 10,969 12,729 Retail 10,352 8,726 21,321 21,455 Other commercial and industrial Institutional 183,020 190,290 Middle market 1,421 1,565 Retail 1,966 1,932 Floor plan 40 39 186,447 193,826 207,768 215,281 Consumer Credit cards 432 369 Personal lines of credit 94 100 Personal loans 1,812 1,146 Cash collateral personal loans 1 16 2,339 1,631 Auto and leasing 7,337 8,418 Total non-accrual originated loans $ 283,203 $ 297,873 June 30, December 31, 2016 2015 (In thousands) Acquired BBVAPR loans accounted for under ASC 310-20 Commercial Commercial secured by real estate Retail $ 197 $ 228 Floor plan 446 467 643 695 Other commercial and industrial Retail 120 178 Floor plan 7 7 127 185 770 880 Consumer Credit cards 704 489 Personal loans 60 46 764 535 Auto 562 831 Total non-accrual acquired BBVAPR loans accounted for under ASC 310-20 2,096 2,246 Total non-accrual loans $ 285,299 $ 300,119
Impaired Financing Receivables [Table Text Block]	O riginated and Other Loans and L eases Held for Investment T he Company ’s recorded investment in commercial and mortgage loans categorized as originated and other loans and leases held for investment that were individually evaluated for impairment and the related allowan ce for loan and lease losses at June 30 , 2016 and December 31 , 2015 are as follows : June 30, 2016 Unpaid Recorded Related Principal Investment Allowance Coverage (In thousands) Impaired loans with specific allowance: Commercial $ 212,876 $ 194,084 $ 56,758 29% Residential impaired and troubled-debt restructuring 99,145 90,948 8,864 10% Impaired loans with no specific allowance: Commercial 30,228 23,876 - 0% Total investment in impaired loans $ 342,249 $ 308,908 $ 65,622 21% December 31, 2015 Unpaid Recorded Related Principal Investment Allowance Coverage (In thousands) Impaired loans with specific allowance: Commercial $ 210,718 $ 199,366 $ 55,947 28% Residential impaired and troubled-debt restructuring 97,424 89,973 9,233 10% Impaired loans with no specific allowance Commercial 42,110 35,928 - 0% Total investment in impaired loans $ 350,252 $ 325,267 $ 65,180 20% Acquired BBVAPR Loans Loans Accounted for under ASC 310- 20 (Loans with revolving feature and/or acquired at a premium) T he Company’s recorded investment in acquired BBVAPR commercial loans accounted for under ASC 310-20 that were individually evaluated for impairment and the related allowance for loan and lease losses at June 30 , 2016 and December 31 , 2015 are as follows: June 30, 2016 Unpaid Recorded Related Principal Investment Allowance Coverage (In thousands) Impaired loans with no specific allowance Commercial $ 1,450 $ 1,433 $ - 0% Total investment in impaired loans $ 1,450 $ 1,433 $ - 0% December 31, 2015 Unpaid Recorded Specific Principal Investment Allowance Coverage (In thousands) Impaired loans with no specific allowance Commercial $ 486 $ 474 $ - 0% Total investment in impaired loans $ 486 $ 474 $ - 0% Loans Accounted for under ASC 310-30 (including those accounted for under ASC 310-30 by analogy) T he Company ’s recorded investment in acquired BBVAPR loan pools accounted for under ASC 310-30 that have recorded impairments and their related allowance for loan and lease losses at June 30 , 2016 and December 31 , 2015 are as follows June 30, 2016 Coverage Unpaid Recorded to Recorded Principal Investment Allowance Investment (In thousands) Impaired loan pools with specific allowance: (a)(b) Mortgage $ 591,029 $ 591,056 $ 1,585 0% Commercial 246,142 173,949 11,884 7% Construction 76,677 56,457 3,979 7% Auto 117,038 117,043 5,353 5% Total investment in impaired loan pools $ 1,030,886 $ 938,505 $ 22,801 2% (a) Current period amounts have been re-measured using the revised derecognition policy for purchased credit impaired loans. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. December 31 , 2015 Coverage Unpaid Recorded to Recorded Principal Investment Allowance Investment (In thousands) Impaired loan pools with specific allowance: Mortgage $ 608,294 $ 608,294 $ 1,761 0% Commercial 287,311 168,107 15,455 9% Construction 88,180 87,983 5,707 6% Auto 153,592 153,592 2,862 2% Total investment in impaired loan pools $ 1,137,377 $ 1,017,976 $ 25,785 3% Acquired Eurobank Loans T he Company ’s recorded investment in acquired Eurobank loan pools that have recorded impairment s and the ir related allowance for loan and lease losses as of June 30 , 2016 and December 31 , 2015 are as follows : June 30, 2016 Coverage Unpaid Recorded to Recorded Principal Investment Allowance Investment (In thousands) Impaired loan pools with specific allowance: (a)(b) Loans secured by 1-4 family residential properties $ 95,755 $ 76,777 $ 11,016 14% Commercial and construction 114,932 83,377 11,096 13% Consumer 1,252 1,410 4 0% Total investment in impaired loan pools $ 211,939 $ 161,564 $ 22,116 14% (a) Current period amounts have been re-measured using the revised derecognition policy for purchased credit impaired loans. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. December 31, 2015 Coverage Unpaid Recorded Specific to Recorded Principal Investment Allowance Investment (In thousands) Impaired loan pools with specific allowance Loans secured by 1-4 family residential properties $ 101,444 $ 92,273 $ 22,570 24% Commercial and construction 133,148 142,377 67,365 47% Consumer 6,713 2,314 243 11% Total investment in impaired loan pools $ 241,305 $ 236,964 $ 90,178 38%
Impaired Financing Receivables Loans, excluding ASC 310-30 [Table Text Block]	The tables above only present information with respect to acquired Eurobank loans and loan pools accounted for under ASC 310-30 if there is a recorded impairment to such loans or loan pools and a specific allowance for loan losses. The following table presents the interest recognized in commercial and mortgage loans that were individually evaluated for impairment, excluding loans accounted for under ASC 310-30 for the quarters and six-month periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, 2016 2015 Interest Income Recognized Average Recorded Investment Interest Income Recognized Average Recorded Investment (In thousands) Originated and other loans held for investment: Impaired loans with specific allowance Commercial $ 75 $ 194,759 $ 45 $ 212,414 Residential troubled-debt restructuring 791 91,007 781 89,041 Impaired loans with no specific allowance Commercial 149 29,579 316 30,015 1,015 315,345 1,142 331,470 Acquired loans accounted for under ASC 310-20: Impaired loans with no specific allowance Commercial 15 789 11 1,446 Total interest income from impaired loans $ 1,030 $ 316,134 $ 1,153 $ 332,916 Six-Month Period Ended June 30, 2016 2015 Interest Income Recognized Average Recorded Investment Interest Income Recognized Average Recorded Investment (In thousands) Originated and other loans held for investment: Impaired loans with specific allowance Commercial $ 150 $ 195,777 $ 90 $ 146,144 Residential troubled-debt restructuring 1,591 90,650 1,563 91,216 Impaired loans with no specific allowance Commercial 298 31,603 631 95,791 Total interest income from impaired loans $ 2,039 $ 318,030 $ 2,284 $ 333,151 Aquired loans accounted for under SC 310-20: Impaired loans with no specific allowance Commercial 30 628 21 1,923 Total interest income from impaired loans $ 2,069 $ 318,658 $ 2,305 $ 335,074
Troubled Debt Restructurings on Financing Receivables [Table Text Block]	Modifications The follow ing tables present the troubled- debt restructuring s during the Quarter Ended June 30, 2016 Number of contracts Pre-Modification Outstanding Recorded Investment Pre-Modification Weighted Average Rate Pre-Modification Weighted Average Term (in Months) Post-Modification Outstanding Recorded Investment Post-Modification Weighted Average Rate Post-Modification Weighted Average Term (in Months) (Dollars in thousands) Mortgage 19 $ 2,670 5.69% 372 $ 2,670 4.54% 494 Commercial 6 668 6.65% 65 668 5.91% 86 Consumer 26 364 12.73% 75 372 10.20% 70 Six-Month Period Ended June 30, 2016 Number of contracts Pre-Modification Outstanding Recorded Investment Pre-Modification Weighted Average Rate Pre-Modification Weighted Average Term (in Months) Post-Modification Outstanding Recorded Investment Post-Modification Weighted Average Rate Post-Modification Weighted Average Term (in Months) (Dollars in thousands) Mortgage 52 $ 6,628 5.90% 365 $ 7,525 4.73% 493 Commercial 8 1,323 6.73% 53 1,324 6.31% 61 Consumer 47 556 13.27% 75 603 10.56% 71 Quarter Ended June 30, 2015 Number of contracts Pre-Modification Outstanding Recorded Investment Pre-Modification Weighted Average Rate Pre-Modification Weighted Average Term (in Months) Post-Modification Outstanding Recorded Investment Post-Modification Weighted Average Rate Post-Modification Weighted Average Term (in Months) (Dollars in thousands) Mortgage 39 $ 4,455 5.62% 330 $ 4,455 4.21% 330 Commercial 1 29 7.25% 44 29 6.50% 60 Consumer 21 250 14.40% 71 259 13.87% 69 Auto 1 64 12.95% 72 65 12.95% 72 Six-Month Period Ended June 30, 2015 Number of contracts Pre-Modification Outstanding Recorded Investment Pre-Modification Weighted Average Rate Pre-Modification Weighted Average Term (in Months) Post-Modification Outstanding Recorded Investment Post-Modification Weighted Average Rate Post-Modification Weighted Average Term (in Months) (Dollars in thousands) Mortgage 97 $ 11,609 4.65% 348 $ 11,594 4.13% 349 Commercial 4 4,533 6.83% 80 4,533 7.00% 141 Consumer 32 396 14.50% 72 440 14.25% 68 Auto 1 64 12.95% 72 65 12.95% 72 The following table presents troubled -debt restructurings for which there was a p ayment default during the twelve -month periods ended June 30 , 2016 and 2015 : Twelve-Month Period Ended June 30, 2016 2015 Number of Contracts Recorded Investment Number of Contracts Recorded Investment (Dollars in thousands) Mortgage 84 $ 9,869 60 $ 6,911 Consumer 7 $ 134 4 $ 72 Auto 1 $ 17 - $ -
Financing Receivable Credit Quality Indicators [Table Text Block]	As of June 30 , 2016 and December 31 , 2015 , and based on the most recent analysis performed, the ris k category of gross originated and other loans and BBVAPR acquired loans accounted for under ASC 310-20 subject to risk rating by class of loans is as follows: June 30, 2016 Risk Ratings Individually Balance Special Measured for Outstanding Pass Mention Substandard Doubtful Impairment (In thousands) Commercial - originated and other loans held for investment Commercial secured by real estate: Corporate $ 230,296 $ 215,312 $ 14,984 $ - $ - $ - Institutional 27,838 26,200 - - - 1,638 Middle market 220,096 188,700 17,697 374 - 13,325 Retail 246,691 222,814 7,468 4,128 - 12,281 Floor plan 2,826 2,826 - - - - Real estate 16,079 16,079 - - - - 743,826 671,931 40,149 4,502 - 27,244 Other commercial and industrial: Corporate 140,192 140,192 - - - - Institutional 376,278 193,258 - - - 183,020 Middle market 105,540 95,946 5,142 181 - 4,271 Retail 76,965 71,933 898 979 - 3,155 Floor plan 33,812 28,046 5,415 81 - 270 732,787 529,375 11,455 1,241 - 190,716 Total 1,476,613 1,201,306 51,604 5,743 - 217,960 Commercial - acquired loans (under ASC 310-20) Commercial secured by real estate: Retail 197 - - 197 - - Floor plan 2,755 953 376 - - 1,426 2,952 953 376 197 - 1,426 Other commercial and industrial: Retail 1,600 1,527 - 73 - - Floor plan 7 - - - - 7 1,607 1,527 - 73 - 7 Total 4,559 2,480 376 270 - 1,433 Total $ 1,481,172 $ 1,203,786 $ 51,980 $ 6,013 $ - $ 219,393 December 31, 2015 Risk Ratings Individually Balance Special Measured for Outstanding Pass Mention Substandard Doubtful Impairment (In thousands) Commercial - originated and other loans held for investment Commercial secured by real estate: Corporate $ 227,557 $ 212,410 $ 15,147 $ - $ - $ - Institutional 33,807 25,907 - - - 7,900 Middle market 206,948 181,916 9,697 - - 15,335 Retail 241,090 217,836 7,936 5,097 - 10,221 Floor plan 2,892 2,892 - - - - Real estate 16,662 16,662 - - - - 728,956 657,623 32,780 5,097 - 33,456 Other commercial and industrial: Corporate 108,582 100,826 - - - 7,756 Institutional 380,985 190,695 - - - 190,290 Middle market 107,313 97,288 8,052 - - 1,973 Retail 77,797 73,757 1,076 1,184 - 1,780 Floor plan 38,016 35,862 2,115 - - 39 712,693 498,428 11,243 1,184 - 201,838 Total 1,441,649 1,156,051 44,023 6,281 - 235,294 Commercial - acquired loans (under ASC 310-20) Commercial secured by real estate: Retail 228 - - 228 - - Floor plan 2,889 602 1,820 - - 467 3,117 602 1,820 228 - 467 Other commercial and industrial: Retail 3,724 3,637 - 87 - - Floor plan 616 609 - - - 7 4,340 4,246 - 87 - 7 Total 7,457 4,848 1,820 315 - 474 Total $ 1,449,106 $ 1,160,899 $ 45,843 $ 6,596 $ - $ 235,768 For residential and consumer loan classes, the Company evaluates credit quality based on the delinquency status of the loan . As of June 30 , 2016 and December 31 , 2015 , and based on the most recent analysis performed, the risk category of gross originated and other loans and acquired BBVAPR loans accounted for under ASC 310-20 not subject to risk rating by class of loans is as follows: June 30, 2016 Delinquency Individually Balance Measured for Outstanding 0-29 days 30-59 days 60-89 days 90-119 days 120-364 days 365+ days Impairment (In thousands) Originated and other loans and leases held for investment Mortgage Traditional (by origination year) Up to the year 2002 $ 54,058 $ 48,163 $ 259 $ 2,023 $ 527 $ 1,153 $ 1,292 $ 641 Years 2003 and 2004 94,753 82,651 343 3,936 1,864 1,859 2,312 1,788 Year 2005 52,061 45,538 - 1,878 497 918 2,410 820 Year 2006 73,886 60,860 511 2,244 554 1,603 4,584 3,530 Years 2007, 2008 and 2009 84,018 66,997 703 1,286 569 1,724 8,898 3,841 Years 2010, 2011, 2012 2013 144,751 132,451 407 1,203 182 1,581 5,132 3,795 Years 2014, 2015 and 2016 99,361 98,270 - 189 140 398 364 - 602,888 534,930 2,223 12,759 4,333 9,236 24,992 14,415 Non-traditional 26,195 20,040 - 938 564 1,999 2,654 - Loss mitigation program 104,081 18,865 1,692 1,381 940 1,306 3,364 76,533 733,164 573,835 3,915 15,078 5,837 12,541 31,010 90,948 Home equity secured personal loans 384 384 - - - - - - GNMA's buy-back option program 8,369 - - - 1,498 3,228 3,643 - 741,917 574,219 3,915 15,078 7,335 15,769 34,653 90,948 Consumer Credit cards 24,877 23,809 459 177 214 218 - - Overdrafts 220 204 15 1 - - - - Unsecured personal lines of credit 2,431 2,281 42 14 11 83 - - Unsecured personal loans 221,648 217,759 1,854 1,137 898 - - - Cash collateral personal loans 16,093 16,026 63 3 - 1 - - 265,269 260,079 2,433 1,332 1,123 302 - - Auto and Leasing 712,268 641,075 44,433 19,438 5,492 1,830 - - 1,719,454 1,475,373 50,781 35,848 13,950 17,901 34,653 90,948 Acquired loans (accounted for under ASC 310-20) Consumer Credit cards 32,298 30,573 731 290 290 414 - - Personal loans 2,896 2,707 116 14 26 33 - - 35,194 33,280 847 304 316 447 - - Auto 77,118 69,272 5,088 2,196 412 150 - - 112,312 102,552 5,935 2,500 728 597 - - Total $ 1,831,766 $ 1,577,925 $ 56,716 $ 38,348 $ 14,678 $ 18,498 $ 34,653 $ 90,948 December 31, 2015 Delinquency Individually Balance Measured for Outstanding 0-29 days 30-59 days 60-89 days 90-119 days 120-364 days 365+ days Impairment (In thousands) Originated and other loans and leases held for investment Mortgage Traditional (by origination year) Up to the year 2002 $ 57,789 $ 50,912 $ 82 $ 2,218 $ 530 $ 1,504 $ 1,858 $ 685 Years 2003 and 2004 99,446 87,060 251 4,867 1,261 1,353 2,921 1,733 Year 2005 54,221 47,197 79 2,553 292 1,068 2,189 843 Year 2006 78,403 63,659 318 2,878 1,168 1,895 4,871 3,614 Years 2007, 2008 and 2009 91,546 71,439 170 1,665 685 2,972 10,725 3,890 Years 2010, 2011, 2012 2013 150,744 134,945 569 1,611 434 1,982 6,737 4,466 Year 2014 and 2015 85,856 85,128 - 65 148 281 234 - 618,005 540,340 1,469 15,857 4,518 11,055 29,535 15,231 Non-traditional 29,552 23,497 - 977 552 2,621 1,905 - Loss mitigation program 101,916 16,031 4,173 1,977 727 1,728 2,538 74,742 749,473 579,868 5,642 18,811 5,797 15,404 33,978 89,973 Home equity secured personal loans 410 346 - - - 64 - - GNMA's buy-back option program 7,945 - - - 1,593 3,578 2,774 - 757,828 580,214 5,642 18,811 7,390 19,046 36,752 89,973 Consumer Credit cards 22,766 21,766 449 182 179 190 - - Overdrafts 190 166 24 - - - - - Unsecured personal lines of credit 2,244 2,125 74 - 17 28 - - Unsecured personal loans 201,156 197,339 2,083 1,107 621 6 - - Cash collateral personal loans 16,594 16,450 125 17 2 - - - 242,950 237,846 2,755 1,306 819 224 - - Auto and Leasing 669,163 590,482 53,549 16,839 5,708 2,585 - - 1,669,941 1,408,542 61,946 36,956 13,917 21,855 36,752 89,973 Acquired loans (accounted for under ASC 310-20) Consumer Credit cards 35,217 33,414 930 384 186 303 - - Personal loans 3,168 3,079 14 29 1 45 - - 38,385 36,493 944 413 187 348 - - Auto 106,911 96,247 7,553 2,279 623 209 - - 145,296 132,740 8,497 2,692 810 557 - - Total $ 1,815,237 $ 1,541,282 $ 70,443 $ 39,648 $ 14,727 $ 22,412 $ 36,752 $ 89,973
[1]	(a) Current period amounts have been re-measured using the revised derecognition policy for purchased credit impaired loans.
[2]	(b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans.

Allowance for Loan and Lease 33

Allowance for Loan and Lease Losses (Tables)	3 Months Ended	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2016
Loans Receivable [Abstract]
Allowance for Credit Losses on Financing Receivables [Table Text Block]	Six-Month Period Ended June 30, 2016 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Balance at beginning of year $ 26 $ 3,429 $ 2,087 $ - $ 5,542 Charge-offs (19) (1,825) (1,308) - (3,152) Recoveries 40 169 1,044 - 1,253 Provision (recapture) for acquired BBVAPR loan and lease losses accounted for under ASC 310-20 (26) 1,229 (359) - 844 Balance at end of year $ 21 $ 3,002 $ 1,464 $ - $ 4,487 Six-Month Period Ended June 30, 2015 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Balance at beginning of year $ 65 $ 1,211 $ 3,321 $ - $ 4,597 Charge-offs (16) (2,686) (2,304) - (5,006) Recoveries 17 563 1,072 - 1,652 Provision (recapture) for acquired loan and lease losses accounted for under ASC 310-20 (12) 3,528 770 - 4,286 Balance at end of period $ 54 $ 2,616 $ 2,859 $ - $ 5,529	The composition of the Company’s allowance for loan and lease losses at June 30 , 2016 and December 31 , 2015 was as follows : June 30, December 31, 2016 2015 (In thousands) Allowance for loans and lease losses on non-acquired loans: Originated and other loans and leases held for investment: Mortgage $ 18,537 $ 18,352 Commercial 63,144 64,791 Consumer 11,771 11,197 Auto and leasing 19,259 18,261 Unallocated 101 25 Total allowance for originated and other loans and lease losses 112,812 112,626 Acquired loans: Acquired BBVAPR loans: Accounted for under ASC 310-20 (Loans with revolving feature and/or acquired at a premium) Commercial 21 26 Consumer 3,002 3,429 Auto 1,464 2,087 4,487 5,542 Accounted for under ASC 310-30 (Loans acquired with deteriorated credit quality, including those by analogy) (a) Mortgage 1,585 1,762 Commercial 15,863 21,161 Auto 5,353 2,862 22,801 25,785 Total allowance for acquired BBVAPR loans and lease losses 27,288 31,327 Acquired Eurobank loans: (a) Loans secured by 1-4 family residential properties 11,016 22,570 Commercial and other construction 11,096 67,365 Consumer 4 243 Total allowance for acquired Eurobank loan and lease losses (a) 22,116 90,178 Total allowance for loan and lease losses (a) $ 162,216 $ 234,131 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. Allowance for Originated and Other Loan and Lease Losses Held for Investment The following tables present the activity in our allowance for loan and lease losses and the related recorded investment of the origina ted and other loans held for investment by segment for the periods indicated: Quarter Ended June 30, 2016 Mortgage Commercial Consumer Auto and Leasing Unallocated Total (In thousands) Allowance for loan and lease losses for originated and other loans: Balance at beginning of period $ 18,784 $ 64,206 $ 11,414 $ 18,716 $ 118 $ 113,238 Charge-offs (1,374) (833) (2,811) (8,100) - (13,118) Recoveries 36 228 133 3,243 - 3,640 Provision (recapture) for originated and other loans and lease losses 1,091 (457) 3,035 5,400 (17) 9,052 Balance at end of period $ 18,537 $ 63,144 $ 11,771 $ 19,259 $ 101 $ 112,812 Six-Month Period Ended June 30, 2016 Mortgage Commercial Consumer Auto and Leasing Unallocated Total (In thousands) Allowance for loan and lease losses for originated and other loans: Balance at beginning of period $ 18,352 $ 64,791 $ 11,197 $ 18,261 $ 25 $ 112,626 Charge-offs (3,036) (1,844) (5,138) (16,462) - (26,480) Recoveries 181 316 235 6,222 - 6,954 Provision (recapture) for loan and lease losses 3,040 (119) 5,477 11,238 76 19,712 Balance at end of period $ 18,537 $ 63,144 $ 11,771 $ 19,259 $ 101 $ 112,812 June 30, 2016 Mortgage Commercial Consumer Auto and Leasing Unallocated Total (In thousands) Allowance for loan and lease losses on originated and other loans: Ending allowance balance attributable to loans: Individually evaluated for impairment $ 8,864 $ 56,758 $ - $ - $ - $ 65,622 Collectively evaluated for impairment 9,673 6,386 11,771 19,259 101 47,190 Total ending allowance balance $ 18,537 $ 63,144 $ 11,771 $ 19,259 $ 101 $ 112,812 Loans: Individually evaluated for impairment $ 90,948 $ 217,960 $ - $ - $ - $ 308,908 Collectively evaluated for impairment 650,969 1,258,653 265,269 712,268 - 2,887,159 Total ending loan balance $ 741,917 $ 1,476,613 $ 265,269 $ 712,268 $ - $ 3,196,067 Quarter Ended June 30, 2015 Mortgage Commercial Consumer Auto and Leasing Unallocated Total (In thousands) Allowance for loan and lease losses for originated and other loans: Balance at beginning of period $ 18,086 $ 33,123 $ 9,405 $ 15,762 $ 383 $ 76,759 Charge-offs (1,356) (497) (2,309) (7,662) - (11,824) Recoveries 67 219 390 3,425 - 4,101 Provision for originated and other loans and lease losses 1,279 1,934 2,978 3,539 223 9,953 Balance at end of period $ 18,076 $ 34,779 $ 10,464 $ 15,064 $ 606 $ 78,989 December 31, 2015 Mortgage Commercial Consumer Auto and Leasing Unallocated Total (In thousands) Allowance for loan and lease losses on originated and other loans: Ending allowance balance attributable to loans: Individually evaluated for impairment $ 9,233 $ 55,947 $ - $ - $ - $ 65,180 Collectively evaluated for impairment 9,119 8,844 11,197 18,261 25 47,446 Total ending allowance balance $ 18,352 $ 64,791 $ 11,197 $ 18,261 $ 25 $ 112,626 Loans: Individually evaluated for impairment $ 89,973 $ 235,294 $ - $ - $ - $ 325,267 Collectively evaluated for impairment 667,855 1,206,355 242,950 669,163 - 2,786,323 Total ending loan balance $ 757,828 $ 1,441,649 $ 242,950 $ 669,163 $ - $ 3,111,590 Allowance for BBVAPR Acquired Loan Losses Loans accounted for under ASC 310-20 (Loans with revolving feature and/or acquired at a premium) The following tables present the activity in our allowance for loan losses and related recorded investment of the associated loans in our BBVAPR acquired loan portfolio, excluding loans accounted for under ASC 310-30, for the periods indicated Quarter Ended June 30, 2016 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Balance at beginning of period $ 23 $ 3,243 $ 1,727 $ - $ 4,993 Charge-offs (12) (1,013) (571) - (1,596) Recoveries 8 88 446 - 542 Provision (recapture) for acquired BBVAPR loan and lease losses accounted for under ASC 310-20 2 684 (138) - 548 Balance at end of period $ 21 $ 3,002 $ 1,464 $ - $ 4,487 June 30, 2016 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Ending allowance balance attributable to loans: Collectively evaluated for impairment $ 21 $ 3,002 $ 1,464 $ - $ 4,487 Total ending allowance balance $ 21 $ 3,002 $ 1,464 $ - $ 4,487 Loans: Individually evaluated for impairment $ 1,433 $ - $ - $ - $ 1,433 Collectively evaluated for impairment 3,126 35,194 77,118 - 115,438 Total ending loan balance $ 4,559 $ 35,194 $ 77,118 $ - $ 116,871 Quarter Ended June 30, 2015 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Balance at beginning of period $ 49 $ 1,885 $ 3,516 $ - $ 5,450 Charge-offs (16) (1,303) (1,038) - (2,357) Recoveries 7 429 502 - 938 Provision (recapture) for acquired loan and lease losses accounted for under ASC 310-20 14 1,605 (121) - 1,498 Balance at end of period $ 54 $ 2,616 $ 2,859 $ - $ 5,529 December 31, 2015 Commercial Consumer Auto Unallocated Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-20: Ending allowance balance attributable to loans: Collectively evaluated for impairment $ 26 $ 3,429 $ 2,087 $ - $ 5,542 Total ending allowance balance $ 26 $ 3,429 $ 2,087 $ - $ 5,542 Loans: Individually evaluated for impairment $ 474 $ - $ - $ - $ 474 Collectively evaluated for impairment 6,983 38,385 106,911 - 152,279 Total ending loan balance $ 7,457 $ 38,385 $ 106,911 $ - $ 152,753 The following tables present the activity in our allowance for loan losses and related recorded investment of the acquired BBVAPR loan portfolio accounted for under ASC 310-30, for the periods indicated : Quarter Ended June 30, 2016 Mortgage Commercial Consumer Auto Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-30: Balance at beginning of period $ 1,762 $ 20,430 $ - $ 5,555 $ 27,747 (Recapture) provision for BBVAPR loans and lease losses accounted for under ASC 310-30 (163) 3,977 - - 3,814 Loan pools fully charged-off (14) - - (202) (216) Allowance de-recognition (a) - (8,544) - - (8,544) Balance at end of period $ 1,585 $ 15,863 $ - $ 5,353 $ 22,801 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. Six-Month Period Ended June 30, 2016 Mortgage Commercial Consumer Auto Total (In thousands) Allowance for loan and lease losses for acquired BBVAPR loans accounted for under ASC 310-30: Balance at beginning of period $ 1,678 $ 21,245 $ - $ 2,862 $ 25,785 (Recapture) provision for BBVAPR loans and lease losses accounted for under ASC 310-30 (79) 3,228 - 2,693 5,842 Loan pools fully charged-off (14) (66) - (202) (282) Allowance de-recognition (a) - (8,544) - - (8,544) Balance at end of period $ 1,585 $ 15,863 $ - $ 5,353 $ 22,801 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. The changes in the allowance for loan and lease losses on acquired Eurobank loans for the quarters and six-month periods ended June 30 , 2016 and 2015 were as follows: Quarter Ended June 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Construction Consumer Leasing Total (In thousands) Allowance for loan and lease losses for acquired Eurobank loans: Balance at beginning of period $ 23,961 $ 68,089 $ 243 $ - $ 92,293 Provision (recapture) for acquired Eurobank loans and lease losses, net 237 801 (7) - 1,031 FDIC shared-loss portion of provision for covered loan and lease losses, net 951 - - - 951 Allowance de-recognition (a) (14,133) (57,794) (232) - (72,159) Balance at end of period $ 11,016 $ 11,096 $ 4 $ - $ 22,116 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. Six-Month Period Ended June 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Construction Consumer Leasing Total (In thousands) Allowance for loan and lease losses for acquired Eurobank loans: Balance at beginning of period $ 22,570 $ 67,365 $ 243 $ - $ 90,178 Provision (recapture) for acquired Eurobank loans and lease losses, net 184 1,659 (7) - 1,836 FDIC shared-loss portion of provision for covered loan and lease losses, net 2,395 - - - 2,395 Loan pools fully charged-off - (134) - - (134) Allowance de-recognition (a) (14,133) (57,794) (232) - (72,159) Balance at end of year $ 11,016 $ 11,096 $ 4 $ - $ 22,116 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized on June 30, 2016 due to the revision in the derecognition policy for these loans. Quarter Ended June 30, 2015 Mortgage Commercial and Construction Consumer Leasing Total (In thousands) Allowance for loan and lease losses for acquired Eurobank loans: Balance at beginning of period $ 17,340 $ 52,922 $ 389 $ - $ 70,651 Provision (recapture) for Eurobank loans and lease losses, net 148 (253) - - (105) FDIC shared-loss portion of provision for covered loan and lease losses, net 105 801 - - 906 Balance at end of period $ 17,593 $ 53,470 $ 389 $ - $ 71,452 Six-Month Period Ended June 30, 2015 Mortgage Commercial and Construction Consumer Leasing Total (In thousands) Allowance for loan and lease losses for Eurobank loans: Balance at beginning of year $ 15,522 $ 48,334 $ 389 $ - $ 64,245 Provision for Eurobank loans and lease losses, net 1,966 2,738 - - 4,704 FDIC shared-loss portion of provision for covered loan and lease losses, net 105 2,398 - - 2,503 Balance at end of year $ 17,593 $ 53,470 $ 389 $ - $ 71,452

FDIC Indemnification and True-u

FDIC Indemnification and True-up Payment Obligation (Tables)	6 Months Ended
	Jun. 30, 2016
Banking and Thrift [Abstract]
FDIC Indemnification Asset and True-Up Payment Obligation Roll Forward	The following table presents the activity in the FDIC indemnification asset and true-up paymen t obligation for the quarters and six-month periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) FDIC indemnification asset: Balance at beginning of period $ 20,923 $ 75,221 $ 22,599 $ 97,378 Shared-loss agreements reimbursements from the FDIC (332) (24,387) (737) (38,087) Increase in expected credit losses to be covered under shared-loss agreements, net 951 906 2,395 2,503 FDIC indemnification asset expense (1,405) (22,512) (4,269) (34,733) Incurred expenses to be reimbursed under shared-loss agreements (1,711) (6,524) (1,562) (4,357) Balance at end of period $ 18,426 $ 22,704 $ 18,426 $ 22,704 True-up payment obligation: Balance at beginning of period $ 25,235 $ 22,844 $ 24,658 $ 21,981 Change in true-up payment obligation 537 733 1,114 1,596 Balance at end of period $ 25,772 $ 23,577 $ 25,772 $ 23,577
Schedule Of Business Acquisitions By Acquisition Contingent Consideration Text Block	June 30, December 31, 2016 2015 (In thousands) Carrying amount (fair value) $ 25,772 $ 24,658 Undiscounted amount $ 33,782 $ 34,956
FDIC Indemnification Asset Expense [Table Text block]	Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) FDIC indemnification asset expense $ 1,405 $ 22,512 $ 4,269 $ 34,733 Change in true-up payment obligation 537 733 1,114 1,596 Reimbursement to FDIC for recoveries 1,478 - 2,066 - Total FDIC shared-loss expense, net $ 3,420 $ 23,245 $ 7,449 $ 36,329

Derivative Activities (Tables)

Derivative Activities (Tables)	6 Months Ended
	Jun. 30, 2016
Derivative Instrument Detail [Abstract]
Schedule Of Derivative Instruments Text Block	The following table presents the Company’s derivative assets and liabilities at June 30 , 2016 and December 31 , 2015 : June 30, December 31, 2016 2015 (In thousands) Derivative assets: Options tied to S&P 500 Index $ 187 $ 1,170 Interest rate swaps not designated as hedges 1,703 1,819 Interest rate caps 36 32 Other - 4 $ 1,926 $ 3,025 Derivative liabilities: Interest rate swaps designated as cash flow hedges $ 3,656 $ 4,307 Interest rate swaps not designated as hedges 1,703 1,819 Interest rate caps 36 32 Other 18 4 $ 5,413 $ 6,162 The following table shows a summary of these swaps and their terms at June 30 , 2016 : Notional Fixed Variable Trade Settlement Maturity Type Amount Rate Rate Index Date Date Date (In thousands) Interest Rate Swaps $ 25,000 2.6200% 1-Month LIBOR 05/05/11 07/24/12 07/24/16 25,000 2.6350% 1-Month LIBOR 05/05/11 07/30/12 07/30/16 50,000 2.6590% 1-Month LIBOR 05/05/11 08/10/12 08/10/16 100,000 2.6750% 1-Month LIBOR 05/05/11 08/16/12 08/16/16 37,290 2.4210% 1-Month LIBOR 07/03/13 07/03/13 08/01/23 $ 237,290 Notional Fixed Variable Settlement Maturity Type Amount Rate Rate Index Date Date (In thousands) Interest Rate Swaps - Derivatives Offered to Clients $ 3,682 5.1300% 1-Month LIBOR 07/03/06 07/03/16 12,500 5.5050% 1-Month LIBOR 04/11/09 04/11/19 $ 16,182 Interest Rate Swaps - Mirror Image Derivatives $ 3,682 5.1300% 1-Month LIBOR 07/03/06 07/03/16 12,500 5.5050% 1-Month LIBOR 04/11/09 04/11/19 $ 16,182

Other Assets (Tables)

Other Assets (Tables)	6 Months Ended
	Jun. 30, 2016
Other asset
Schedule of Accrued interest receivable [Table Text Block]	June 30, December 31, 2016 2015 (In thousands) Loans, excluding acquired loans $ 16,545 $ 16,020 Investments 3,464 4,617 $ 20,009 $ 20,637
Schedule of Other Assets [Table Text Block]	Other assets at June 30 , 2016 and December 31 , 2015 consist of the following June 30, December 31, 2016 2015 (In thousands) Prepaid expenses 16,332 11,762 Other repossessed assets 3,866 6,226 Core deposit and customer relationship intangibles 6,999 7,838 Mortgage tax credits 6,277 6,277 Investment in Statutory Trust 1,083 1,083 Accounts receivable and other assets 42,255 42,786 $ 76,812 $ 75,972

Deposits and Related Interest (

Deposits and Related Interest (Tables)	6 Months Ended
	Jun. 30, 2016
Deposits, by Component, Alternative [Abstract]
Deposits By Component [Table Text Block]	Total deposits, including related accrued interest payable, as of June 30 , 2016 and December 31 , 2015 consists of the following: June 30, December 31, 2016 2015 (In thousands) Non-interest bearing demand deposits $ 917,260 $ 762,009 Interest-bearing savings and demand deposits 2,165,907 2,208,180 Individual retirement accounts 269,189 268,799 Retail certificates of deposit 525,979 441,998 Institutional certificates of deposit 204,074 253,791 Total core deposits 4,082,409 3,934,777 Brokered deposits 561,645 782,974 Total deposits $ 4,644,054 $ 4,717,751
Interest Expense Domestic Deposit Liabilities [Table Text Block]	Interest expense for the quarters and six-month periods ended June 30 , 2016 and 2015 was as follows : Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) Demand and savings deposits $ 3,184 $ 3,100 $ 6,026 $ 6,482 Certificates of deposit 4,183 3,504 8,465 7,226 $ 7,367 $ 6,604 $ 14,491 $ 13,708
Maturities Of Time Deposits [Table Text Block]	Excluding equity indexed options in the amount of $ 181 thousand , which are used by the Company to manage its exposure to the S&P 500 Index, and also excluding accrued interest of $ 1.8 million and unamortized deposit discount in the amount of $ 150 thousand, the scheduled maturities of certificates of deposit at June 30 , 2016 and December 31 , 2015 are as follows: June 30, 2016 December 31, 2015 (In thousands) Within one year: Three (3) months or less $ 225,512 $ 474,051 Over 3 months through 1 year 518,304 501,551 743,816 975,602 Over 1 through 2 years 513,092 454,906 Over 2 through 3 years 155,666 176,406 Over 3 through 4 years 36,059 32,396 Over 4 through 5 years 44,340 33,715 $ 1,492,973 $ 1,673,025

Borrowings (Tables)

Borrowings (Tables)	6 Months Ended
	Jun. 30, 2016
Debt Instruments [Abstract]
Schedule Of Repurchase Agreement Counterparty [Table Text Block]	At June 30 , 2016 and December 31 , 2015 , securities sold under agreements to repurchase (classified by counterparty), excluding accrued interest in the amount of $ 1.6 million and $ 2.2 million, respectively , were as follows: June 30, December 31, 2016 2015 Fair Value of Fair Value of Borrowing Underlying Borrowing Underlying Balance Collateral Balance Collateral (In thousands) JP Morgan Chase Bank NA $ 222,500 $ 231,586 $ 262,500 $ 283,483 Credit Suisse Securities (USA) LLC 402,000 437,103 670,000 737,887 Total $ 624,500 $ 668,689 $ 932,500 $ 1,021,370
Schedule of Repurchase Agreement by Maturity [Table text Block]	The following table shows a summary of the Company’s repurchase agreements and their terms, excluding accrued interest in the amount of $1.6 million, at June 30 , 2016 : Weighted- Borrowing Average Maturity Year of Maturity Balance Coupon Settlement Date Date (In thousands) 2016 $ 170,000 1.500% 12/6/2012 12/8/2016 2017 232,000 4.780% 3/2/2007 3/2/2017 2018 222,500 1.420% 12/10/2012 4/29/2018 $ 624,500 2.690%
Schedule of Repurchase Agreements [Table]	June 30, 2016 Market Value of Underlying Collateral Weighted FNMA and US Treasury Repurchase Average FHLMC GNMA Treasury Liability Rate Certificates Certificates Notes Total (Dollars in thousands) Over 90 days $ 624,500 2.69% $ 646,889 $ 1,579 $ 20,221 $ 668,689 December 31, 2015 Market Value of Underlying Collateral Weighted FNMA and US Treasury Repurchase Average FHLMC GNMA Treasury Liability Rate Certificates Certificates Notes Total (Dollars in thousands) Less than 90 days $ 30,000 0.70% $ 31,961 $ - $ - $ 31,961 Over 90 days 902,500 3.18% 974,698 2,131 12,580 989,409 Total $ 932,500 3.10% $ 1,006,659 $ 2,131 $ 12,580 $ 1,021,370
Federal Home Loan Bank Advances Maturities Summary [Table Text Block]	The following table shows a summary of these advances and their terms, excluding accrued interest in the amount of $ 3 3 6 thousand , at June 30 , 2016 : Weighted- Borrowing Average Maturity Year of Maturity Balance Coupon Settlement Date Date (In thousands) 2016 $ 50,000 0.56% 6/10/2016 7/11/2016 100,000 0.59% 6/16/2016 7/18/2016 25,000 0.60% 6/24/2016 7/25/2016 25,000 0.57% 6/30/2016 7/29/2016 37,290 0.63% 6/1/2016 7/1/2016 237,290 2017 4,150 1.24% 4/3/2012 4/3/2017 2018 30,000 2.19% 1/16/2013 1/16/2018 25,000 2.18% 1/16/2013 1/16/2018 55,000 2020 9,704 2.59% 7/19/2013 7/20/2020 $ 306,144 0.95%
Redemtion Funds [Table Text Block]	Redemption fund (In thousands) Redemption fund at June 30, 2016 $ 67,000 $ 67,000

Offset of Assets_Liabilities (T

Offset of Assets/Liabilities (Tables)	6 Months Ended
	Jun. 30, 2016
Offsetting [Abstract]
Offsetting Assets [Table Text Block]	June 30, 2016 Gross Amounts Not Offset in the Statement of Financial Condition Gross Amounts Net Amount of Offset in the Assets Presented Gross Amount Statement of in Statement Cash of Recognized Financial of Financial Financial Collateral Net Assets Condition Condition Instruments Received Amount (In thousands) Derivatives $ 1,926 $ - $ 1,926 $ 2,009 $ - $ (83) December 31, 2015 Gross Amounts Not Offset in the Statement of Financial Condition Gross Amounts Net amount of Offset in the Assets Presented Gross Amount Statement of in Statement Cash of Recognized Financial of Financial Financial Collateral Net Assets Condition Condition Instruments Received Amount (In thousands) Derivatives $ 3,025 $ - $ 3,025 $ 2,000 $ - $ 1,025
Offsetting Liabilities [Table Text Block]	June 30, 2016 Gross Amounts Not Offset in the Statement of Financial Condition Net Amount of Gross Amounts Liabilities Offset in the Presented Gross Amount Statement of in Statement Cash of Recognized Financial of Financial Financial Collateral Net Liabilities Condition Condition Instruments Provided Amount (In thousands) Derivatives $ 5,594 $ - $ 5,594 $ - $ 1,980 $ 3,614 Securities sold under agreements to repurchase 624,500 - 624,500 668,689 - (44,189) Total $ 630,094 $ - $ 630,094 $ 668,689 $ 1,980 $ (40,575) December 31, 2015 Gross Amounts Not Offset in the Statement of Financial Condition Net Amount of Gross Amounts Liabilities Offset in the Presented Gross Amount Statement of in Statement Cash of Recognized Financial of Financial Financial Collateral Net Liabilities Condition Condition Instruments Provided Amount (In thousands) Derivatives $ 7,257 $ - $ 7,257 $ - $ 1,980 $ 5,277 Securities sold under agreements to repurchase 932,500 - 932,500 1,021,370 - (88,870) Total $ 939,757 $ - $ 939,757 $ 1,021,370 $ 1,980 $ (83,593)

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	Jun. 30, 2016
Related Party Transactions [Abstract]
Schedule of Related Party Transactions [Table Text Block]	The activity and balance of these loans for the quarters and six-month periods ended June 30 , 2016 and 2015 was as follows: Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) Balance at the beginning of year $ 31,134 $ 27,508 $ 31,475 $ 27,011 New loans and disbursements 1,596 6,457 1,799 10,312 Repayments (2,034) (647) (2,578) (4,005) Balance at the end of period $ 30,696 $ 33,318 $ 30,696 $ 33,318

Regulatory Capital Requiremen41

Regulatory Capital Requirements (Tables)	6 Months Ended
	Jun. 30, 2016
Regulatory Capital Requirements Abstract
Schedule of Compliance with Regulatory Capital Requirements under Banking Regulations [Table Text Block]	The Company ’s and the Bank’s actual capital a mounts and ratios as of June 30 , 2016 and December 31 , 2015 are as follows: Minimum Capital Minimum to be Well Actual Requirement Capitalized Amount Ratio Amount Ratio Amount Ratio (Dollars in thousands) Company Ratios As of June 30, 2016 Total capital to risk-weighted assets $ 849,147 18.00% $ 377,323 8.00% $ 471,653 10.00% Tier 1 capital to risk-weighted assets $ 788,349 16.71% $ 282,992 6.00% $ 377,323 8.00% Common equity tier 1 capital to risk-weighted assets $ 596,080 12.64% $ 212,244 4.50% $ 306,575 6.50% Tier 1 capital to average total assets $ 788,349 11.92% $ 264,633 4.00% $ 330,791 5.00% As of December 31, 2015 Total capital to risk-weighted assets $ 846,748 17.29% $ 391,723 8.00% $ 489,654 10.00% Tier 1 capital to risk-weighted assets $ 782,912 15.99% $ 293,792 6.00% $ 391,723 8.00% Common equity tier 1 capital to risk-weighted assets $ 594,482 12.14% $ 220,344 4.50% $ 318,275 6.50% Tier 1 capital to average total assets $ 782,912 11.18% $ 280,009 4.00% $ 350,011 5.00% Minimum Capital Minimum to be Well Actual Requirement Capitalized Amount Ratio Amount Ratio Amount Ratio (Dollars in thousands) Bank Ratios As of June 30, 2016 Total capital to risk-weighted assets $ 830,002 17.62% $ 376,874 8.00% $ 471,093 10.00% Tier 1 capital to risk-weighted assets $ 769,424 16.33% $ 282,656 6.00% $ 376,874 8.00% Common equity tier 1 capital to risk-weighted assets $ 769,424 16.33% $ 211,992 4.50% $ 306,210 6.50% Tier 1 capital to average total assets $ 769,424 11.68% $ 263,464 4.00% $ 329,330 5.00% As of December 31, 2015 Total capital to risk-weighted assets $ 815,458 16.70% $ 390,688 8.00% $ 488,360 10.00% Tier 1 capital to risk-weighted assets $ 751,886 15.40% $ 293,016 6.00% $ 390,688 8.00% Common equity tier 1 capital to risk-weighted assets $ 751,886 15.40% $ 219,762 4.50% $ 317,434 6.50% Tier 1 capital to average total assets $ 751,886 10.80% $ 278,399 4.00% $ 347,999 5.00%

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	6 Months Ended
	Jun. 30, 2016
Stockholders' Equity [Abstract]
Schedule of Treasury Stock by Class [Table Text Block]	The activity in connection with common shares held in treasury by the Company for the six-month periods ended June 30 , 2016 and 2015 is set forth below Six-Month Period Ended June 30 2016 2015 Dollar Dollar Shares Amount Shares Amount (In thousands, except shares data) Beginning of period 8,757,960 $ 105,379 8,012,254 $ 97,070 Common shares used upon lapse of restricted stock units (45,810) (505) (58,279) (640) Common shares repurchased as part of the stock repurchase program - - 303,985 4,238 End of period 8,712,150 $ 104,874 8,257,960 $ 100,668

Accumulated Other Comprehensi43

Accumulated Other Comprehensive Income (Tables)	6 Months Ended
	Jun. 30, 2016
Disclosure Text Block Abstract
Schedule of Accumulated Other Comprehensive Income (Loss)	Accumulated other comprehensive income, net of income tax, as of June 30 , 2016 and December 31 , 2015 consisted of: June 30, December 31, 2016 2015 (In thousands) Unrealized gain on securities available-for-sale which are not other-than-temporarily impaired $ 19,004 $ 22,044 Unrealized gain on securities available-for-sale which are other-than-temporarily impaired - (3,196) Income tax effect of unrealized gain on securities available-for-sale (919) (1,924) Net unrealized gain on securities available-for-sale which are not other-than-temporarily impaired, net of tax 18,085 16,924 Unrealized loss on cash flow hedges (3,655) (4,307) Income tax effect of unrealized loss on cash flow hedges 1,375 1,380 Net unrealized loss on cash flow hedges (2,280) (2,927) Accumulated other comprehensive income, net of taxes $ 15,805 $ 13,997 The following table presents changes in accumulated other comprehensive income by component, net of taxes, for the quarters and six-month periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, 2016 2015 Net unrealized Net unrealized Accumulated Net unrealized Net unrealized Accumulated gains on loss on other gains on loss on other securities cash flow comprehensive securities cash flow comprehensive available-for-sale hedges income available-for-sale hedges income (In thousands) Beginning balance $ 15,089 $ (2,805) $ 12,284 $ 30,214 $ (5,890) $ 24,324 Other comprehensive income (loss) before reclassifications 3,060 (949) 2,111 (11,523) (180) (11,703) Amounts reclassified out of accumulated other comprehensive (loss) income (64) 1,474 1,410 141 1,539 1,680 Other comprehensive income (loss) 2,996 525 3,521 (11,382) 1,359 (10,023) Ending balance $ 18,085 $ (2,280) $ 15,805 $ 18,832 $ (4,531) $ 14,301 Six-Month Period Ended June 30, 2016 2015 Net unrealized Net unrealized Accumulated Net unrealized Net unrealized Accumulated gains on loss on other gains on loss on other securities cash flow comprehensive securities cash flow comprehensive available-for-sale hedges income available-for-sale hedges income (In thousands) Beginning balance $ 16,924 $ (2,927) $ 13,997 $ 25,764 $ (6,053) $ 19,711 Other comprehensive (loss) before reclassifications (1,266) (2,406) (3,672) (7,212) (1,549) (8,761) Amounts reclassified out of accumulated other comprehensive income (loss) 2,427 3,053 5,480 280 3,071 3,351 Other comprehensive income (loss) 1,161 647 1,808 (6,932) 1,522 (5,410) Ending balance $ 18,085 $ (2,280) $ 15,805 $ 18,832 $ (4,531) $ 14,301
Reclassification out of Accumulated Other Comprehensive Income [Table text block]	The following table presents reclassifications out of accumulated other comprehensive income for the quarters and six-month periods ended June 30 , 2016 and 2015 : Amount reclassified out of accumulated other comprehensive income Affected Line Item in Quarter Ended June 30, Consolidated Statement 2016 2015 of Operations (In thousands) Cash flow hedges: Interest-rate contracts $ 1,354 $ 1,614 Net interest expense Tax effect from increase in capital gains tax rate 120 (75) Income tax expense Available-for-sale securities: Residual tax effect from OIB's change in applicable tax rate 8 12 Income tax expense Tax effect from increase in capital gains tax rate (72) 129 Income tax expense $ 1,410 $ 1,680 Amount reclassified out of accumulated other comprehensive income Affected Line Item in Six-Month Period Ended June 30, Consolidated Statement 2016 2015 of Operations (In thousands) Cash flow hedges: Interest-rate contracts $ 2,804 $ 3,220 Net interest expense Tax effect from increase in capital gains tax rate 249 (149) Income tax expense Available-for-sale securities: Residual tax effect from OIB's change in applicable tax rate 16 22 Income tax expense Other-than-temporary impairment losses on available for sale securities realized during the period 2,557 - Tax effect from increase in capital gains tax rate (146) 258 Income tax expense $ 5,480 $ 3,351

Earning Per Common Share (Table

Earning Per Common Share (Tables)	6 Months Ended
	Jun. 30, 2016
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	NOTE 17 – EARNINGS (LOSS) PER COMMON SHARE The calculation of earnings (loss) per common share for the quarters and six-month periods ended June 30 , 2016 and 2015 is as follows: Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands, except per share data) (In thousands, except per share data) Net income (loss) $ 14,339 $ (3,109) $ 28,510 $ (6,097) Less: Dividends on preferred stock Non-convertible preferred stock (Series A, B, and D) (1,629) (1,628) (3,256) (3,256) Convertible preferred stock (Series C) (1,837) (1,838) (3,675) (3,675) Income (loss) available to common shareholders $ 10,873 $ (6,575) $ 21,579 $ (13,028) Effect of assumed conversion of the convertible preferred stock 1,837 1,838 3,675 3,675 Income (loss) available to common shareholders assuming conversion $ 12,710 $ (4,737) $ 25,254 $ (9,353) Weighted average common shares and share equivalents: Average common shares outstanding 43,914 44,505 43,906 44,569 Effect of dilutive securities: Average potential common shares-options 43 110 37 148 Average potential common shares-assuming conversion of convertible preferred stock 7,138 7,159 7,138 7,159 Total weighted average common shares outstanding and equivalents 51,095 51,774 51,081 51,876 Earnings (loss) per common share - basic $ 0.25 $ (0.15) $ 0.49 $ (0.29) Earnings (loss) per common share - diluted $ 0.25 $ (0.15) $ 0.49 $ (0.29)

Guarantees (Tables)

Guarantees (Tables)	6 Months Ended
	Jun. 30, 2016
Guarantees [Abstract]
Schedule Of Guarantee Obligations Text Block	The following table shows the changes in the Company’s liability for estimated losses from these credit recourse agreements, included in the unaudited consolidated statements of financial condition during the quarters and six-month periods ended June 30 , 2016 and 2015 . Quarter Ended June 30, Six-Month Period Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) Balance at beginning of period $ 181 $ 487 $ 439 $ 927 Net (charge-offs/terminations) recoveries (19) (198) (277) (638) Balance at end of period $ 162 $ 289 $ 162 $ 289

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended
	Jun. 30, 2016
Commitments and Contingencies [Abstract]
Schedule Of Line Of Credit Facilities Text Block	Credit-related financial instruments at June 30 , 2016 and December 31 , 2015 were as follows: June 30, December 31, 2016 2015 (In thousands) Commitments to extend credit $ 461,054 $ 456,720 Commercial letters of credit 1,556 1,508 The summary of instruments that are considered financial guarantees in accordance with the authoritative guidance related to guaran tor’s accounting and disclosure requirements for guarantees, including indirect guarantees of indebtedness of others, at June 30 , 2016 and December 31 , 2015 , is as follows: June 30, December 31, 2016 2015 (In thousands) Standby letters of credit and financial guarantees $ 4,756 $ 14,656 Loans sold with recourse 21,064 22,374
Contractual Obligation Fiscal Year Maturity Schedule [Table Text Block]	Minimum Rent Year Ending December 31, (In thousands) 2016 $ 4,732 2017 6,850 2018 6,428 2019 6,387 2020 5,660 Thereafter 12,500 $ 42,557

Fair Value (Tables)

Fair Value (Tables)	6 Months Ended
	Jun. 30, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis 1 [Table Text Block]	Assets and liabilities measured at fair value on a recurring and non-recurring basis are summarized below: June 30, 2016 Fair Value Measurements Level 1 Level 2 Level 3 Total (In thousands) Recurring fair value measurements: Investment securities available-for-sale $ - $ 664,302 $ - $ 664,302 Trading securities - 348 - 348 Money market investments 5,740 - - 5,740 Derivative assets - 1,739 187 1,926 Servicing assets - - 7,932 7,932 Derivative liabilities - (5,413) (181) (5,594) $ 5,740 $ 660,976 $ 7,938 $ 674,654 Non-recurring fair value measurements: Impaired commercial loans $ - $ - $ 219,393 $ 219,393 Foreclosed real estate - - 51,220 51,220 Other repossessed assets - - 3,866 3,866 $ - $ - $ 274,479 $ 274,479 December 31, 2015 Fair Value Measurements Level 1 Level 2 Level 3 Total (In thousands) Recurring fair value measurements: Investment securities available-for-sale $ - $ 974,609 $ - $ 974,609 Trading securities - 288 - 288 Money market investments 4,699 - - 4,699 Derivative assets - 1,855 1,170 3,025 Servicing assets - - 7,455 7,455 Derivative liabilities - (6,162) (1,095) (7,257) $ 4,699 $ 970,590 $ 7,530 $ 982,819 Non-recurring fair value measurements: Impaired commercial loans $ - $ - $ 235,767 $ 235,767 Foreclosed real estate - - 58,176 58,176 Other repossessed assets - - 6,226 6,226 $ - $ - $ 300,169 $ 300,169 The table below presents a reconciliation of all assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the quarters and six-month periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, 2016 Derivative Derivative asset liability (S&P (S&P Purchased Servicing Embedded Level 3 Instruments Only Options) assets Options) Total Balance at beginning of period $ 772 $ 7,819 $ (746) $ 7,845 Gains (losses) included in earnings (585) - 557 (28) New instruments acquired - 717 - 717 Principal repayments - (121) - (121) Amortization - - 8 8 Changes in fair value of servicing assets - (483) - (483) Balance at end of period $ 187 $ 7,932 $ (181) $ 7,938 Six-Month Period Ended June 30, 2016 Derivative Derivative asset liability (S&P (S&P Purchased Servicing Embedded Level 3 Instruments Only Options) assets Options) Total Balance at beginning of period $ 1,171 $ 7,455 $ (1,095) $ 7,531 Gains (losses) included in earnings (984) - 886 (98) New instruments acquired - 1,275 - 1,275 Principal repayments - (225) - (225) Amortization - - 28 28 Changes in fair value of servicing assets - (573) - (573) Balance at end of period $ 187 $ 7,932 $ (181) $ 7,938 Quarter Ended June 30, 2015 Derivative Derivative asset liability (S&P (S&P Purchased Servicing Embedded Level 3 Instruments Only Options) assets Options) Total Balance at beginning of period $ 3,734 $ 12,164 $ (3,617) $ 12,281 (Losses) included in earnings (1,596) - 1,517 (79) Sale of mortgage servicing rights held-for-sale - (6,985) - (6,985) Changes due to payments on loans - (313) - (313) New instruments acquired - 1,529 - 1,529 Changes in fair value related to price of MSRs held for sale - (835) - (835) Amortization - - 56 56 Changes in fair value of servicing assets - 231 - 231 Balance at end of period $ 2,138 $ 5,791 $ (2,044) $ 5,885
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table Text Block]	The table below presents quantitative information for all assets and liabilities measured at fair value on a recurring and non-recurring basis using significant unobservable inputs (Level 3) at June 30 , 2016 : June 30, 2016 Fair Value Valuation Technique Unobservable Input Range (In thousands) Derivative assets (S&P Purchased Options) $ 187 Option pricing model Implied option volatility 41.87% Counterparty credit risk (based on 5-year credit default swap ("CDS") spread) 79.96%-89.03% Servicing assets $ 7,932 Cash flow valuation Constant prepayment rate 4.41% - 11.40% Discount rate 10.00% - 12.00% Derivative liability (S&P Embedded Options) $ (181) Option pricing model Implied option volatility 41.87% Counterparty credit risk (based on 5-year CDS spread) 79.96%-89.03% Collateral dependant impaired loans $ 28,558 Fair value of property or collateral Appraised value less disposition costs 29.20% - 43.20% Puerto Rico Electric Power Authority line of credit, net $ 183,020 Cash flow valuation Discount rate 7.25% Other non-collateral dependant impaired loans $ 7,814 Cash flow valuation Discount rate 4.25%-10.50% Foreclosed real estate $ 51,220 Fair value of property or collateral Appraised value less disposition costs 29.20% - 43.20% Other repossessed assets $ 3,866 Fair value of property or collateral Appraised value less disposition costs 29.20% - 43.20%
Fair Value By Balance Sheet Grouping [Text Block]	The estimated fair value and carrying value of the Company ’s financial instruments at June 30 , 2016 and December 31 , 2015 is as follows: June 30, December 31, 2016 2015 Fair Carrying Fair Carrying Value Value Value Value (In thousands) Level 1 Financial Assets: Cash and cash equivalents $ 517,048 $ 517,048 $ 536,709 $ 536,709 Restricted cash 3,030 3,030 3,349 3,349 Level 2 Financial Assets: Trading securities 348 348 288 288 Investment securities available-for-sale 664,302 664,302 974,609 974,609 Investment securities held-to-maturity 643,530 635,399 614,679 620,189 Federal Home Loan Bank (FHLB) stock 19,838 19,838 20,783 20,783 Other investments 3 3 3 3 Derivative assets 1,739 1,739 1,855 1,855 Financial Liabilities: Derivative liabilities 5,413 5,413 6,162 6,162 Level 3 Financial Assets: Total loans (including loans held-for-sale) 4,163,769 4,373,617 4,101,219 4,434,213 Derivative assets 187 187 1,170 1,170 FDIC indemnification asset 11,064 18,426 17,786 22,599 Accrued interest receivable 20,009 20,009 20,637 20,637 Servicing assets 7,932 7,932 7,455 7,455 Accounts receivable and other assets 42,243 42,243 42,786 42,786 Financial Liabilities: Deposits 4,633,864 4,643,873 4,705,878 4,715,764 Securities sold under agreements to repurchase 630,933 626,109 955,859 934,691 Advances from FHLB 308,583 306,480 335,812 332,476 Other borrowings 2,599 1,753 2,593 1,734 Subordinated capital notes 98,944 102,983 94,940 102,633 Accrued expenses and other liabilities 88,930 88,930 92,935 92,935 Derivative liabilities embedded in deposits 181 181 1,095 1,095

Business Segments (Tables)

Business Segments (Tables)	6 Months Ended
	Jun. 30, 2016
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Following are the results of operations and the selected financial informatio n by operating segment for the quarters and six-month periods ended June 30 , 2016 and 2015 : Quarter Ended June 30, 2016 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 79,675 $ 16 $ 8,217 $ 87,908 $ - $ 87,908 Interest expense (7,300) - (7,296) (14,596) - (14,596) Net interest income 72,375 16 921 73,312 - 73,312 Provision for loan and lease losses (14,445) - - (14,445) - (14,445) Non-interest income 8,214 6,910 31 15,155 - 15,155 Non-interest expenses (47,098) (4,908) (1,820) (53,826) - (53,825) Intersegment revenue 389 - 49 438 (438) - Intersegment expenses (49) (286) (103) (438) 438 - Income before income taxes $ 19,386 $ 1,732 $ (922) $ 20,196 $ - $ 20,197 Total assets $ 5,829,987 $ 19,054 $ 1,800,838 $ 7,649,879 $ (937,283) $ 6,712,596 Quarter Ended June 30, 2015 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 90,504 $ 24 $ 8,885 $ 99,413 $ - $ 99,413 Interest expense (7,110) - (10,011) (17,121) - (17,121) Net interest income 83,394 24 (1,126) 82,292 - 82,292 Provision for loan and lease losses (15,539) - - (15,539) - (15,539) Non-interest (loss) income (11,713) 6,893 164 (4,656) - (4,656) Non-interest expenses (56,844) (6,733) (860) (64,437) - (64,437) Intersegment revenue 163 - 61 224 (224) - Intersegment expenses (61) (87) (76) (224) 224 - (Loss) income before income taxes $ (600) $ 97 $ (1,837) $ (2,340) $ - $ (2,340) Total assets $ 6,153,663 $ 21,157 $ 2,136,293 $ 8,311,113 $ (912,788) $ 7,398,325 Six-Month Period Ended June 30, 2016 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 160,827 $ 34 $ 18,353 $ 179,214 $ - $ 179,214 Interest expense (14,107) - (16,820) (30,927) - (30,927) Net interest income 146,720 34 1,533 148,287 - 148,287 Provision for loan and lease losses (28,234) - - (28,234) - (28,234) Non-interest income (loss) 16,009 12,930 (281) 28,658 - 28,658 Non-interest expenses (97,786) (7,853) (3,043) (108,682) - (108,682) Intersegment revenue 787 - 149 936 (936) - Intersegment expenses (149) (577) (210) (936) 936 - Income (loss) before income taxes $ 37,347 $ 4,534 $ (1,852) $ 40,029 $ - $ 40,029 Six-Month Period Ended June 30, 2015 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 187,986 $ 47 $ 18,381 $ 206,414 $ - $ 206,414 Interest expense (14,564) - (19,923) (34,487) - (34,487) Net interest income 173,422 47 (1,542) 171,927 - 171,927 Provision for loan and lease losses (57,732) - - (57,732) - (57,732) Non-interest income (loss) (13,962) 13,903 2,284 2,225 - 2,225 Non-interest expenses (106,156) (11,524) (3,089) (120,769) - (120,769) Intersegment revenue 707 - 160 866 (866) - Intersegment expenses (159) (518) (189) (866) 866 - (Loss) income before income taxes $ (3,880) $ 1,908 $ (2,376) $ (4,349) $ - $ (4,349)

Restricted Cash (Narrative) (De

Restricted Cash (Narrative) (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Restricted Cash And Cash Equivalents Items Line Items
Certificates Of Deposits Oriental International Banking and Oriental Overseas	$ 300,000	$ 300,000
Reserve required by local Goverment	178,100,000	148,300,000
Deposit pledged as collateral	3,030,000	3,349,000
Derivative
Restricted Cash And Cash Equivalents Items Line Items
Deposit pledged as collateral	1,980,000	1,980,000
Residential Loans Sold with Recourse [Member]
Restricted Cash And Cash Equivalents Items Line Items
Deposit pledged as collateral	$ 1,050,000	$ 1,369,000

Restricted Cash (Composition) (

Restricted Cash (Composition) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Restricted Cash And Cash Equivalents Items Line Items
Deposit pledged as collateral	$ 3,030	$ 3,349
Derivatives
Restricted Cash And Cash Equivalents Items Line Items
Deposit pledged as collateral	1,980	1,980
Obligations under agreements of loans sold with recourse
Restricted Cash And Cash Equivalents Items Line Items
Deposit pledged as collateral	$ 1,050	$ 1,369

Investment Securities (Narrativ

Investment Securities (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015	Dec. 31, 2014
Investments, Debt and Equity Securities [Abstract]
Investments Guaranteed by US Treasury and Sponsored Agencies in Unrealized Loss on Position	$ 54,500		$ 54,500
Investments Guaranteed by Puerto Rico Government and its Political Subdivisions in Unrealized Loss On Position	$ 6,700		$ 6,700
Investments Guaranteed By Us Treasury And Sponsored Agencies in Unrealized Loss Position Percentage To Total Investment in Unrealized Loss Position	89.00%		89.00%
Investments Guaranteed By Puerto Rico Government and Its Political Subdivisions in Unrealized Loss Position Percentage To Total Investment in Unrealized Loss Position	11.00%		11.00%
Money market investments	$ 5,740		$ 5,740		$ 4,699
Securitized GNMA pools, amortized cost	$ 54,200		$ 54,200
Securitized GNMA pool, yield	3.01%		3.01%
Schedule of Available-for-sale Securities [Line Items]
Gain (Loss) on Sale of Securities, Net	$ 211	$ 0	$ 12,207	$ 2,572
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held	0	$ 0	0	0	$ 1,490	$ 0
Investments Guaranteed By Local Government And Its Political Subdivisions In Unrealized Loss On Position with Default Probability Principal	6,700		6,700
Investments Guaranteed By Local Government And Its Political Subdivisions In Unrealized Loss On Position with Cumulative Default Probability Fair Value	$ 5,800		$ 5,800
Investments Guaranteed By Local Government And Its Political Subdivisions In Unrealized Loss Position Fair Vaue Percentage to Total Cost	87.00%		87.00%
Investments Guaranteed By Local Government And Its Political Subdivisions In Unrealized Loss Position With Cumulative Default Percentage at Maturity	10.20%		10.20%
Government Investment with Default Probability Payment Received	$ 2,000		$ 2,000
Collateralized Mortgage Backed Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale securities, Book Value			288,276	101,258
Collateralized Mortgage Backed Securities [Member] | FNMA and FHLMC [Member]
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale securities, Book Value			277,181	37,735
Collateralized Mortgage Backed Securities [Member] | Government National Mortgage Association Certificates and Obligations (GNMA) [Member]
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale securities, Book Value			$ 11,095	$ 63,523

Investment Securities (Investme

Investment Securities (Investment securities) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 645,298	$ 955,646
Available-for-sale Securities, Gross Unrealized Gains	20,055	27,312
Available-for-sale Securities, Gross Unrealized Losses	1,051	8,349
Available-for-sale Securities	$ 664,302	$ 974,609
Available for sale - Weighted Average Yield	2.57%	2.87%
Held-to-maturity, Amortized cost	$ 635,399	$ 620,189
Held to maturity Securities Unrecognized Gains	8,131	426
Held-to-maturity Securities, Unrecognized Loss	0	5,936
Held to maturity Fair Value	$ 643,530	$ 614,679
Held to maturity - Weighted Average Yield	2.13%	0.0217%
Total Securities - Amortized Cost	$ 1,280,697	$ 1,575,835
Total Securities Gross Unrealized Gains	28,186	27,738
Total Securities Gross Unrealized Losses	1,051	14,285
Total Securities Fair Value	$ 1,307,832	$ 1,589,288
Marketable Securities Weighted Average Yield	2.36%	2.60%
Collateralized Mortgage Backed Securities [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 632,009	$ 930,279
Available-for-sale Securities, Gross Unrealized Gains	19,894	27,184
Available-for-sale Securities, Gross Unrealized Losses	179	4,250
Available-for-sale Securities	$ 651,724	$ 953,213
Available for sale - Weighted Average Yield	2.55%	2.82%
Held-to-maturity, Amortized cost	$ 610,384	$ 595,157
Held to maturity Securities Unrecognized Gains	8,121	426
Held-to-maturity Securities, Unrecognized Loss	0	5,865
Held to maturity Fair Value	$ 618,505	$ 589,718
Held to maturity - Weighted Average Yield	2.20%	0.0224%
Collateralized Mortgage Backed Securities [Member] | FNMA and FHLMC [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 402,557	$ 735,363
Available-for-sale Securities, Gross Unrealized Gains	14,414	25,791
Available-for-sale Securities, Gross Unrealized Losses	0	1,509
Available-for-sale Securities	$ 416,971	$ 759,645
Available for sale - Weighted Average Yield	2.61%	2.97%
Held-to-maturity, Amortized cost	$ 610,384	$ 595,157
Held to maturity Securities Unrecognized Gains	8,121	426
Held-to-maturity Securities, Unrecognized Loss	0	5,865
Held to maturity Fair Value	$ 618,505	$ 589,718
Held to maturity - Weighted Average Yield	2.20%	2.24%
Collateralized Mortgage Backed Securities [Member] | GNMA [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 109,214	$ 57,129
Available-for-sale Securities, Gross Unrealized Gains	5,064	1,366
Available-for-sale Securities, Gross Unrealized Losses	0	0
Available-for-sale Securities	$ 114,278	$ 58,495
Available for sale - Weighted Average Yield	3.06%	3.19%
Collateralized Mortgage Backed Securities [Member] | CMO's [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 120,238	$ 137,787
Available-for-sale Securities, Gross Unrealized Gains	416	27
Available-for-sale Securities, Gross Unrealized Losses	179	2,741
Available-for-sale Securities	$ 120,475	$ 135,073
Available for sale - Weighted Average Yield	1.87%	1.85%
Securities Investment [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 13,289	$ 25,367
Available-for-sale Securities, Gross Unrealized Gains	161	128
Available-for-sale Securities, Gross Unrealized Losses	872	4,099
Available-for-sale Securities	$ 12,578	$ 21,396
Available for sale - Weighted Average Yield	3.73%	4.94%
Held-to-maturity, Amortized cost		$ 25,032
Held to maturity Securities Unrecognized Gains	$ 10	0
Held-to-maturity Securities, Unrecognized Loss	0	71
Held to maturity Fair Value	$ 25,025	$ 24,961
Held to maturity - Weighted Average Yield	0.49%	0.0049%
Securities Investment [Member] | US Treasury Securities [Member]
Schedule of Investments [Line Items]
Held-to-maturity, Amortized cost	$ 25,015	$ 25,032
Held to maturity Securities Unrecognized Gains	10	0
Held-to-maturity Securities, Unrecognized Loss	0	71
Held to maturity Fair Value	$ 25,025	$ 24,961
Held to maturity - Weighted Average Yield	0.49%	0.0049%
Securities Investment [Member] | Obligation of US Government sponsored agencies at loss [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 4,468	$ 5,122
Available-for-sale Securities, Gross Unrealized Gains	34	0
Available-for-sale Securities, Gross Unrealized Losses	0	29
Available-for-sale Securities	$ 4,502	$ 5,093
Available for sale - Weighted Average Yield	1.37%	1.36%
Securities Investment [Member] | Obligation of Puerto Rico Government and political subdivisions [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 6,720	$ 17,801
Available-for-sale Securities, Gross Unrealized Gains	0	0
Available-for-sale Securities, Gross Unrealized Losses	872	4,070
Available-for-sale Securities	$ 5,848	$ 13,731
Available for sale - Weighted Average Yield	5.55%	6.24%
Securities Investment [Member] | Other Debt Obligations [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 2,101	$ 2,444
Available-for-sale Securities, Gross Unrealized Gains	127	128
Available-for-sale Securities, Gross Unrealized Losses	0	0
Available-for-sale Securities	$ 2,228	$ 2,572
Available for sale - Weighted Average Yield	2.94%	2.98%

Investment Securities (Invest53

Investment Securities (Investment securities by contractual maturity) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 645,298	$ 955,646
Available-for-sale Securities	664,302	974,609
Held-to-maturity, Amortized cost	635,399	620,189
Held to maturity Fair Value	643,530	614,679
Collateralized Mortgage Backed Securities [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	632,009	930,279
Available-for-sale Securities	651,724	953,213
Held-to-maturity, Amortized cost	610,384	595,157
Held to maturity Fair Value	618,505	589,718
Collateralized Mortgage Backed Securities [Member] | FNMA and FHLMC [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	402,557	735,363
Available-for-sale Securities	416,971	759,645
Held-to-maturity, Amortized cost	610,384	595,157
Held to maturity Fair Value	618,505	589,718
Collateralized Mortgage Backed Securities [Member] | GNMA [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	109,214	57,129
Available-for-sale Securities	114,278	58,495
Collateralized Mortgage Backed Securities [Member] | CMO's [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	120,238	137,787
Available-for-sale Securities	120,475	135,073
Collateralized Mortgage Backed Securities [Member] | Maturities Due From Five To Ten Years [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	12,650
Available-for-sale Securities	12,996
Held-to-maturity, Amortized cost	0
Held to maturity Fair Value	0
Collateralized Mortgage Backed Securities [Member] | Maturities Due From Five To Ten Years [Member] | FNMA and FHLMC [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	12,650
Available-for-sale Securities	12,996
Held-to-maturity, Amortized cost	0
Held to maturity Fair Value	0
Collateralized Mortgage Backed Securities [Member] | Maturities Due After Ten Years [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	619,359
Available-for-sale Securities	638,728
Held-to-maturity, Amortized cost	610,384
Held to maturity Fair Value	618,505
Collateralized Mortgage Backed Securities [Member] | Maturities Due After Ten Years [Member] | FNMA and FHLMC [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	389,907
Available-for-sale Securities	403,975
Held-to-maturity, Amortized cost	610,384
Held to maturity Fair Value	618,505
Collateralized Mortgage Backed Securities [Member] | Maturities Due After Ten Years [Member] | GNMA [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	109,214
Available-for-sale Securities	114,278
Held-to-maturity, Amortized cost	0
Held to maturity Fair Value	0
Collateralized Mortgage Backed Securities [Member] | Maturities Due After Ten Years [Member] | CMO's [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	120,238
Available-for-sale Securities	120,475
Held-to-maturity, Amortized cost	0
Held to maturity Fair Value	0
Investment Securities
Schedule of Investments [Line Items]
Available for sale Amortized Cost	13,289	25,367
Available-for-sale Securities	12,578	21,396
Held-to-maturity, Amortized cost		25,032
Held to maturity Fair Value	25,025	24,961
Investment Securities | US Treasury Securities [Member]
Schedule of Investments [Line Items]
Held-to-maturity, Amortized cost	25,015	25,032
Held to maturity Fair Value	25,025	24,961
Investment Securities | Obligation of US Government sponsored agencies at loss [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	4,468	5,122
Available-for-sale Securities	4,502	5,093
Investment Securities | Obligation of Puerto Rico Government and political subdivisions [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	6,720	17,801
Available-for-sale Securities	5,848	13,731
Investment Securities | Other Debt Securities [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	2,101	2,444
Available-for-sale Securities	2,228	$ 2,572
Investment Securities | Maturities Due From One To Five Years [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	6,720
Available-for-sale Securities	5,848
Held-to-maturity, Amortized cost	25,015
Held to maturity Fair Value	25,025
Investment Securities | Maturities Due From One To Five Years [Member] | US Treasury Securities [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	0
Available-for-sale Securities	0
Held-to-maturity, Amortized cost	25,015
Held to maturity Fair Value	25,025
Investment Securities | Maturities Due From One To Five Years [Member] | Obligation of Puerto Rico Government and political subdivisions [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	6,720
Available-for-sale Securities	5,848
Held-to-maturity, Amortized cost	0
Held to maturity Fair Value	0
Investment Securities | Maturities Due From Five To Ten Years [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	6,569
Available-for-sale Securities	6,730
Held-to-maturity, Amortized cost	0
Held to maturity Fair Value	0
Investment Securities | Maturities Due From Five To Ten Years [Member] | Obligation of US Government sponsored agencies at loss [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	4,468
Available-for-sale Securities	4,502
Held-to-maturity, Amortized cost	0
Held to maturity Fair Value	0
Investment Securities | Maturities Due From Five To Ten Years [Member] | Other Debt Securities [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	2,101
Available-for-sale Securities	2,228
Held-to-maturity, Amortized cost	0
Held to maturity Fair Value	$ 0

Investment Securities (Gross re

Investment Securities (Gross realize gains and losses by category) (Details) - Collateralized Mortgage Backed Securities [Member] - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Schedule of Available-for-sale Securities [Line Items]
Sale Price	$ 300,483	$ 103,831
Book Value	288,276	101,258
Available-for-sale Securities, Gross Realized Gains	16,324	2,572
Available-for-sale Securities, Gross Realized Losses	4,117	0
FNMA and FHLMC [Member]
Schedule of Available-for-sale Securities [Line Items]
Sale Price	293,505	40,307
Book Value	277,181	37,735
Available-for-sale Securities, Gross Realized Gains	16,324	2,571
Available-for-sale Securities, Gross Realized Losses	0	0
GNMA [Member]
Schedule of Available-for-sale Securities [Line Items]
Sale Price	6,978	63,524
Book Value	11,095	63,523
Available-for-sale Securities, Gross Realized Gains	0	1
Available-for-sale Securities, Gross Realized Losses	$ 4,117	$ 0

Investment Securities (Gains an

Investment Securities (Gains and losses by category) (Details) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015	Jun. 30, 2015
Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost [Abstract]
Available for sale - Amortized cost - less than 12 month		$ 180,338
Available for sale - Amortized cost - more than 12 month	$ 61,169	121,141
Total Available for Sale Amortization cost	61,169	301,479
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Available for sale - Unrealized Loss - less than 12 month		1,869
Available for sale - Unrealized Loss - more than 12 month	1,051	6,480
Total Available for Sale Unrealized Loss	1,051	8,349
Available For Sale Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Available for sale - Fair Value - less than 12 month		178,469
Available-for-sale, Fair Value - more than 12 month	60,118	114,661
Total Available for Sale Fair Value	60,118	293,130
Continuous Unrealized Loss Position Amortized Cost [Abstract]
Held to Maturity - Amortized cost - less than 12 month		493,519
Held to Maturity - Amortized Cost		493,519
Held To Maturity Securities, Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Held to Maturity- Unrealized Loss - more than 12 month		5,936
Held to Maturity- Unrealized Loss		5,936
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Held-to-Maturity - Fair Value - less than 12 Month		487,583
Held to Maturity - Fair Value		487,583
Investment Securities Continuous Unrealized Loss Position [Abstract]
Investment Securities - Amortized Cost - less than 12 month		673,857
Investment Securities - Amortized Cost - more than 12 month	61,169	121,141
Investment Securities - Amortized Cost	61,169	794,998	$ 61,169
Investment Securities - Unrealized Position - less than 12 month		7,805
Investment Securities - Unrealized Position - more than 12 month	1,051	6,480
Investment Securities - Unrealized Loss	1,051	14,285
Investment Securities - Fair Value - less than 12 month		666,052
Investment Securities - Fair Value - more than 12 month	60,118	114,661
Investment Securities - Fair Value	60,118	780,713	$ 60,118
CMO's issued by us government sponsored agencies at loss
Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost [Abstract]
Available for sale - Amortized cost - less than 12 month		25,736
Available for sale - Amortized cost - more than 12 month	54,449	103,340
Total Available for Sale Amortization cost	54,449	129,076
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Available for sale - Unrealized Loss - less than 12 month		331
Available for sale - Unrealized Loss - more than 12 month	179	2,410
Total Available for Sale Unrealized Loss	179	2,741
Available For Sale Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Available for sale - Fair Value - less than 12 month		25,405
Available-for-sale, Fair Value - more than 12 month	54,270	100,930
Total Available for Sale Fair Value	54,270	126,335
Obligation of Puerto Rico Government and public instrumentalities at loss
Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost [Abstract]
Available for sale - Amortized cost - more than 12 month	6,720	17,801
Total Available for Sale Amortization cost	6,720	17,801
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Available for sale - Unrealized Loss - more than 12 month	872	4,070
Total Available for Sale Unrealized Loss	872	4,070
Available For Sale Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Available-for-sale, Fair Value - more than 12 month	5,848	13,731
Total Available for Sale Fair Value	$ 5,848	13,731
FNMA and FHLMC [Member]
Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost [Abstract]
Available for sale - Amortized cost - less than 12 month		149,480
Total Available for Sale Amortization cost		149,480
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Available for sale - Unrealized Loss - less than 12 month		1,509
Total Available for Sale Unrealized Loss		1,509
Available For Sale Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Available for sale - Fair Value - less than 12 month		147,971
Total Available for Sale Fair Value		147,971
Continuous Unrealized Loss Position Amortized Cost [Abstract]
Held to Maturity - Amortized cost - less than 12 month		468,487
Held to Maturity - Amortized Cost		468,487
Held To Maturity Securities, Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Held to Maturity- Unrealized Loss - more than 12 month		5,865
Held to Maturity- Unrealized Loss		5,865
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Held-to-Maturity - Fair Value - less than 12 Month		462,622
Held to Maturity - Fair Value		462,622
Obligation of US Government sponsored agencies at loss [Member]
Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost [Abstract]
Available for sale - Amortized cost - less than 12 month		5,122
Total Available for Sale Amortization cost		5,122
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Available for sale - Unrealized Loss - less than 12 month		29
Total Available for Sale Unrealized Loss		29
Available For Sale Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Available for sale - Fair Value - less than 12 month		5,093
US Treasury Securities at loss
Continuous Unrealized Loss Position Amortized Cost [Abstract]
Held to Maturity - Amortized cost - less than 12 month		25,032
Held to Maturity - Amortized Cost		25,032
Held To Maturity Securities, Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Held to Maturity- Unrealized Loss - more than 12 month		71
Held to Maturity- Unrealized Loss		71
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Held-to-Maturity - Fair Value - less than 12 Month		24,961
Held to Maturity - Fair Value		$ 24,961

Investment Securities (Other-th

Investment Securities (Other-than-temporarily Impaired Securities) (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Mar. 31, 2015	Jun. 30, 2016	Jun. 30, 2015
Other Than Temporary Impairment Credit Losses Recognized In Earnings Roll Forward
Begging Balance	$ 0	$ 1,490	$ 0
Reduction from Securities Solddurinf the period	$ 0	(1,490)	0
Ending Balance		$ 0	$ 0

Loans Receivable (Narratives) (

Loans Receivable (Narratives) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Mar. 31, 2015	Jun. 30, 2016	Jun. 30, 2015
Accounts Notes And Loans Receivable Line Items
Financing Receivable Modifications Recorded Investment Not Included In Non Accrual	$ 93,600,000		$ 97,200,000
Originated Loans Granted To Puerto Rico Government	334,600,000		327,000,000
Acquired Loans Under ASC 310-30 granted to the Puerto Rico Government	80,900,000		71,600,000
Loans And Leases Receivable Gross Carrying Amount Covered	92,300,000		76,800,000
Loans And Leases Receivable Net Reported Amount Covered	67,200,000		65,800,000
Line Of Credit Facility Maximum Borrowing Capacity to Puerto Rico Government	415,400,000		398,600,000
Credit Facilities Granted to the Puerto Rico Public Corporation			194,400,000
Total four bank syndicate revolving line of credit granted to the Government of Puerto Rico			550,000,000
Unpaid principal balance of the revolving line of credit granted to the Government of Puerto Rico	190,300,000		183,000,000
Provision for Local Government Line of Credit	29,300,000	$ 24,000,000
Allowance for Local Government Line of Credit			53,300,000
General obligations debt of municipalities secured			204,000,000
Puerto Rico Housing Finance Authority credit facilities			11,000,000
Impaired Commercial Loans	235,800,000		219,400,000
Allowance for impaired commercial loans	55,900,000		56,800,000
Impaired Mortgage Loans	90,000,000		90,900,000
Allowance For Impaired Mortgage Loans	$ 9,200,000		8,900,000
State Housing Finance Authority credit facilities change in amount			10,000,000
Interest Income Recognized for Covered Loans			4,300,000	$ 28,300,000
Change In Consumer Loans Delinquency Due To The Use Of Two Schedule Payments			19,000
Change In Auto Loans Delinquency Due To The Use Of Two Schedule Payments			5,900,000
Allowance de-recognition due to change in policy from acquired BBVAPR loans			8,500,000
Allowance de-recognition due to change in policy from loans acquired Eurobank loans			$ 72,200,000

Loans Receivable (Composition o

Loans Receivable (Composition of loan portfolio) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	$ 4,513,005	$ 4,650,527
Allowance for loan and lease losses	(162,216)	(234,131)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	4,350,789	4,416,396
Deferred loan cost (fees), net	4,619	4,203
Loans receivable net of deferred loan cost (fees)	4,355,408	4,420,599
Mortgage loans held-for-sale	18,209	13,614
Total loans, net	4,373,617	4,434,213
Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	116,871	7,457
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	4,559	7,457
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Consumer Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	35,194	38,385
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Auto Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	77,118
Originated Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	3,196,067	3,111,590
Allowance for loan and lease losses	(112,812)	(112,626)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	3,083,255	2,998,964
Deferred loan cost (fees), net	4,619	4,203
Loans receivable net of deferred loan cost (fees)	3,087,874	3,003,167
Total loans, net	3,087,874	3,003,167
Originated Loan [Member] | Mortgage Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	741,917	757,828
Allowance for loan and lease losses	(18,537)	(18,352)
Originated Loan [Member] | Commercial Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	1,476,613	1,441,649
Allowance for loan and lease losses	(63,144)	(64,791)
Originated Loan [Member] | Consumer Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	265,269	242,950
Allowance for loan and lease losses	(11,771)	(11,197)
Originated Loan [Member] | Auto and Leasing [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	712,268	669,163
Allowance for loan and lease losses	(19,259)	(18,261)
Acquired loans [Member] | Acquired BBVAPR loans [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	1,155,374	1,301,973
Allowance for loan and lease losses	(27,288)	(31,327)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	1,128,086	1,270,646
Acquired loans [Member] | Acquired BBVAPR loans [Member] | Mortgage Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	591,029	608,294
Allowance for loan and lease losses	(1,585)	(1,762)
Acquired loans [Member] | Acquired BBVAPR loans [Member] | Commercial Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	250,747	294,768
Allowance for loan and lease losses	(15,884)	(21,187)
Acquired loans [Member] | Acquired BBVAPR loans [Member] | Consumer Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	42,525	50,228
Allowance for loan and lease losses	(3,002)	(3,429)
Acquired loans [Member] | Acquired BBVAPR loans [Member] | Auto Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	194,156	260,503
Allowance for loan and lease losses	(6,817)	(4,949)
Acquired loans [Member] | Acquired BBVAPR loans [Member] | Construction Loans [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	76,917	88,180
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	116,871	152,753
Allowance for loan and lease losses	(4,487)	(5,542)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	112,384	147,211
Loans receivable net of deferred loan cost (fees)	112,384	147,211
Total loans, net	112,384	147,211
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	4,559	7,457
Allowance for loan and lease losses	(21)	(26)
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Consumer Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	35,194	38,385
Allowance for loan and lease losses	(3,002)	(3,429)
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Auto Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	77,118	106,911
Allowance for loan and lease losses	(1,464)	(2,087)
Acquired loans [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	1,038,503	1,149,220
Allowance for loan and lease losses	(22,801)	(25,785)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	1,015,702	1,123,435
Loans receivable net of deferred loan cost (fees)	1,015,702	1,123,435
Total loans, net	1,015,702	1,123,435
Acquired loans [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member] | Mortgage Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	591,029	608,294
Allowance for loan and lease losses	(1,585)	(1,762)
Acquired loans [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member] | Commercial Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	246,188	287,311
Allowance for loan and lease losses	(15,863)	(21,161)
Acquired loans [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member] | Consumer Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	7,331	11,843
Acquired loans [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member] | Auto Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	117,038	153,592
Allowance for loan and lease losses	(5,353)	(2,862)
Acquired loans [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member] | Construction Loans [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	76,917	88,180
Acquired loans [Member] | Eurobank Acquired Loans
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	161,564	236,964
Allowance for loan and lease losses	(22,116)	(90,178)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	139,448	146,786
Loans receivable net of deferred loan cost (fees)	139,448	146,786
Total loans, net	139,448	146,786
Acquired loans [Member] | Eurobank Acquired Loans | Commercial Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	83,377	142,377
Acquired loans [Member] | Eurobank Acquired Loans | Consumer Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	1,410	2,314
Allowance for loan and lease losses	(4)	(243)
Acquired loans [Member] | Eurobank Acquired Loans | Loans secured by 1-4 family residential properties, covered [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	76,777	92,273
Allowance for loan and lease losses	(11,016)	(22,570)
Acquired loans [Member] | Eurobank Acquired Loans | Commercial and Other Construction Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Allowance for loan and lease losses	$ (11,096)	$ (67,365)

Loans Receivable (Aging of reco

Loans Receivable (Aging of recorded investment in gross loans) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Loans	$ 4,513,005	$ 4,650,527
Originated Loan [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	62,467	70,660
60 - 89 Days Past Due	43,191	44,483
Greater than 90 Days Past Due	95,008	100,854
Total Past Due	200,666	215,997
Current but Non-Accrual Loans	195,300	201,991
Current	2,800,101	2,693,602
Total Loans	3,196,067	3,111,590
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	5,112	3,825
Originated Loan [Member] | Mortgage Loan [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	12,596	11,751
60 - 89 Days Past Due	20,503	24,339
Greater than 90 Days Past Due	71,179	74,841
Total Past Due	104,278	110,931
Current but Non-Accrual Loans	4,252	5,964
Current	633,387	640,933
Total Loans	741,917	757,828
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	5,112	3,825
Originated Loan [Member] | Traditional loan
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	2,698	1,793
60 - 89 Days Past Due	12,991	16,475
Greater than 90 Days Past Due	41,855	46,823
Total Past Due	57,544	65,091
Current but Non-Accrual Loans	383	358
Current	544,961	552,556
Total Loans	602,888	618,005
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	1,342	742
Originated Loan [Member] | Originated Up To The Year 2002 [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	260	80
60 - 89 Days Past Due	2,024	2,217
Greater than 90 Days Past Due	2,973	3,889
Total Past Due	5,257	6,186
Current but Non-Accrual Loans	0	41
Current	48,801	51,562
Total Loans	54,058	57,789
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	227	144
Originated Loan [Member] | Originated In The Years 2003 And 2004 [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	343	251
60 - 89 Days Past Due	3,936	5,036
Greater than 90 Days Past Due	6,201	5,536
Total Past Due	10,480	10,823
Current but Non-Accrual Loans	65	0
Current	84,208	88,623
Total Loans	94,753	99,446
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Originated In The Year 2005 [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	79
60 - 89 Days Past Due	1,878	2,553
Greater than 90 Days Past Due	3,826	3,549
Total Past Due	5,704	6,181
Current but Non-Accrual Loans	64	0
Current	46,293	48,040
Total Loans	52,061	54,221
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Originated In The Year 2006 [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	743	551
60 - 89 Days Past Due	2,243	2,878
Greater than 90 Days Past Due	6,741	7,934
Total Past Due	9,727	11,363
Current but Non-Accrual Loans	50	176
Current	64,109	66,864
Total Loans	73,886	78,403
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Originated In The Years 2007 2008 And 2009 [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	854	170
60 - 89 Days Past Due	1,414	2,053
Greater than 90 Days Past Due	11,793	14,733
Total Past Due	14,061	16,956
Current but Non-Accrual Loans	0	0
Current	69,957	74,590
Total Loans	84,018	91,546
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	699	526
Originated Loan [Member] | Originated In The Years 2010 2011 2012 2013 [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	498	662
60 - 89 Days Past Due	1,307	1,673
Greater than 90 Days Past Due	9,420	10,519
Total Past Due	11,225	12,854
Current but Non-Accrual Loans	142	141
Current	133,384	137,749
Total Loans	144,751	150,744
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	416	72
Originated Loan [Member] | Originated In Years 2014, 2015 and 2016 [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	189	65
Greater than 90 Days Past Due	901	663
Total Past Due	1,090	728
Current but Non-Accrual Loans	62	0
Current	98,209	85,128
Total Loans	99,361	85,856
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | NonTraditional Mortgage [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	938	977
Greater than 90 Days Past Due	5,217	5,079
Total Past Due	6,155	6,056
Current but Non-Accrual Loans	12	13
Current	20,028	23,483
Total Loans	26,195	29,552
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Loss Mitigation Program [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	9,898	9,958
60 - 89 Days Past Due	6,574	6,887
Greater than 90 Days Past Due	15,738	14,930
Total Past Due	32,210	31,775
Current but Non-Accrual Loans	3,857	5,593
Current	68,014	64,548
Total Loans	104,081	101,916
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	3,770	3,083
Originated Loan [Member] | Home equity secured personal loans [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	0	64
Total Past Due	0	64
Current but Non-Accrual Loans	0	0
Current	384	346
Total Loans	384	410
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | GNMA's Buy Back Option related
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	8,369	7,945
Total Past Due	8,369	7,945
Current but Non-Accrual Loans	0	0
Current	0	0
Total Loans	8,369	7,945
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Commercial Loan [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	3,005	2,593
60 - 89 Days Past Due	1,918	1,868
Greater than 90 Days Past Due	15,082	16,677
Total Past Due	20,005	21,138
Current but Non-Accrual Loans	190,158	195,545
Current	1,266,450	1,224,966
Total Loans	1,476,613	1,441,649
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Commercial Secured [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	96	2,073
60 - 89 Days Past Due	1,351	1,178
Greater than 90 Days Past Due	14,460	16,034
Total Past Due	15,907	19,285
Current but Non-Accrual Loans	5,582	2,907
Current	722,337	706,764
Total Loans	743,826	728,956
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Corporate Commercial Secured [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	0	0
Total Past Due	0	0
Current but Non-Accrual Loans	0	0
Current	230,296	227,557
Total Loans	230,296	227,557
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Institutional Commercial Secured [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	213
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	0	0
Total Past Due	0	213
Current but Non-Accrual Loans	0	0
Current	27,838	33,594
Total Loans	27,838	33,807
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Middle Market Commercial Secured [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	1,174
60 - 89 Days Past Due	125	712
Greater than 90 Days Past Due	8,589	9,113
Total Past Due	8,714	10,999
Current but Non-Accrual Loans	2,255	1,730
Current	209,127	194,219
Total Loans	220,096	206,948
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Retail Commercial Secured [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	96	686
60 - 89 Days Past Due	1,226	466
Greater than 90 Days Past Due	5,871	6,921
Total Past Due	7,193	8,073
Current but Non-Accrual Loans	3,327	1,177
Current	236,171	231,840
Total Loans	246,691	241,090
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Floor Plan Commercial Secured [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	0	0
Total Past Due	0	0
Current but Non-Accrual Loans	0	0
Current	2,826	2,892
Total Loans	2,826	2,892
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Real Estate Commercial Secured [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	0	0
Total Past Due	0	0
Current but Non-Accrual Loans	0	0
Current	16,079	16,662
Total Loans	16,079	16,662
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Other Commercial and Industrial[Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	2,909	520
60 - 89 Days Past Due	567	690
Greater than 90 Days Past Due	622	643
Total Past Due	4,098	1,853
Current but Non-Accrual Loans	184,576	192,638
Current	544,113	518,202
Total Loans	732,787	712,693
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Corporate Other Commercial [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	0	0
Total Past Due	0	0
Current but Non-Accrual Loans	0	0
Current	140,192	108,582
Total Loans	140,192	108,582
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Institutional Other Commercial [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	0	0
Total Past Due	0	0
Current but Non-Accrual Loans	183,020	190,290
Current	193,258	190,695
Total Loans	376,278	380,985
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Middle Market Other Commercial [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	2,007	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	0	0
Total Past Due	2,007	0
Current but Non-Accrual Loans	1,421	1,565
Current	102,112	105,748
Total Loans	105,540	107,313
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Retail Other Commercial [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	896	282
60 - 89 Days Past Due	529	639
Greater than 90 Days Past Due	582	604
Total Past Due	2,007	1,525
Current but Non-Accrual Loans	135	783
Current	74,823	75,489
Total Loans	76,965	77,797
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Floor Plan Other Commercial [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	6	238
60 - 89 Days Past Due	38	51
Greater than 90 Days Past Due	40	39
Total Past Due	84	328
Current but Non-Accrual Loans	0	0
Current	33,728	37,688
Total Loans	33,812	38,016
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Consumer Loan [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	2,433	2,750
60 - 89 Days Past Due	1,332	1,378
Greater than 90 Days Past Due	1,425	1,043
Total Past Due	5,190	5,171
Current but Non-Accrual Loans	875	433
Current	259,204	237,346
Total Loans	265,269	242,950
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Credit Cards [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	459	449
60 - 89 Days Past Due	177	182
Greater than 90 Days Past Due	432	369
Total Past Due	1,068	1,000
Current but Non-Accrual Loans	0	0
Current	23,809	21,766
Total Loans	24,877	22,766
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Overdrafts [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	15	24
60 - 89 Days Past Due	1	0
Greater than 90 Days Past Due	0	0
Total Past Due	16	24
Current but Non-Accrual Loans	0	0
Current	204	166
Total Loans	220	190
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Unsecured personal lines of credit [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	42	74
60 - 89 Days Past Due	14	0
Greater than 90 Days Past Due	94	45
Total Past Due	150	119
Current but Non-Accrual Loans	0	19
Current	2,281	2,106
Total Loans	2,431	2,244
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Unsecured personal loans [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	1,854	2,078
60 - 89 Days Past Due	1,137	1,179
Greater than 90 Days Past Due	898	627
Total Past Due	3,889	3,884
Current but Non-Accrual Loans	875	414
Current	216,884	196,858
Total Loans	221,648	201,156
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Cash collateral personal loans [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	63	125
60 - 89 Days Past Due	3	17
Greater than 90 Days Past Due	1	2
Total Past Due	67	144
Current but Non-Accrual Loans	0	0
Current	16,026	16,450
Total Loans	16,093	16,594
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Originated Loan [Member] | Auto and Leasing [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	44,433	53,566
60 - 89 Days Past Due	19,438	16,898
Greater than 90 Days Past Due	7,322	8,293
Total Past Due	71,193	78,757
Current but Non-Accrual Loans	15	49
Current	641,060	590,357
Total Loans	712,268	669,163
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	5,972	8,683
60 - 89 Days Past Due	2,517	2,721
Greater than 90 Days Past Due	2,096	2,246
Total Past Due	10,585	13,650
Current but Non-Accrual Loans	0	0
Current	106,286	139,103
Total Loans	116,871	152,753
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Loan [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	37	186
60 - 89 Days Past Due	17	29
Greater than 90 Days Past Due	770	880
Total Past Due	824	1,095
Current but Non-Accrual Loans	0	0
Current	3,735	6,362
Total Loans	4,559	7,457
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Secured [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	643	695
Total Past Due	643	695
Current but Non-Accrual Loans	0	0
Current	2,309	2,422
Total Loans	2,952	3,117
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Retail Commercial Secured [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	197	228
Total Past Due	197	228
Current but Non-Accrual Loans	0	0
Current	0	0
Total Loans	197	228
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Floor Plan Commercial Secured [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	446	467
Total Past Due	446	467
Current but Non-Accrual Loans	0	0
Current	2,309	2,422
Total Loans	2,755	2,889
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Other Commercial and Industrial[Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	37	186
60 - 89 Days Past Due	17	29
Greater than 90 Days Past Due	127	185
Total Past Due	181	400
Current but Non-Accrual Loans	0	0
Current	1,426	3,940
Total Loans	1,607	4,340
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Retail Other Commercial [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	37	186
60 - 89 Days Past Due	17	29
Greater than 90 Days Past Due	120	178
Total Past Due	174	393
Current but Non-Accrual Loans	0	0
Current	1,426	3,331
Total Loans	1,600	3,724
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Floor Plan Other Commercial [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	7	7
Total Past Due	7	7
Current but Non-Accrual Loans	0	0
Current	0	609
Total Loans	7	616
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Consumer Loan [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	847	944
60 - 89 Days Past Due	304	413
Greater than 90 Days Past Due	764	535
Total Past Due	1,915	1,892
Current but Non-Accrual Loans	0	0
Current	33,279	36,493
Total Loans	35,194	38,385
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Credit Cards [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	731	930
60 - 89 Days Past Due	290	384
Greater than 90 Days Past Due	704	489
Total Past Due	1,725	1,803
Current but Non-Accrual Loans	0	0
Current	30,573	33,414
Total Loans	32,298	35,217
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Unsecured personal loans [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	116	14
60 - 89 Days Past Due	14	29
Greater than 90 Days Past Due	60	46
Total Past Due	190	89
Current but Non-Accrual Loans	0	0
Current	2,706	3,079
Total Loans	2,896	3,168
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	0	0
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Auto Loan [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	5,088	7,553
60 - 89 Days Past Due	2,196	2,279
Greater than 90 Days Past Due	562	831
Total Past Due	7,846	10,663
Current but Non-Accrual Loans	0	0
Current	69,272	96,248
Total Loans	77,118	106,911
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	$ 0	$ 0

Loans Receivable (BBVAPR Acquir

Loans Receivable (BBVAPR Acquired Loan 310-30 carrying amounts) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Accounts Notes And Loans Receivable Line Items
Financing Receivable Acquired With Deteriorated Credit Quality	$ 1,788,121	$ 1,945,098
Non-acretable discount	394,500	434,190
Cash expected to be collected	1,393,621	1,510,908
Accretable Yield	355,118	361,688
Carrying amount, gross	1,038,503	1,149,220
Allowance for loan and lease losses	22,801	25,785
Carrying amount, net	$ 1,015,702	$ 1,123,435

Loans Receivable (Accretable yi

Loans Receivable (Accretable yield and non-accretable discount activity) (Details) - Acquired under ASC 310-30 Non-Covered Loans [Member] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	$ 340,663	$ 414,030	$ 361,688	$ 445,946
Accretion Accretable	19,359	28,003	40,523	59,473
Change in expected cash flow	3,283	33,562	3,612	33,562
Transfer from (to) non-accretable discount	30,531	(7,541)	30,341	(7,987)
Balance at end of period	355,118	412,048	355,118	412,048
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	428,976	450,511	394,500	456,627
Change in actual and expected losses	(3,945)	(8,135)	(9,349)	(14,697)
Transfer (to) from accretable yield	(30,531)	7,541	(30,341)	7,987
Balance at end of period	394,500	449,917	394,500	449,917
Mortgage Loan [Member]
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	260,557	284,612	268,794	298,364
Accretion Accretable	8,294	8,813	16,601	17,800
Change in expected cash flow	0	0	0	0
Transfer from (to) non-accretable discount	31,560	81	31,630	(4,684)
Balance at end of period	283,823	275,880	283,823	275,880
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	370,155	392,609	336,153	389,839
Change in actual and expected losses	(2,442)	(3,421)	(6,989)	(5,416)
Transfer (to) from accretable yield	(31,560)	(81)	(31,630)	4,684
Balance at end of period	336,153	389,107	336,153	389,107
Commercial Loan [Member]
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	40,102	57,330	45,411	61,196
Accretion Accretable	5,272	9,597	11,111	20,356
Change in expected cash flow	3,062	23,695	3,190	23,695
Transfer from (to) non-accretable discount	(833)	135	(431)	7,028
Balance at end of period	37,059	71,563	37,059	71,563
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	10,716	15,826	10,582	23,069
Change in actual and expected losses	(967)	(4,921)	(1,630)	(5,271)
Transfer (to) from accretable yield	833	(135)	431	(7,028)
Balance at end of period	10,582	10,770	10,582	10,770
Construction Loans [Member]
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	17,156	19,390	19,615	25,829
Accretion Accretable	1,307	2,143	3,176	5,953
Change in expected cash flow	(408)	9,867	(208)	9,867
Transfer from (to) non-accretable discount	(193)	(2,501)	(983)	(5,130)
Balance at end of period	15,248	24,613	15,248	24,613
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	7,432	3,957	7,419	3,486
Change in actual and expected losses	(206)	536	(328)	(1,622)
Transfer (to) from accretable yield	193	2,501	983	5,130
Balance at end of period	7,419	6,994	7,419	6,994
Auto Loan [Member]
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	17,587	47,097	21,578	53,998
Accretion Accretable	3,616	6,163	7,827	13,151
Change in expected cash flow	630	0	631	0
Transfer from (to) non-accretable discount	(498)	(9,403)	(279)	(9,316)
Balance at end of period	14,103	31,531	14,103	31,531
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	21,938	14,543	22,121	16,215
Change in actual and expected losses	(315)	(256)	(197)	(1,841)
Transfer (to) from accretable yield	498	9,403	279	9,316
Balance at end of period	22,121	23,690	22,121	23,690
Consumer Loan [Member]
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	5,261	5,601	6,290	6,559
Accretion Accretable	870	1,287	1,808	2,213
Change in expected cash flow	(1)	0	(1)	0
Transfer from (to) non-accretable discount	495	4,147	404	4,115
Balance at end of period	4,885	8,461	4,885	8,461
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	18,735	23,576	18,225	24,018
Change in actual and expected losses	(15)	(73)	(205)	(547)
Transfer (to) from accretable yield	(495)	(4,147)	(404)	(4,115)
Balance at end of period	$ 18,225	$ 19,356	$ 18,225	$ 19,356

Loans Receivable (Eurobank Acqu

Loans Receivable (Eurobank Acquired Loan carrying amounts) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Accounts Notes And Loans Receivable Line Items
Financing Receivable Acquired With Deteriorated Credit Quality	$ 1,788,121	$ 1,945,098
Non-acretable discount	394,500	434,190
Cash expected to be collected	1,393,621	1,510,908
Accretable Yield	355,118	361,688
Carrying amount, gross	1,038,503	1,149,220
Carrying amount, net	1,015,702	1,123,435
Eurobank Acquired Loans
Accounts Notes And Loans Receivable Line Items
Financing Receivable Acquired With Deteriorated Credit Quality	252,801	342,511
Non-acretable discount	11,555	21,156
Cash expected to be collected	241,246	321,355
Accretable Yield	79,682	84,391
Carrying amount, gross	161,564	236,964
Financing Receivable, Allowance for Credit Losses	22,116	90,178
Carrying amount, net	$ 139,448	$ 146,786

Loans Receivable (Accretable 63

Loans Receivable (Accretable yield and non-accretable discount activity of covered loans) (Details) - Acquired Loans In An F D I C Assisted Transaction [Member] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	$ 86,227	$ 116,288	$ 84,392	$ 109,859
Accretion Accretable	6,898	12,758	14,458	28,262
Change in expected cash flow	1,425		11,451	0
Transfer from (to) non-accretable discount	(1,072)	1,111	(1,703)	23,044
Balance at end of period	79,682	104,641	79,682	104,641
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	12,703	32,712	21,156	62,410
Change in actual and expected losses	(2,220)	(10,469)	(11,304)	(18,234)
Transfer (to) from accretable yield	1,072	(1,111)	1,703	(23,044)
Balance at end of period	11,555	21,132	11,555	21,132
Mortgage
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	50,787	58,332	51,954	47,636
Accretion Accretable	2,263	3,276	4,529	6,794
Change in expected cash flow	(198)		786	0
Transfer from (to) non-accretable discount	10	750	125	14,964
Balance at end of period	48,336	55,806	48,336	55,806
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	12,703	12,557	12,869	27,348
Change in actual and expected losses	(1,138)	(405)	(1,189)	(982)
Transfer (to) from accretable yield	(10)	(750)	(125)	(14,964)
Balance at end of period	11,555	11,402	11,555	11,402
Commercial and Other Construction Loan [Member]
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	33,203	33,481	26,970	37,919
Accretion Accretable	4,528	8,047	8,623	17,902
Change in expected cash flow	1,619		12,712	0
Transfer from (to) non-accretable discount	(1,152)	2,039	(1,917)	7,456
Balance at end of period	29,142	27,473	29,142	27,473
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	0	10,493	0	24,464
Change in actual and expected losses	(1,152)	(8,454)	(1,917)	(17,008)
Transfer (to) from accretable yield	1,152	(2,039)	1,917	(7,456)
Balance at end of period	0	0	0	0
Construction and development secured by family properties [Member]
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	2,237	20,806	2,255	20,753
Accretion Accretable	33	405	47	1,024
Change in expected cash flow	0		(23)	0
Transfer from (to) non-accretable discount	0	(2,052)	19	(1,380)
Balance at end of period	2,204	18,349	2,204	18,349
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	0	0	0	0
Change in actual and expected losses	0	(2,052)	19	(1,380)
Transfer (to) from accretable yield	0	2,052	(19)	1,380
Balance at end of period	0	0	0	0
Auto and Leasing [Member]
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	0	1,665	0	2,479
Accretion Accretable	2	937	2	2,329
Change in expected cash flow	(77)		(77)	0
Transfer from (to) non-accretable discount	75	375	75	953
Balance at end of period	0	1,103	0	1,103
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	0	0	0	0
Change in actual and expected losses	75	375	75	953
Transfer (to) from accretable yield	(75)	(375)	(75)	(953)
Balance at end of period	0	0	0	0
Consumer Loan [Member]
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	0	2,004	3,213	1,072
Accretion Accretable	76	93	1,261	213
Change in expected cash flow	81		(1,947)	0
Transfer from (to) non-accretable discount	(5)	(1)	(5)	1,051
Balance at end of period	0	1,910	0	1,910
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	0	9,662	8,287	10,598
Change in actual and expected losses	(5)	67	(8,292)	183
Transfer (to) from accretable yield	5	1	5	(1,051)
Balance at end of period	$ 0	$ 9,730	$ 0	$ 9,730

Loans Receivable (Investment in

Loans Receivable (Investment in loans on non-accrual status) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	$ 285,299	$ 300,119
Originated Loan [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	283,203	297,873
Originated Loan [Member] | Mortgage Loan [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	65,759	72,479
Originated Loan [Member] | Traditional loan
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	41,761	47,215
Originated Loan [Member] | Originated Up To The Year 2002 [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	2,812	3,786
Originated Loan [Member] | Originated In The Years 2003 And 2004 [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	6,359	5,737
Originated Loan [Member] | Originated In The Year 2005 [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	3,889	3,627
Originated Loan [Member] | Originated In The Year 2006 [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	7,135	8,189
Originated Loan [Member] | Originated In The Years 2007 2008 And 2009 [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	11,292	14,625
Originated Loan [Member] | Originated In The Years 2010 2011 2012 2013 [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	9,311	10,588
Originated Loan [Member] | Originated In Years 2014, 2015 and 2016 [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	963	663
Originated Loan [Member] | NonTraditional Mortgage [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	5,229	5,092
Originated Loan [Member] | Loss Mitigation Program [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	18,769	20,172
Originated Loan [Member] | Home equity secured personal loans [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	0	64
Originated Loan [Member] | Commercial Loan [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	207,768	215,281
Originated Loan [Member] | Commercial Secured [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	21,321	21,455
Originated Loan [Member] | Middle Market Commercial Secured [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	10,969	12,729
Originated Loan [Member] | Retail Commercial Secured [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	10,352	8,726
Originated Loan [Member] | Other Commercial and Industrial[Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	186,447	193,826
Originated Loan [Member] | Corporate
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	183,020	190,290
Originated Loan [Member] | Middle Market Other Commercial [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	1,421	1,565
Originated Loan [Member] | Retail Other Commercial [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	1,966	1,932
Originated Loan [Member] | Floor Plan Other Commercial [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	40	39
Originated Loan [Member] | Consumer Loan [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	2,339	1,631
Originated Loan [Member] | Credit Cards [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	432	369
Originated Loan [Member] | Unsecured personal lines of credit [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	94	100
Originated Loan [Member] | Unsecured personal loans [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	1,812	1,146
Originated Loan [Member] | Cash collateral personal loans [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	1	16
Originated Loan [Member] | Auto and Leasing [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	7,337	8,418
Most recent acquired loans accounted for under ASC 310-20 [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	2,096	2,246
Most recent acquired loans accounted for under ASC 310-20 [Member] | Commercial Loan [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	770	880
Most recent acquired loans accounted for under ASC 310-20 [Member] | Commercial Secured [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	643	695
Most recent acquired loans accounted for under ASC 310-20 [Member] | Retail Commercial Secured [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	197	228
Most recent acquired loans accounted for under ASC 310-20 [Member] | Floor Plan Commercial Secured [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	446	467
Most recent acquired loans accounted for under ASC 310-20 [Member] | Other Commercial and Industrial[Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	127	185
Most recent acquired loans accounted for under ASC 310-20 [Member] | Retail Other Commercial [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	120	178
Most recent acquired loans accounted for under ASC 310-20 [Member] | Floor Plan Other Commercial [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	7	7
Most recent acquired loans accounted for under ASC 310-20 [Member] | Consumer Loan [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	764	535
Most recent acquired loans accounted for under ASC 310-20 [Member] | Credit Cards [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	704	489
Most recent acquired loans accounted for under ASC 310-20 [Member] | Unsecured personal loans [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	60	46
Most recent acquired loans accounted for under ASC 310-20 [Member] | Auto Loan [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	$ 562	$ 831

Loans Receivable (Recorded Inve

Loans Receivable (Recorded Investment in loans individually evaluated for impairment) (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Impaired [Line Items]
Allowance for loan and lease losses	$ 162,216	$ 234,131
Originated Loan [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	342,249	350,252
Recorded Investment	308,908	325,267
Allowance for loan and lease losses	$ 65,622	$ 65,180
Coverage	21.00%	20.00%
Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 1,450	$ 486
Recorded Investment	1,433	474
Acquired BBVAPR Accounted under ASC 310-30 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	1,030,886	1,137,377
Recorded Investment	938,505	1,017,976
Allowance for loan and lease losses	$ 22,801	$ 25,785
Coverage	2.00%	3.00%
Eurobank Acquired Loans
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 211,939	$ 241,305
Recorded Investment	161,564	236,964
Allowance for loan and lease losses	$ 22,116	$ 90,178
Coverage	14.00%	38.00%
Commercial impaired loans with specific allowance [Member] | Originated Loan [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 212,876	$ 210,718
Recorded Investment	194,084	199,366
Allowance for loan and lease losses	$ 56,758	$ 55,947
Coverage	29.00%	28.00%
Residential troubled-debt restructuring impaired loans with specific allowance [Member] | Originated Loan [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 99,145	$ 97,424
Recorded Investment	90,948	89,973
Allowance for loan and lease losses	$ 8,864	$ 9,233
Coverage	10.00%	10.00%
Commercial impaired loans with no specific allowance financing receivable | Originated Loan [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 30,228	$ 42,110
Recorded Investment	23,876	35,928
Commercial impaired loans with no specific allowance financing receivable | Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	1,450	486
Recorded Investment	1,433	474
Mortgage impaired loan pool [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	591,029	608,294
Recorded Investment	591,056	608,294
Allowance for loan and lease losses	$ 1,585	$ 1,761
Coverage	0.00%	0.00%
Commercial impaired loan pool [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 246,142	$ 287,311
Recorded Investment	173,949	168,107
Allowance for loan and lease losses	$ 11,884	$ 15,455
Coverage	7.00%	9.00%
Construction impaired loan pool [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 76,677	$ 88,180
Recorded Investment	56,457	87,983
Allowance for loan and lease losses	$ 3,979	$ 5,707
Coverage	7.00%	6.00%
Auto impaired loan pool. | Acquired BBVAPR Accounted under ASC 310-30 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 117,038	$ 153,592
Recorded Investment	117,043	153,592
Allowance for loan and lease losses	$ 5,353	$ 2,862
Coverage	5.00%	2.00%
Consumer impaired loan pool. | Eurobank Acquired Loans
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 1,252	$ 6,713
Recorded Investment	1,410	2,314
Allowance for loan and lease losses	$ 4	$ 243
Coverage	0.00%	11.00%
Loans secured by 1-4 family residential properties, covered [Member] | Eurobank Acquired Loans
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 95,755	$ 101,444
Recorded Investment	76,777	92,273
Allowance for loan and lease losses	$ 11,016	$ 22,570
Coverage	14.00%	24.00%
Commercial and Other Construction Loan [Member] | Eurobank Acquired Loans
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 114,932	$ 133,148
Recorded Investment	83,377	142,377
Allowance for loan and lease losses	$ 11,096	$ 67,365
Coverage	13.00%	47.00%

Loans Receivable (Interest Inco

Loans Receivable (Interest Income Recognized in loans individually evaluated for impairment) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Impaired Financing Receivable Interest Income Accrual Method [Abstract]
Total Interest Income	$ 1,030	$ 1,153	$ 2,069	$ 2,305
Impaired Financing Receivable Average Recorded Investment [Abstract]
Total Average Recorded Investment	316,134	332,916	318,658	335,074
Commercial Loan [Member] | Originated Loans [Member]
Impaired Financing Receivable Interest Income Accrual Method [Abstract]
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method	75	45	150	90
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method	149	316	298	631
Impaired Financing Receivable Average Recorded Investment [Abstract]
Impaired Financing Receivable With Related Allowance Average Recorded Investment	194,759	212,414	195,777	146,144
Impaired Financing Receivable With No Related Allowance Average Recorded Investment	29,579	30,015	31,603	95,791
Commercial Loan [Member] | Most recent acquired loans accounted for under ASC 310-20 [Member]
Impaired Financing Receivable Interest Income Accrual Method [Abstract]
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method	15	11	30	21
Impaired Financing Receivable Average Recorded Investment [Abstract]
Impaired Financing Receivable With No Related Allowance Average Recorded Investment	789	1,446	628	1,923
Troubled Debt Restructuring [Member] | Originated Loans [Member]
Impaired Financing Receivable Interest Income Accrual Method [Abstract]
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method	791	781	1,591	1,563
Impaired Financing Receivable Average Recorded Investment [Abstract]
Impaired Financing Receivable With Related Allowance Average Recorded Investment	$ 91,007	$ 89,041	$ 90,650	$ 91,216

Loans Receivable (TDR Pre_Post

Loans Receivable (TDR Pre/Post Modifications) (Details) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2016USD ($)number	Jun. 30, 2015USD ($)number	Mar. 31, 2015USD ($)number	Jun. 30, 2016USD ($)number	Jun. 30, 2015
Mortgage Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of contracts | number	19	39	97	52
Financing Receivable Modifications Pre Modification Recorded Investment	$ 2,670	$ 4,455	$ 11,609	$ 6,628
Pre Modification Weighted Average Rate	5.69%	5.62%	4.65%	5.90%
Pre Modification Weighted Average Term	372 months	330 months		365 months	348 months
Financing Receivable Modifications Post Modification Recorded Investment	$ 2,670	$ 4,455	$ 11,594	$ 7,525
Post Modification Weighted Average Rate	4.54%	4.21%	4.13%	4.73%
Post Modification Weighted Average Term	494 months	330 months		493 months	349 months
Commercial Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of contracts | number	6	1	4	8
Financing Receivable Modifications Pre Modification Recorded Investment	$ 668	$ 29	$ 4,533	$ 1,323
Pre Modification Weighted Average Rate	6.65%	7.25%	6.83%	6.73%
Pre Modification Weighted Average Term	65 months	44 months		53 months
Financing Receivable Modifications Post Modification Recorded Investment	$ 668	$ 29	$ 4,533	$ 1,324
Post Modification Weighted Average Rate	5.91%	6.50%	7.00%	6.31%
Post Modification Weighted Average Term	86 months	60 months		61 months	141 months
Consumer Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of contracts | number	26	21	32	47
Financing Receivable Modifications Pre Modification Recorded Investment	$ 364	$ 250	$ 396	$ 556
Pre Modification Weighted Average Rate	12.73%	14.40%	14.50%	13.27%
Pre Modification Weighted Average Term	75 months	71 months		75 months	72 months
Financing Receivable Modifications Post Modification Recorded Investment	$ 372	$ 259	$ 440	$ 603
Post Modification Weighted Average Rate	10.20%	13.87%	14.25%	10.56%
Post Modification Weighted Average Term	70 months	69 months		71 months	68 months

Loans Receivable (Troubled debt

Loans Receivable (Troubled debt restructurings, Rolling Twelve Months) (Details) $ in Thousands	12 Months Ended
	Jun. 30, 2016USD ($)number	Jun. 30, 2015USD ($)number
Mortgage Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of Contracts | number	84	60
Recored Investment | $	$ 9,869	$ 6,911
Consumer Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of Contracts | number	7	4
Recored Investment | $	$ 134	$ 72
Auto [Member]
Financing Receivable, Modifications [Line Items]
Number of Contracts | number	1	0
Recored Investment | $	$ 17	$ 0

Loans Receivable (Credit Qualit

Loans Receivable (Credit Quality Indicator of loans) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	$ 4,513,005	$ 4,650,527
Financing Receivable, Individually Evaluated for Impairment	219,393	235,767
Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	3,196,067	3,111,590
Doubtful	0
Financing Receivable, Individually Evaluated for Impairment	308,908	325,267
Commercial Secured [Member] | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	743,826	728,956
Pass	671,931	657,623
Special Mention	40,149	32,780
Substandard	4,502	5,097
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	27,244	33,456
Commercial Secured [Member] | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	2,952	3,117
Pass	953	602
Special Mention	376	1,820
Substandard	197	228
Doubtful		0
Financing Receivable, Individually Evaluated for Impairment	1,426	467
Corporate | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	230,296	227,557
Pass	215,312	212,410
Special Mention	14,984	15,147
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Institutional | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	27,838	33,807
Pass	26,200	25,907
Special Mention	0	0
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	1,638	7,900
Middle Market | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	220,096	206,948
Pass	188,700	181,916
Special Mention	17,697	9,697
Substandard	374	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	13,325	15,335
Retail | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	246,691	241,090
Pass	222,814	217,836
Special Mention	7,468	7,936
Substandard	4,128	5,097
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	12,281	10,221
Retail | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	197	228
Pass	0	0
Special Mention	0	0
Substandard	197	228
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Floor Plan | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	2,826	2,892
Pass	2,826	2,892
Special Mention	0	0
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Floor Plan | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	2,755	2,889
Pass	953	602
Special Mention	376	1,820
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	1,426	467
Real Estate | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	16,079	16,662
Pass	16,079	16,662
Special Mention	0	0
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Other commercial and industrial [Member] | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	732,787	712,693
Pass	529,375	498,428
Special Mention	11,455	11,243
Substandard	1,241	1,184
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	190,716	201,838
Other commercial and industrial [Member] | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	1,607	4,340
Pass	1,527	4,246
Special Mention	0	0
Substandard	73	87
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	7	7
Corporate | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	140,192	108,582
Pass	140,192	100,826
Special Mention	0	0
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	0	7,756
Institutional | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	376,278	380,985
Pass	193,258	190,695
Special Mention	0	0
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	183,020	190,290
Middle Market | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	105,540	107,313
Pass	95,946	97,288
Special Mention	5,142	8,052
Substandard	181	0
Doubtful		0
Financing Receivable, Individually Evaluated for Impairment	4,271	1,973
Retail | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	76,965	77,797
Pass	71,933	73,757
Special Mention	898	1,076
Substandard	979	1,184
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	3,155	1,780
Retail | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	1,600	3,724
Pass	1,527	3,637
Special Mention	0	0
Substandard	73	87
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Floor Plan | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	33,812	38,016
Pass	28,046	35,862
Special Mention	5,415	2,115
Substandard	81	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	270	39
Floor Plan | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	7	616
Pass	0	609
Special Mention	0	0
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	7	7
Commercial and Construction | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Doubtful	0
Total Commercial subject to risk rating [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	1,481,172	1,449,106
Pass	1,203,786	1,160,899
Special Mention	51,980	45,843
Substandard	6,013	6,596
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	219,393	235,768
Total Commercial subject to risk rating [Member] | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	1,476,613	1,441,649
Pass	1,201,306	1,156,051
Special Mention	51,604	44,023
Substandard	5,743	6,281
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	217,960	235,294
Total Commercial subject to risk rating [Member] | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	4,559	7,457
Pass	2,480	4,848
Special Mention	376	1,820
Substandard	270	315
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	$ 1,433	$ 474

Loans Receivable (Risk category

Loans Receivable (Risk category of gross loans not subject to risk rating ) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	$ 4,513,005	$ 4,650,527
Financing Receivable, Individually Evaluated for Impairment	219,393	235,767
Loans, Not Subject To Risk Ratings [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	1,831,766	1,815,237
0 - 29 Days Past Due	1,577,925	1,541,282
30 - 59 Days Past Due	56,716	70,443
60 - 89 Days Past Due	38,348	39,648
90-119 Days Past Due	14,678	14,727
120 - 364 Days Past Due	18,498	22,412
365+ Days Past Due	34,653	36,752
Financing Receivable, Individually Evaluated for Impairment	90,948	89,973
Originated loans, not subject to risk rating [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	1,719,454	1,669,941
0 - 29 Days Past Due	1,475,373	1,408,542
30 - 59 Days Past Due	50,781	61,946
60 - 89 Days Past Due	35,848	36,956
90-119 Days Past Due	13,950	13,917
120 - 364 Days Past Due	17,901	21,855
365+ Days Past Due	34,653	36,752
Financing Receivable, Individually Evaluated for Impairment	90,948	89,973
Originated loans, not subject to risk rating [Member] | Mortgage Loan [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	741,917	757,828
0 - 29 Days Past Due	574,219	580,214
30 - 59 Days Past Due	3,915	5,642
60 - 89 Days Past Due	15,078	18,811
90-119 Days Past Due	7,335	7,390
120 - 364 Days Past Due	15,769	19,046
365+ Days Past Due	34,653	36,752
Financing Receivable, Individually Evaluated for Impairment	90,948	89,973
Originated loans, not subject to risk rating [Member] | Conventional Loan [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	602,888	618,005
0 - 29 Days Past Due	534,930	540,340
30 - 59 Days Past Due	2,223	1,469
60 - 89 Days Past Due	12,759	15,857
90-119 Days Past Due	4,333	4,518
120 - 364 Days Past Due	9,236	11,055
365+ Days Past Due	24,992	29,535
Financing Receivable, Individually Evaluated for Impairment	14,415	15,231
Originated loans, not subject to risk rating [Member] | Originated Up To The Year 2002 [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	54,058	57,789
0 - 29 Days Past Due	48,163	50,912
30 - 59 Days Past Due	259	82
60 - 89 Days Past Due	2,023	2,218
90-119 Days Past Due	527	530
120 - 364 Days Past Due	1,153	1,504
365+ Days Past Due	1,292	1,858
Financing Receivable, Individually Evaluated for Impairment	641	685
Originated loans, not subject to risk rating [Member] | Originated In The Years 2003 And 2004 [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	94,753	99,446
0 - 29 Days Past Due	82,651	87,060
30 - 59 Days Past Due	343	251
60 - 89 Days Past Due	3,936	4,867
90-119 Days Past Due	1,864	1,261
120 - 364 Days Past Due	1,859	1,353
365+ Days Past Due	2,312	2,921
Financing Receivable, Individually Evaluated for Impairment	1,788	1,733
Originated loans, not subject to risk rating [Member] | Originated In The Year 2005 [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	52,061	54,221
0 - 29 Days Past Due	45,538	47,197
30 - 59 Days Past Due	0	79
60 - 89 Days Past Due	1,878	2,553
90-119 Days Past Due	497	292
120 - 364 Days Past Due	918	1,068
365+ Days Past Due	2,410	2,189
Financing Receivable, Individually Evaluated for Impairment	820	843
Originated loans, not subject to risk rating [Member] | Originated In The Year 2006 [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	73,886	78,403
0 - 29 Days Past Due	60,860	63,659
30 - 59 Days Past Due	511	318
60 - 89 Days Past Due	2,244	2,878
90-119 Days Past Due	554	1,168
120 - 364 Days Past Due	1,603	1,895
365+ Days Past Due	4,584	4,871
Financing Receivable, Individually Evaluated for Impairment	3,530	3,614
Originated loans, not subject to risk rating [Member] | Originated In The Years 2007 2008 And 2009 [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	84,018	91,546
0 - 29 Days Past Due	66,997	71,439
30 - 59 Days Past Due	703	170
60 - 89 Days Past Due	1,286	1,665
90-119 Days Past Due	569	685
120 - 364 Days Past Due	1,724	2,972
365+ Days Past Due	8,898	10,725
Financing Receivable, Individually Evaluated for Impairment	3,841	3,890
Originated loans, not subject to risk rating [Member] | Originated In The Years 2010 2011 2012 2013 [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	144,751	150,744
0 - 29 Days Past Due	132,451	134,945
30 - 59 Days Past Due	407	569
60 - 89 Days Past Due	1,203	1,611
90-119 Days Past Due	182	434
120 - 364 Days Past Due	1,581	1,982
365+ Days Past Due	5,132	6,737
Financing Receivable, Individually Evaluated for Impairment	3,795	4,466
Originated loans, not subject to risk rating [Member] | Originated In Years 2014, 2015 and 2016 [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	99,361	85,856
0 - 29 Days Past Due	98,270	85,128
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	189	65
90-119 Days Past Due	140	148
120 - 364 Days Past Due	398	281
365+ Days Past Due	364	234
Financing Receivable, Individually Evaluated for Impairment	0	0
Originated loans, not subject to risk rating [Member] | NonTraditional Mortgage [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	26,195	29,552
0 - 29 Days Past Due	20,040	23,497
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	938	977
90-119 Days Past Due	564	552
120 - 364 Days Past Due	1,999	2,621
365+ Days Past Due	2,654	1,905
Financing Receivable, Individually Evaluated for Impairment	0	0
Originated loans, not subject to risk rating [Member] | Loss Mitigation Program Loan Exclude Individually Impairment Measure [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	104,081	101,916
0 - 29 Days Past Due	18,865	16,031
30 - 59 Days Past Due	1,692	4,173
60 - 89 Days Past Due	1,381	1,977
90-119 Days Past Due	940	727
120 - 364 Days Past Due	1,306	1,728
365+ Days Past Due	3,364	2,538
Financing Receivable, Individually Evaluated for Impairment	76,533	74,742
Originated loans, not subject to risk rating [Member] | Home equity secured personal loans [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	384	410
0 - 29 Days Past Due	384	346
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
90-119 Days Past Due	0	0
120 - 364 Days Past Due	0	64
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Originated loans, not subject to risk rating [Member] | GNMA's Buy Back Option related
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	8,369	7,945
0 - 29 Days Past Due	0	0
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	0	0
90-119 Days Past Due	1,498	1,593
120 - 364 Days Past Due	3,228	3,578
365+ Days Past Due	3,643	2,774
Financing Receivable, Individually Evaluated for Impairment	0	0
Originated loans, not subject to risk rating [Member] | Consumer Loan [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	265,269	242,950
0 - 29 Days Past Due	260,079	237,846
30 - 59 Days Past Due	2,433	2,755
60 - 89 Days Past Due	1,332	1,306
90-119 Days Past Due	1,123	819
120 - 364 Days Past Due	302	224
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Originated loans, not subject to risk rating [Member] | Credit Cards [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	24,877	22,766
0 - 29 Days Past Due	23,809	21,766
30 - 59 Days Past Due	459	449
60 - 89 Days Past Due	177	182
90-119 Days Past Due	214	179
120 - 364 Days Past Due	218	190
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Originated loans, not subject to risk rating [Member] | Overdrafts [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	220	190
0 - 29 Days Past Due	204	166
30 - 59 Days Past Due	15	24
60 - 89 Days Past Due	1	0
90-119 Days Past Due	0	0
120 - 364 Days Past Due	0	0
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Originated loans, not subject to risk rating [Member] | Unsecured personal lines of credit [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	2,431	2,244
0 - 29 Days Past Due	2,281	2,125
30 - 59 Days Past Due	42	74
60 - 89 Days Past Due	14	0
90-119 Days Past Due	11	17
120 - 364 Days Past Due	83	28
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Originated loans, not subject to risk rating [Member] | Unsecured personal loans [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	221,648	201,156
0 - 29 Days Past Due	217,759	197,339
30 - 59 Days Past Due	1,854	2,083
60 - 89 Days Past Due	1,137	1,107
90-119 Days Past Due	898	621
120 - 364 Days Past Due	0	6
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Originated loans, not subject to risk rating [Member] | Cash collateral personal loans [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	16,093	16,594
0 - 29 Days Past Due	16,026	16,450
30 - 59 Days Past Due	63	125
60 - 89 Days Past Due	3	17
90-119 Days Past Due	0	2
120 - 364 Days Past Due	1	0
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Originated loans, not subject to risk rating [Member] | Auto and Leasing [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	712,268	669,163
0 - 29 Days Past Due	641,075	590,482
30 - 59 Days Past Due	44,433	53,549
60 - 89 Days Past Due	19,438	16,839
90-119 Days Past Due	5,492	5,708
120 - 364 Days Past Due	1,830	2,585
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Accounted For Under ASC 310-20, not subject to risk rating [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	112,312	145,296
0 - 29 Days Past Due	102,552	132,740
30 - 59 Days Past Due	5,935	8,497
60 - 89 Days Past Due	2,500	2,692
90-119 Days Past Due	728	810
120 - 364 Days Past Due	597	557
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Accounted For Under ASC 310-20, not subject to risk rating [Member] | Consumer Loan [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	35,194	38,385
0 - 29 Days Past Due	33,280	36,493
30 - 59 Days Past Due	847	944
60 - 89 Days Past Due	304	413
90-119 Days Past Due	316	187
120 - 364 Days Past Due	447	348
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Accounted For Under ASC 310-20, not subject to risk rating [Member] | Credit Cards [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	32,298	35,217
0 - 29 Days Past Due	30,573	33,414
30 - 59 Days Past Due	731	930
60 - 89 Days Past Due	290	384
90-119 Days Past Due	290	186
120 - 364 Days Past Due	414	303
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Accounted For Under ASC 310-20, not subject to risk rating [Member] | Unsecured personal loans [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	2,896	3,168
0 - 29 Days Past Due	2,707	3,079
30 - 59 Days Past Due	116	14
60 - 89 Days Past Due	14	29
90-119 Days Past Due	26	1
120 - 364 Days Past Due	33	45
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	0	0
Accounted For Under ASC 310-20, not subject to risk rating [Member] | Auto Loan [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	77,118	106,911
0 - 29 Days Past Due	69,272	96,247
30 - 59 Days Past Due	5,088	7,553
60 - 89 Days Past Due	2,196	2,279
90-119 Days Past Due	412	623
120 - 364 Days Past Due	150	209
365+ Days Past Due	0	0
Financing Receivable, Individually Evaluated for Impairment	$ 0	$ 0

Allowance for Loan and Lease 71

Allowance for Loan and Lease Losses (Narrative) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]
Loans And Leases Receivable Allowance, Covered	$ 11,000,000		$ 11,000,000		$ 22,600,000
Provision (recapture) for Loan Losses, Covered	$ 237,000	$ (105,000)	184,000	$ 4,700,000
Allowance de-recognition due to change in policy from most recent acquisition			8,500,000
Allowance de-recognition due to change in policy from loans acquired acquisition			$ 72,200,000

Allowance for Loan and Lease 72

Allowance for Loan and Lease Losses (Composition of the Company's allowance for loan and lease losses) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	$ 162,216	$ 234,131
Originated Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	112,812	112,626
Originated Loan [Member] | Mortgage Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	18,537	18,352
Originated Loan [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	63,144	64,791
Originated Loan [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	11,771	11,197
Originated Loan [Member] | Auto and Leasing [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	19,259	18,261
Originated Loan [Member] | Unallocated [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	101	25
Acquired loans [Member] | Acquired BBVAPR loans [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	27,288	31,327
Acquired loans [Member] | Acquired BBVAPR loans [Member] | Mortgage Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	1,585	1,762
Acquired loans [Member] | Acquired BBVAPR loans [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	15,884	21,187
Acquired loans [Member] | Acquired BBVAPR loans [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	3,002	3,429
Acquired loans [Member] | Acquired BBVAPR loans [Member] | Auto Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	6,817	4,949
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	4,487	5,542
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	21	26
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	3,002	3,429
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Auto Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	1,464	2,087
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	22,801	25,785
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Mortgage Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	1,585	1,762
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	15,863	21,161
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Auto Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	5,353	2,862
Acquired loans [Member] | Eurobank Acquired Loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	22,116	90,178
Acquired loans [Member] | Eurobank Acquired Loans | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	4	243
Acquired loans [Member] | Eurobank Acquired Loans | Loans secured by 1-4 family residential properties, covered [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	11,016	22,570
Acquired loans [Member] | Eurobank Acquired Loans | Commercial and Other Construction Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	$ 11,096	$ 67,365

Allowance for Loan and Lease 73

Allowance for Loan and Lease Losses (Allowance for loan and lease losses) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Provision For Loan And Lease Losses	$ 14,445	$ 15,539	$ 28,234	$ 57,732
Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period			5,542
Balance at end of period	4,487		4,487
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period			26
Balance at end of period	21		21
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period			3,429
Balance at end of period	3,002		3,002
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Unallocated Financing Receivables
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period			0
Balance at end of period	0		0
Acquired BBVAPR accounted under ASC 310-30 [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at end of period	22,801		22,801
Acquired BBVAPR accounted under ASC 310-30 [Member] | Mortgage Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at end of period	1,585		1,585
Acquired BBVAPR accounted under ASC 310-30 [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at end of period	15,863		15,863
Acquired BBVAPR accounted under ASC 310-30 [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at end of period	0		0
Acquired BBVAPR accounted under ASC 310-30 [Member] | Auto Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at end of period	5,353		5,353
Originated Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	113,238	76,759	112,626	51,439
Charge-offs	13,118	11,824	26,480	24,042
Recoveries	3,640	4,101	6,954	7,728
Provision For Loan And Lease Losses	9,052	9,953	19,712	43,864
Balance at end of period	112,812	78,989	112,812	78,989
Originated Loan [Member] | Mortgage Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	18,784	18,086	18,352	19,679
Charge-offs	1,374	1,356	3,036	2,770
Recoveries	36	67	181	67
Provision For Loan And Lease Losses	1,091	1,279	3,040	1,100
Balance at end of period	18,537	18,076	18,537	18,076
Originated Loan [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	64,206	33,123	64,791	8,432
Charge-offs	833	497	1,844	1,489
Recoveries	228	219	316	309
Provision For Loan And Lease Losses	(457)	1,934	(119)	27,527
Balance at end of period	63,144	34,779	63,144	34,779
Originated Loan [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	11,414	9,405	11,197	9,072
Charge-offs	2,811	2,309	5,138	3,985
Recoveries	133	390	235	543
Provision For Loan And Lease Losses	3,035	2,978	5,477	4,834
Balance at end of period	11,771	10,464	11,771	10,464
Originated Loan [Member] | Leasing
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	18,716	15,762	18,261	14,255
Charge-offs	8,100	7,662	16,462	15,798
Recoveries	3,243	3,425	6,222	6,809
Provision For Loan And Lease Losses	5,400	3,539	11,238	9,798
Balance at end of period	19,259	15,064	19,259	15,064
Originated Loan [Member] | Unallocated Financing Receivables
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	118	383	25	1
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Provision For Loan And Lease Losses	(17)	223	76	605
Balance at end of period	101	606	101	606
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	4,993	5,450	5,542	4,597
Charge-offs	1,596	2,357	3,152	5,006
Recoveries	542	938	1,253	1,652
Provision For Loan And Lease Losses	548	1,498	844	4,286
Balance at end of period	4,487	5,529	4,487	5,529
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	23	49	26	65
Charge-offs	12	16	19	16
Recoveries	8	7	40	17
Provision For Loan And Lease Losses	2	14	(26)	(12)
Balance at end of period	21	54	21	54
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	3,243	1,885	3,429	1,211
Charge-offs	1,013	1,303	1,825	2,686
Recoveries	88	429	169	563
Provision For Loan And Lease Losses	684	1,605	1,229	3,528
Balance at end of period	3,002	2,616	3,002	2,616
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Auto Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	1,727	3,516	2,087	3,321
Charge-offs	571	1,038	1,308	2,304
Recoveries	446	502	1,044	1,072
Provision For Loan And Lease Losses	(138)	(121)	(359)	770
Balance at end of period	1,464	2,859	1,464	2,859
Acquired loans [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Unallocated Financing Receivables
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Provision For Loan And Lease Losses	0	0	0	0
Balance at end of period	0	0	0	0
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	27,747	14,166	25,785	13,481
Charge-offs	216		282
Provision For Loan And Lease Losses	3,814	4,193	5,842	4,878
Allowance de-recognition from new policy	(8,544)		(8,544)
Balance at end of period	22,801	18,359	22,801	18,359
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Mortgage Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	1,762	473	1,678	0
Charge-offs	14		14
Provision For Loan And Lease Losses	(163)	0	(79)	473
Allowance de-recognition from new policy	0		0
Balance at end of period	1,585	473	1,585	473
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	20,430	13,687	21,245	13,476
Charge-offs	0		66
Provision For Loan And Lease Losses	3,977	1,253	3,228	1,464
Allowance de-recognition from new policy	(8,544)		(8,544)
Balance at end of period	15,863	14,940	15,863	14,940
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	0	6	0	5
Charge-offs	0		0
Provision For Loan And Lease Losses	0	78	0	79
Allowance de-recognition from new policy	0		0
Balance at end of period	0	84	0	84
Acquired loans [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member] | Auto Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	5,555	0	2,862	0
Charge-offs	202		202
Provision For Loan And Lease Losses	0	2,862	2,693	2,862
Allowance de-recognition from new policy	0		0
Balance at end of period	$ 5,353	$ 2,862	$ 5,353	$ 2,862

Allowance for Loan and Lease 74

Allowance for Loan and Lease Losses (Gross Loan and Allowance for loan and lease losses) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Individually Evaluated for Impairment	$ 219,393		$ 235,767
Loans and Leases Receivable, Gross, Carrying Amount	4,513,005		4,650,527
Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	4,487		5,542	$ 5,529
Financing Receivable, Allowance for Credit Losses	4,487		5,542
Financing Receivable, Individually Evaluated for Impairment	1,433		474
Financing Receivable, Collectively Evaluated for Impairment	115,438		6,983
Loans and Leases Receivable, Gross, Carrying Amount	116,871		7,457
Acquired BBVAPR accounted under ASC 310-30 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses	22,801
Originated Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1	65,622		65,180
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	47,190		47,446
Financing Receivable, Allowance for Credit Losses	112,812	$ 113,238	112,626	78,989	$ 76,759	$ 51,439
Financing Receivable, Individually Evaluated for Impairment	308,908		325,267
Financing Receivable, Collectively Evaluated for Impairment	2,887,159		2,786,323
Loans and Leases Receivable, Gross, Carrying Amount	3,196,067		3,111,590
Mortgage Loan [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses	1,585
Mortgage Loan [Member] | Originated Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1	8,864		9,233
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	9,673		9,119
Financing Receivable, Allowance for Credit Losses	18,537	18,784	18,352	18,076	18,086	19,679
Financing Receivable, Individually Evaluated for Impairment	90,948		89,973
Financing Receivable, Collectively Evaluated for Impairment	650,969		667,855
Loans and Leases Receivable, Gross, Carrying Amount	741,917		757,828
Commercial Loan [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	21		26	54
Financing Receivable, Allowance for Credit Losses	21		26
Financing Receivable, Individually Evaluated for Impairment	1,433		474
Financing Receivable, Collectively Evaluated for Impairment	3,126		6,983
Loans and Leases Receivable, Gross, Carrying Amount	4,559		7,457
Commercial Loan [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses	15,863
Commercial Loan [Member] | Originated Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1	56,758		55,947
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	6,386		8,844
Financing Receivable, Allowance for Credit Losses	63,144	64,206	64,791	34,779	33,123	8,432
Financing Receivable, Individually Evaluated for Impairment	217,960		235,294
Financing Receivable, Collectively Evaluated for Impairment	1,258,653		1,206,355
Loans and Leases Receivable, Gross, Carrying Amount	1,476,613		1,441,649
Consumer Loan [Member] | Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	3,002		3,429	2,616
Financing Receivable, Allowance for Credit Losses	3,002		3,429
Financing Receivable, Individually Evaluated for Impairment	0		0
Financing Receivable, Collectively Evaluated for Impairment	35,194		38,385
Loans and Leases Receivable, Gross, Carrying Amount	35,194		38,385
Consumer Loan [Member] | Acquired BBVAPR accounted under ASC 310-30 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses	0
Consumer Loan [Member] | Originated Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1	0		0
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	11,771		11,197
Financing Receivable, Allowance for Credit Losses	11,771	11,414	11,197	10,464	9,405	9,072
Financing Receivable, Individually Evaluated for Impairment	0		0
Financing Receivable, Collectively Evaluated for Impairment	265,269		242,950
Loans and Leases Receivable, Gross, Carrying Amount	265,269		242,950
Auotomobile Loans Portfolio Segment | Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	1,464		2,087	2,859
Financing Receivable, Allowance for Credit Losses	1,464		2,087
Financing Receivable, Individually Evaluated for Impairment	0		0
Financing Receivable, Collectively Evaluated for Impairment	77,118		106,911
Loans and Leases Receivable, Gross, Carrying Amount	77,118		106,911
Auto and Leasing [Member] | Originated Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1	0		0
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	19,259		18,261
Financing Receivable, Allowance for Credit Losses	19,259	18,716	18,261	15,064	15,762	14,255
Financing Receivable, Individually Evaluated for Impairment	0		0
Financing Receivable, Collectively Evaluated for Impairment	712,268		669,163
Loans and Leases Receivable, Gross, Carrying Amount	712,268		669,163
Unallocated Financing Receivables | Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	0		0	0
Financing Receivable, Allowance for Credit Losses	0		0
Financing Receivable, Individually Evaluated for Impairment	0		0
Financing Receivable, Collectively Evaluated for Impairment	0		0
Loans and Leases Receivable, Gross, Carrying Amount	0		0
Unallocated Financing Receivables | Originated Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1	0		0
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	101		25
Financing Receivable, Allowance for Credit Losses	101	$ 118	25	$ 606	$ 383	$ 1
Financing Receivable, Individually Evaluated for Impairment	0		0
Financing Receivable, Collectively Evaluated for Impairment	0		0
Loans and Leases Receivable, Gross, Carrying Amount	$ 0		$ 0

Allowance for Loan and Lease 75

Allowance for Loan and Lease Losses (Allowance for Acquired Eurobank Loan and Lease Losses) (Details) - Eurobank Acquired Loans - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2016	Jun. 30, 2015
Loan Receivable Type
Allowance for Loan and Lease Losses [Roll Forward]
Balance at beginning of period	$ 92,293	$ 90,178
Provision for loan and lease losses, net	1,031	1,836
Charge-offs		134
FDIC shared-loss portion of provision for (recapture of) loan and lease losses, net	951	2,395
Allowance de-recognition from new policy	(72,159)	(72,159)
Balance at end of period	22,116	22,116	$ 71,452
Mortgage
Allowance for Loan and Lease Losses [Roll Forward]
Balance at beginning of period	23,961	22,570
Provision for loan and lease losses, net	237	184
Charge-offs		0
FDIC shared-loss portion of provision for (recapture of) loan and lease losses, net	951	2,395
Allowance de-recognition from new policy	(14,133)	(14,133)
Balance at end of period	11,016	11,016	17,593
Commercial and Construction
Allowance for Loan and Lease Losses [Roll Forward]
Balance at beginning of period	68,089	67,365
Provision for loan and lease losses, net	801	1,659
Charge-offs		134
FDIC shared-loss portion of provision for (recapture of) loan and lease losses, net	0	0
Allowance de-recognition from new policy	(57,794)	(57,794)
Balance at end of period	11,096	11,096	53,470
Consumer Loan [Member]
Allowance for Loan and Lease Losses [Roll Forward]
Balance at beginning of period	243	243
Provision for loan and lease losses, net	(7)	(7)
Charge-offs		0
FDIC shared-loss portion of provision for (recapture of) loan and lease losses, net	0	0
Allowance de-recognition from new policy	(232)	(232)
Balance at end of period	4	4	389
Leasing
Allowance for Loan and Lease Losses [Roll Forward]
Balance at beginning of period	0	0
Provision for loan and lease losses, net	0	0
Charge-offs		0
FDIC shared-loss portion of provision for (recapture of) loan and lease losses, net	0	0
Allowance de-recognition from new policy	0	0
Balance at end of period	$ 0	$ 0	$ 0

FDIC Indemnification Indemnific

FDIC Indemnification Indemnification Asset and True-up Payment Obligation (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
FDIC-Assisted Acquisition [Abstract]
Percent Of Losses Fdic Absorbs	80.00%		80.00%
Percent Of Losses Recoveries Fdic Shares	80.00%		80.00%
FDIC Assisted Transaction Description			Also in connection with the FDIC-assisted acquisition, the Bank agreed to make a true-up payment, also known as clawback liability or clawback provision, to the FDIC on the date that is 45 days following the last day (such day, the “True-Up Measurement Date”) of the final shared-loss month, or upon the final disposition of all covered assets under the shared-loss agreements in the event losses thereunder fail to reach expected levels. Under the shared-loss agreements, the Bank will pay to the FDIC 50% of the excess, if any, of: (i) 20% of the Intrinsic Loss Estimate of $906.0 million (or $181.2 million) (as determined by the FDIC) less (ii) the sum of: (A) 25% of the asset discount (per bid) (or $227.5 million); plus (B) 25% of the cumulative shared-loss payments (defined as the aggregate of all of the payments made or payable to the Bank minus the aggregate of all of the payments made or payable to the FDIC); plus (C) the sum of the period servicing amounts for every consecutive twelve-month period prior to and ending on the True-Up Measurement Date in respect of each of the shared-loss agreements during which the shared-loss provisions of the applicable shared-loss agreement is in effect (defined as the product of the simple average of the principal amount of shared-loss loans and shared-loss assets at the beginning and end of such period times 1%). The estimated liability is included within accrued expenses and other liabilities in the unaudited consolidated statements of financial condition. This true-up payment obligation may increase if actual and expected losses decline. The Company measures the true-up payment obligation at fair value. The changes in fair value are included as a change in true-up payment obligation within the FDIC shared-loss expense, net, in the unaudited consolidated statements of operations.
FDIC Owed Payment			$ 1,100
FDIC indemnification asset, expense	$ 1,405	$ 22,512	$ 4,269	$ 34,733

FDIC Indemnification Asset an77

FDIC Indemnification Asset and True-up Payment Obligation (FDIC Indemnification Asset Roll Forward) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
FDIC Indemnification Asset [Roll Forward]
Balance	$ 20,923	$ 75,221	$ 22,599	$ 97,378
Indemnification agreements reimbursements from FDIC	(332)	(24,387)	(737)	(38,087)
Shared-loss agreements reimbursements expected from the FDIC	951	906	2,395	2,503
FDIC indemnification asset, expense	(1,405)	(22,512)	(4,269)	(34,733)
Incurred expenses to be reimbursed under shared-loss agreements	(1,711)	(6,524)	(1,562)	(4,357)
Balance	18,426	22,704	18,426	22,704
True-up payment obligation [Roll Forward]
Balance	25,235	22,844	24,658	21,981
Change in true-up payment obligation expense	537	733	1,114	1,596
Balance	$ 25,772	$ 23,577	$ 25,772	$ 23,577

FDIC Indemnification Asset an78

FDIC Indemnification Asset and True-up Payment Obligation (Fair value and the undiscounted amount of the true-up payment obligation) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
FDIC-Assisted Acquisition [Abstract]
Business Combination Contingent Consideration Liability	$ 25,772	$ 24,658
Business Combination Contingent Consideration Potential Cash Payment	$ 33,782	$ 34,956

FDIC Indemnification Asset an79

FDIC Indemnification Asset and True-up Payment Obligation (FDIC Indemnification Expense) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Fdic Shared Loss Expense [Abstract]
FDIC indemnification asset, expense	$ (1,405)	$ (22,512)	$ (4,269)	$ (34,733)
Change in true-up payment obligation expense	(537)	(733)	(1,114)	(1,596)
Reimbursement to FDIC for recoveries	(1,478)	0	(2,066)	0
FDIC shared-loss expense, net	$ (3,420)	$ (23,245)	$ (7,449)	$ (36,329)

Premises and Equipment (Details

Premises and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Property Plant And Equipment Line Items
Total Premises and Equipment, net	$ 72,585	$ 74,590

Servicing Assets (Narratives) (

Servicing Assets (Narratives) (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Servicing Assets At Fair Value Line Items
Servicing Asset at Fair Value, Amount	$ 7,932		$ 7,455
Proceeds from the sale of Mortgage Servicing Rights	$ 0	$ 5,927

Servicing Assets (Changes in se

Servicing Assets (Changes in serving rights at fair value) (Details) $ in Thousands	Jun. 30, 2016USD ($)
Servicing Asset At Fair Value Amount Roll Forward
Fair value	$ 7,455
Fair value	$ 7,932

Derivative Activities (Narrativ

Derivative Activities (Narratives) (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Unrealized Gain Loss On Derivatives	$ 3,700,000	$ 4,300,000
Notional Amount Purchased Option	425,000	3,400,000
Embedded Derivative, Fair Value of Embedded Derivative Liability	181,000	1,100,000
Derivative Assets	1,926,000	3,025,000
Derivative Liabilities	5,413,000	6,162,000
Notional Amount Embedded Option	411,000	3,200,000
Interest Rate Cap [Member]
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Derivative Assets	36,000	32,000
Derivative Liabilities	36,000	32,000
Derivative, Notional Amount	124,500,000	109,800,000
Options tied to Standard & Poor 500 Stock Market Index [Member]
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Derivative Assets	187,000	1,170,000
Designated as Hedging Instrument [Member]
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Derivative Liabilities	3,656,000	4,307,000
Not Designated as Hedging Instrument [Member]
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Derivative Assets	1,703,000	1,819,000
Derivative Liabilities	1,703,000	1,819,000
Other derivative
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Derivative Assets	0	4,000
Derivative Liabilities	$ 18,000	$ 4,000

Derivative Activities (Derivati

Derivative Activities (Derivative Assets and Liabilities) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Derivative Assets (Liabilities) at Fair Value
Derivative Assets	$ 1,926	$ 3,025
Derivative Liabilities	5,413	6,162
Options tied to Standard & Poor 500 Stock Market Index [Member]
Derivative Assets (Liabilities) at Fair Value
Derivative Assets	187	1,170
Designated as Hedging Instrument [Member]
Derivative Assets (Liabilities) at Fair Value
Derivative Liabilities	3,656	4,307
Not Designated as Hedging Instrument [Member]
Derivative Assets (Liabilities) at Fair Value
Derivative Assets	1,703	1,819
Derivative Liabilities	1,703	1,819
Interest Rate Cap [Member]
Derivative Assets (Liabilities) at Fair Value
Derivative Assets	36	32
Derivative Liabilities	36	32
Other derivative
Derivative Assets (Liabilities) at Fair Value
Derivative Assets	0	4
Derivative Liabilities	$ 18	$ 4

Derivative Activities (Interest

Derivative Activities (Interest rate swap and their term) (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2016USD ($)
Interest rate swap designated as cash flow hedges
Derivative [Line Items]
Notional Amount	$ 237,290
Interest rate swap designated as cash flow hedges | Rate 2.6200% [Member]
Derivative [Line Items]
Notional Amount	$ 25,000
Fixed rate	2.62%
Trade Date	May 5, 2011
Settlement Date	Jul. 24, 2012
Maturity Date	Jul. 24, 2016
Interest rate swap designated as cash flow hedges | Rate 2.6350% [Member]
Derivative [Line Items]
Notional Amount	$ 25,000
Fixed rate	2.635%
Trade Date	May 5, 2011
Settlement Date	Jul. 30, 2012
Maturity Date	Jul. 30, 2016
Interest rate swap designated as cash flow hedges | Rate 2.6590% [Member]
Derivative [Line Items]
Notional Amount	$ 50,000
Fixed rate	2.659%
Trade Date	May 5, 2011
Settlement Date	Aug. 10, 2012
Maturity Date	Aug. 10, 2016
Interest rate swap designated as cash flow hedges | Rate 2.6750% [Member]
Derivative [Line Items]
Notional Amount	$ 100,000
Fixed rate	2.675%
Trade Date	May 5, 2011
Settlement Date	Aug. 16, 2012
Maturity Date	Aug. 16, 2016
Interest rate swap designated as cash flow hedges | Rate 2.4210% [Member]
Derivative [Line Items]
Notional Amount	$ 37,290
Fixed rate	2.421%
Trade Date	Jul. 3, 2013
Settlement Date	Jul. 3, 2013
Maturity Date	Aug. 1, 2023
Interest rate swaps not designated as hedges - offered to clients
Derivative [Line Items]
Notional Amount	$ 16,182
Interest rate swaps not designated as hedges - offered to clients
Derivative [Line Items]
Notional Amount	$ 16,182

Derivative Activities (Intere86

Derivative Activities (Interest rate swap not designated as hedging instruments and their term) (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2016USD ($)
Derivatives Offered to Clients [Member]
Derivative [Line Items]
Notional derivative not designated as an hedging instrument.	$ 16,182
Derivatives Offered to Clients [Member] | Rate 5.13% [Member]
Derivative [Line Items]
Notional derivative not designated as an hedging instrument.	$ 3,682
Fixed rate	5.13%
Settlement Date	Jul. 3, 2006
Maturity Date	Jul. 3, 2016
Derivatives Offered to Clients [Member] | Rate 5.51% [Member]
Derivative [Line Items]
Notional derivative not designated as an hedging instrument.	$ 12,500
Fixed rate	5.505%
Settlement Date	Apr. 11, 2009
Maturity Date	Apr. 11, 2019
Mirror Image Derivatives [Member]
Derivative [Line Items]
Notional derivative not designated as an hedging instrument.	$ 16,182
Mirror Image Derivatives [Member] | Rate 5.13% [Member]
Derivative [Line Items]
Notional derivative not designated as an hedging instrument.	$ 3,682
Fixed rate	5.13%
Settlement Date	Jul. 3, 2006
Maturity Date	Jul. 3, 2016
Mirror Image Derivatives [Member] | Rate 5.51% [Member]
Derivative [Line Items]
Notional derivative not designated as an hedging instrument.	$ 12,500
Fixed rate	5.505%
Settlement Date	Apr. 11, 2009
Maturity Date	Apr. 11, 2019

Accrued Interest and Other Asse

Accrued Interest and Other Assets (Narratives) (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Other assets [Line Items]
Other prepaid expenses	$ 16,332,000	$ 11,762,000
Prepaid Taxes	11,200,000	7,000,000
Other repossessed assets	3,866,000	6,226,000
Repossessed auto	3,700,000	5,500,000
Mortgage tax credits	6,277,000	6,277,000
CoreDepositsMember | Eurobank [Member]
Other assets [Line Items]
Other Intangible Assets	4,800,000	5,300,000
Customer Relationships [Member]
Other assets [Line Items]
Other Intangible Assets	$ 2,200,000	$ 2,500,000

Accrued Interest Receivable a88

Accrued Interest Receivable and Other Assets (Accrued Interest)(Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Accounts Receivable Net Abstract
Accrued Interest Receivable On Non Acquired Loans	$ 16,545	$ 16,020
Accrued Investment Income Receivable	3,464	4,617
Total Interest Receivable	$ 20,009	$ 20,637

Accrued Interest and Other As89

Accrued Interest and Other Assets (Other assets) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Other asset
Other prepaid expenses	$ 16,332	$ 11,762
Other repossessed assets	3,866	6,226
Core deposit intangible and customer relationship intangibles	6,999	7,838
Mortgage tax credits	6,277	6,277
Investment in Statutory Trust	1,083	1,083
Accounts receivable and other assets	42,255	42,786
Other assets	$ 76,812	$ 75,972

Deposits and Related Interest90

Deposits and Related Interest (Narratives) (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Deposits [Abstract]
Weighted Average Rate Domestic Deposit	0.63%	0.57%
Puerto Rico Cash & Money Market Fund Deposits	$ 104,400,000	$ 103,700,000
Puerto Rico Cash & Money Market Fund Deposits Weighted Average Rate	0.77%	0.77%
Puerto Rico Cash & Money Market Fund Deposits Collateral	$ 84,700,000	$ 81,600,000
Time Deposits, $250,000 or More	340,900,000	376,800,000
Public Fund Time Deposits, $250,000 or more	$ 9,200,000	$ 7,600,000
Public Fund Time Deposits Weighted Average Rate, $250,000 or more	0.55%	0.49%
Public funds deposit	$ 88,400,000	$ 99,000,000
Public Fund Collateral Investments	410,900,000	410,900,000
Accrued Interest, Time Deposits	1,800,000
Unamortized deposit discounts	150,000
Bank Overdrafts	569,000	1,500,000
Brokered Certificates of Deposits	495,900,000	711,400,000
Brokered Money Market Deposit	65,700,000	$ 71,600,000
Equity indexed option	$ 181,000

Deposits and Related Interest91

Deposits and Related Interest (Deposits by Components) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Deposits, by Component, Alternative [Abstract]
Noninterest-bearing demand deposit	$ 917,260	$ 762,009
Interest-bearing saving and demand deposits	2,165,907	2,208,180
Individual Retirement Account	269,189	268,799
Retail certificates of deposists	525,979	441,998
Institutional certificates of deposits	204,074	253,791
Total Core Deposits	4,082,409	3,934,777
Brokered Deposists	561,645	782,974
Deposits, Total	$ 4,644,054	$ 4,717,751

Deposits and Related Interest92

Deposits and Related Interest (Interest expense) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Interest Expense Domestic Deposit Liabilities [Abstract]
Demand and saving deposits	$ 3,184	$ 3,100	$ 6,026	$ 6,482
Certificates of Deposits	4,183	3,504	8,465	7,226
Total	$ 7,367	$ 6,604	$ 14,491	$ 13,708

Deposits and Related Interest93

Deposits and Related Interest (Maturities of Time Deposits) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Maturities of Time Deposits [Abstract]
Time Deposit Maturities Less Than Three Month	$ 225,512	$ 474,051
Time Deposit Maturities Three To Twelve Month	518,304	501,551
Total Time deposits	743,816	975,602
Time Deposit Maturities, Year Two	513,092	454,906
Time Deposit Maturities, Year Three	155,666	176,406
Time Deposit Maturities, Year Four	36,059	32,396
Time Deposit Maturities, Year Five	44,340	33,715
Certificates of deposit	$ 1,492,973	$ 1,673,025

Borrowings (Narrative) (Details

Borrowings (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Debt Instrument [Line Items]
New Repurchase Agreement Debt Amount du to Unwind	$ 232,000		$ 232,000
Other borrowings	1,753		1,753		$ 1,734
Subordinated Debt	102,983		102,983		102,633
Gains Losses On Extinguishment Of Debt	0	$ 0	(12,000)	$ 0
Federal Home Loan Bank Advances [Member]
Debt Instrument [Line Items]
Loans Receivable, Gross, Commercial, Mortgage	1,500,000		1,500,000		1,300,000
Additional Borrowing Capacity	895,000		$ 895,000		$ 770,600
Weighted average period remaining maturity of FHLB advances			5.4 months		6.3 months
Interest Payable	336		$ 336
Repurchase agreement
Debt Instrument [Line Items]
Interest Payable	1,600		1,600		$ 2,200
Extinguished Debt	268,000		268,000
Total Of Debt Matured Under Repurchased Agreement	$ 500,000		$ 500,000

Borrowings (Securities Sold Und

Borrowings (Securities Sold Under Agreement to Repurchase by Counterparties) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Borrowings	$ 1,037,325	$ 1,371,534
Securities Sold under Agreements to Repurchase [Member]
Debt Instrument [Line Items]
Borrowings	624,500	932,500
Fair Value of Underlying Collateral	668,689	1,021,370
Securities Sold under Agreements to Repurchase [Member] | Jp Morgan Chase Bank Na [Member]
Debt Instrument [Line Items]
Borrowings	222,500	262,500
Fair Value of Underlying Collateral	231,586	283,483
Securities Sold under Agreements to Repurchase [Member] | Credit Suisse Securities LLC [Member]
Debt Instrument [Line Items]
Borrowings	402,000	670,000
Fair Value of Underlying Collateral	$ 437,103	$ 737,887

Borrowings (Repurchase Agreemen

Borrowings (Repurchase Agreements) (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Borrowing Balance	$ 1,037,325	$ 1,371,534
Securities Sold under Agreements to Repurchase [Member]
Debt Instrument [Line Items]
Borrowing Balance	$ 624,500	$ 932,500
Weighted Average Coupon	2.69%
Securities Sold under Agreements to Repurchase [Member] | Due date: 12 08 2016 [Member]
Debt Instrument [Line Items]
Borrowing Balance	$ 170,000
Weighted Average Coupon	1.50%
Settlement Date	Dec. 6, 2012
Investment Repurchase Agreement, Repurchase Date	Dec. 8, 2016
Securities Sold under Agreements to Repurchase [Member] | Due date: 03 02 2017 [Member]
Debt Instrument [Line Items]
Borrowing Balance	$ 232,000
Weighted Average Coupon	4.78%
Settlement Date	Mar. 2, 2007
Investment Repurchase Agreement, Repurchase Date	Mar. 2, 2017
Securities Sold under Agreements to Repurchase [Member] | Due Date: 04 29 2018 [Member]
Debt Instrument [Line Items]
Borrowing Balance	$ 222,500
Weighted Average Coupon	1.42%
Settlement Date	Dec. 10, 2012
Investment Repurchase Agreement, Repurchase Date	Apr. 29, 2018

Borrowings (Repurchase Transact

Borrowings (Repurchase Transaction Liability and Market Value of its Underlying Collateral) (Details) - Securities Sold under Agreements to Repurchase [Member] - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Assets Sold Under Agreements To Repurchase Line Items
Assets Sold Under Agreements To Repurchase Repurchase Liability		$ 932,500,000
Assets Sold Under Agreements To Repurchase Interest Rate		3.10%
Market value of underlying collateral of a repurchase agreement		$ 1,021,370,000
FNMA and FHLMC [Member]
Assets Sold Under Agreements To Repurchase Line Items
Market value of underlying collateral of a repurchase agreement		1,006,659,000
Government National Mortgage Association Certificates and Obligations (GNMA) [Member]
Assets Sold Under Agreements To Repurchase Line Items
Market value of underlying collateral of a repurchase agreement		2,131,000
US Treasury Securities [Member]
Assets Sold Under Agreements To Repurchase Line Items
Market value of underlying collateral of a repurchase agreement		12,580,000
Mturity less than 90 Days Member
Assets Sold Under Agreements To Repurchase Line Items
Assets Sold Under Agreements To Repurchase Repurchase Liability		$ 30,000,000
Assets Sold Under Agreements To Repurchase Interest Rate		0.70%
Market value of underlying collateral of a repurchase agreement		$ 31,961,000
Mturity less than 90 Days Member | FNMA and FHLMC [Member]
Assets Sold Under Agreements To Repurchase Line Items
Assets Sold Under Agreements To Repurchase Interest Rate		0.70%
Market value of underlying collateral of a repurchase agreement		$ 31,961,000
Maturity over 90 days
Assets Sold Under Agreements To Repurchase Line Items
Assets Sold Under Agreements To Repurchase Repurchase Liability	$ 624,500,000	$ 902,500,000
Assets Sold Under Agreements To Repurchase Interest Rate	2.69%	3.18%
Market value of underlying collateral of a repurchase agreement	$ 668,689,000	$ 989,409,000
Maturity over 90 days | FNMA and FHLMC [Member]
Assets Sold Under Agreements To Repurchase Line Items
Market value of underlying collateral of a repurchase agreement	646,889,000	974,698,000
Maturity over 90 days | Government National Mortgage Association Certificates and Obligations (GNMA) [Member]
Assets Sold Under Agreements To Repurchase Line Items
Market value of underlying collateral of a repurchase agreement	1,579,000	2,131,000
Maturity over 90 days | US Treasury Securities [Member]
Assets Sold Under Agreements To Repurchase Line Items
Market value of underlying collateral of a repurchase agreement	$ 20,221,000	$ 12,580,000

Borrowings (Advances from the F

Borrowings (Advances from the Federal Home Loan Bank) (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 1,037,325	$ 1,371,534
Federal Home Loan Bank Advances [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 306,144
FHLB, Weighted Average Interest Rate	0.95%
Federal Home Loan Bank Advances [Member] | July 11, 2016 [Member] | Fifty Millions [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 50,000
FHLB, Weighted Average Interest Rate	0.56%
Settlement Date	Jun. 10, 2016
Maturity Date	Jul. 11, 2016
Federal Home Loan Bank Advances [Member] | July 18, 2016 [Member] | One Hundred Millions [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 100,000
FHLB, Weighted Average Interest Rate	0.59%
Settlement Date	Jun. 16, 2016
Maturity Date	Jul. 18, 2016
Federal Home Loan Bank Advances [Member] | July 25, 2016 [Member] | Twenty Five Millions [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 25,000
FHLB, Weighted Average Interest Rate	0.60%
Settlement Date	Jun. 24, 2016
Maturity Date	Jul. 25, 2016
Federal Home Loan Bank Advances [Member] | July 29, 2016 [Member] | Twenty Five Millions [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 25,000
FHLB, Weighted Average Interest Rate	0.57%
Settlement Date	Jun. 30, 2016
Maturity Date	Jul. 29, 2016
Federal Home Loan Bank Advances [Member] | July 01, 2016 [Member] | Thirty Seven Million [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 37,290
FHLB, Weighted Average Interest Rate	0.63%
Settlement Date	Jun. 1, 2016
Maturity Date	Jul. 1, 2016
Federal Home Loan Bank Advances [Member] | April 3, 2017 [Member] | Four Million [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 4,150
FHLB, Weighted Average Interest Rate	1.24%
Settlement Date	Apr. 3, 2012
Maturity Date	Apr. 3, 2017
Federal Home Loan Bank Advances [Member] | January 16, 2018 [Member] | Twenty Five Millions [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 25,000
FHLB, Weighted Average Interest Rate	2.18%
Settlement Date	Jan. 16, 2013
Maturity Date	Jan. 16, 2018
Federal Home Loan Bank Advances [Member] | January 16, 2018 [Member] | Thirty Million [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 30,000
FHLB, Weighted Average Interest Rate	2.19%
Settlement Date	Jan. 16, 2013
Maturity Date	Jan. 16, 2018
Federal Home Loan Bank Advances [Member] | July 20, 2020 [Member] | Ten Million [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 9,704
FHLB, Weighted Average Interest Rate	2.59%
Settlement Date	Jul. 19, 2013
Maturity Date	Jul. 20, 2020

Borrowings (Redemption Fund) (D

Borrowings (Redemption Fund) (Details) - Redemption Fund [Member] $ in Thousands	Jun. 30, 2016USD ($)
Debt Instrument [Line Items]
Redemption fund - June 30, 2016	$ 67,000
Total	$ 67,000

Offsetting Arrangements (Assets

Offsetting Arrangements (Assets Offsetting) (Details) - Derivative - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Offsetting Assets [Line Items]
Gross Amount of Recognized Assets	$ 1,926	$ 3,025
Gross amounts Offset in the Statement of Financial Condition	0	0
Net Amount of Assets in Statement of Financial Condition	1,926	3,025
Financial Instruments	2,009	2,000
Cash Collateral Received	0	0
Net Amount	$ (83)	$ 1,025

Offsetting Arrangement (Liabili

Offsetting Arrangement (Liabilities Offsetting) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Offsetting Liabilities [Line Items]
Gross amount of Recognized Liabilities	$ 630,094	$ 939,757
Gross amount Offset in the Statement of Financial Condition	0	0
Net Amount of Liabilities Presented in the Statement of Financial Condition	630,094	939,757
Financial Instruments	668,689	1,021,370
Cash Collateral Provided	1,980	1,980
Net Amount	(40,575)	(83,593)
Derivative Financial Instruments, Liabilities [Member]
Offsetting Liabilities [Line Items]
Gross amount of Recognized Liabilities	5,594	7,257
Gross amount Offset in the Statement of Financial Condition	0	0
Net Amount of Liabilities Presented in the Statement of Financial Condition	5,594	7,257
Financial Instruments	0	0
Cash Collateral Provided	1,980	1,980
Net Amount	3,614	5,277
Securities Loaned or Sold under Agreements to Repurchase
Offsetting Liabilities [Line Items]
Gross amount of Recognized Liabilities	624,500	932,500
Gross amount Offset in the Statement of Financial Condition	0	0
Net Amount of Liabilities Presented in the Statement of Financial Condition	624,500	932,500
Financial Instruments	668,689	1,021,370
Cash Collateral Provided	0	0
Net Amount	$ (44,189)	$ (88,870)

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Loans and Leases Receivable, Related Parties [Roll Forward]
Balance	$ 31,134	$ 27,508	$ 31,475	$ 27,011
New loans	1,596	6,457	1,799	10,312
Repayments and sales	(2,034)	(647)	(2,578)	(4,005)
Balance	$ 30,696	$ 33,318	$ 30,696	$ 33,318

Income Taxes (Narratives) (Deta

Income Taxes (Narratives) (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Income Taxes [Abstract]
Unrecognized Tax Benefits, Interest on Income Taxes Accrued	$ 81,000		$ 81,000		$ 175,000
Deferred Tax Assets, Net	143,048,000		143,048,000		145,901,000
OtherComprehensiveIncomeLossTax			(456,000)		1,182,000
Income Tax Expense (Benefit)	5,858,000	$ 769,000	11,519,000	$ 1,748,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	2,300,000		2,300,000		2,200,000
Residual tax effect from OIB's change in applicable tax rate AFS	$ 8,000	$ 12,000	16,000	$ 22,000
International Banking Entity [Member]
OtherComprehensiveIncomeLossTax			$ 126,000		$ 141,000

Income Taxes (Components of inc

Income Taxes (Components of income tax expense (benefit)) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract
Deferred Income Tax Expense (Benefit)			$ 3,543	$ (1,316)
Income Tax Expense (Benefit)	$ 5,858	$ 769	$ 11,519	$ 1,748

Income taxes (Effective Income

Income taxes (Effective Income Tax Rate Reconciliation) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
Total Income Tax Expense (Benefit)	$ 5,858	$ 769	$ 11,519	$ 1,748

Income Taxes (Components of Def

Income Taxes (Components of Deferred Tax Assets) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Components Of Deferred Tax Liabilities Abstract
Deferred Tax Assets, Net	$ 143,048	$ 145,901

Regulatory Capital Requireme107

Regulatory Capital Requirements (Group's and the Bank's actual capital amounts and ratios) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Group [Member]
Capital [Abstract]
Actual - Total capital	$ 849,147	$ 846,748
Actual - Tier 1 capital	788,349	782,912
Actual -Common equity tier 1 capital	596,080	594,482
Actual - Tier 1 leverage capital	788,349	782,912
Minimum Capital - Total Capital	377,323	391,723
Minimum capital - Tier 1 capital	282,992	293,792
Minimum capital - Common equity tier 1 capital	212,244	220,344
Minimum capital - Tier 1 leverage capital	264,633	280,009
Minimum to be well capitalized - Total Capital	471,653	489,654
Minimum to be well capitalized - Tier 1 capital	377,323	391,723
Minimum to be well capitalized - Common equity tier 1 capital	306,575	318,275
Minimum to be well capitalized - Tier 1 leverage	$ 330,791	$ 350,011
Risk Based Ratios [Abstract]
Capital to Risk Weighted Assets	18.00%	17.29%
Tier One Risk Based Capital to Risk Weighted Assets	16.71%	15.99%
Common Equity Tier OneTo Risk Weighted Assets	12.64%	12.14%
Tier One Leverage Capital to Average Assets	11.92%	11.18%
Capital Required for Capital Adequacy to Risk Weighted Assets	8.00%	8.00%
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets	6.00%	6.00%
Common Equity Tier One Required For Capital Adequacy To Risk Weighted Assets	4.50%	4.50%
Tier One Leverage Capital Required for Capital Adequacy to Average Assets	4.00%	4.00%
Capital Required to be Well Capitalized to Risk Weighted Assets	10.00%	10.00%
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets	8.00%	8.00%
Tier One Risk Common Equity Tier One Required To Be Well Capitalized To Risk Weighted Assets	6.50%	6.50%
Tier One Leverage Capital Required to be Well Capitalized to Average Assets	5.00%	5.00%
Bank [Member]
Capital [Abstract]
Actual - Total capital	$ 830,002	$ 815,458
Actual - Tier 1 capital	769,424	751,886
Actual -Common equity tier 1 capital	769,424	751,886
Actual - Tier 1 leverage capital	769,424	751,886
Minimum Capital - Total Capital	376,874	390,688
Minimum capital - Tier 1 capital	282,656	293,016
Minimum capital - Common equity tier 1 capital	211,992	219,762
Minimum capital - Tier 1 leverage capital	263,464	278,399
Minimum to be well capitalized - Total Capital	471,093	488,360
Minimum to be well capitalized - Tier 1 capital	376,874	390,688
Minimum to be well capitalized - Common equity tier 1 capital	306,210	317,434
Minimum to be well capitalized - Tier 1 leverage	$ 329,330	$ 347,999
Risk Based Ratios [Abstract]
Capital to Risk Weighted Assets	17.62%	16.70%
Tier One Risk Based Capital to Risk Weighted Assets	16.33%	15.40%
Common Equity Tier OneTo Risk Weighted Assets	16.33%	15.40%
Tier One Leverage Capital to Average Assets	11.68%	10.80%
Capital Required for Capital Adequacy to Risk Weighted Assets	8.00%	8.00%
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets	6.00%	6.00%
Common Equity Tier One Required For Capital Adequacy To Risk Weighted Assets	4.50%	4.50%
Tier One Leverage Capital Required for Capital Adequacy to Average Assets	4.00%	4.00%
Capital Required to be Well Capitalized to Risk Weighted Assets	10.00%	10.00%
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets	8.00%	8.00%
Tier One Risk Common Equity Tier One Required To Be Well Capitalized To Risk Weighted Assets	6.50%	6.50%
Tier One Leverage Capital Required to be Well Capitalized to Average Assets	5.00%	5.00%

Stockholders' Equity (Narrative

Stockholders' Equity (Narrative) (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	6 Months Ended		12 Months Ended
	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Equity, Class of Treasury Stock [Line Items]
Stock Repurchase Program Authorized Amount1		$ 70,000
Total number of shares purchased	303,985		303,985
Treasury Stock Acquired, Average Cost Per Share	$ 13.9
Treasury Stock, Value, Acquired, Cost Method	$ 4,200	0	$ 4,238
Stock Repurchase Program Remaining Authorized Repurchase Amount1		$ 7,700
Stock repurchase program remaining number of shares authorized to be repurchased		931,428
SharePrice		$ 8.3
Preferred Stock Issue Costs				$ 13,600
Common Stock Issuance Cost		$ 10,100
legal surplus		73,300		70,400
Preferred Stock [Member]
Equity, Class of Treasury Stock [Line Items]
Preferred Stock Issue Costs		$ 13,600
Common Stock [Member]
Equity, Class of Treasury Stock [Line Items]
Common Stock Issuance Cost				$ 10,100

Stockholders' Equity (Shares re

Stockholders' Equity (Shares repurchased under the stock repurchase program) (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2016	Dec. 31, 2015
Equity, Class of Treasury Stock [Line Items]
Common shares repurchased as part of the stock repurchase program (Shares)	303,985
Treasury Stock Acquired, Average Cost Per Share	$ 13.9
Treasury Stock, Value		$ 104,874	$ 105,379

Stockholders' Equity (Common sh

Stockholders' Equity (Common shares held in treasury, activity) (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Stockholders' Equity Note [Abstract]
Beginning of period		8,757,960	8,012,254
Common shares used for exercise of restricted stock units (Shares)		(45,810)	(58,279,000)
Common shares repurchased as part of the stock repurchase program (Shares)		0	303,985
Reclassification from common stock (shares)		0
End of period	8,257,960	8,712,150	8,257,960
Beginning of period		$ 105,379	$ 97,070
Common shares used for exercise of restricted stock units (Value)		(505)	(640)
Stock purchased under the repurchase program	$ 4,200	0	4,238
End of period	$ 100,668	$ 104,874	$ 100,668

Accumulated Other Comprehens111

Accumulated Other Comprehensive Income (Accumulated Comprehensive Income, net of income tax) (Details) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Accumulated Other Comprehensive Income [Line Items]
Accumulated other comprehensive income, net of tax, Total	$ 15,805	$ 13,997
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income [Line Items]
Accumulated other comprehensive income, net of tax, Total	15,805	13,997
AccumulatedOtherThanTemporaryImpairmentMember
Accumulated Other Comprehensive Income [Line Items]
Unrealized gain on securities available-for-sale which are not other-than-temporarily impaired	19,004	22,044
Unrealized loss on securities available-for-sale which are other-than-temporarily impaired	0	(3,196)
Income tax effect of unrealized gain on securities available-for-sale	(919)	(1,924)
Net unrealized gain on securities available for sale wich are not other than temporarily impaired	18,085	16,924
Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member]
Accumulated Other Comprehensive Income [Line Items]
Unrealized loss on cash flow hedges	(3,655)	(4,307)
Income tax effect of unrealized loss on cash flow hedges	1,375	1,380
Net unrealized (loss) income on cash flow hedges	$ (2,280)	$ (2,927)

Accumulated Other Comprehens112

Accumulated Other Comprehensive Income (Changes in Other Comprehensive Income by Components) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Net unrealized gains on securities available for sale
Accumulated Other Comprehensive Income [Line Items]
Beginning balance	$ 15,089	$ 30,214	$ 16,924	$ 25,764
Other Comprehensive Income Loss Before Reclassifications Net Of Tax	3,060	(11,523)	(1,266)	(7,212)
Reclassification Out Of Accumulated Other Comprehensive Income	(64)	141	2,427	280
Other Comprehensive Income (Loss) Other Net Of Tax	2,996	(11,382)	1,161	(6,932)
Ending balance	18,085	18,832	18,085	18,832
Net unrealized loss on cash flow hedges
Accumulated Other Comprehensive Income [Line Items]
Beginning balance	(2,805)	(5,890)	(2,927)	(6,053)
Other Comprehensive Income Loss Before Reclassifications Net Of Tax	(949)	(180)	(2,406)	(1,549)
Reclassification Out Of Accumulated Other Comprehensive Income	1,474	1,539	3,053	3,071
Other Comprehensive Income (Loss) Other Net Of Tax	525	1,359	647	1,522
Ending balance	(2,280)	(4,531)	(2,280)	(4,531)
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income [Line Items]
Beginning balance	12,284	24,324	13,997	19,711
Other Comprehensive Income Loss Before Reclassifications Net Of Tax	2,111	(11,703)	(3,672)	(8,761)
Reclassification Out Of Accumulated Other Comprehensive Income	1,410	1,680	5,480	3,351
Other Comprehensive Income (Loss) Other Net Of Tax	3,521	(10,023)	1,808	(5,410)
Ending balance	$ 15,805	$ 14,301	$ 15,805	$ 14,301

Accumulated Other Comprehens113

Accumulated Other Comprehensive Income (Reclassifications out of other comprehensive income) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Residual tax effect from OIB's change in applicable tax rate AFS	$ 8,000	$ 12,000	$ 16,000	$ 22,000
Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Interest Rate Contract	1,354,000	1,614,000	2,804,000	3,220,000
Tax effect from increase in capital gains tax rate, Cash flow hedges	120,000	(75,000)	249,000	(149,000)
Other Than Temporary Impairment on securities			2,557,000
Residual tax effect from OIB's change in applicable tax rate AFS	8,000	12,000	16,000	22,000
Tax effect from increase in capital gains tax rate AFS	(72,000)	129,000	(146,000)	258,000
Total	$ 1,410,000	$ 1,680,000	$ 5,480,000	$ 3,351,000

Earnings Per Common Share (Narr

Earnings Per Common Share (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Earnings Per Share [Abstract]
Stock Conversion Rate	86.4225		86.4225
Weighted average stock anti dilutive effect excluded from calculation of earnings per share	957,743	566,025	957,783	457,467
Convertible Preferred Stock	$ 84,000		$ 84,000		$ 84,000

Earnings Per Common Share (Earn

Earnings Per Common Share (Earnings per common share) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended			6 Months Ended		12 Months Ended
	Jun. 30, 2016	Mar. 31, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015	Dec. 31, 2014
Earnings Per Share [Abstract]
Net (loss) income	$ 14,339	$ 14,339	$ (3,109)	$ 28,510	$ (6,097)	$ 28,510	$ (6,097)
Non-Convertible Preferred Stock Dividend (Series A,B and D)	(1,629)		(1,628)	(3,256)	(3,256)
Convertible Preferred Stock Dividend (Series C)	(1,837)		(1,838)	(3,675)	(3,675)
Income available to common shareholders	10,873		(6,575)	21,579	(13,028)
Effect of assumed conversion of convertible preferred stock	1,837		1,838	3,675	3,675
Income available to common sharesholders assuming conversion	$ 12,710		$ (4,737)	$ 25,254	$ (9,353)
Average common shares outstanding	43,914		44,505	43,906	44,569
Average potential common shares options	43		110	37	148
Average potential common shares convertible preferred stock	7,138		7,159	7,138	7,159
Average common shares outstanding and equivalents	51,095		51,774	51,081	51,876
Earnings per common share - basic	$ 0.25		$ (0.15)	$ 0.49	$ (0.29)
Earnings per common share - diluted	$ 0.25		$ (0.15)	$ 0.49	$ (0.29)

Guarantees (Narrative) (Details

Guarantees (Narrative) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Guarantee Obligations [Line Items]
Acquired standby letters of credit and financial guarantees	$ 2,300,000		$ 2,300,000		$ 14,700,000
Unpaid principal balance of residential subject loans subject to credit recourse	21,100,000		21,100,000		22,400,000
Liability for estimated credit losses to loans sold with credit recourse	162,000		162,000		439,000
Repurchased loans not subject to credit recourse provision	817,000	$ 2,700,000	2,300,000	$ 11,700,000
Losses from repurchased loans subject to credit recourse	92,000	476,000	111,000	583,000
Losses On Repurchased Loan Not Subject To Credit Recourse	329,000	742,000	830,000	1,500,000
Serviced mortgage loans for third parties	726,600,000		726,600,000
Funds Advanced To Investors Under Servicing Agreements	339,000		339,000		$ 301,000
Loan with recourse [Member]
Guarantee Obligations [Line Items]
Repurchased GNMA	$ 83,000	$ 1,200,000	$ 288,000	$ 3,400,000

Guarantees (Changes in liabilty

Guarantees (Changes in liabilty of estimated loss from credit recourse agreement) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Movement In Guaranteed Benefit Liability Gross Roll Forward
Balance at beginning of the period	$ 181,000	$ 487,000	$ 439,000	$ 927,000
Net charge-off/terminations	(19,000)	(198,000)	(277,000)	(638,000)
Balance at the end of the period	$ 162,000	$ 289,000	$ 162,000	$ 289,000

Commitments (Narratives) (Detai

Commitments (Narratives) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Commitments and Contingencies [Abstract]
Rent Expenses	$ 2,300	$ 2,300	$ 4,400	$ 4,700
Line of credit reserve	$ 667		$ 667		$ 667

Commitments (Summarized credit-

Commitments (Summarized credit-related financial instruments) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Commitments and Contingencies [Abstract]
Commitments To Extend Credit	$ 461,054	$ 456,720
Commercial letters credit	1,556	1,508
Standby letters of credit and financial guarantees	4,756	14,656
Loans sold with recourse	$ 21,064	$ 22,374

Commitments (Future rental comm

Commitments (Future rental commitments under leases) (Details) $ in Thousands	Jun. 30, 2016USD ($)
Operating Leases, Future Minimum Payments Due [Abstract]
2,016	$ 4,732
2,017	6,850
2,018	6,428
2,019	6,387
2,020	5,660
Thereafter	12,500
Total	$ 42,557

Fair Value (Assets and liabilit

Fair Value (Assets and liabilities on recurring and non-recurring basis) (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available for sale securities	$ 664,302,000	$ 974,609,000
Trading Securities	348,000	288,000
Money Market Funds, at Carrying Value	5,740,000	4,699,000
Derivative Assets	1,926,000	3,025,000
Servicing Assets	7,932,000	7,455,000
Derivative liabilities	(5,413,000)	(6,162,000)
Impaired Commercial Loan	219,393,000	235,767,000
Foreclosed real estate	51,220,000	58,176,000
Other repossessed assets	3,866,000	6,226,000
Total	274,479,000	300,169,000
Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available for sale securities	0	0
Trading Securities		0
Money Market Funds, at Carrying Value	5,740,000	4,699,000
Derivative Assets	0	0
Servicing Assets	0	0
Derivative liabilities		0
Impaired Commercial Loan	0	0
Foreclosed real estate	0	0
Other repossessed assets	0	0
Total	0	0
Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available for sale securities	664,302,000	974,609,000
Trading Securities	348,000	288,000
Money Market Funds, at Carrying Value	0	0
Derivative Assets	1,739,000	1,855,000
Servicing Assets	0	0
Derivative liabilities	(5,413,000)	(6,162,000)
Impaired Commercial Loan	0	0
Foreclosed real estate	0	0
Other repossessed assets	0	0
Total	0	0
Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available for sale securities	0	0
Trading Securities		0
Money Market Funds, at Carrying Value	0	0
Derivative Assets	187,000	1,170,000
Servicing Assets	7,932,000	7,455,000
Impaired Commercial Loan	219,393,000	235,767,000
Foreclosed real estate	51,220,000	58,176,000
Other repossessed assets	3,866,000	6,226,000
Total	274,479,000	300,169,000
Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available for sale securities	664,302,000	974,609,000
Trading Securities	348,000	288,000
Money Market Funds, at Carrying Value	5,740,000	4,699,000
Derivative Assets	1,926,000	3,025,000
Servicing Assets	7,932,000	7,455,000
Derivative liabilities	(5,594,000)	(7,257,000)
Total	674,654,000	982,819,000
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available for sale securities	0	0
Trading Securities	0	0
Money Market Funds, at Carrying Value	5,740,000	4,699,000
Derivative Assets	0	0
Servicing Assets	0	0
Derivative liabilities	0	0
Total	5,740,000	4,699,000
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available for sale securities	664,302,000	974,609,000
Trading Securities	348,000	288,000
Money Market Funds, at Carrying Value	0	0
Derivative Assets	1,739,000	1,855,000
Servicing Assets	0	0
Derivative liabilities	(5,413,000)	(6,162,000)
Total	660,976,000	970,590,000
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available for sale securities	0	0
Trading Securities	0	0
Money Market Funds, at Carrying Value	0	0
Derivative Assets	187,000	1,170,000
Servicing Assets	7,932,000	7,455,000
Derivative liabilities	(181,000)	(1,095,000)
Total	7,938,000	7,530,000
Fair Value, Measurements, Nonrecurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired Commercial Loan	219,393,000	235,767,000
Foreclosed real estate	51,220,000	58,176,000
Other repossessed assets	3,866,000	6,226,000
Total	274,479,000	300,169,000
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired Commercial Loan	0	0
Foreclosed real estate	0	0
Other repossessed assets	0	0
Total	0	0
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired Commercial Loan	0	0
Foreclosed real estate	0
Other repossessed assets	0	0
Total	0
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired Commercial Loan	219,393,000	235,767,000
Foreclosed real estate	51,220,000	58,176,000
Other repossessed assets	3,866,000	6,226,000
Total	$ 274,479,000	$ 300,169,000

Fair Value (Reconciliation of a

Fair Value (Reconciliation of assets and liabilities using significant unobservable inputs (Level 3)) (Details) - Fair Value, Measurements, Recurring [Member] - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance	$ 7,845,000	$ 12,281,000	$ 7,531,000	$ 14,070,000
Gains (losses) included in earnings	(28,000)	(79,000)	(98,000)	(118,000)
Sale of mortgage servicng rights		(6,985,000)		(6,985,000)
New instruments acquired	717,000	1,529,000	1,275,000	2,060,000
Change due to payments on loans	(121,000)	(313,000)	(225,000)	(732,000)
Amortization	8,000	56,000	28,000	134,000
Changes in fair value related to pricr of MSRs held for sale		(835,000)		(2,716,000)
Changes in fair value of servicing assets	(483,000)	231,000	(573,000)	172,000
Balance	7,938,000	5,885,000	7,938,000	5,885,000
Derivative Financial Instruments, Assets [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance	772,000	3,734,000	1,171,000	5,555,000
Gains (losses) included in earnings	(585,000)	(1,596,000)	(984,000)	(3,417,000)
Sale of mortgage servicng rights		0		0
New instruments acquired	0	0	0	0
Change due to payments on loans	0	0	0	0
Amortization	0	0	0	0
Changes in fair value related to pricr of MSRs held for sale		0		0
Changes in fair value of servicing assets	0	0	0	0
Balance	187,000	2,138,000	187,000	2,138,000
Servicing Assets [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance	7,819,000	12,164,000	7,455,000	13,992,000
Gains (losses) included in earnings	0	0	0	0
Sale of mortgage servicng rights		(6,985,000)		(6,985,000)
New instruments acquired	717,000	1,529,000	1,275,000	2,060,000
Change due to payments on loans	(121,000)	(313,000)	(225,000)	(732,000)
Amortization	0	0	0	0
Changes in fair value related to pricr of MSRs held for sale		(835,000)		(2,716,000)
Changes in fair value of servicing assets	(483,000)	231,000	(573,000)	172,000
Balance	7,932,000	5,791,000	7,932,000	5,791,000
Derivative Financial Instruments, Liabilities [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance	(746,000)	(3,617,000)	(1,095,000)	(5,477,000)
Gains (losses) included in earnings	557,000	1,517,000	886,000	3,299,000
Sale of mortgage servicng rights		0		0
New instruments acquired	0	0	0	0
Change due to payments on loans	0	0	0	0
Amortization	8,000	56,000	28,000	134,000
Changes in fair value related to pricr of MSRs held for sale		0		0
Changes in fair value of servicing assets	0	0	0	0
Balance	$ (181,000)	$ (2,044,000)	$ (181,000)	$ (2,044,000)

Fair Value (Qualitative informa

Fair Value (Qualitative information for assets and liabilities) (Details) - Fair Value, Inputs, Level 3 [Member] $ in Thousands	3 Months Ended
	Jun. 30, 2016USD ($)
Fair Value Inputs Assets Quantitative Information [Line Items]
Fair Value assets and liabilities measured on reccurring basis	$ 187
Derivative asset (S&P Purchased Options) [Member] | Option Pricing Model Technique [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Valuation Technique	Option pricing model
Derivative asset (S&P Purchased Options) [Member] | Option Pricing Model Technique [Member] | Minimum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Implied option volatility	41.87%
Counterparty credit risk (based on 5-year CDS spread)	79.96%
Derivative asset (S&P Purchased Options) [Member] | Option Pricing Model Technique [Member] | Maximum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Implied option volatility	41.87%
Counterparty credit risk (based on 5-year CDS spread)	89.03%
Servicing Assets [Member] | Cash Flow Valuation Technique [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Fair Value assets and liabilities measured on reccurring basis	$ 7,932
Valuation Technique	Cash flow valuation
Servicing Assets [Member] | Cash Flow Valuation Technique [Member] | Minimum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Constant prepayment rate	4.41%
Discount rate	10.00%
Servicing Assets [Member] | Cash Flow Valuation Technique [Member] | Maximum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Constant prepayment rate	11.40%
Discount rate	12.00%
Derivative liability (S&P Embedded Options) [Member] | Option Pricing Model Technique [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Fair Value assets and liabilities measured on reccurring basis	$ (181)
Valuation Technique	Option pricing model
Derivative liability (S&P Embedded Options) [Member] | Option Pricing Model Technique [Member] | Minimum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Implied option volatility	41.87%
Counterparty credit risk (based on 5-year CDS spread)	79.96%
Derivative liability (S&P Embedded Options) [Member] | Option Pricing Model Technique [Member] | Maximum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Implied option volatility	41.87%
Counterparty credit risk (based on 5-year CDS spread)	89.03%
Collateral dependant impaired loan | Fair value of property or collateral [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Fair Value assets and liabilities measured on reccurring basis	$ 28,558
Valuation Technique	Fair value of property or collateral
Collateral dependant impaired loan | Fair value of property or collateral [Member] | Minimum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Appraised value	29.20%
Collateral dependant impaired loan | Fair value of property or collateral [Member] | Maximum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Appraised value	43.20%
Puerto Rico Electric Power Authority loan | Cash Flow Valuation Technique [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Fair Value assets and liabilities measured on reccurring basis	$ 183,020
Puerto Rico Electric Power Authority loan | Cash Flow Valuation Technique [Member] | Minimum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Discount rate	7.25%
Puerto Rico Electric Power Authority loan | Cash Flow Valuation Technique [Member] | Maximum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Discount rate	7.25%
Puerto Rico Electric Power Authority loan | Fair value of property or collateral [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Valuation Technique	Cash flow valuation
Other non-collateral dependant impaired loans [Member] | Cash Flow Valuation Technique [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Fair Value assets and liabilities measured on reccurring basis	$ 7,814
Valuation Technique	Cash flow valuation
Other non-collateral dependant impaired loans [Member] | Cash Flow Valuation Technique [Member] | Minimum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Discount rate	4.25%
Other non-collateral dependant impaired loans [Member] | Cash Flow Valuation Technique [Member] | Maximum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Discount rate	10.50%
Foreclosed real estate [Member] | Fair value of property or collateral [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Fair Value assets and liabilities measured on reccurring basis	$ 51,220
Valuation Technique	Fair value of property or collateral
Foreclosed real estate [Member] | Fair value of property or collateral [Member] | Minimum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Appraised value	29.20%
Foreclosed real estate [Member] | Fair value of property or collateral [Member] | Maximum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Appraised value	43.20%
Other repossessed assets [Member] | Fair value of property or collateral [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Fair Value assets and liabilities measured on reccurring basis	$ 3,866
Valuation Technique	Fair value of property or collateral
Other repossessed assets [Member] | Fair value of property or collateral [Member] | Minimum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Appraised value	29.20%
Other repossessed assets [Member] | Fair value of property or collateral [Member] | Maximum [Member]
Fair Value Inputs Assets Quantitative Information [Line Items]
Appraised value	43.20%

Fair value (Estimated fair valu

Fair value (Estimated fair value and carrying value) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014
Assets, Fair Value Disclosure [Abstract]
Trading Securities	$ 348		$ 288
Available-for-sale Securities	664,302		974,609
Held to maturity Fair Value	643,530		614,679
Federal Home Loan Bank (FHLB) stock	19,838		20,783
Other Investments	3		3
Derivative Assets	1,926		3,025
Servicing Assets	7,932		7,455
Liabilities, Fair Value Disclosure [Abstract]
Derivative liabilities	5,413		6,162
Assets,Carrying Value [Abstract]
Total cash and cash equivalents	517,048		536,709	$ 553,535		$ 573,427
Restricted Cash And Cash Equivalents	3,030		3,349
Trading Securities	348		288
Investment securities AFS , carrying value	664,302		974,609
Loans, net of allowance for loan and lease losses	4,350,789		4,416,396
Carrying amount, net	1,015,702		1,123,435
FDIC Indemnification Asset	18,426	$ 20,923	22,599	$ 22,704	$ 75,221	$ 97,378
Accrued interest receivable	20,009		20,637
Liabilities,Carrying Value Disclosure [Abstract]
Deposits, Total	4,644,054		4,717,751
Securities Sold under Agreements to Repurchase	626,109		934,691
Subordinated capital notes	102,983		102,633
Accrued expenses and other liabilities	88,930		92,043
Derivative liabilities at carrying value	5,413		6,162
Fair Value, Inputs, Level 1 [Member]
Assets, Fair Value Disclosure [Abstract]
Cash and Cash Equivalents, Fair Value Disclosure	517,048		536,709
Restricted Cash, at Fair Value	3,030		3,349
Available-for-sale Securities	0		0
Derivative Assets	0		0
Servicing Assets	0		0
Liabilities, Fair Value Disclosure [Abstract]
Derivative liabilities			0
Assets,Carrying Value [Abstract]
Restricted Cash And Cash Equivalents	3,030		3,349
Trading Securities			0
Fair Value, Inputs, Level 2 [Member]
Assets, Fair Value Disclosure [Abstract]
Trading Securities	348		288
Available-for-sale Securities	664,302		974,609
Held to maturity Fair Value	643,530		614,679
Federal Home Loan Bank (FHLB) stock	19,838		20,783
Other Investments	3		3
Derivative Assets	1,739		1,855
Receivables, Fair Value Disclosure			20,637
Servicing Assets	0		0
Liabilities, Fair Value Disclosure [Abstract]
Derivative liabilities	5,413		6,162
Assets,Carrying Value [Abstract]
Trading Securities	348		288
Investment securities AFS , carrying value	664,302		974,609
Investment held for sale, carrying amount	635,399		620,189
Federal Home Loan Bank Stock at carrying value	19,838		20,783
Other Investment, Carrying Value	3		3
Derivative Assets, carrying value	1,739		1,855
Liabilities,Carrying Value Disclosure [Abstract]
Derivative liabilities at carrying value	5,413		6,162
Fair Value, Inputs, Level 3 [Member]
Assets, Fair Value Disclosure [Abstract]
Available-for-sale Securities	0		0
Non-covered loans, net	4,163,769		4,101,219
Derivative Assets	187		1,170
FDIC Indemnification Asset Fair Value Disclosure	11,064		17,786
Receivables, Fair Value Disclosure	20,009		20,637
Servicing Assets	7,932		7,455
Liabilities, Fair Value Disclosure [Abstract]
Deposits, Fair Value Disclosure	4,633,864		4,705,878
Securities sold under agreements to repurchase	630,933		955,859
Advances from FHLB	308,583		335,812
Notes Payable Fair Value Disclosure	2,599		2,593
Subordinated capital notes	98,944		94,940
Accrued expenses and other liabilities	88,930		92,935
Assets,Carrying Value [Abstract]
Trading Securities			0
Loans, net of allowance for loan and lease losses	4,373,617		4,434,213
Derivative Assets, carrying value	187		1,170
FDIC Indemnification Asset	18,426		22,599
Accrued interest receivable	20,009		20,637
Servicing assets, carrying value	7,932		7,455
Liabilities,Carrying Value Disclosure [Abstract]
Deposits, Total	4,643,873		4,715,764
Securities Sold under Agreements to Repurchase	626,109		934,691
Advances from FHLB	306,480		332,476
Term Notes	1,753		1,734
Subordinated capital notes	102,983		102,633
Accrued expenses and other liabilities	88,930		92,935
Derivative liabilities at carrying value	$ 181		$ 1,095

Business Segments (Details)

Business Segments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Segment Reporting Information [Line Items]
Total interest income	$ 87,908	$ 99,413	$ 179,214	$ 206,414
Interest expense	(14,596)	(17,121)	(30,927)	(34,487)
Net interest income	73,312	82,292	148,287	171,927
Provision for Loan and Lease Losses, net	(14,445)	(15,539)	(28,234)	(57,732)
Total non-interest income (loss), net	15,155	(4,656)	28,658	2,225
Non-interest expenses	(53,825)	(64,437)	(108,682)	(120,769)
Intersegment revenues	0	0	0	0
Intersegment expenses	0	0	0	0
Income (loss) before Income Taxes, Parent	20,197	(2,340)	40,029	(4,349)
Total assets	6,712,596		6,712,596		$ 7,099,149
Banking [Member]
Segment Reporting Information [Line Items]
Total interest income	79,675	90,504	160,827	187,986
Interest expense	(7,300)	(7,110)	(14,107)	(14,564)
Net interest income	72,375	83,394	146,720	173,422
Provision for Loan and Lease Losses, net	(14,445)	(15,539)	(28,234)	(57,732)
Total non-interest income (loss), net	8,214	(11,713)	16,009	(13,962)
Non-interest expenses	(47,098)	(56,844)	(97,786)	(106,156)
Intersegment revenues	389	163	787	707
Intersegment expenses	(49)	(61)	(149)	(159)
Income (loss) before Income Taxes, Parent	19,386	(600)	37,347	(3,880)
Total assets	5,829,987	6,153,663	5,829,987	6,153,663
Financial Services
Segment Reporting Information [Line Items]
Total interest income	16	24	34	47
Interest expense	0	0	0	0
Net interest income	16	24	34	47
Provision for Loan and Lease Losses, net	0	0	0	0
Total non-interest income (loss), net	6,910	6,893	12,930	13,903
Non-interest expenses	(4,908)	(6,733)	(7,853)	(11,524)
Intersegment revenues	0	0	0	0
Intersegment expenses	(286)	(87)	(577)	(518)
Income (loss) before Income Taxes, Parent	1,732	97	4,534	1,908
Total assets	19,054	21,157	19,054	21,157
Treasury [Member]
Segment Reporting Information [Line Items]
Total interest income	8,217	8,885	18,353	18,381
Interest expense	(7,296)	(10,011)	(16,820)	(19,923)
Net interest income	921	(1,126)	1,533	(1,542)
Provision for Loan and Lease Losses, net	0	0	0	0
Total non-interest income (loss), net	31	164	(281)	2,284
Non-interest expenses	(1,820)	(860)	(3,043)	(3,089)
Intersegment revenues	49	61	149	160
Intersegment expenses	(103)	(76)	(210)	(189)
Income (loss) before Income Taxes, Parent	(922)	(1,837)	(1,852)	(2,376)
Total assets	1,800,838	2,136,293	1,800,838	2,136,293
Major Segment [Member]
Segment Reporting Information [Line Items]
Total interest income	87,908	99,413	179,214	206,414
Interest expense	(14,596)	(17,121)	(30,927)	(34,487)
Net interest income	73,312	82,292	148,287	171,927
Provision for Loan and Lease Losses, net	(14,445)	(15,539)	(28,234)	(57,732)
Total non-interest income (loss), net	15,155	(4,656)	28,658	2,225
Non-interest expenses	(53,826)	(64,437)	(108,682)	(120,769)
Intersegment revenues	438	224	936	866
Intersegment expenses	(438)	(224)	(936)	(866)
Income (loss) before Income Taxes, Parent	20,196	(2,340)	40,029	(4,349)
Total assets	7,649,879	8,311,113	7,649,879	8,311,113
Intersegment Elimination [Member]
Segment Reporting Information [Line Items]
Total interest income	0	0	0	0
Interest expense	0	0	0	0
Net interest income	0	0	0	0
Provision for Loan and Lease Losses, net	0	0	0	0
Total non-interest income (loss), net	0	0	0	0
Non-interest expenses	0	0	0	0
Intersegment revenues	(438)	(224)	(936)	(866)
Intersegment expenses	438	224	936	866
Income (loss) before Income Taxes, Parent	0	0	0	0
Total assets	(937,283)	(912,788)	(937,283)	(912,788)
Consolidated Total [Member]
Segment Reporting Information [Line Items]
Total interest income		99,413	179,214	206,414
Interest expense		(17,121)	(30,927)	(34,487)
Net interest income		82,292	148,287	171,927
Provision for Loan and Lease Losses, net		(15,539)	(28,234)	(57,732)
Total non-interest income (loss), net		(4,656)	28,658	2,225
Non-interest expenses		(64,437)	(108,682)	(120,769)
Intersegment revenues		0	0	0
Intersegment expenses		0	0	0
Income (loss) before Income Taxes, Parent		(2,340)	40,029	(4,349)
Total assets	$ 6,712,596	$ 7,398,325	$ 6,712,596	$ 7,398,325