OFG Bancorp (OFG) 10-Q 4 Nov 16 2016 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2016	Oct. 31, 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	Sep. 30, 2016
Amendment Flag	false
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q3
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	Sep. 30, 2016	Dec. 31, 2015
Cash and cash equivalents
Cash and Due from Banks	$ 503,805	$ 532,010
Money market investments	5,460	4,699
Total cash and cash equivalents	509,265	536,709
Restricted Cash	3,030	3,349
Investments:
Trading Securities, at fair value	380	288
Investment securities available-for-sale, at fair value	642,683	974,609
Investment securities held-to-maturity, at amortized cost	641,890	620,189
Federal Home Loan Bank (FHLB) stock, at cost	12,712	20,783
Other investments	3	3
Total investments	1,297,668	1,615,872
Loans:
Mortgage loans held-for-sale, at lower of cost or fair value	26,362	13,614
Other Loans Held for Sale	123,137	0
Loans held for investment, net	4,149,466	4,420,599
Total loans, net	4,298,965	4,434,213
Other asset
FDIC indemnification asset	16,670	22,599
Foreclosed real estate not covered under shared-loss agreements with the FDIC	45,740	58,176
Accrued interest receivable	17,966	20,637
Deferred tax asset, net	131,061	145,901
Premises and equipment, net	71,105	74,590
Customers' liability on acceptances	18,043	14,582
Servicing Assets	8,393	7,455
Derivative assets	1,503	3,025
Goodwill	86,069	86,069
Other assets	86,635	75,972
Total assets	6,592,113	7,099,149
Deposits:
Demand deposits	2,012,255	1,862,572
Savings accounts	1,184,081	1,179,229
Tme Deposits	1,558,435	1,675,950
Total deposits	4,754,771	4,717,751
Borrowings:
Securities Sold under Agreements to Repurchase	658,232	934,691
Advances from FHLB	105,944	332,476
Subordinated capital notes	36,083	102,633
Other borrowings	40	1,734
Total borrowings	800,299	1,371,534
Derivative liabilities	4,306	6,162
Acceptances executed and outstanding	18,043	14,582
Accrued expenses and other liabilities	89,760	92,043
Total liabilities	5,667,179	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	540,692	540,512
Legal surplus	74,788	70,435
Retained earnings	169,858	148,886
Treasury stock, at cost	(104,874)	(105,379)
Accumulated Other Comprehensive Income (Loss), Net of Tax	15,844	13,997
Total stockholders' equity	924,934	897,077
Total liabilities and stockholders' equity	$ 6,592,113	$ 7,099,149

Consolidated Statements of Fin3

Consolidated Statements of Financial Condition (Unaudited) (Parenthetical) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Amortized cost of trading securities	$ 667,000	$ 667,000
Amortized cost of investment securities available-for-sale	623,994,000	955,646,000
Fair value of held to maturity securities	650,023,000	614,679,000
Allowance for loan and lease losses	$ 119,012,000	$ 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)	$ 43,000	$ 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		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Interest income:
Total interest income from loans	$ 82,604	$ 97,264	$ 243,431	$ 285,251
Mortgage-backed securities	6,997	9,137	23,215	25,724
Investment securities and other	983	846	3,152	2,686
Total interest income	90,584	107,247	269,798	313,661
Interest expense:
Deposits	7,331	6,651	21,822	20,359
Securities sold under agreements to repurchase	4,272	7,605	14,629	22,163
Advances from FHLB and other borrowings	1,237	2,283	5,574	6,766
Subordinated capital notes	817	885	2,559	2,623
Total interest expense	13,657	17,424	44,584	51,911
Net interest income	76,927	89,823	225,214	261,750
Provision for Loan, Lease, and Other Losses	23,469	51,579	51,703	109,311
Net interest income after provision for loan and lease losses	53,458	38,244	173,511	152,439
Non-interest income:
Banking service revenues	10,330	10,826	30,667	31,243
Wealth management revenue	6,526	6,885	19,719	21,325
Mortgage banking activities	1,421	992	3,300	4,717
Total Banking and Financial Service Revenues	18,277	18,703	53,686	57,285
Net impairment losses recognized in earnings	0	(246)	0	(246)
FDIC shared-loss expense, net [Abstract]
FDIC shared-loss expense, net	(3,296)	(2,079)	(10,745)	(38,408)
Reimbursement from FDIC shared-loss coverage in sale of loans	0	20,000	0	20,000
Net gain (loss) on:
Sale of securities	0	0	12,207	2,572
Derivatives	17	(208)	4	(223)
Early extinguishment of debt	0	0	(12,000)	0
Other non-interest (loss) income	5,217	(193)	5,721	(2,778)
Total non-interest income, net	20,215	35,977	48,873	38,202
Non-interest expense:
Compensation and employee benefits	19,191	21,015	58,006	60,455
Professional and service fees	3,744	4,000	10,881	12,324
Occupancy and equipment	7,484	8,556	23,413	26,075
Insurance	1,242	2,263	7,547	6,467
Electronic banking charges	5,077	5,496	15,613	16,714
Information technology related expenses	1,862	1,364	5,124	4,360
Advertising, business promotion, and strategic initiatives	1,347	1,577	4,133	4,763
Foreclosure, repossession and other real estate expenses	5,279	16,601	13,250	32,384
Loan servicing and clearing expenses	2,804	1,976	6,811	6,923
Taxes, other than payroll and income taxes	2,385	2,649	7,386	6,831
Communication	617	774	2,017	2,234
Printing, postage, stationary and supplies	602	624	1,927	1,842
Director and investors relations	233	246	812	829
Other	3,059	1,949	6,688	7,658
Total non-interest expense	54,926	69,090	163,608	189,859
Income before income taxes	18,747	5,131	58,776	782
Income tax expense (benefit)	3,627	562	15,146	2,310
Net (loss) income	15,120	4,569	43,630	(1,528)
Dividends on preferred stock	(3,465)	(3,465)	(10,396)	(10,396)
Income (loss) available to common shareholders	$ 11,655	$ 1,104	$ 33,234	$ (11,924)
Earnings (loss) per common share:
Basic	$ 0.27	$ 0.03	$ 0.76	$ (0.27)
Diluted	$ 0.26	$ 0.03	$ 0.76	$ (0.27)
Average common shares outstanding and equivalents	51,111	51,146	51,091	51,609
Cash dividends per share of common stock	$ 0.06	$ 0.1	$ 0.18	$ 0.3

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Consolidated Statements of Comprehensive Income (Loss) [Abstract]
Net (loss) income	$ 15,120	$ 4,569	$ 43,630	$ (1,528)
Other comprehensive income (loss) before tax:
Unrealized gain (loss) on securities available-for-sale	(315)	3,958	12,049	(1,582)
Realized gain on investment securities included in net income	0	0	(12,207)	(2,572)
Portion of loss on securities recognized in other comprehensive income	0	(246)	0	(246)
Unrealized gain (loss) on cash flow hedges	853	119	1,504	2,190
Other comprehensive income (loss) before taxes	538	4,323	1,346	(1,718)
Income tax effect	(499)	(468)	501	163
Other Comprehensive Income (Loss) After taxes	39	3,855	1,847	(1,555)
Comprehensive income (loss)	$ 15,159	$ 8,424	$ 45,477	$ (3,083)

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				1,213
Lapsed restricted stock units				(436)			641
Transfer from retained earnings/transfer to legal surplus					(44)	44
Net (loss) income	$ (1,528)					(1,528)
Cash dividends declared on common stock						(13,298)
Cash dividends declared on preferred stock						(10,396)
Stock purchased	8,950						(8,950)
Other comprehensive loss, net of tax	(1,555)							(1,555)
Ending Balance at Sep. 30, 2015	907,888	176,000	52,626	540,088	70,423	155,974	(105,379)	18,156
Beginning Balance at Dec. 31, 2014		176,000	52,626	539,311	70,467	181,152	(97,070)	19,711
Net (loss) income	43,630
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				1,014
Lapsed restricted stock units				(834)			505
Transfer from retained earnings/transfer to legal surplus					4,353	(4,353)
Net (loss) income	43,630					43,630
Cash dividends declared on common stock						(7,909)
Cash dividends declared on preferred stock						(10,396)
Stock purchased	0						0
Other comprehensive loss, net of tax	1,847							1,847
Ending Balance at Sep. 30, 2016	$ 924,934	$ 176,000	$ 52,626	$ 540,692	$ 74,788	$ 169,858	$ (104,874)	$ 15,844

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Cash flows from operating activities:
Net (loss) income	$ 43,630	$ (1,528)
Adjustments to reconcile net income to net cash provied by (used in) operating activities:
Amortization of deferred loan origination fees, net of costs	2,849	2,515
Amortization of fair value premiums, net of discounts, on acquired loans	39	2,972
Amortization of investment securities premiums, net of accretion of discounts	6,541	9,312
Amortization of core deposit and customer relationship intangibles	1,258	1,429
Amortization of fair value premium of acquired deposits	268	569
FDIC Loss Share Expense	10,745	38,408
Other Than Temporary Impairment on securities	0	246
Reimbursement from the FDIC shared-loss coverage in sale of loans	0	(20,000)
Depreciation and amortization of premises and equipment	7,229	8,538
Deferred income taxes, net	15,176	(1,329)
Provision for loan and lease losses, net	51,703	109,311
Stock-based compensation	1,014	1,213
(Gain) loss on:
Sale of securities	(12,207)	(2,572)
Sale of mortgage loans held for sale	(1,294)	(2,595)
Gain on sale of derivatives and on sale of TBA	78	(26)
Early extinguishment of debt	12,000	0
Foreclosed real estate	10,580	30,608
Sale of other repossessed asset	(1,498)	4,585
Sale of premises and equipment	12	193
Originations of loans held-for-sale	(134,189)	(165,333)
Proceeds from sale of loans held-for-sale	51,238	76,953
Net (increase) decrease in:
Trading securities	(92)	1,011
Accrued interest receivable	2,671	2,720
Servicing Assets	(938)	544
Other assets	(13,394)	(18,263)
Net increase (decrease) in:
Accrued interest on deposits and borrowings	(1,013)	(745)
Accrued expenses and other liabilities	(5,594)	(11,923)
Net cash provided by (used in) operating activities	46,812	66,813
Purchases of:
Investment securities available-for-sale	(676)	(3,747)
Investment securities held-to-maturity	(81,261)	(458,229)
FHLB stock	(20,398)	0
Maturities and Redemptions of [Abstract]
Investment securities available-for-sale	112,444	187,052
Investments securities held-to-maturity	56,058	24,753
FHLB Stock	28,469	365
Proceeds from sale of:
Investment securities available for sale	300,483	103,831
Foreclosed real estate and other repossessed assets, including write-offs	36,983	63,959
Proceeds From Sale Of Loans Held For Investment	1,149	30,669
Gain (Loss) on Sale of Property Plant Equipment	(48)	76
Proceeds From Sale Of Mortgage Servicing Rights MSR	0	5,927
Origination and purchase of loans, excluding loans held-for-sale	(555,658)	(611,815)
Principal repayment of loans, including covered loans	616,518	722,579
Reimbursements from the FDIC on shared-loss agreements	824	46,356
Additions to premises and equipment	(3,804)	(3,402)
Net change in restricted cash	(319)	(4,058)
Net cash provided by investing activities	491,498	112,280
Net increase (decrease) in:
Deposits	35,449	(211,637)
Securities sold under agreements to repurchase	(287,865)	20,717
FHLB advances, federal funds purchased, and other borrowings	(228,157)	(3,676)
Subordinated capital notes	(66,550)	787
Exercise of stock options and restricted units lapsed, net	(329)	204
Purchase of treasury stock	0	(8,950)
Dividends paid on preferred stock	(10,396)	(10,396)
Dividends paid on common stock	(7,906)	(13,373)
Net cash used in financing activities	(565,754)	(226,324)
Net change in cash and cash equivalents	(27,444)	(47,231)
Cash and cash equivalents at beginning of period	536,709
Cash and cash equivalents at end of period	509,265
Supplemental Cash Flow Disclosure and Schedule of Non-cash Activities:
Interest paid	44,316	51,471
Income Taxes Paid	7,389	10,598
Mortgage loans securitized into mortgage-backed securities	71,315	87,609
Transfer from loans to foreclosed real estate and other repossessed assets	32,535	56,510
Reclassification of loans held-for-investment portfolio to held-for-sale portfolio	123,137	1,453
Reclassification of loans held-for-sale portfolio to investment portfolio	$ 182	$ 156

Organization, Consolidation and

Organization, Consolidation and Basis of Presentation	9 Months Ended
	Sep. 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 August 2016, the Financial Accounting Standards Board (FASB) issued new accounting guidance that a ddresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. The amendments in this u pdate apply to all entities, including both business entities and not-for-profit entities that are required to present a statement of cash flows under Topic 230. The amendments in this u pdate clarifies whether the following items shoul d be categorized as operating, investing or financing in the statement of cash flows: ( i ) debt prepayments and extinguishment costs, (ii) settlement of zero-coupon debt, (iii) settlement of contingent consideration, (iv) insurance proceeds, (v) settlement of corporate-owned life insurance (COLI) and bank-owned life insurance (BOLI) policies, (vi) distributions from equity method investees, (vii) beneficial interests in securitization transactions, and (viii) receipts and payments with aspects of more than o ne class of cash flows. The new guidance is effective on Ja nuary 1, 2018. The Company does not expect the new accounting guidance to have a material impact on its statement of cash flows. In June 2016, the FASB issued new accounting guidance that will req uire 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 fo r financial instruments held at the reporting date based on historical experience, current conditions and reasonable and supportable forecasts. The expected loss model will apply to loans and leases, unfunded lending commitments, held-to-maturity (HTM) deb t securities and other debt instruments measured at amortized cost. The impairment 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, r egardless of whether the impairment is considered to be other-than-temporary. 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 th is 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 liab ilities, and classification on the statement of cash flows. The new guidance 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 consoli dated financial position or results of operations. In February 2016, the FASB 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 evaluati ng the impact of the provisions of this new accounting guidance on its consolidated financial position. In January 2 016, the FASB issued new accounting guidance on recognition and measurement of financial instruments. The new guidance makes targeted changes to existing Generally Accepted Accounting Principles ( GAAP ) including, among other provisions, requiring certain e quity investments to be measured 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 ne w 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 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 .

Resticted Cash

Resticted Cash	9 Months Ended
	Sep. 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 : September 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 September 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 September 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 September 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 September 30 , 2016 was $ 15 7 .5 million ( December 31 , 2015 - $ 14 8 . 3 million). At September 30 , 2016 and December 31 , 2015 , the Bank complied with such requirement. Cash and due from bank as well as other short-term, highly liquid secur ities are used to cover the required average reserve balances .

Investment Securities

Investment Securities	9 Months Ended
	Sep. 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 September 30 , 2016 and December 31 , 2015 , money market instruments i ncluded as part of cash and cash equivalents amounted to $5.5 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 September 30 , 2016 and December 31 , 2015 were as follows: September 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 $ 376,242 $ 13,365 $ - $ 389,607 2.60% GNMA certificates 125,188 5,797 - 130,985 3.02% CMOs issued by US government-sponsored agencies 111,808 398 370 111,836 1.88% Total mortgage-backed securities 613,238 19,560 370 632,428 2.56% Investment securities Obligations of US government-sponsored agencies 4,170 - 5 4,165 1.37% Obligations of Puerto Rico government and public instrumentalities 4,680 - 607 4,073 5.55% Other debt securities 1,906 111 - 2,017 2.94% Total investment securities 10,756 111 612 10,255 3.47% Total securities available for sale $ 623,994 $ 19,671 $ 982 $ 642,683 2.57% Held-to-maturity Mortgage-backed securities FNMA and FHLMC certificates $ 616,883 8,141 18 625,006 2.17% Investment securities US Treasury securities 25,007 10 - 25,017 0.49% Total securities held to maturity 641,890 8,151 18 650,023 2.11% Total $ 1,265,884 $ 27,822 $ 1,000 $ 1,292,706 2.34% 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 political subdivisions 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 September 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. September 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 1 to 5 years FNMA and FHLMC certificates $ 11,294 $ 11,629 $ - $ - Total due from 1 to 5 years 11,294 11,629 - - Due from 5 to 10 years CMOs issued by US Government-sponsored agencies 2,244 2,245 - - FNMA and FHLMC certificates 27,173 27,837 - - Total due from 5 to 10 years 29,417 30,082 - - Due after 10 years FNMA and FHLMC certificates 337,775 350,141 616,883 625,006 GNMA certificates 125,188 130,985 - - CMOs issued by US government-sponsored agencies 109,564 109,591 - - Total due after 10 years 572,527 590,717 616,883 625,006 Total mortgage-backed securities 613,238 632,428 616,883 625,006 Investment securities US Treasury securities - - 25,007 25,017 Total due in less than one year - - 25,007 25,017 Due from 1 to 5 years Obligations of Puerto Rico government and public instrumentalities 4,680 4,073 - - Total due from 1 to 5 years 4,680 4,073 - - Due from 5 to 10 years Obligations of US government and sponsored agencies 4,170 4,165 - - Other debt securities 1,906 2,017 - - Total due from 5 to 10 years 6,076 6,182 - - Total investment securities 10,756 10,255 25,007 25,017 Total securities available-for-sale and held-to-maturity $ 623,994 $ 642,683 $ 641,890 $ 650,023 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 nine-month period ended September 30, 2016, the Company retained securitized Government National Mortgage Association ("GNMA") poo ls totaling $ 71.8 million amortized cost, at a yield of 2.99 % from its own originations. Previously, the Company was selling all securitized GNMA pools. The GNMA pools were sold until June 2015. During the first half of 2015 , the Co mpany sold $ 63.5 million 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 nine-month period ended Septe mber 30 , 2016, the Company sold $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 Puert o Rico government bonds it held. The Company had other-than-temporary impairment charges on such securities sold totaling $1.5 million during the second half of 2015. During the nine-month period ended September 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 . Nine-Month Period Ended September 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 Nine-Month Period Ended September 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 $ 37,736 $ 2,571 $ - GNMA certificates 63,524 63,523 1 - Total $ 103,831 $ 101,259 $ 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 September 30 , 2016 and December 31 , 2015 : September 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 $ 37,579 $ 320 $ 37,259 Obligations of Puerto Rico government and public instrumentalities 4,680 607 4,073 $ 42,259 $ 927 $ 41,332 Less than 12 months Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale CMOs issued by US Government-sponsored agencies 13,181 50 13,131 Obligations of US government and sponsored agencies 4,170 5 4,165 Securities held to maturity FNMA and FHLMC certificates 21,240 18 21,222 $ 38,591 $ 73 $ 38,518 Total Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale CMOs issued by US government-sponsored agencies $ 50,760 $ 370 $ 50,390 Obligations of Puerto Rico Government and political subdivisions 4,680 607 4,073 Obligations of US government and sponsored agencies 4,170 5 4,165 Securities held to maturity FNMA and FHLMC certificates 21,240 18 21,222 $ 80,850 $ 1,000 $ 79,850 At September 30, 2016 t here 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 ($ 76.2 million, amortized cost, or 94 %) with an unrea lized loss position at September 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 ($ 4.7 million, amortized c ost, or 6 %) with an unrealiz ed loss position at September 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 in crease 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-ser vice obligations and structural budget deficits, high unemploy ment and a shrinking population . The only obligation issued or guaranteed by the government of Puerto Rico and its instrumentalities held at the end of the third quarter of 2016 by the Company was the P uerto R ico Highway s and Transportation Authority (“PRHTA”) – Teodoro Moscoso Bridge revenue bond. The pledged income of this bond comes from gross revenues from Teodoro Moscoso Bridge operations. Although PRHTA is included in the Puerto Rico Gove rnor'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 $ 4.6 million had an aggregate fair value of $ 4.1 million at September 30 , 2016 ( 87 % of the bond' s cost ) . The discounted cash flow analysis for the investments showed a cumulative default probability at maturity of 8.9 %, 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 interest and principal invested in this Puerto Rico government bond and is , therefore , not required to recognize a credit loss as of September 30 , 2016 . Also, the Company’s conclusion is based on the assessment of the specific source of repayment of the outstanding bo nd, 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 millio n. The next p ayment is due on July 1, 2017. As a result of the aforementioned analysis, no other-than-temporary losses were recorded during the quarter ended September 30 , 2016 . As of September 30 , 2016 , the Company applied a discounted cash flow analysis to the bond guaranteed by the government of Puerto Rico to calculate the cash flows expected to be collected 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 est imate of value based on the present value of risk-adjusted future cash flows of the underlying 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 offi cial statements for each investment. Such key terms include among others the interest rate, 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 di scounted at the original effective yield of each investment based on the purchase price and expected risk-adjusted future cash flows as of the purchase date of each investment. The following table presents a roll-forward of credit-related impairment losses recognized in earnings for the nine-month period ended September 30, 2016 and 2015 on available-for-sale securities: Nine-Month Period Ended September 30, 2016 2015 Balance at beginning of period $ 1,490 $ - Reductions for securities sold during the period (realized) (1,490) - Additions from credit losses recognized on available-for-sale securities that had no previous impairment losses - 246 Balance at end of period $ - $ 246

Loans Receivable

Loans Receivable	9 Months Ended
	Sep. 30, 2016
Loans Receivable [Abstract]
LOANS RECEIVABLE	NOTE 4 - LOANS The Company’s loan portfolio held for investment 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 . Loans held for sale are presented separately . The coverage for the single family residential loans will expire on June 30, 2020 . At September 30 , 2016 , the remaining covered loans , amounting to $ 62. 8 million, net carrying amount ($ 75.0 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 nine-month periods ended September 30 , 2016 and 2015 was $ 6 .4 million and $ 31.4 million, respectively. The decrease in interest income recognized for covered loans is mainly due to the expiration of the FDIC loss-share coverage related to commercial and other-non single family 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 Deteriora ted 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 w as implemented prospect ively due to the immaterial impact of 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 during the second quarter of 2016 resulted in the de-recognition of $ 8.9 million and $ 73.1 million in the recorded investment balance and associat ed 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 . During the third quarter of 2016, the Company entered into an agreement to sell its outstanding $ 200.0 million participation in the Puerto Rico Electric Power Authority ("PREPA") line of credit for $ 12 3.5 million, slightly lower than the adjusted book balance, net of reserves. As a result of this transaction, the Company recognized a $56.2 million charge-off and $2.9 million provision for loan and lease losses during the quarter ended September 30, 2016. A t September 30, 2016, this line of credit was reported as other loans held for sale, at fair value of $123.1 million . The sale transaction settled on October 7, 2016. The composition of the Company’s loan portfolio at September 30 , 2016 and December 31 , 2015 was as follows September 30, December 31, 2016 2015 (In thousands) Originated and other loans and leases held for investment: (c) Mortgage $ 735,367 $ 757,828 Commercial 1,267,177 1,441,649 Consumer 278,666 242,950 Auto and leasing 730,589 669,163 3,011,799 3,111,590 Allowance for loan and lease losses on originated and other loans and leases (62,168) (112,626) 2,949,631 2,998,964 Deferred loan costs, net 5,421 4,203 Total originated and other loans loans held for investment, net 2,955,052 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 5,755 7,457 Consumer 34,215 38,385 Auto 64,393 106,911 104,363 152,753 Allowance for loan and lease losses on acquired BBVAPR loans accounted for under ASC 310-20 (b) (4,213) (5,542) 100,150 147,211 Accounted for under ASC 310-30 (Loans acquired with deteriorated credit quality, including those by analogy) (a) Mortgage 579,769 608,294 Commercial 230,163 287,311 Construction 71,436 88,180 Consumer 5,768 11,843 Auto 100,475 153,592 987,611 1,149,220 Allowance for loan and lease losses on acquired BBVAPR loans accounted for under ASC 310-30 (29,819) (25,785) 957,792 1,123,435 Total acquired BBVAPR loans, net 1,057,942 1,270,646 Acquired Eurobank loans: (a) Loans secured by 1-4 family residential properties 75,043 92,273 Commercial and construction 82,753 142,377 Consumer 1,488 2,314 Total Eurobank loans 159,284 236,964 Allowance for loan and lease losses on Eurobank loans (b) (22,812) (90,178) Total Eurobank loans, net 136,472 146,786 Total acquired loans, net 1,194,414 1,417,432 Total held for investment, net 4,149,466 4,420,599 Mortgage loans held for sale 26,362 13,614 Other loans held for sale (c) 123,137 - Total loans, net $ 4,298,965 $ 4,434,213 (a) Current period amounts have been re-measured using the revised de-recognition policy for purchased credit impaired loans implemented in the second quarter of 2016. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans implemented during the second quarter of 2016. (c) During the third quarter of 2016, the Company entered into an agreement to sell its outstanding participation in the PREPA line of credit. At September 30, 2016 this line of credit was reported as other loans held for sale, at fair value of $123.1 million. 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 September 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 . September 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 $ 190 $ 1,607 $ 3,388 $ 5,185 $ 92 $ 47,169 $ 52,446 $ 114 Years 2003 and 2004 249 4,271 6,142 10,662 332 81,915 92,909 - Year 2005 123 1,810 3,930 5,863 202 44,617 50,682 - Year 2006 781 3,434 7,045 11,260 321 60,358 71,939 - Years 2007, 2008 and 2009 929 2,182 11,283 14,394 46 66,407 80,847 569 Years 2010, 2011, 2012, 2013 452 2,777 10,497 13,726 - 129,710 143,436 571 Years 2014, 2015 and 2016 - 430 1,150 1,580 47 102,789 104,416 - 2,724 16,511 43,435 62,670 1,040 532,965 596,675 1,254 Non-traditional - 301 5,002 5,303 - 19,036 24,339 - Loss mitigation program 10,908 6,571 18,315 35,794 2,704 65,918 104,416 2,120 13,632 23,383 66,752 103,767 3,744 617,919 725,430 3,374 Home equity secured personal loans - - - - - 339 339 - GNMA's buy-back option program - - 9,598 9,598 - - 9,598 - Total mortgage 13,632 23,383 76,350 113,365 3,744 618,258 735,367 3,374 Commercial Commercial secured by real estate: Corporate - - - - - 240,458 240,458 - Institutional - - - - 1,495 27,265 28,760 - Middle market - 205 3,114 3,319 1,406 232,088 236,813 - Retail 672 707 6,477 7,856 3,710 236,983 248,549 - Floor plan - - - - - 2,793 2,793 - Real estate - - - - - 15,783 15,783 - 672 912 9,591 11,175 6,611 755,370 773,156 - Other commercial and industrial: Corporate - - - - - 126,325 126,325 - Institutional 500 - - 500 1,345 172,988 174,833 - Middle market - - - - 1,350 85,349 86,699 - Retail 1,112 311 1,060 2,483 210 71,252 73,945 - Floor plan 670 - 119 789 - 31,430 32,219 - 2,282 311 1,179 3,772 2,905 487,344 494,021 - Total commercial 2,954 1,223 10,770 14,947 9,516 1,242,714 1,267,177 - September 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 486 264 510 1,260 - 24,204 25,464 - Overdrafts 12 3 3 18 - 178 196 - Personal lines of credit 38 18 37 93 - 2,199 2,292 - Personal loans 2,154 1,657 926 4,737 778 229,480 234,995 - Cash collateral personal loans 162 2 30 194 - 15,525 15,719 - Total consumer 2,852 1,944 1,506 6,302 778 271,586 278,666 - Auto and leasing 46,564 18,738 8,407 73,709 115 656,765 730,589 - Total $ 66,002 $ 45,288 $ 97,033 $ 208,323 $ 14,153 $ 2,789,323 $ 3,011,799 $ 3,374 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 reta il portfolio. The change resulted in a $ 19 thousand and $ 5.9 million reduction in early and total delinquency for consumer and auto loans, respectively. At September 30 , 2016 and December 31 , 2015 , the Company had carrying balances of $ 13 6.8 million and $ 334.6 million, respectively, in originated and other loans held for investment granted to the Puerto Rico government, including its instrumentalities, public corporations and municipalities as part of the institutional commercial loan segment. All loans granted to the Puerto R ico government were current at September 30 , 2016 and December 31 , 2015 . Acquired 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 receivabl e in excess of the Company’s initial investment in the loans be accreted into 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 Compa ny’s non-accrual policy, and any accretion of discount or amortization of premium 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 peri od 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 September 30 , 2016 and December 31 , 2015 , by class of loans : September 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 $ - $ - $ 150 $ 150 $ - $ - $ 150 $ - Floor plan 969 - 227 1,196 - 1,286 2,482 - 969 - 377 1,346 - 1,286 2,632 - Other commercial and industrial Retail 67 56 78 201 - 2,919 3,120 - Floor plan - - 3 3 - - 3 - 67 56 81 204 - 2,919 3,123 - 1,036 56 458 1,550 - 4,205 5,755 - Consumer Credit cards 827 443 641 1,911 - 29,452 31,363 - Personal loans 95 15 62 172 - 2,680 2,852 - 922 458 703 2,083 - 32,132 34,215 - Auto 4,321 1,608 739 6,668 4 57,721 64,393 - Total $ 6,279 $ 2,122 $ 1,900 $ 10,301 $ 4 $ 94,058 $ 104,363 $ - 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 September 30 , 2016 and December 31 , 2015 is as follows: September 30, December 31, 2016 2015 (In thousands) Contractual required payments receivable (a) $ 1,716,721 $ 1,945,098 Less: Non-accretable discount 367,754 434,190 Cash expected to be collected 1,348,967 1,510,908 Less: Accretable yield 361,356 361,688 Carrying amount, gross 987,611 1,149,220 Less: allowance for loan and lease losses (b) 29,819 25,785 Carrying amount, net $ 957,792 $ 1,123,435 (a) Current period amounts have been re-measured using the revised de-recognition policy for purchased credit impaired loans implemented in the second quarter of 2016. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans implemented during the second quarter of 2016. At September 30 , 2016 and December 31 , 2015 , the Company had $ 65.6 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. The following tables describe the accretable yield and non- accretable discount activity of acquired BBVAPR loans accounted f or under ASC 310-30 for the Quarter Ended September 30, 2016 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 283,823 $ 37,059 $ 15,248 $ 14,103 $ 4,885 $ 355,118 Accretion (8,197) (5,201) (1,485) (3,107) (662) (18,652) Change in expected cash flows (1) 1,764 (1) 618 (241) 2,139 Transfer from (to) non-accretable discount 24,056 (1,296) 283 (525) 233 22,751 Balance at end of period $ 299,681 $ 32,326 $ 14,045 $ 11,089 $ 4,215 $ 361,356 Non-Accretable Discount Activity: Balance at beginning of period $ 336,153 $ 10,582 $ 7,419 $ 22,121 $ 18,225 $ 394,500 Change in actual and expected losses (2,591) (1,215) (1) (309) 121 (3,995) Transfer (to) from accretable yield (24,056) 1,296 (283) 525 (233) (22,751) Balance at end of period $ 309,506 $ 10,663 $ 7,135 $ 22,337 $ 18,113 $ 367,754 Nine-Month Period Ended September 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 (24,798) (16,312) (4,661) (10,934) (2,470) (59,175) Change in expected cash flows (1) 4,954 (209) 1,249 (242) 5,751 Transfer from (to) non-accretable discount 55,686 (1,727) (700) (804) 637 53,092 Balance at end of period $ 299,681 $ 32,326 $ 14,045 $ 11,089 $ 4,215 $ 361,356 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 (9,580) (2,845) (329) (506) (84) (13,344) Transfer (to) from accretable yield (55,686) 1,727 700 804 (637) (53,092) Balance at end of period $ 309,506 $ 10,663 $ 7,135 $ 22,337 $ 18,113 $ 367,754 Quarter Ended September 30, 2015 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 275,880 $ 71,563 $ 24,613 $ 31,531 $ 8,461 $ 412,048 Accretion (8,614) (12,693) (2,719) (5,463) (1,207) (30,696) Change in actual and expected losses - 6,134 1,396 (1) (1) 7,528 Transfer from (to) non-accretable discount 75 (6,450) (4,075) 148 35 (10,267) Balance at end of period $ 267,341 $ 58,554 $ 19,215 $ 26,215 $ 7,288 $ 378,613 Non-Accretable Discount Activity: Balance at beginning of period $ 389,107 $ 10,770 $ 6,994 $ 23,690 $ 19,356 $ 449,917 Change in actual and expected losses (2,184) (12,090) (2,937) (555) (315) (18,081) Transfer (to) from accretable yield (75) 6,450 4,075 (148) (35) 10,267 Balance at end of period $ 386,848 $ 5,130 $ 8,132 $ 22,987 $ 19,006 $ 442,103 Nine-Month Period Ended September 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 (26,414) (33,049) (8,672) (18,614) (3,420) (90,169) Change in actual and expected losses - 6,134 1,396 (1) (1) 7,528 Transfer (to) from non-accretable discount (4,609) 24,273 662 (9,168) 4,150 15,308 Balance at end of period $ 267,341 58,554 19,215 26,215 7,288 378,613 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 (7,600) 6,334 5,308 (2,396) (862) 784 Transfer from (to) accretable yield 4,609 (24,273) (662) 9,168 (4,150) (15,308) Balance at end of period $ 386,848 $ 5,130 $ 8,132 $ 22,987 $ 19,006 $ 442,103 Acquired Eurobank Loans The carrying amount of acquired Eurobank loans at September 30 , 2016 and December 31 , 2015 is as follows: September 30 December 31 2016 2015 (In thousands) Contractual required payments receivable (a) $ 243,873 $ 342,511 Less: Non-accretable discount 7,934 21,156 Cash expected to be collected 235,939 321,355 Less: Accretable yield 76,655 84,391 Carrying amount, gross 159,284 236,964 Less: Allowance for loan and lease losses (b) 22,812 90,178 Carrying amount, net $ 136,472 $ 146,786 (a) Current period amounts have been re-measured using the revised de-recognition policy for purchased credit impaired loans implemented in the second quarter of 2016. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans implemented during the second quarter of 2016. The following tables describe the accretable yield and non- a ccretable discount activity of acquired Eurobank loans for the quarters and nine-month periods ended September 30 , 2016 and 2015 : Quarter Ended September 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 $ 48,336 $ 29,142 $ 2,204 $ - $ - $ 79,682 Accretion (2,217) (6,570) - (62) (490) (9,339) Change in expected cash flows 646 1,719 (8) 62 490 2,909 Transfer from (to) non-accretable discount 3,737 (188) (146) - - 3,403 Balance at end of year $ 50,502 $ 24,103 $ 2,050 $ - $ - $ 76,655 Non-Accretable Discount Activity: Balance at beginning of period $ 11,555 $ - $ - $ - $ - $ 11,555 Change in actual and expected losses (845) 617 10 - - (218) Transfer from (to) accretable yield (3,737) 188 146 - - (3,403) Balance at end of period $ 6,973 $ 805 $ 156 $ - $ - $ 7,934 Nine-Month Period Ended September 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 $ - $ 3,212 $ 84,391 Accretion (6,746) (15,193) (47) (60) (1,751) (23,797) Change in expected cash flows 1,432 14,431 (31) (15) (1,456) 14,361 Transfer from (to) non-accretable discount 3,862 (2,105) (127) 75 (5) 1,700 Balance at end of period $ 50,502 $ 24,103 $ 2,050 $ - $ - $ 76,655 Non-Accretable Discount Activity: Balance at beginning of period $ 12,869 $ - $ - $ - $ 8,287 $ 21,156 Change in actual and expected losses (2,034) (1,300) 29 75 (8,292) (11,522) Transfer (to) from accretable yield (3,862) 2,105 127 (75) 5 (1,700) Balance at end of period $ 6,973 $ 805 $ 156 $ - $ - $ 7,934 Quarter Ended September 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 $ 55,806 $ 27,473 $ 18,349 $ 1,103 $ 1,910 $ 104,641 Accretion (3,543) (10,100) (1,446) (711) (214) (16,014) Change in expected cash flows 4,320 43,775 (10,749) 270 118 37,734 Transfer from non-accretable discount (2,188) (30,400) 175 307 1,603 (30,503) Balance at end of period $ 54,395 $ 30,748 $ 6,329 $ 969 $ 3,417 $ 95,858 Non-Accretable Discount Activity: Balance at beginning of period $ 11,402 $ - $ - $ - $ 9,730 $ 21,132 Change in actual and expected losses (8) (30,400) 175 307 (34) (29,960) Transfer to accretable yield 2,188 30,400 (175) (307) (1,603) 30,503 Balance at end of period $ 13,582 $ - $ - $ - $ 8,093 $ 21,675 Nine-Month Period Ended September 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 (10,337) (28,002) (2,470) (3,040) (427) (44,276) Change in Expected Cash Flows 4,320 43,775 (10,749) 270 118 37,734 Transfer from (to) non-accretable discount 12,776 (22,944) (1,205) 1,260 2,654 (7,459) Balance at end of period $ 54,395 $ 30,748 $ 6,329 $ 969 $ 3,417 $ 95,858 Non-Accretable Discount Activity: Balance at beginning of period $ 27,348 $ 24,464 $ - $ - $ 10,598 $ 62,410 Change in actual and expected cash flows (990) (47,408) (1,205) 1,260 149 (48,194) Transfer (to) from accretable yield (12,776) 22,944 1,205 (1,260) (2,654) 7,459 Balance at end of period $ 13,582 $ - $ - $ - $ 8,093 $ 21,675 Non-accrual Loans The following table presents the recorded investment in loans in non-accrual status by class of loans as of September 30 , 2016 and December 31 , 2015 : September 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 $ 3,436 $ 3,786 Years 2003 and 2004 6,474 5,737 Year 2005 4,367 3,627 Year 2006 7,412 8,189 Years 2007, 2008 and 2009 10,931 14,625 Years 2010, 2011, 2012, 2013 10,059 10,588 Years 2014, 2015 and 2016 1,197 663 43,876 47,215 Non-traditional 5,002 5,092 Loss mitigation program 21,485 20,172 70,363 72,479 Home equity loans, secured personal loans - 64 70,363 72,543 Commercial Commercial secured by real estate Middle market 4,726 12,729 Retail 11,040 8,726 15,766 21,455 Other commercial and industrial Institutional 1,845 190,290 Middle market 1,350 1,565 Retail 2,101 1,932 Floor plan 790 39 6,086 193,826 21,852 215,281 Consumer Credit cards 510 369 Personal lines of credit 37 100 Personal loans 1,890 1,146 Cash collateral personal loans 30 16 2,467 1,631 Auto and leasing 9,477 8,418 Total non-accrual originated loans $ 104,159 $ 297,873 September 30, December 31, 2016 2015 (In thousands) Acquired BBVAPR loans accounted for under ASC 310-20 Commercial Commercial secured by real estate Retail $ 150 $ 228 Floor plan 227 467 377 695 Other commercial and industrial Retail 78 178 Floor plan 3 7 81 185 458 880 Consumer Credit cards 641 489 Personal loans 62 46 703 535 Auto 777 831 Total non-accrual acquired BBVAPR loans accounted for under ASC 310-20 1,938 2,246 Total non-accrual loans $ 106,097 $ 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 a re classified 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 loan s but excluded from non-accrual loans. In addition, these loans are excluded from the impairment analysis. During the first quarter of 2015, the participation in the PREPA line of credit was classified as non-accrual. At December 31, 2015, this participat ion had an unpaid principal balance of $ 190.3 million. During the third quarter of 2016, the Company agreed to sell its participation with a settlement on October 7, 2016. Therefore, a t September 30, 2016 this line of credit was reported as other loans held for sale, at fair value of $123.1 million . At September 30 , 2016 and December 31 , 2015 , loans whose terms have been extended and w hich are classified as troubled-debt restructurings that are not included in non-accrual loans amounte d to $ 100.3 million a nd $ 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 $ 3 6.6 million and $ 2 35.8 million at September 30 , 2016 and December 31 , 2015 , respectively. Impaired commercial loans at December 31, 2015 included the PREPA line of credit with an unpaid principal balance of $ 190.3 million. The impaired commercial loans were measured based on the fair value of collateral or the p resent value of cash flows, including those identified as troubled-debt restructurings. The valuation allowance for impaired commercial loans amounted to $ 5. 6 million at September 30 , 2016 and $ 55.9 million at December 31 , 2015 . The valuation allowance fo r impaired commercial loans at December 31, 2015 inclu ded $ 53.3 million of specific allowance for PREPA. The total investment in impaired mortgage loans was $ 92.3 million and $ 90.0 million at September 30 , 2016 and December 31 , 2015 , respectively. Impairme nt 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 $ 8.7 million at September 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 September 30 , 2016 and December 31 , 2015 are as follows : September 30, 2016 Unpaid Recorded Related Principal Investment Allowance Coverage (In thousands) Impaired loans with specific allowance: Commercial $ 16,915 $ 14,949 $ 5,572 38% Residential impaired and troubled-debt restructuring 100,390 92,343 8,725 9% Impaired loans with no specific allowance: Commercial 27,908 21,420 - 0% Total investment in impaired loans $ 145,213 $ 128,712 $ 14,297 11% 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 September 30 , 2016 and December 31 , 2015 are as follows: September 30, 2016 Unpaid Recorded Related Principal Investment Allowance Coverage (In thousands) Impaired loans w

Allowance for Loan and Lease Lo

Allowance for Loan and Lease Losses	9 Months Ended
	Sep. 30, 2016
Loans Receivable [Abstract]
Allowance For Credit Losses Text Block	NOTE 5 – ALLOWANCE FOR LOAN AND LEASE LOSSES The composition of the Company’s allowance for loan and lease losses at September 30 , 2016 and December 31 , 2015 was as follows : September 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 $ 18,527 $ 18,352 Commercial 12,307 64,791 Consumer 12,289 11,197 Auto and leasing 19,002 18,261 Unallocated 43 25 Total allowance for originated and other loans and lease losses 62,168 112,626 Acquired loans: Acquired BBVAPR loans: Accounted for under ASC 310-20 (Loans with revolving feature and/or acquired at a premium) Commercial 18 26 Consumer 2,946 3,429 Auto 1,249 2,087 4,213 5,542 Accounted for under ASC 310-30 (Loans acquired with deteriorated credit quality, including those by analogy) (a) Mortgage 2,664 1,762 Commercial 21,998 21,161 Auto 5,157 2,862 29,819 25,785 Total allowance for acquired BBVAPR loans and lease losses 34,032 31,327 Acquired Eurobank loans: (a) Loans secured by 1-4 family residential properties 12,268 22,570 Commercial and other construction 10,544 67,365 Consumer - 243 Total allowance for acquired Eurobank loan and lease losses (a) 22,812 90,178 Total allowance for loan and lease losses (a) $ 119,012 $ 234,131 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans during the second quarter of 2016 . 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 was implemented prospectively due to the immaterial impact of retrospective adoption. Prior to June 30, 2016, the pool’s carrying value and allowan ce was determined by discounting expected cash flows at the pool’s effective yield. The allowance for loa n and lease losses was maintained until all of the loans in the po ol were paid off or charged-off . During the nine-month period ended September 30, 20 16, the Company de-recognized $8.9 million and $73.1 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 provisio n 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 originated and other loans held for investment by segment for the periods indicated: Quarter Ended September 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 $ 18,537 $ 63,144 $ 11,771 $ 19,259 $ 101 $ 112,812 Charge-offs (1,656) (56,700) (3,173) (7,804) - (69,333) Recoveries 21 93 120 3,747 - 3,981 Provision (recapture) for originated and other loans and lease losses 1,625 5,770 3,571 3,800 (58) 14,708 Balance at end of period $ 18,527 $ 12,307 $ 12,289 $ 19,002 $ 43 $ 62,168 Nine-Month Period Ended September 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 (4,692) (58,544) (8,310) (24,267) - (95,813) Recoveries 204 407 355 9,969 - 10,935 Provision for originated and other loans and lease losses 4,663 5,653 9,047 15,039 18 34,420 Balance at end of period $ 18,527 $ 12,307 $ 12,289 $ 19,002 $ 43 $ 62,168 September 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 $ 8,725 $ 5,572 $ - $ - $ - $ 14,297 Collectively evaluated for impairment 9,802 6,735 12,289 19,002 43 47,871 Total ending allowance balance $ 18,527 $ 12,307 $ 12,289 $ 19,002 $ 43 $ 62,168 Loans: Individually evaluated for impairment $ 92,343 $ 36,369 $ - $ - $ - $ 128,712 Collectively evaluated for impairment 643,024 1,230,808 278,666 730,589 - 2,883,087 Total ending loan balance $ 735,367 $ 1,267,177 $ 278,666 $ 730,589 $ - $ 3,011,799 Quarter Ended September 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 $ 18,076 $ 34,779 $ 10,464 $ 15,064 $ 606 $ 78,989 Charge-offs (1,058) (828) (2,471) (8,510) - (12,867) Recoveries 270 63 186 3,251 - 3,770 Provision (recapture) for originated and other loans and lease losses 4 1,510 2,637 6,869 (561) 10,459 Balance at end of period $ 17,292 $ 35,524 $ 10,816 $ 16,674 $ 45 $ 80,351 Nine-Month Period Ended September 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 year $ 19,679 $ 8,432 $ 9,072 $ 14,255 $ 1 $ 51,439 Charge-offs (3,829) (2,317) (6,456) (24,307) - (36,909) Recoveries 338 372 729 10,060 - 11,499 Provision for originated and other loans and lease losses 1,104 29,037 7,471 16,666 44 54,322 Balance at end of year $ 17,292 $ 35,524 $ 10,816 $ 16,674 $ 45 $ 80,351 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 During the third quarter of 2016, the Company entered into an agreement to sell its outstanding participation in the PREPA line of credit. As a result of this transaction, the Company recognized a $ 56.2 million charge-off and a $ 2.9 million provision for loan and lease losses during the quarter ended September 30, 2016 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 September 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 $ 21 $ 3,002 $ 1,464 $ - $ 4,487 Charge-offs (2) (889) (475) - (1,366) Recoveries 16 67 461 - 544 Provision (recapture) for acquired BBVAPR loan and lease losses accounted for under ASC 310-20 (17) 766 (201) - 548 Balance at end of period $ 18 $ 2,946 $ 1,249 $ - $ 4,213 Nine-Month Period Ended September 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 (21) (2,714) (1,783) - (4,518) Recoveries 56 236 1,505 - 1,797 Provision (recapture) for acquired BBVAPR loan and lease losses accounted for under ASC 310-20 (43) 1,995 (560) - 1,392 Balance at end of year $ 18 $ 2,946 $ 1,249 $ - $ 4,213 September 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 $ 18 $ 2,946 $ 1,249 $ - $ 4,213 Total ending allowance balance $ 18 $ 2,946 $ 1,249 $ - $ 4,213 Loans: Collectively evaluated for impairment 5,755 34,215 64,393 - 104,363 Total ending loan balance $ 5,755 $ 34,215 $ 64,393 $ - $ 104,363 Quarter Ended September 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 $ 54 $ 2,616 $ 2,859 $ - $ 5,529 Charge-offs (22) (1,103) (1,150) - (2,275) Recoveries 7 59 502 - 568 Provision (recapture) for acquired loan and lease losses accounted for under ASC 310-20 (17) 1,485 183 - 1,651 Balance at end of period $ 22 $ 3,057 $ 2,394 $ - $ 5,473 Nine-Month Period Ended September 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 (38) (3,789) (3,454) - (7,281) Recoveries 24 622 1,574 - 2,220 Provision (recapture) for acquired loan and lease losses accounted for under ASC 310-20 (29) 5,013 953 - 5,937 Balance at end of period $ 22 $ 3,057 $ 2,394 $ - $ 5,473 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 September 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 $ 1,585 $ 15,863 $ - $ 5,353 $ 22,801 Provision for BBVAPR loans and lease losses accounted for under ASC 310-30 1,079 6,324 - - 7,403 Allowance de-recognition (a) - (189) - (196) (385) Balance at end of period $ 2,664 $ 21,998 $ - $ 5,157 $ 29,819 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans during the second quarter of 2016. Nine-Month Period Ended September 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 Provision for BBVAPR loans and lease losses accounted for under ASC 310-30 1,000 9,552 - 2,693 13,245 Loan pools fully charged-off (14) (66) - (202) (282) Allowance de-recognition (a) - (8,733) - (196) (8,929) Balance at end of period $ 2,664 $ 21,998 $ - $ 5,157 $ 29,819 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans during the second quarter of 2016. Quarter Ended September 30, 2015 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 $ 473 $ 14,940 $ 84 $ 2,862 $ 18,359 Provision for acquired BBVAPR loans and lease losses accounted for under ASC 310-30 - 5,979 - - 5,979 Loan pools fully charged-off - (4,352) - - (4,352) Balance at end of period $ 473 $ 16,567 $ 84 $ 2,862 $ 19,986 Nine-Month Period Ended September 30, 2015 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 $ - $ 13,476 $ 5 $ - $ 13,481 Provision for acquired BBVAPR loans and lease losses accounted for under ASC 310-30 473 7,443 79 2,862 10,857 Loan pools fully charged-off - (4,352) - - (4,352) Balance at end of period $ 473 $ 16,567 $ 84 $ 2,862 $ 19,986 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 nine -month periods ended September 30 , 2016 and 2015 were as follows: Quarter Ended September 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Construction Consumer Total (In thousands) Allowance for loan and lease losses for acquired Eurobank loans: Balance at beginning of period $ 11,016 $ 11,096 $ 4 $ 22,116 Provision (recapture) for acquired Eurobank loans and lease losses, net 893 (74) - 819 FDIC shared-loss portion of provision for covered loan and lease losses, net 818 - - 818 Allowance de-recognition (a) (459) (478) (4) (941) Balance at end of period $ 12,268 $ 10,544 $ - $ 22,812 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans during the second quarter of 2016. Nine-Month Period Ended September 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Construction Consumer 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 1,077 1,585 (7) 2,655 FDIC shared-loss portion of provision for covered loan and lease losses, net 3,213 - - 3,213 Loan pools fully charged-off - (134) - (134) Allowance de-recognition (a) (14,592) (58,272) (236) (73,100) Balance at end of year $ 12,268 $ 10,544 $ - $ 22,812 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans during the second quarter of 2016. Quarter Ended September 30, 2015 Mortgage Commercial and Construction Consumer Total (In thousands) Allowance for loan and lease losses for acquired Eurobank loans: Balance at beginning of period $ 17,593 $ 53,470 $ 389 $ 71,452 Provision for Eurobank loans and lease losses, net 15,813 17,398 279 33,490 Loans pools fully charged-off (721) (13,588) (301) (14,610) Balance at end of period $ 32,685 $ 57,280 $ 367 $ 90,332 Nine-Month Period Ended September 30, 2015 Mortgage Commercial and Construction Consumer 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 17,779 20,136 279 38,194 FDIC shared-loss portion of provision for covered loan and lease losses, net 105 2,398 - 2,503 Loans pools fully charged-off (721) (13,588) (301) (14,610) Balance at end of year $ 32,685 $ 57,280 $ 367 $ 90,332 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. The 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 September 30 , 2016 and December 31 , 2015 , allowance for loan losses on loans covered by the FDIC shared-loss agreement amounted to $ 1 2.3 million and $ 2 2.6 million, respectively. The provision for covered loan and lease losses for the quarters ended September 30 , 2016 and 2015 was $ 89 3 thousand and $ 1 5.8 million , respectively.

FDIC Indemnification Asset and

FDIC Indemnification Asset and True-up Payment Obligation	9 Months Ended
	Sep. 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 reim bursed 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 payment obligation for the quarters and nine -month periods ended September 30 , 2016 and 2015 : Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands) FDIC indemnification asset: Balance at beginning of period $ 18,426 $ 22,704 $ 22,599 $ 97,378 Shared-loss agreements reimbursements from the FDIC (87) - (824) (17,171) Shared-loss agreements reimbursements expected from the FDIC - - - (20,917) Increase in expected credit losses to be covered under shared-loss agreements, net 818 - 3,213 2,503 FDIC indemnification asset expense (1,910) (1,215) (6,179) (35,948) Net expenses (reimbursed) incurred under shared-loss agreement (577) 1,406 (2,139) (2,950) Balance at end of period $ 16,670 $ 22,895 $ 16,670 $ 22,895 True-up payment obligation: Balance at beginning of period $ 25,771 $ 23,577 $ 24,658 $ 21,981 Change in true-up payment obligation 508 864 1,621 2,460 Balance at end of period $ 26,279 $ 24,441 $ 26,279 $ 24,441 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 indemnification asset shared-loss expense for the quarter s ended September 30 , 2016 and 2015 amounted to $1.9 million and $1.2 million , respectively . The expense for the nine-month period s ended September 30 , 2016 and 2015 amounted to of $6.2 million and $35.9 million , respectively. 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 indemnification asset attributable to non-single family loans at the close of the second quarter of 2015. At September 30 , 2016 and December 31 , 2015 , the FDIC indemnification asset reflects only the balance for single family residential mortgage loan s. The Company has owed payments to the FDIC for the recovery of prior claims for non-single family loans . At September 30 , 2016 , the liability for these payments amounted to $ 278 thousand and is recorded in other liabilities in the consolidated statements of financial condition until cash is paid to the FDIC. There was no liability at September 30 , 2015 . 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 “Tr ue-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 cumul ative 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-m onth 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 t he 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 condi tion. 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 s hared-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 September 30 , 2016 and December 31 , 2015 : September 30, December 31, 2016 2015 (In thousands) Carrying amount (fair value) $ 26,279 $ 24,658 Undiscounted amount $ 33,661 $ 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 nine -month periods ended September 30 , 2016 and 2015 : Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands) (In thousands) FDIC indemnification asset expense $ 1,910 $ 1,215 $ 6,179 $ 35,948 Change in true-up payment obligation 508 864 1,621 2,460 Reimbursement to FDIC for recoveries 878 - 2,945 - Total FDIC shared-loss expense, net $ 3,296 $ 2,079 $ 10,745 $ 38,408

Derivative Activities

Derivative Activities	9 Months Ended
	Sep. 30, 2016
Derivative Activities [Abstract]
Derivative Acitivities	NOTE 7 — DERIVATIVE S The following table presents the Company’s derivative assets and liabilities at September 30 , 2016 and December 31 , 2015 : September 30, December 31, 2016 2015 (In thousands) Derivative assets: Interest rate swaps not designated as hedges $ 1,481 $ 1,819 Interest rate caps 22 32 Options tied to S&P 500 Index - 1,170 Other - 4 $ 1,503 $ 3,025 Derivative liabilities: Interest rate swaps designated as cash flow hedges $ 2,803 $ 4,307 Interest rate swaps not designated as hedges 1,481 1,819 Interest rate caps 22 32 Other - 4 $ 4,306 $ 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 September 30 , 2016 : Notional Fixed Variable Trade Settlement Maturity Type Amount Rate Rate Index Date Date Date (In thousands) Interest Rate Swaps $ 36,938 2.4210% 1-Month LIBOR 07/03/13 07/03/13 08/01/23 An accumulated unrealized loss of $ 2 .8 million and $ 4.3 million was recognized in accumulated other comprehensive income related to the valuation of these swaps at September 30 , 2016 and December 31 , 2015 , respectively, and the related liability is being reflected in the accompanying unaudited consolidated statements of financial condition. At September 30 , 2016 and December 31 , 2015 , interest rate swaps not designated as hedging instruments that were offered to clients represented an asset of $1.5 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 September 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 $1.5 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 September 30 , 2016 : Notional Fixed Variable Settlement Maturity Type Amount Rate Rate Index Date Date (In thousands) Interest Rate Swaps - Derivatives Offered to Clients $ 12,500 5.5050% 1-Month LIBOR 04/11/09 04/11/19 Interest Rate Swaps - Mirror Image Derivatives $ 12,500 5.5050% 1-Month LIBOR 04/11/09 04/11/19 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 September 30 , 2016 and December 31 , 2015 , t he out standing total notional amount of interest rate caps was $ 124. 4 million and $ 1 09.8 million, respectively. At September 30 , 2016 and December 31 , 2015 , the interest rate caps sold to clients represented a liability of $22 thousand and $3 2 thousand , respecti vely, and were included as part of derivative liabilities in the unaudited consolidated statements of financial condition. At September 30 , 2016 and December 31 , 2015 , the interest rate caps purchased as mirror-images represented an asset of $ 22 thousand a nd $3 2 thousand , respectively, and were included as part of derivative assets in the unaudited c onsolidated statements of financial condition. Options T ied to Standard & Poor’s 500 Stock Market Index In the past, the Company offered its customers certificates of deposit with an option tied to the performance of the S&P 500 Index. The Company use d option agreements with major broker-dealers to manage its exposure to changes in this index. Under the terms of the option agreements, the Company received the average increase in the month-end value of the index in exchange for a fixed premium. The chang es in fair value of the option agreements used to manage the exposure in the stock market in the certificates of deposit we re recorded in earnings. At September 30 , 2016 there w ere no transactions outstanding. At December 31 , 2015 , the purchased options u sed to manage exposure to the S&P 500 Index on stock indexed deposits represented an asset of $ 1.2 million (notional amount of $ 3.4 million), and the options sold to customers embedded in the certificates of deposit and recorded as deposits in the unaudite d consolidated statements of financial condition, represented a liability of $ 1.1 million (notional amount of $ 3.2 million).

Accrued Interest Receivable and

Accrued Interest Receivable and Other Assets	9 Months Ended
	Sep. 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 September 30 , 2016 and December 31 , 2015 consists of the following: September 30, December 31, 2016 2015 (In thousands) Loans, excluding acquired loans $ 14,644 $ 16,020 Investments 3,322 4,617 $ 17,966 $ 20,637 Other assets at September 30 , 2016 and December 31 , 2015 consist of the following : September 30, December 31, 2016 2015 (In thousands) Prepaid expenses 19,514 11,762 Other repossessed assets 3,449 6,226 Core deposit and customer relationship intangibles 6,579 7,838 Mortgage tax credits 6,277 6,277 Investment in Statutory Trust 1,083 1,083 Accounts receivable and other assets 49,733 42,786 $ 86,635 $ 75,972 P repaid expenses amounting to $19 .5 million and $11.8 million at September 30 , 2016 and December 31 , 2015 , respectively, include prepaid municipal, property and income taxes aggregating to $ 14. 1 million and $ 7.0 million, respectively. In connection with the FDIC-assisted acquisition and the BBVAPR Acquisition, the Company recorded a core deposit intangible representing the value of checking and savings deposits acquired. At September 30 , 2016 and December 31 , 2015 this core deposit intangible amounted to $ 4.5 million and $ 5.3 million, respectively. In addition, 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 BBV APR Acquisition. At September 30 , 2016 and December 31 , 2015 this customer relationship intangible amounted to $ 2.1 million and $ 2.5 million, respectively. Other repossessed assets totaled $3.4 million at September 30 , 2016 and $6.2 million at December 31 , 2015 , include repossessed automobiles amounting to $ 3. 1 million and $ 5.5 million, respectively, which are recorded at their net realizable value. At September 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	9 Months Ended
	Sep. 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 September 30 , 2016 and December 31 , 2015 consists of the following: September 30, December 31, 2016 2015 (In thousands) Non-interest bearing demand deposits $ 818,153 $ 762,009 Interest-bearing savings and demand deposits 2,312,885 2,208,180 Individual retirement accounts 267,955 268,799 Retail certificates of deposit 549,945 441,998 Institutional certificates of deposit 224,672 253,791 Total core deposits 4,173,610 3,934,777 Brokered deposits 581,161 782,974 Total deposits $ 4,754,771 $ 4,717,751 Brokered deposits include $ 515.9 million in certificates of deposits and $ 65.3 million in money market accounts at September 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 0.62 % and 0.57 % at September 30 , 2016 and December 31 , 2015 , respectively. Interest expense for the quarters and nine-month periods ended September 30 , 2016 and 2015 was as follows: Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands) (In thousands) Demand and savings deposits $ 3,035 $ 2,987 $ 9,061 $ 9,469 Certificates of deposit 4,296 3,664 12,761 10,890 $ 7,331 $ 6,651 $ 21,822 $ 20,359 At September 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 $ 114. 8 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 $ 87.4 million and $ 81.6 million, respectively. At September 30 , 2016 and December 31 , 2015 , time deposits in denominations of $ 25 0 thousand or higher, excluding accrued interest and unamortized discounts , amounted to $ 371.3 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 0.4 5 % and 0.49 % at September 30 , 2016 and December 31 , 2015 , respectively. At September 30 , 2016 a nd December 31 , 2015 , total public fund deposits from various Puerto Rico government municipalities, agencies, and corporations amounted to $ 165.0 million and $ 99.0 million, respectively. These public funds were collateralized with commercial loans amounting to $ 209.3 million and $ 410.9 million at September 30 , 2016 and December 31 , 2015 , respectively . E xcluding accrued interest of $ 1.5 million and unamortized deposit discount in the amount of $ 72 thousand at September 30 , 2016 , and accrued interest of $ 1. 5 million , unamortized deposit discount of $ 311 thousand and equity indexed options of $ 1.1 million at December 31 , 2015 , the scheduled maturities of certificates of deposit are as follows: September 30, 2016 December 31, 2015 (In thousands) Within one year: Three (3) months or less $ 197,615 $ 474,051 Over 3 months through 1 year 592,382 501,551 789,997 975,602 Over 1 through 2 years 514,665 454,906 Over 2 through 3 years 165,838 176,406 Over 3 through 4 years 42,569 32,396 Over 4 through 5 years 43,816 33,715 $ 1,556,885 $ 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 $ 780 thousand as of September 30 , 2016 and $ 1. 5 million as of December 31 , 2015 .

Borrowings

Borrowings	9 Months Ended
	Sep. 30, 2016
Debt Disclosure [Abstract]
Borrowings	NOTE 10 — BORROWINGS AND RELATED INTEREST Securities Sold under Agreements to Repurchase At September 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 September 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: September 30, December 31, 2016 2015 Fair Value of Fair Value of Borrowing Underlying Borrowing Underlying Balance Collateral Balance Collateral (In thousands) Federal Home Loan Bank of NY 42,135 44,883 - - JP Morgan Chase Bank NA $ 212,500 $ 231,967 $ 262,500 $ 283,483 Credit Suisse Securities (USA) LLC 402,000 429,111 670,000 737,887 Total $ 656,635 $ 705,961 $ 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 September 30 , 2016 : Weighted- Borrowing Average Maturity Year of Maturity Balance Coupon Settlement Date Date (In thousands) 2016 $ 21,635 0.570% 09/20/16 10/07/16 20,500 0.510% 09/30/16 10/07/16 170,000 1.500% 12/06/12 12/08/16 2017 232,000 4.780% 3/2/2007 3/2/2017 2018 212,500 1.420% 12/10/2012 04/29/18 $ 656,635 2.57% A 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 September 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 September 30 , 2016 and December 31 , 2015 . There was no cash collateral at September 30 , 2016 and December 31 , 2015 . September 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) Less than 90 days $ 212,135 1.31% $ 197,936 $ 437 $ 23,817 $ 222,190 Over 90 days $ 444,500 3.17% $ 481,455 $ 1,115 $ 1,201 $ 483,771 Total $ 656,635 2.57% $ 679,391 $ 1,552 $ 25,018 $ 705,961 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 September 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 September 30 , 2016 and December 31 , 2015 , the Company had an additional borrowing capacity with the FHLB- NY of $ 1.1 b illion and $ 770.6 million, respectively. At September 30 , 2016 and December 31 , 2015 , the weighted average remaining maturity of FHLB’s advances was 12.5 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 September 30 , 2016 . The following table shows a summary of these advances and their terms, excluding accrued interest in the amount of $ 293 thousand , at September 30 , 2016 : Weighted- Borrowing Average Maturity Year of Maturity Balance Coupon Settlement Date Date (In thousands) 2016 $ 36,938 0.57% 9/1/2016 10/3/2016 2017 4,091 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 9,623 2.59% 7/19/2013 7/20/2020 $ 105,652 1.61% 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 Outstanding s ubordinated capital notes amounted to $36.1 million and $102 .6 million at September 30 , 2016 and December 31 , 2015 , respectively. On September 29, 2016, the Company repaid $ 67.0 million of subordinated capital notes at maturity.

Offset of Assets_Liabilities

Offset of Assets/Liabilities	9 Months Ended
	Sep. 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 September 30 , 2016 and December 31 , 2015 : September 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 $ 1,503 $ - $ 1,503 $ 2,005 $ - $ (502) 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 September 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 $ 4,306 $ - $ 4,306 $ - $ 1,980 $ 2,326 Securities sold under agreements to repurchase 656,635 - 656,635 705,961 - (49,326) Total $ 660,941 $ - $ 660,941 $ 705,961 $ 1,980 $ (47,000) 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	9 Months Ended
	Sep. 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 nine -month periods ended September 30 , 2016 and 2015 was as follows: Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands) (In thousands) Balance at the beginning of year $ 30,696 $ 33,318 $ 31,475 $ 27,011 New loans and disbursements 225 5,866 727 13,489 Repayments (2,376) (7,450) (3,657) (8,766) Balance at the end of period $ 28,545 $ 31,734 $ 28,545 $ 31,734

Income Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2016
Income Taxes [Abstract]
Income Taxes	NOTE 1 3 — INCOME TAXES A t September 30 , 2016 and December 31 , 2015 , the Company’s net deferred tax asset amounted to $131.1 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 any existing valuation allowances recorded at September 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 September 30, 2016 and December 31, 2015 OIB , the Bank’s international banking entity subsidiary, had $ 1 17 thousand and $ 141 thousand, respectively, in income tax effect of unrecognized gain on available-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 repaid or sold in future periods. Dur ing the quarter s ended September 30, 2016 and 2015, $ 9 thousand and $ 11 thousand, respectively, related to this residual tax effect from OIB was reclassified from accumulated other comprehensive income into income tax provision. During the nine -month period s ended September 30, 2016 and 2015, $ 24 thousand and $ 33 thousand, respectively, related to this residual tax effect from OIB was reclassified from accumulated other comprehensive income into income tax provision. The Company classifies unrecognized tax benefits in other liabilities . These gross unrecognized tax benefits would affect the effective tax rate if realized. The balance of unrecognized tax benefits was $ 2. 0 million at September 30 , 2016 and $ 2.2 million at December 31 , 2015 . The Company had accrued $ 1 1 2 thousand at September 30 , 2016 and $ 175 thousand at December 31 , 2015 for the payment of interest and penalties relating to unrecognized tax benefits. During the quarter ended September 30, 2016, the Compa ny increase d unrecognized tax benefits by $1.1 million and released $1.3 million due to the expiration of the statute of limitations. Income tax expense for the quarters ended September 30 , 2016 and 2015 was $3.6 million and $562 thousand, respectively . Income tax expense for the nine-month periods ended September 30 , 2016 and 2015 was $ 15.1 million and $ 2.3 million, respectively.

Regulatory Capital Requirements

Regulatory Capital Requirements	9 Months Ended
	Sep. 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 September 30 , 2016 and December 31 , 2015 , the Company and the Bank met all capital adequacy requirements to w hich they are subject. As of September 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 September 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 September 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 September 30, 2016 Total capital to risk-weighted assets $ 860,581 18.71% $ 367,907 8.00% $ 459,884 10.00% Tier 1 capital to risk-weighted assets $ 801,882 17.44% $ 275,930 6.00% $ 367,907 8.00% Common equity tier 1 capital to risk-weighted assets $ 612,792 13.32% $ 206,948 4.50% $ 298,924 6.50% Tier 1 capital to average total assets $ 801,882 12.35% $ 259,711 4.00% $ 324,639 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 September 30, 2016 Total capital to risk-weighted assets $ 841,599 18.33% $ 367,256 8.00% $ 459,070 10.00% Tier 1 capital to risk-weighted assets $ 783,151 17.06% $ 275,442 6.00% $ 367,256 8.00% Common equity tier 1 capital to risk-weighted assets $ 783,151 17.06% $ 206,582 4.50% $ 298,396 6.50% Tier 1 capital to average total assets $ 783,151 12.11% $ 258,600 4.00% $ 323,250 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	9 Months Ended
	Sep. 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 September 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 September 30 , 2016 and December 31 , 2015 , the Bank’s legal surplus amounted to $ 74.8 million and $ 70.4 million, respectively. The amount transferred to the legal surplus account is not available for the payment of dividends to shareholders. Treasury Stock Under the Company’s current stock repurchase program it is authorized to purchase in the open market up to $ 70 million of its 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 nine -month period ended September 30 , 2016 . During the nine-month period ended September 30, 2015, the Company purchased 803,985 s hares under this program for a total of $ 8.9 million at an average price of $ 11.10 per share. The number of shares that may yet be purchased under the $70 million program is estimated at 764 ,674 and was calculated by dividing the remaining balance of $ 7.7 million by $ 10 .11 (closing price of the Company common stock at September 30 , 2016 ). The Company did not purchase any shares of its common stock during the nine -month period ended September 30 , 2016 and 2015 , other than through its publicly announced stock purchase program . The activity in connection with common shares held in treasury by the Company for the nine -month periods ended September 30 , 2016 and 2015 is set forth below : Nine-Month Period Ended September 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) (641) Common shares repurchased as part of the stock repurchase program - - 803,985 8,950 End of period 8,712,150 $ 104,874 8,757,960 $ 105,379

Accumulated Other Comprehensive

Accumulated Other Comprehensive Income	9 Months Ended
	Sep. 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 September 30 , 2016 and December 31 , 2015 consisted of: September 30, December 31, 2016 2015 (In thousands) Unrealized gain on securities available-for-sale which are not other-than-temporarily impaired $ 18,689 $ 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 (1,136) (1,924) Net unrealized gain on securities available-for-sale which are not other-than-temporarily impaired, net of tax 17,553 16,924 Unrealized loss on cash flow hedges (2,803) (4,307) Income tax effect of unrealized loss on cash flow hedges 1,094 1,380 Net unrealized loss on cash flow hedges (1,709) (2,927) Accumulated other comprehensive income, net of taxes $ 15,844 $ 13,997 The following table presents changes in accumulated other comprehensive income by component, net of taxes, for the quarters and nine -month periods ended September 30 , 2016 and 2015 : Quarter Ended September 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 $ 18,085 $ (2,280) $ 15,805 $ 18,832 $ (4,531) $ 14,301 Other comprehensive income (loss) before reclassifications (469) (144) (613) 3,175 (1,346) 1,829 Other-than-temporary impairment amount reclassified from accumulated other comprehensive income - - - 584 - 584 Amounts reclassified out of accumulated other comprehensive (loss) income (63) 715 652 (105) 1,547 1,442 Other comprehensive income (loss) (532) 571 39 3,654 201 3,855 Ending balance $ 17,553 $ (1,709) $ 15,844 $ 22,486 $ (4,330) $ 18,156 Nine-Month Period Ended September 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 $ 25,765 $ (6,054) $ 19,711 Other comprehensive (loss) before reclassifications (1,732) (2,550) (4,282) (4,037) (2,894) (6,931) Other-than-temporary impairment amount reclassified from accumulated other comprehensive income 2,557 - 2,557 584 - 584 Amounts reclassified out of accumulated other comprehensive income (loss) (196) 3,768 3,572 174 4,618 4,792 Other comprehensive income (loss) 629 1,218 1,847 (3,279) 1,724 (1,555) Ending balance $ 17,553 $ (1,709) $ 15,844 $ 22,486 $ (4,330) $ 18,156 The following table presents reclassifications out of accumulated other comprehensive income for the quarters and nine -month periods ended September 30 , 2016 and 2015 : Amount reclassified out of accumulated other comprehensive income Affected Line Item in Quarter Ended September 30, Consolidated Statement 2016 2015 of Operations (In thousands) Cash flow hedges: Interest-rate contracts $ 664 $ 1,622 Net interest expense Tax effect from increase in capital gains tax rate 51 (75) Income tax expense Available-for-sale securities: Residual tax effect from OIB's change in applicable tax rate 9 11 Income tax expense Other-than-temporary impairment losses on available for sale securities realized during the period - (246) Net impairment losses recognized in earnings Tax effect from increase in capital gains tax rate (72) 130 Income tax expense $ 652 $ 1,442 Amount reclassified out of accumulated other comprehensive income Affected Line Item in Nine-Month Period Ended September 30, Consolidated Statement 2016 2015 of Operations (In thousands) Cash flow hedges: Interest-rate contracts $ 3,468 $ 4,842 Net interest expense Tax effect from increase in capital gains tax rate 300 (224) Income tax expense Available-for-sale securities: Residual tax effect from OIB's change in applicable tax rate 24 33 Income tax expense Other-than-temporary impairment losses on available for sale securities - (246) Net impairment losses recognized in earnings Tax effect from increase in capital gains tax rate (220) 387 Income tax expense $ 3,572 $ 4,792

Earnings Per Common Share

Earnings Per Common Share	9 Months Ended
	Sep. 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 nine -month periods ended September 30 , 2016 and 2015 is as follows: Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands, except per share data) (In thousands, except per share data) Net income (loss) $ 15,120 $ 4,569 $ 43,630 $ (1,528) Less: Dividends on preferred stock Non-convertible preferred stock (Series A, B, and D) (1,627) (1,627) (4,883) (4,884) Convertible preferred stock (Series C) (1,838) (1,838) (5,513) (5,512) Income (loss) available to common shareholders $ 11,655 $ 1,104 $ 33,234 $ (11,924) Effect of assumed conversion of the convertible preferred stock 1,838 1,838 5,513 5,512 Income (loss) available to common shareholders assuming conversion $ 13,493 $ 2,942 $ 38,747 $ (6,412) Weighted average common shares and share equivalents: Average common shares outstanding 43,926 43,929 43,913 44,353 Effect of dilutive securities: Average potential common shares-options 47 46 40 85 Average potential common shares-assuming conversion of convertible preferred stock 7,138 7,171 7,138 7,171 Total weighted average common shares outstanding and equivalents 51,111 51,146 51,091 51,609 Earnings (loss) per common share - basic $ 0.27 $ 0.03 $ 0.76 $ (0.27) Earnings (loss) per common share - diluted $ 0.26 $ 0.03 $ 0.76 $ (0.27) In computing diluted earnings (loss) per common share, the 84,000 shares of convertible preferred stock, which remain outstanding at September 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 September 30 , 2016 and 2015 on the convert ible preferred stock were added back as income available to common shareholders. For the quarters ended September 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 927,069 and 973 , 200 , respectively . For the nine-month periods ended September 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 957,670 and 648 , 563 , respectively .

Guarantees

Guarantees	9 Months Ended
	Sep. 30, 2016
Guarantees [Abstract]
Guarantees [Text Block]	NOTE 18 – GUARANTEES At September 30 , 2016 , the unamortized balance of the obligations undertaken in issuing the guarantees under standby letters of credit represented a liability of $ 2. 4 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 September 30 , 2016 and December 31 , 2015 , the unpaid princ ipal balance of residential mortgage loans sold subject to credit recourse was $ 2 0.4 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 nine-month periods ended September 30 , 2016 and 2015 . Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands) (In thousands) Balance at beginning of period $ 162 $ 289 $ 439 $ 927 Net (charge-offs/terminations) recoveries 29 140 (248) (498) Balance at end of period $ 191 $ 429 $ 191 $ 429 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 nine-month period ended September 30 , 2016 , the Company repurchased approximately $ 133 thousand and $ 421 thousand , respectively of unpaid principal balance in mortgage loans subject to the credit recourse provisions. During the qu arter and nine- month period ended September 30 , 2015 , the Company repurchased approximately $ 1 65 thousand 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 righ ts to 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 interest advanced, and the costs of holding and disposing the related property. At September 30 , 2016 , the Company’s liability for estimated credit losses related to loans sold with credit recourse amounted to $ 191 thousand ( December 31 , 2015 – $ 439 thousa nd). 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 which 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 proc edures 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 l oss related to the loans. During the quarter and nine-month period ended September 30 , 2016 , the Company repurchased $ 791 thousand and $ 3.1 million , respectively, of unpaid principal balance in mortgage loans , excluding mortgage loans subject to credit rec ourse provisions referred to above. During the quarter and nine-month period ended September 30 , 2015 , the Company repurchased $ 7.7 million and $ 19.5 million, respectively , of unpaid principal balance in mortgage loans, excluding mortgage loans subject to credit recourse provisions referred to above . During the quarter and nine-month period ended September 30, 2016, the Company recognized $ 202 thousand and $ 313 thousand , respectively, in losses from the repurchase of residential mortgage loans sold subject to credit recourse, and $ 208 thousand and $ 1.0 million , 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 nine -month period ended September 30 , 2015 , the Company recognized $ 4 18 thousand and $ 1.0 million , respectively, in losses from the repurchase of residential mortgage loans sold subject to credit recourse, and $ 500 thousand and $ 2.0 million, respectively, in losses from the repurchas e of residential 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 inv estors, including 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 September 30 , 2016 , the Company serviced $ 752.5 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 o f 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 that loan. At September 30 , 2016 , the outstanding balance of funds advanced by the Company under such mortgage loan servicing agreements was approximately $ 330 thousand (December 31, 2015 - $ 301 thousand). To the extent the mortgage loans under lying the Company'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 incre ases in collection efforts.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 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 September 30 , 2016 and December 31 , 2015 were as follows: September 30, December 31, 2016 2015 (In thousands) Commitments to extend credit $ 516,134 $ 456,720 Commercial letters of credit 1,386 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 September 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 September 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 intend ed. 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 guarantor’s acc ounting and disclosure requirements for guarantees, including indirect guarantees of indebtedness of others, at September 30 , 2016 and December 31 , 2015 , is as follows: September 30, December 31, 2016 2015 (In thousands) Standby letters of credit and financial guarantees $ 4,809 $ 14,656 Loans sold with recourse 20,394 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 September 30 , 2016 and 2015 , amounted to $ 2. 0 million and $ 2.3 million, respectively. For the nine-month periods ended September 30 , 2016 and 2015 , rent expense amounted to $ 6.5 million and $ 7.0 million, respectively, and is included in the “occupancy and equipment” caption in the unaudited consolidated statements of opera tions. Future rental commitments under leases in effect at September 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 $ 1,864 2017 7,051 2018 6,512 2019 6,471 2020 5,744 Thereafter 12,563 $ 40,205
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	9 Months Ended
	Sep. 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 September 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. In the past, the Company offered its customers certificates of deposit with an option tied to the performance of the S&P Index and used equity indexed option agreements wi th major broker-dealers to manage its exposure to changes in this index. Their fair value was 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 pay off of these options was linked to the average value of the S&P Index on a specific set of dates during the life of the option. The methodology used an average rate option or a cash-settled option whose payoff was based on the difference between the expect ed average value of the S&P Index during the remaining life of the option and the strike price at inception. The assumptions, which were uncertain and required a degree of judgment, included primarily S&P Index volatility, forward interest rate projections , estimated index dividend payout, and leverage. At September 30 , 2016 there were no transaction outstanding. Servicing assets Servicing assets do not trade in an active market with readily observable prices. Servicing assets are priced using a discoun ted cash flow model. The valuation model considers servicing fees, portfolio characteristics, prepayment assumptions, delinquency rates, late charges, other ancillary revenues, cost to service and other economic factors. Due to the unobservable nature of c ertain 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 flows are based on in ternal 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 would generally resu lt 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 appraisals 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. Cu rrently, 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 repossesse d 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: September 30, 2016 Fair Value Measurements Level 1 Level 2 Level 3 Total (In thousands) Recurring fair value measurements: Investment securities available-for-sale $ - $ 642,683 $ - $ 642,683 Trading securities - 380 - 380 Money market investments 5,460 - - 5,460 Derivative assets - 1,503 - 1,503 Servicing assets - - 8,393 8,393 Derivative liabilities - (4,306) - (4,306) $ 5,460 $ 640,260 $ 8,393 $ 654,113 Non-recurring fair value measurements: Impaired commercial loans $ - $ - $ 36,601 $ 36,601 Foreclosed real estate - - 45,740 45,740 Other repossessed assets - - 3,449 3,449 $ - $ - $ 85,790 $ 85,790 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 - 1,853 1,172 3,025 Servicing assets - - 7,455 7,455 Derivative liabilities - (6,162) (1,095) (7,257) $ 4,699 $ 970,588 $ 7,532 $ 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 nine -month periods ended September 30 , 2016 and 2015 : Quarter Ended September 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 $ 187 $ 7,932 $ (181) $ 7,938 Gains (losses) included in earnings (187) - 181 (6) New instruments acquired - 466 - 466 Principal repayments - (123) (1) (124) Amortization - - 1 1 Changes in fair value of servicing assets - 118 - 118 Balance at end of period $ - $ 8,393 $ - $ 8,393 Nine-Month Period Ended September 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 $ 1,170 $ 7,455 $ (1,095) $ 7,530 Gains (losses) included in earnings (1,170) - 1,067 (103) New instruments acquired - 1,740 - 1,740 Principal repayments - (347) - (347) Amortization - - 28 28 Changes in fair value of servicing assets - (455) - (455) Balance at end of period $ - $ 8,393 $ - $ 8,393 Quarter Ended September 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 $ 2,138 $ 5,791 $ (2,044) $ 5,885 (Losses) gains included in earnings (1,023) - 972 (51) New instruments acquired - 748 - 748 Changes due to payments on loans - (242) - (242) Amortization - - 31 31 Changes in fair value of servicing assets - 166 - 166 Balance at end of period $ 1,115 $ 6,463 $ (1,041) $ 6,537 Nine-Month Period Ended September 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 $ 5,555 $ 13,992 $ (5,477) $ 14,070 (Losses) gains included in earnings (4,440) - 4,271 (169) Sale of mortgage servicing rights held-for-sale - (6,985) - (6,985) Changes due to payments on loans - (974) - (974) New instruments acquired - 2,808 - 2,808 Amortization - - 165 165 Changes in fair value related to price of MSRs held for sale - (2,716) - (2,716) Changes in fair value of servicing assets - 338 - 338 Balance at end of period $ 1,115 $ 6,463 $ (1,041) $ 6,537 D uring the quarters and nine -month periods ended September 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 September 30 , 2016 : September 30, 2016 Fair Value Valuation Technique Unobservable Input Range (In thousands) Servicing assets $ 8,393 Cash flow valuation Constant prepayment rate 5.18% - 10.49% Discount rate 10.00% - 12.00% Collateral dependant impaired loans $ 23,759 Fair value of property or collateral Appraised value less disposition costs 29.20% - 46.20% Non-collateral dependant impaired loans $ 12,840 Cash flow valuation Discount rate 4.25%-10.50% Foreclosed real estate $ 45,740 Fair value of property or collateral Appraised value less disposition costs 29.20% - 46.20% Other repossessed assets $ 3,449 Fair value of property or collateral Appraised value less disposition costs 29.20% - 46.20% Information about Sensitivity to Changes in Significant Unobservable Inputs Derivative asset (S&P Purchased Options) – The significant unobservable inputs used in the fair value measurement o f 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. General ly, 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), whic h may magnify or offset the sensitivities. Mortgage 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 loa n servicing rights, which may result from changes 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 expecte d cash flows. Derivative liability (S&P Embedded Options) – The significant unobservable inputs used in the fair value measurement of the Company’s derivative liability related to S&P purchased options were implied option volatility and counterparty credi t 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 simil ar or opposite changes in the assumption used for 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 September 30 , 2016 and December 31 , 2015 is as follows: September 30, December 31, 2016 2015 Fair Carrying Fair Carrying Value Value Value Value (In thousands) Level 1 Financial Assets: Cash and cash equivalents $ 509,265 $ 509,265 $ 536,709 $ 536,709 Restricted cash 3,030 3,030 3,349 3,349 Level 2 Financial Assets: Trading securities 380 380 288 288 Investment securities available-for-sale 642,683 642,683 974,609 974,609 Investment securities held-to-maturity 650,023 641,890 614,679 620,189 Federal Home Loan Bank (FHLB) stock 12,712 12,712 20,783 20,783 Other investments 3 3 3 3 Derivative assets 1,503 1,503 1,855 1,855 Financial Liabilities: Derivative liabilities 4,306 4,306 6,162 6,162 Level 3 Financial Assets: Total loans (including loans held-for-sale) 4,041,684 4,298,965 4,101,219 4,434,213 Derivative assets - - 1,170 1,170 FDIC indemnification asset 10,585 16,670 17,786 22,599 Accrued interest receivable 17,966 17,966 20,637 20,637 Servicing assets 8,393 8,393 7,455 7,455 Accounts receivable and other assets 49,733 49,733 42,786 42,786 Financial Liabilities: Deposits 4,738,963 4,754,771 4,705,878 4,716,656 Securities sold under agreements to repurchase 662,027 658,232 955,859 934,691 Advances from FHLB 106,811 105,944 335,812 332,476 Other borrowings 40 40 2,593 1,734 Subordinated capital notes 32,831 36,083 94,940 102,633 Accrued expenses and other liabilities 89,759 89,759 92,043 92,043 Derivative liabilities embedded in deposits - - 1,095 1,095 The following methods and assumptions were used to estimate the fair values of signi ficant financial instruments at September 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 underlying co vered 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 factors, which are determined based on current market conditions. • Th e fair values of the derivative instruments are provided by valuation experts and counterparties. Certain derivatives with limited market activity are valued using externally developed models that consider unobservable mar ket parameters. In the past, the C ompany offered its customers certificates of deposit with an option tied to the performance of the S&P Index and used equity indexed option agreements with major broker-dealers to manage its exposure to changes in this index. Their fair value was 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 was linked to the average value of the S&P Index on a specific set of dates during the life of the option. The methodology used an average rate option or a cash-settled option whose payoff was based on the difference between the expected average value of the S&P Index during the remaining life of the option and the strike price at incep tion. The assumptions, which were uncertain and required a degree of judgment, included primarily S&P Index volatility, forward interest rate projections, estimated index dividend payout, and leverage. At September 30 , 2016 , there were no transactions outs tanding . • 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. Th e projected 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, con sumer, auto 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 p repayment 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 assu mption could 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 certificates 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 , subordinated capital notes, and other long term borrowings is based on the discounted valu e of the contractual cash flows using current estimated market discount rates for b orrowings with similar terms, remaining maturities and put dates .

Business Segment

Business Segment	9 Months Ended
	Sep. 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 nine -month periods ended September 30 , 2016 and 2015 : Quarter Ended September 30, 2016 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 82,564 $ 15 $ 8,005 $ 90,584 $ - $ 90,584 Interest expense (6,733) - (6,924) (13,657) - (13,657) Net interest income 75,831 15 1,081 76,927 - 76,927 Provision for loan and lease losses (23,469) - - (23,469) - (23,469) Non-interest income 8,918 6,379 4,918 20,215 - 20,215 Non-interest expenses (50,095) (3,757) (1,074) (54,926) - (54,926) Intersegment revenue 375 - 86 461 (461) - Intersegment expenses (86) (272) (103) (461) 461 - Income before income taxes $ 11,474 $ 2,365 $ 4,908 $ 18,747 $ - $ 18,747 Total assets $ 5,715,958 $ 19,433 $ 1,801,752 $ 7,537,143 $ (945,031) $ 6,592,112 Quarter Ended September 30, 2015 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 97,264 $ 25 $ 9,958 $ 107,247 $ - $ 107,247 Interest expense (7,036) - (10,388) (17,424) - (17,424) Net interest income 90,228 25 (430) 89,823 - 89,823 Provision for loan and lease losses (51,579) - - (51,579) - (51,579) Non-interest (loss) income 30,098 6,513 (634) 35,977 - 35,977 Non-interest expenses (63,106) (5,063) (921) (69,090) - (69,090) Intersegment revenue 351 - 69 420 (420) - Intersegment expenses (69) (252) (99) (420) 420 - Income (loss) before income taxes $ 5,923 $ 1,223 $ (2,015) $ 5,131 $ - $ 5,131 Total assets $ 5,990,125 $ 20,594 $ 2,117,569 $ 8,128,288 $ (924,466) $ 7,203,822 Nine-Month Period Ended September 30, 2016 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 243,389 $ 49 $ 26,360 $ 269,798 $ - $ 269,798 Interest expense (20,840) - (23,744) (44,584) - (44,584) Net interest income 222,549 49 2,616 225,214 - 225,214 Provision for loan and lease losses (51,703) - - (51,703) - (51,703) Non-interest income 24,927 19,309 4,637 48,873 - 48,873 Non-interest expenses (147,881) (11,610) (4,117) (163,608) - (163,608) Intersegment revenue 1,162 - 235 1,397 (1,397) - Intersegment expenses (235) (849) (313) (1,397) 1,397 - Income before income taxes $ 48,819 $ 6,899 $ 3,058 $ 58,776 $ - $ 58,776 Nine-Month Period Ended September 30, 2015 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 285,251 $ 71 $ 28,339 $ 313,661 $ - $ 313,661 Interest expense (21,600) - (30,311) (51,911) - (51,911) Net interest income 263,651 71 (1,972) 261,750 - 261,750 Provision for loan and lease losses (109,311) - - (109,311) - (109,311) Non-interest income 16,136 20,416 1,650 38,202 - 38,202 Non-interest expenses (169,264) (16,586) (4,009) (189,859) - (189,859) Intersegment revenue 1,058 - 228 1,286 (1,286) - Intersegment expenses (228) (770) (288) (1,286) 1,286 - Income (loss) before income taxes $ 2,042 $ 3,131 $ (4,391) $ 782 $ - $ 782

Accounting Policies (Policies)

Accounting Policies (Policies)	9 Months Ended
	Sep. 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 August 2016, the Financial Accounting Standards Board (FASB) issued new accounting guidance that a ddresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. The amendments in this u pdate apply to all entities, including both business entities and not-for-profit entities that are required to present a statement of cash flows under Topic 230. The amendments in this u pdate clarifies whether the following items shoul d be categorized as operating, investing or financing in the statement of cash flows: ( i ) debt prepayments and extinguishment costs, (ii) settlement of zero-coupon debt, (iii) settlement of contingent consideration, (iv) insurance proceeds, (v) settlement of corporate-owned life insurance (COLI) and bank-owned life insurance (BOLI) policies, (vi) distributions from equity method investees, (vii) beneficial interests in securitization transactions, and (viii) receipts and payments with aspects of more than o ne class of cash flows. The new guidance is effective on Ja nuary 1, 2018. The Company does not expect the new accounting guidance to have a material impact on its statement of cash flows. In June 2016, the FASB issued new accounting guidance that will req uire 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 fo r financial instruments held at the reporting date based on historical experience, current conditions and reasonable and supportable forecasts. The expected loss model will apply to loans and leases, unfunded lending commitments, held-to-maturity (HTM) deb t securities and other debt instruments measured at amortized cost. The impairment 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, r egardless of whether the impairment is considered to be other-than-temporary. 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 th is 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 liab ilities, and classification on the statement of cash flows. The new guidance 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 consoli dated financial position or results of operations. In February 2016, the FASB 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 evaluati ng the impact of the provisions of this new accounting guidance on its consolidated financial position. In January 2 016, the FASB issued new accounting guidance on recognition and measurement of financial instruments. The new guidance makes targeted changes to existing Generally Accepted Accounting Principles ( GAAP ) including, among other provisions, requiring certain e quity investments to be measured 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 ne w 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 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 .

Restricted Cash (Tables)

Restricted Cash (Tables)	9 Months Ended
	Sep. 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 September 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)	9 Months Ended
	Sep. 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 September 30 , 2016 and December 31 , 2015 were as follows: September 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 $ 376,242 $ 13,365 $ - $ 389,607 2.60% GNMA certificates 125,188 5,797 - 130,985 3.02% CMOs issued by US government-sponsored agencies 111,808 398 370 111,836 1.88% Total mortgage-backed securities 613,238 19,560 370 632,428 2.56% Investment securities Obligations of US government-sponsored agencies 4,170 - 5 4,165 1.37% Obligations of Puerto Rico government and public instrumentalities 4,680 - 607 4,073 5.55% Other debt securities 1,906 111 - 2,017 2.94% Total investment securities 10,756 111 612 10,255 3.47% Total securities available for sale $ 623,994 $ 19,671 $ 982 $ 642,683 2.57% Held-to-maturity Mortgage-backed securities FNMA and FHLMC certificates $ 616,883 8,141 18 625,006 2.17% Investment securities US Treasury securities 25,007 10 - 25,017 0.49% Total securities held to maturity 641,890 8,151 18 650,023 2.11% Total $ 1,265,884 $ 27,822 $ 1,000 $ 1,292,706 2.34% 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 political subdivisions 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 September 30 , 2016 , by contractual maturity, are shown in the next table. September 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 1 to 5 years FNMA and FHLMC certificates $ 11,294 $ 11,629 $ - $ - Total due from 1 to 5 years 11,294 11,629 - - Due from 5 to 10 years CMOs issued by US Government-sponsored agencies 2,244 2,245 - - FNMA and FHLMC certificates 27,173 27,837 - - Total due from 5 to 10 years 29,417 30,082 - - Due after 10 years FNMA and FHLMC certificates 337,775 350,141 616,883 625,006 GNMA certificates 125,188 130,985 - - CMOs issued by US government-sponsored agencies 109,564 109,591 - - Total due after 10 years 572,527 590,717 616,883 625,006 Total mortgage-backed securities 613,238 632,428 616,883 625,006 Investment securities US Treasury securities - - 25,007 25,017 Total due in less than one year - - 25,007 25,017 Due from 1 to 5 years Obligations of Puerto Rico government and public instrumentalities 4,680 4,073 - - Total due from 1 to 5 years 4,680 4,073 - - Due from 5 to 10 years Obligations of US government and sponsored agencies 4,170 4,165 - - Other debt securities 1,906 2,017 - - Total due from 5 to 10 years 6,076 6,182 - - Total investment securities 10,756 10,255 25,007 25,017 Total securities available-for-sale and held-to-maturity $ 623,994 $ 642,683 $ 641,890 $ 650,023
Realized Gain Loss On Investments Table Text Block	Nine-Month Period Ended September 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 Nine-Month Period Ended September 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 $ 37,736 $ 2,571 $ - GNMA certificates 63,524 63,523 1 - Total $ 103,831 $ 101,259 $ 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 September 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 $ 37,579 $ 320 $ 37,259 Obligations of Puerto Rico government and public instrumentalities 4,680 607 4,073 $ 42,259 $ 927 $ 41,332 Less than 12 months Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale CMOs issued by US Government-sponsored agencies 13,181 50 13,131 Obligations of US government and sponsored agencies 4,170 5 4,165 Securities held to maturity FNMA and FHLMC certificates 21,240 18 21,222 $ 38,591 $ 73 $ 38,518 Total Amortized Unrealized Fair Cost Loss Value (In thousands) Securities available-for-sale CMOs issued by US government-sponsored agencies $ 50,760 $ 370 $ 50,390 Obligations of Puerto Rico Government and political subdivisions 4,680 607 4,073 Obligations of US government and sponsored agencies 4,170 5 4,165 Securities held to maturity FNMA and FHLMC certificates 21,240 18 21,222 $ 80,850 $ 1,000 $ 79,850 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	Nine-Month Period Ended September 30, 2016 2015 Balance at beginning of period $ 1,490 $ - Reductions for securities sold during the period (realized) (1,490) - Additions from credit losses recognized on available-for-sale securities that had no previous impairment losses - 246 Balance at end of period $ - $ 246

Loans Receivable (Tables)

Loans Receivable (Tables)	9 Months Ended
	Sep. 30, 2016
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Schedule Of Accounts Notes Loans And Financing Receivable Text Block	September 30, December 31, 2016 2015 (In thousands) Originated and other loans and leases held for investment: (c) Mortgage $ 735,367 $ 757,828 Commercial 1,267,177 1,441,649 Consumer 278,666 242,950 Auto and leasing 730,589 669,163 3,011,799 3,111,590 Allowance for loan and lease losses on originated and other loans and leases (62,168) (112,626) 2,949,631 2,998,964 Deferred loan costs, net 5,421 4,203 Total originated and other loans loans held for investment, net 2,955,052 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 5,755 7,457 Consumer 34,215 38,385 Auto 64,393 106,911 104,363 152,753 Allowance for loan and lease losses on acquired BBVAPR loans accounted for under ASC 310-20 (b) (4,213) (5,542) 100,150 147,211 Accounted for under ASC 310-30 (Loans acquired with deteriorated credit quality, including those by analogy) (a) Mortgage 579,769 608,294 Commercial 230,163 287,311 Construction 71,436 88,180 Consumer 5,768 11,843 Auto 100,475 153,592 987,611 1,149,220 Allowance for loan and lease losses on acquired BBVAPR loans accounted for under ASC 310-30 (29,819) (25,785) 957,792 1,123,435 Total acquired BBVAPR loans, net 1,057,942 1,270,646 Acquired Eurobank loans: (a) Loans secured by 1-4 family residential properties 75,043 92,273 Commercial and construction 82,753 142,377 Consumer 1,488 2,314 Total Eurobank loans 159,284 236,964 Allowance for loan and lease losses on Eurobank loans (b) (22,812) (90,178) Total Eurobank loans, net 136,472 146,786 Total acquired loans, net 1,194,414 1,417,432 Total held for investment, net 4,149,466 4,420,599 Mortgage loans held for sale 26,362 13,614 Other loans held for sale (c) 123,137 - Total loans, net $ 4,298,965 $ 4,434,213 (a) Current period amounts have been re-measured using the revised de-recognition policy for purchased credit impaired loans implemented in the second quarter of 2016. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans implemented during the second quarter of 2016. (c) During the third quarter of 2016, the Company entered into an agreement to sell its outstanding participation in the PREPA line of credit. At September 30, 2016 this line of credit was reported as other loans held for sale, at fair value of $123.1 million.	[1],[2],[3]
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 September 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 September 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 $ 190 $ 1,607 $ 3,388 $ 5,185 $ 92 $ 47,169 $ 52,446 $ 114 Years 2003 and 2004 249 4,271 6,142 10,662 332 81,915 92,909 - Year 2005 123 1,810 3,930 5,863 202 44,617 50,682 - Year 2006 781 3,434 7,045 11,260 321 60,358 71,939 - Years 2007, 2008 and 2009 929 2,182 11,283 14,394 46 66,407 80,847 569 Years 2010, 2011, 2012, 2013 452 2,777 10,497 13,726 - 129,710 143,436 571 Years 2014, 2015 and 2016 - 430 1,150 1,580 47 102,789 104,416 - 2,724 16,511 43,435 62,670 1,040 532,965 596,675 1,254 Non-traditional - 301 5,002 5,303 - 19,036 24,339 - Loss mitigation program 10,908 6,571 18,315 35,794 2,704 65,918 104,416 2,120 13,632 23,383 66,752 103,767 3,744 617,919 725,430 3,374 Home equity secured personal loans - - - - - 339 339 - GNMA's buy-back option program - - 9,598 9,598 - - 9,598 - Total mortgage 13,632 23,383 76,350 113,365 3,744 618,258 735,367 3,374 Commercial Commercial secured by real estate: Corporate - - - - - 240,458 240,458 - Institutional - - - - 1,495 27,265 28,760 - Middle market - 205 3,114 3,319 1,406 232,088 236,813 - Retail 672 707 6,477 7,856 3,710 236,983 248,549 - Floor plan - - - - - 2,793 2,793 - Real estate - - - - - 15,783 15,783 - 672 912 9,591 11,175 6,611 755,370 773,156 - Other commercial and industrial: Corporate - - - - - 126,325 126,325 - Institutional 500 - - 500 1,345 172,988 174,833 - Middle market - - - - 1,350 85,349 86,699 - Retail 1,112 311 1,060 2,483 210 71,252 73,945 - Floor plan 670 - 119 789 - 31,430 32,219 - 2,282 311 1,179 3,772 2,905 487,344 494,021 - Total commercial 2,954 1,223 10,770 14,947 9,516 1,242,714 1,267,177 - September 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 486 264 510 1,260 - 24,204 25,464 - Overdrafts 12 3 3 18 - 178 196 - Personal lines of credit 38 18 37 93 - 2,199 2,292 - Personal loans 2,154 1,657 926 4,737 778 229,480 234,995 - Cash collateral personal loans 162 2 30 194 - 15,525 15,719 - Total consumer 2,852 1,944 1,506 6,302 778 271,586 278,666 - Auto and leasing 46,564 18,738 8,407 73,709 115 656,765 730,589 - Total $ 66,002 $ 45,288 $ 97,033 $ 208,323 $ 14,153 $ 2,789,323 $ 3,011,799 $ 3,374 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 September 30 , 2016 and December 31 , 2015 , by class of loans : September 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 $ - $ - $ 150 $ 150 $ - $ - $ 150 $ - Floor plan 969 - 227 1,196 - 1,286 2,482 - 969 - 377 1,346 - 1,286 2,632 - Other commercial and industrial Retail 67 56 78 201 - 2,919 3,120 - Floor plan - - 3 3 - - 3 - 67 56 81 204 - 2,919 3,123 - 1,036 56 458 1,550 - 4,205 5,755 - Consumer Credit cards 827 443 641 1,911 - 29,452 31,363 - Personal loans 95 15 62 172 - 2,680 2,852 - 922 458 703 2,083 - 32,132 34,215 - Auto 4,321 1,608 739 6,668 4 57,721 64,393 - Total $ 6,279 $ 2,122 $ 1,900 $ 10,301 $ 4 $ 94,058 $ 104,363 $ - 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 September 30 , 2016 and December 31 , 2015 is as follows: September 30, December 31, 2016 2015 (In thousands) Contractual required payments receivable (a) $ 1,716,721 $ 1,945,098 Less: Non-accretable discount 367,754 434,190 Cash expected to be collected 1,348,967 1,510,908 Less: Accretable yield 361,356 361,688 Carrying amount, gross 987,611 1,149,220 Less: allowance for loan and lease losses (b) 29,819 25,785 Carrying amount, net $ 957,792 $ 1,123,435 (a) Current period amounts have been re-measured using the revised de-recognition policy for purchased credit impaired loans implemented in the second quarter of 2016. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans implemented during the second quarter of 2016.
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 f or under ASC 310-30 for the Quarter Ended September 30, 2016 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 283,823 $ 37,059 $ 15,248 $ 14,103 $ 4,885 $ 355,118 Accretion (8,197) (5,201) (1,485) (3,107) (662) (18,652) Change in expected cash flows (1) 1,764 (1) 618 (241) 2,139 Transfer from (to) non-accretable discount 24,056 (1,296) 283 (525) 233 22,751 Balance at end of period $ 299,681 $ 32,326 $ 14,045 $ 11,089 $ 4,215 $ 361,356 Non-Accretable Discount Activity: Balance at beginning of period $ 336,153 $ 10,582 $ 7,419 $ 22,121 $ 18,225 $ 394,500 Change in actual and expected losses (2,591) (1,215) (1) (309) 121 (3,995) Transfer (to) from accretable yield (24,056) 1,296 (283) 525 (233) (22,751) Balance at end of period $ 309,506 $ 10,663 $ 7,135 $ 22,337 $ 18,113 $ 367,754 Nine-Month Period Ended September 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 (24,798) (16,312) (4,661) (10,934) (2,470) (59,175) Change in expected cash flows (1) 4,954 (209) 1,249 (242) 5,751 Transfer from (to) non-accretable discount 55,686 (1,727) (700) (804) 637 53,092 Balance at end of period $ 299,681 $ 32,326 $ 14,045 $ 11,089 $ 4,215 $ 361,356 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 (9,580) (2,845) (329) (506) (84) (13,344) Transfer (to) from accretable yield (55,686) 1,727 700 804 (637) (53,092) Balance at end of period $ 309,506 $ 10,663 $ 7,135 $ 22,337 $ 18,113 $ 367,754 Quarter Ended September 30, 2015 Mortgage Commercial Construction Auto Consumer Total (In thousands) Accretable Yield Activity: Balance at beginning of period $ 275,880 $ 71,563 $ 24,613 $ 31,531 $ 8,461 $ 412,048 Accretion (8,614) (12,693) (2,719) (5,463) (1,207) (30,696) Change in actual and expected losses - 6,134 1,396 (1) (1) 7,528 Transfer from (to) non-accretable discount 75 (6,450) (4,075) 148 35 (10,267) Balance at end of period $ 267,341 $ 58,554 $ 19,215 $ 26,215 $ 7,288 $ 378,613 Non-Accretable Discount Activity: Balance at beginning of period $ 389,107 $ 10,770 $ 6,994 $ 23,690 $ 19,356 $ 449,917 Change in actual and expected losses (2,184) (12,090) (2,937) (555) (315) (18,081) Transfer (to) from accretable yield (75) 6,450 4,075 (148) (35) 10,267 Balance at end of period $ 386,848 $ 5,130 $ 8,132 $ 22,987 $ 19,006 $ 442,103 Nine-Month Period Ended September 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 (26,414) (33,049) (8,672) (18,614) (3,420) (90,169) Change in actual and expected losses - 6,134 1,396 (1) (1) 7,528 Transfer (to) from non-accretable discount (4,609) 24,273 662 (9,168) 4,150 15,308 Balance at end of period $ 267,341 58,554 19,215 26,215 7,288 378,613 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 (7,600) 6,334 5,308 (2,396) (862) 784 Transfer from (to) accretable yield 4,609 (24,273) (662) 9,168 (4,150) (15,308) Balance at end of period $ 386,848 $ 5,130 $ 8,132 $ 22,987 $ 19,006 $ 442,103
Eurobank loans carrying amount [Table Text Block]	Acquired Eurobank Loans The carrying amount of acquired Eurobank loans at September 30 , 2016 and December 31 , 2015 is as follows: September 30 December 31 2016 2015 (In thousands) Contractual required payments receivable (a) $ 243,873 $ 342,511 Less: Non-accretable discount 7,934 21,156 Cash expected to be collected 235,939 321,355 Less: Accretable yield 76,655 84,391 Carrying amount, gross 159,284 236,964 Less: Allowance for loan and lease losses (b) 22,812 90,178 Carrying amount, net $ 136,472 $ 146,786 (a) Current period amounts have been re-measured using the revised de-recognition policy for purchased credit impaired loans implemented in the second quarter of 2016. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans implemented during the second quarter of 2016.
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 nine-month periods ended September 30 , 2016 and 2015 : Quarter Ended September 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 $ 48,336 $ 29,142 $ 2,204 $ - $ - $ 79,682 Accretion (2,217) (6,570) - (62) (490) (9,339) Change in expected cash flows 646 1,719 (8) 62 490 2,909 Transfer from (to) non-accretable discount 3,737 (188) (146) - - 3,403 Balance at end of year $ 50,502 $ 24,103 $ 2,050 $ - $ - $ 76,655 Non-Accretable Discount Activity: Balance at beginning of period $ 11,555 $ - $ - $ - $ - $ 11,555 Change in actual and expected losses (845) 617 10 - - (218) Transfer from (to) accretable yield (3,737) 188 146 - - (3,403) Balance at end of period $ 6,973 $ 805 $ 156 $ - $ - $ 7,934 Nine-Month Period Ended September 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 $ - $ 3,212 $ 84,391 Accretion (6,746) (15,193) (47) (60) (1,751) (23,797) Change in expected cash flows 1,432 14,431 (31) (15) (1,456) 14,361 Transfer from (to) non-accretable discount 3,862 (2,105) (127) 75 (5) 1,700 Balance at end of period $ 50,502 $ 24,103 $ 2,050 $ - $ - $ 76,655 Non-Accretable Discount Activity: Balance at beginning of period $ 12,869 $ - $ - $ - $ 8,287 $ 21,156 Change in actual and expected losses (2,034) (1,300) 29 75 (8,292) (11,522) Transfer (to) from accretable yield (3,862) 2,105 127 (75) 5 (1,700) Balance at end of period $ 6,973 $ 805 $ 156 $ - $ - $ 7,934 Quarter Ended September 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 $ 55,806 $ 27,473 $ 18,349 $ 1,103 $ 1,910 $ 104,641 Accretion (3,543) (10,100) (1,446) (711) (214) (16,014) Change in expected cash flows 4,320 43,775 (10,749) 270 118 37,734 Transfer from non-accretable discount (2,188) (30,400) 175 307 1,603 (30,503) Balance at end of period $ 54,395 $ 30,748 $ 6,329 $ 969 $ 3,417 $ 95,858 Non-Accretable Discount Activity: Balance at beginning of period $ 11,402 $ - $ - $ - $ 9,730 $ 21,132 Change in actual and expected losses (8) (30,400) 175 307 (34) (29,960) Transfer to accretable yield 2,188 30,400 (175) (307) (1,603) 30,503 Balance at end of period $ 13,582 $ - $ - $ - $ 8,093 $ 21,675 Nine-Month Period Ended September 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 (10,337) (28,002) (2,470) (3,040) (427) (44,276) Change in Expected Cash Flows 4,320 43,775 (10,749) 270 118 37,734 Transfer from (to) non-accretable discount 12,776 (22,944) (1,205) 1,260 2,654 (7,459) Balance at end of period $ 54,395 $ 30,748 $ 6,329 $ 969 $ 3,417 $ 95,858 Non-Accretable Discount Activity: Balance at beginning of period $ 27,348 $ 24,464 $ - $ - $ 10,598 $ 62,410 Change in actual and expected cash flows (990) (47,408) (1,205) 1,260 149 (48,194) Transfer (to) from accretable yield (12,776) 22,944 1,205 (1,260) (2,654) 7,459 Balance at end of period $ 13,582 $ - $ - $ - $ 8,093 $ 21,675
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 September 30 , 2016 and December 31 , 2015 : September 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 $ 3,436 $ 3,786 Years 2003 and 2004 6,474 5,737 Year 2005 4,367 3,627 Year 2006 7,412 8,189 Years 2007, 2008 and 2009 10,931 14,625 Years 2010, 2011, 2012, 2013 10,059 10,588 Years 2014, 2015 and 2016 1,197 663 43,876 47,215 Non-traditional 5,002 5,092 Loss mitigation program 21,485 20,172 70,363 72,479 Home equity loans, secured personal loans - 64 70,363 72,543 Commercial Commercial secured by real estate Middle market 4,726 12,729 Retail 11,040 8,726 15,766 21,455 Other commercial and industrial Institutional 1,845 190,290 Middle market 1,350 1,565 Retail 2,101 1,932 Floor plan 790 39 6,086 193,826 21,852 215,281 Consumer Credit cards 510 369 Personal lines of credit 37 100 Personal loans 1,890 1,146 Cash collateral personal loans 30 16 2,467 1,631 Auto and leasing 9,477 8,418 Total non-accrual originated loans $ 104,159 $ 297,873 September 30, December 31, 2016 2015 (In thousands) Acquired BBVAPR loans accounted for under ASC 310-20 Commercial Commercial secured by real estate Retail $ 150 $ 228 Floor plan 227 467 377 695 Other commercial and industrial Retail 78 178 Floor plan 3 7 81 185 458 880 Consumer Credit cards 641 489 Personal loans 62 46 703 535 Auto 777 831 Total non-accrual acquired BBVAPR loans accounted for under ASC 310-20 1,938 2,246 Total non-accrual loans $ 106,097 $ 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 September 30 , 2016 and December 31 , 2015 are as follows : September 30, 2016 Unpaid Recorded Related Principal Investment Allowance Coverage (In thousands) Impaired loans with specific allowance: Commercial $ 16,915 $ 14,949 $ 5,572 38% Residential impaired and troubled-debt restructuring 100,390 92,343 8,725 9% Impaired loans with no specific allowance: Commercial 27,908 21,420 - 0% Total investment in impaired loans $ 145,213 $ 128,712 $ 14,297 11% 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 September 30 , 2016 and December 31 , 2015 are as follows: September 30, 2016 Unpaid Recorded Related Principal Investment Allowance Coverage (In thousands) Impaired loans with no specific allowance Commercial $ 251 $ 230 $ - 0% Total investment in impaired loans $ 251 $ 230 $ - 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 September 30 , 2016 and December 31 , 2015 are as follows September 30, 2016 Coverage Unpaid Recorded to Recorded Principal Investment Allowance Investment (In thousands) Impaired loan pools with specific allowance: (a)(b) Mortgage $ 608,751 $ 579,770 $ 2,664 0% Commercial 168,980 164,061 17,878 11% Construction 52,775 51,271 4,120 8% Auto 107,358 100,475 5,157 5% Total investment in impaired loan pools $ 937,864 $ 895,577 $ 29,819 3% (a) Current period amounts have been re-measured using the revised derecognition policy for purchased credit impaired loans implemented in the second quarter of 2016. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized due to the revision in the derecognition policy for these loans implemented during the second quarter of 2016. 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 September 30 , 2016 and December 31 , 2015 are as follows : September 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 $ 83,216 $ 70,337 $ 12,268 17% Commercial and construction 57,889 53,445 10,544 20% Consumer - 1,488 - 0% Total investment in impaired loan pools $ 141,105 $ 125,270 $ 22,812 18% (a) Current period amounts have been re-measured using the revised derecognition policy for purchased credit impaired loans implemented in the second quarter of 2016. (b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was derecognized due to the revision in the derecognition policy for these loans implemented during the second quarter of 2016. 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 nine -month periods ended September 30 , 2016 and 2015 : Quarter Ended September 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 $ 162 $ 73,729 $ 37 $ 207,610 Residential troubled-debt restructuring 765 91,345 788 90,278 Impaired loans with no specific allowance Commercial 259 62,946 365 31,159 1,186 228,020 1,190 329,047 Acquired loans accounted for under ASC 310-20: Impaired loans with specific allowance Commercial $ 15 $ 323 $ - $ - Impaired loans with no specific allowance Commercial - 952 - 1,077 Total interest income from impaired loans $ 1,201 $ 229,295 $ 1,190 $ 330,124 Nine-Month Period Ended September 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 $ 202 $ 155,094 $ 73 $ 166,633 Residential troubled-debt restructuring 2,321 90,881 2,381 90,903 Impaired loans with no specific allowance Commercial 749 42,050 727 74,247 Total interest income from impaired loans $ 3,272 $ 288,025 $ 3,181 $ 331,783 Aquired loans accounted for under SC 310-20: Impaired loans with specific allowance Commercial $ 45 $ 108 $ - $ - Impaired loans with no specific allowance Commercial - 736 - 1,641 Total interest income from impaired loans $ 3,317 $ 288,869 $ 3,181 $ 333,424
Troubled Debt Restructurings on Financing Receivables [Table Text Block]	Quarter Ended September 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 20 $ 2,737 6.28% 297 $ 2,768 4.72% 387 Commercial 5 7,352 5.31% 65 7,352 5.89% 130 Consumer 20 183 14.73% 72 210 12.72% 54 Nine-Month Period Ended September 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 72 $ 9,558 6.00% 347 $ 9,284 4.69% 462 Commercial 13 8,675 5.53% 63 8,676 5.95% 120 Consumer 67 739 13.63% 74 813 11.12% 67 Quarter Ended September 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 30 $ 3,846 6.34% 338 $ 3,992 4.45% 180 Commercial 3 1,001 6.50% 12 8,511 3.19% 12 Consumer 27 170 12.41% 70 400 12.32% 52 Nine-Month Period Ended September 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 127 $ 15,455 5.07% 346 $ 15,586 4.21% 306 Commercial 7 5,534 6.77% 67 13,045 4.52% 57 Consumer 59 567 13.87% 71 840 13.33% 60 Auto 1 64 12.95% 72 65 12.95% 72 Twelve-Month Period Ended September 30, 2016 2015 Number of Contracts Recorded Investment Number of Contracts Recorded Investment (Dollars in thousands) Mortgage 23 $ 3,437 49 $ 5,396 Commercial 2 $ 157 - $ - Consumer 7 $ 68 8 $ 177 Auto - $ - 1 $ 64
Financing Receivable Credit Quality Indicators [Table Text Block]	As of September 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: September 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 $ 240,458 $ 225,559 $ 14,899 $ - $ - $ - Institutional 28,760 25,745 - - - 3,015 Middle market 236,813 200,191 23,628 517 - 12,477 Retail 248,549 224,865 6,486 4,435 - 12,763 Floor plan 2,793 1,824 - - - 969 Real estate 15,783 15,783 - - - - 773,156 693,967 45,013 4,952 - 29,224 Other commercial and industrial: Corporate 126,325 126,325 - - - - Institutional 174,833 172,749 239 - - 1,845 Middle market 86,699 80,606 4,582 161 - 1,350 Retail 73,945 68,670 863 1,328 - 3,084 Floor plan 32,219 27,396 3,876 81 - 866 494,021 475,746 9,560 1,570 - 7,145 Total 1,267,177 1,169,713 54,573 6,522 - 36,369 Commercial - acquired loans (under ASC 310-20) Commercial secured by real estate: Retail 150 - - 150 - - Floor plan 2,482 1,899 356 - - 227 2,632 1,899 356 150 - 227 Other commercial and industrial: Retail 3,120 3,096 - 24 - - Floor plan 3 - - - - 3 3,123 3,096 - 24 - 3 Total 5,755 4,995 356 174 - 230 Total $ 1,272,932 $ 1,174,708 $ 54,929 $ 6,696 $ - $ 36,599 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 September 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: September 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 $ 52,446 $ 46,884 $ - $ 1,607 $ 304 $ 1,296 $ 1,646 $ 709 Years 2003 and 2004 92,909 81,218 - 4,003 1,492 1,806 2,442 1,948 Year 2005 50,682 44,294 123 1,810 790 910 1,797 958 Year 2006 71,939 58,195 231 3,380 955 1,283 4,173 3,722 Years 2007, 2008 and 2009 80,847 64,798 171 1,779 863 2,212 7,068 3,956 Years 2010, 2011, 2012 2013 143,436 131,227 292 2,398 717 809 3,954 4,039 Years 2014, 2015 and 2016 104,416 102,788 - 430 244 447 460 47 596,675 529,404 817 15,407 5,365 8,763 21,540 15,379 Non-traditional 24,339 19,036 - 301 - 1,904 3,098 - Loss mitigation program 104,416 17,991 2,086 1,598 1,150 1,233 3,394 76,964 725,430 566,431 2,903 17,306 6,515 11,900 28,032 92,343 Home equity secured personal loans 339 339 - - - - - - GNMA's buy-back option program 9,598 - - - 1,872 4,065 3,661 - 735,367 566,770 2,903 17,306 8,387 15,965 31,693 92,343 Consumer Credit cards 25,464 24,204 486 264 251 259 - - Overdrafts 196 178 12 3 2 1 - - Unsecured personal lines of credit 2,292 2,199 38 18 21 13 3 - Unsecured personal loans 234,995 230,259 2,154 1,657 889 36 - - Cash collateral personal loans 15,719 15,525 162 2 30 - - - 278,666 272,365 2,852 1,944 1,193 309 3 - Auto and Leasing 730,589 656,880 46,564 18,738 6,015 2,392 - - 1,744,622 1,496,015 52,319 37,988 15,595 18,666 31,696 92,343 Acquired loans (accounted for under ASC 310-20) Consumer Credit cards 31,363 29,452 827 443 238 403 - - Personal loans 2,852 2,679 95 15 22 41 - - 34,215 32,131 922 458 260 444 - - Auto 64,393 57,725 4,321 1,608 588 151 - - 98,608 89,856 5,243 2,066 848 595 - - Total $ 1,843,230 $ 1,585,871 $ 57,562 $ 40,054 $ 16,443 $ 19,261 $ 31,696 $ 92,343 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 de-recognition policy for purchased credit impaired loans implemented in the second quarter of 2016.
[2]	(b) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans implemented during the second quarter of 2016.
[3]	(c) During the third quarter of 2016, the Company entered into an agreement to sell its outstanding participation in the PREPA line of credit. At September 30, 2016 this line of credit was reported as other loans held for sale, at fair value of $123.1 million.

Allowance for Loan and Lease 33

Allowance for Loan and Lease Losses (Tables)	9 Months Ended
	Sep. 30, 2016
Loans Receivable [Abstract]
Allowance for Credit Losses on Financing Receivables [Table Text Block]	September 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 $ 18,527 $ 18,352 Commercial 12,307 64,791 Consumer 12,289 11,197 Auto and leasing 19,002 18,261 Unallocated 43 25 Total allowance for originated and other loans and lease losses 62,168 112,626 Acquired loans: Acquired BBVAPR loans: Accounted for under ASC 310-20 (Loans with revolving feature and/or acquired at a premium) Commercial 18 26 Consumer 2,946 3,429 Auto 1,249 2,087 4,213 5,542 Accounted for under ASC 310-30 (Loans acquired with deteriorated credit quality, including those by analogy) (a) Mortgage 2,664 1,762 Commercial 21,998 21,161 Auto 5,157 2,862 29,819 25,785 Total allowance for acquired BBVAPR loans and lease losses 34,032 31,327 Acquired Eurobank loans: (a) Loans secured by 1-4 family residential properties 12,268 22,570 Commercial and other construction 10,544 67,365 Consumer - 243 Total allowance for acquired Eurobank loan and lease losses (a) 22,812 90,178 Total allowance for loan and lease losses (a) $ 119,012 $ 234,131 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans during the second quarter of 2016 . Quarter Ended September 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 $ 18,537 $ 63,144 $ 11,771 $ 19,259 $ 101 $ 112,812 Charge-offs (1,656) (56,700) (3,173) (7,804) - (69,333) Recoveries 21 93 120 3,747 - 3,981 Provision (recapture) for originated and other loans and lease losses 1,625 5,770 3,571 3,800 (58) 14,708 Balance at end of period $ 18,527 $ 12,307 $ 12,289 $ 19,002 $ 43 $ 62,168 Nine-Month Period Ended September 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 (4,692) (58,544) (8,310) (24,267) - (95,813) Recoveries 204 407 355 9,969 - 10,935 Provision for originated and other loans and lease losses 4,663 5,653 9,047 15,039 18 34,420 Balance at end of period $ 18,527 $ 12,307 $ 12,289 $ 19,002 $ 43 $ 62,168 September 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 $ 8,725 $ 5,572 $ - $ - $ - $ 14,297 Collectively evaluated for impairment 9,802 6,735 12,289 19,002 43 47,871 Total ending allowance balance $ 18,527 $ 12,307 $ 12,289 $ 19,002 $ 43 $ 62,168 Loans: Individually evaluated for impairment $ 92,343 $ 36,369 $ - $ - $ - $ 128,712 Collectively evaluated for impairment 643,024 1,230,808 278,666 730,589 - 2,883,087 Total ending loan balance $ 735,367 $ 1,267,177 $ 278,666 $ 730,589 $ - $ 3,011,799 Quarter Ended September 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 $ 18,076 $ 34,779 $ 10,464 $ 15,064 $ 606 $ 78,989 Charge-offs (1,058) (828) (2,471) (8,510) - (12,867) Recoveries 270 63 186 3,251 - 3,770 Provision (recapture) for originated and other loans and lease losses 4 1,510 2,637 6,869 (561) 10,459 Balance at end of period $ 17,292 $ 35,524 $ 10,816 $ 16,674 $ 45 $ 80,351 Nine-Month Period Ended September 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 year $ 19,679 $ 8,432 $ 9,072 $ 14,255 $ 1 $ 51,439 Charge-offs (3,829) (2,317) (6,456) (24,307) - (36,909) Recoveries 338 372 729 10,060 - 11,499 Provision for originated and other loans and lease losses 1,104 29,037 7,471 16,666 44 54,322 Balance at end of year $ 17,292 $ 35,524 $ 10,816 $ 16,674 $ 45 $ 80,351 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 Quarter Ended September 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 $ 21 $ 3,002 $ 1,464 $ - $ 4,487 Charge-offs (2) (889) (475) - (1,366) Recoveries 16 67 461 - 544 Provision (recapture) for acquired BBVAPR loan and lease losses accounted for under ASC 310-20 (17) 766 (201) - 548 Balance at end of period $ 18 $ 2,946 $ 1,249 $ - $ 4,213 Nine-Month Period Ended September 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 (21) (2,714) (1,783) - (4,518) Recoveries 56 236 1,505 - 1,797 Provision (recapture) for acquired BBVAPR loan and lease losses accounted for under ASC 310-20 (43) 1,995 (560) - 1,392 Balance at end of year $ 18 $ 2,946 $ 1,249 $ - $ 4,213 September 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 $ 18 $ 2,946 $ 1,249 $ - $ 4,213 Total ending allowance balance $ 18 $ 2,946 $ 1,249 $ - $ 4,213 Loans: Collectively evaluated for impairment 5,755 34,215 64,393 - 104,363 Total ending loan balance $ 5,755 $ 34,215 $ 64,393 $ - $ 104,363 Quarter Ended September 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 $ 54 $ 2,616 $ 2,859 $ - $ 5,529 Charge-offs (22) (1,103) (1,150) - (2,275) Recoveries 7 59 502 - 568 Provision (recapture) for acquired loan and lease losses accounted for under ASC 310-20 (17) 1,485 183 - 1,651 Balance at end of period $ 22 $ 3,057 $ 2,394 $ - $ 5,473 Nine-Month Period Ended September 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 (38) (3,789) (3,454) - (7,281) Recoveries 24 622 1,574 - 2,220 Provision (recapture) for acquired loan and lease losses accounted for under ASC 310-20 (29) 5,013 953 - 5,937 Balance at end of period $ 22 $ 3,057 $ 2,394 $ - $ 5,473 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 Quarter Ended September 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 $ 1,585 $ 15,863 $ - $ 5,353 $ 22,801 Provision for BBVAPR loans and lease losses accounted for under ASC 310-30 1,079 6,324 - - 7,403 Allowance de-recognition (a) - (189) - (196) (385) Balance at end of period $ 2,664 $ 21,998 $ - $ 5,157 $ 29,819 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans during the second quarter of 2016. Nine-Month Period Ended September 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 Provision for BBVAPR loans and lease losses accounted for under ASC 310-30 1,000 9,552 - 2,693 13,245 Loan pools fully charged-off (14) (66) - (202) (282) Allowance de-recognition (a) - (8,733) - (196) (8,929) Balance at end of period $ 2,664 $ 21,998 $ - $ 5,157 $ 29,819 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans during the second quarter of 2016. Quarter Ended September 30, 2015 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 $ 473 $ 14,940 $ 84 $ 2,862 $ 18,359 Provision for acquired BBVAPR loans and lease losses accounted for under ASC 310-30 - 5,979 - - 5,979 Loan pools fully charged-off - (4,352) - - (4,352) Balance at end of period $ 473 $ 16,567 $ 84 $ 2,862 $ 19,986 Nine-Month Period Ended September 30, 2015 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 $ - $ 13,476 $ 5 $ - $ 13,481 Provision for acquired BBVAPR loans and lease losses accounted for under ASC 310-30 473 7,443 79 2,862 10,857 Loan pools fully charged-off - (4,352) - - (4,352) Balance at end of period $ 473 $ 16,567 $ 84 $ 2,862 $ 19,986 Quarter Ended September 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Construction Consumer Total (In thousands) Allowance for loan and lease losses for acquired Eurobank loans: Balance at beginning of period $ 11,016 $ 11,096 $ 4 $ 22,116 Provision (recapture) for acquired Eurobank loans and lease losses, net 893 (74) - 819 FDIC shared-loss portion of provision for covered loan and lease losses, net 818 - - 818 Allowance de-recognition (a) (459) (478) (4) (941) Balance at end of period $ 12,268 $ 10,544 $ - $ 22,812 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans during the second quarter of 2016. Nine-Month Period Ended September 30, 2016 Loans Secured by 1-4 Family Residential Properties Commercial and Construction Consumer 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 1,077 1,585 (7) 2,655 FDIC shared-loss portion of provision for covered loan and lease losses, net 3,213 - - 3,213 Loan pools fully charged-off - (134) - (134) Allowance de-recognition (a) (14,592) (58,272) (236) (73,100) Balance at end of year $ 12,268 $ 10,544 $ - $ 22,812 (a) A portion of the allowance for loan and lease losses associated with purchased credit impaired loans was de-recognized due to the revision in the de-recognition policy for these loans during the second quarter of 2016. Quarter Ended September 30, 2015 Mortgage Commercial and Construction Consumer Total (In thousands) Allowance for loan and lease losses for acquired Eurobank loans: Balance at beginning of period $ 17,593 $ 53,470 $ 389 $ 71,452 Provision for Eurobank loans and lease losses, net 15,813 17,398 279 33,490 Loans pools fully charged-off (721) (13,588) (301) (14,610) Balance at end of period $ 32,685 $ 57,280 $ 367 $ 90,332 Nine-Month Period Ended September 30, 2015 Mortgage Commercial and Construction Consumer 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 17,779 20,136 279 38,194 FDIC shared-loss portion of provision for covered loan and lease losses, net 105 2,398 - 2,503 Loans pools fully charged-off (721) (13,588) (301) (14,610) Balance at end of year $ 32,685 $ 57,280 $ 367 $ 90,332

FDIC Indemnification and True-u

FDIC Indemnification and True-up Payment Obligation (Tables)	9 Months Ended
	Sep. 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 payment obligation for the quarters and nine -month periods ended September 30 , 2016 and 2015 : Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands) FDIC indemnification asset: Balance at beginning of period $ 18,426 $ 22,704 $ 22,599 $ 97,378 Shared-loss agreements reimbursements from the FDIC (87) - (824) (17,171) Shared-loss agreements reimbursements expected from the FDIC - - - (20,917) Increase in expected credit losses to be covered under shared-loss agreements, net 818 - 3,213 2,503 FDIC indemnification asset expense (1,910) (1,215) (6,179) (35,948) Net expenses (reimbursed) incurred under shared-loss agreement (577) 1,406 (2,139) (2,950) Balance at end of period $ 16,670 $ 22,895 $ 16,670 $ 22,895 True-up payment obligation: Balance at beginning of period $ 25,771 $ 23,577 $ 24,658 $ 21,981 Change in true-up payment obligation 508 864 1,621 2,460 Balance at end of period $ 26,279 $ 24,441 $ 26,279 $ 24,441
Schedule Of Business Acquisitions By Acquisition Contingent Consideration Text Block	September 30, December 31, 2016 2015 (In thousands) Carrying amount (fair value) $ 26,279 $ 24,658 Undiscounted amount $ 33,661 $ 34,956
FDIC Indemnification Asset Expense [Table Text block]	Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands) (In thousands) FDIC indemnification asset expense $ 1,910 $ 1,215 $ 6,179 $ 35,948 Change in true-up payment obligation 508 864 1,621 2,460 Reimbursement to FDIC for recoveries 878 - 2,945 - Total FDIC shared-loss expense, net $ 3,296 $ 2,079 $ 10,745 $ 38,408

Derivative Activities (Tables)

Derivative Activities (Tables)	9 Months Ended
	Sep. 30, 2016
Derivative Instrument Detail [Abstract]
Schedule Of Derivative Instruments Text Block	The following table presents the Company’s derivative assets and liabilities at September 30 , 2016 and December 31 , 2015 : September 30, December 31, 2016 2015 (In thousands) Derivative assets: Interest rate swaps not designated as hedges $ 1,481 $ 1,819 Interest rate caps 22 32 Options tied to S&P 500 Index - 1,170 Other - 4 $ 1,503 $ 3,025 Derivative liabilities: Interest rate swaps designated as cash flow hedges $ 2,803 $ 4,307 Interest rate swaps not designated as hedges 1,481 1,819 Interest rate caps 22 32 Other - 4 $ 4,306 $ 6,162 The following table shows a summary of these swaps and their terms at September 30 , 2016 : Notional Fixed Variable Trade Settlement Maturity Type Amount Rate Rate Index Date Date Date (In thousands) Interest Rate Swaps $ 36,938 2.4210% 1-Month LIBOR 07/03/13 07/03/13 08/01/23 Notional Fixed Variable Settlement Maturity Type Amount Rate Rate Index Date Date (In thousands) Interest Rate Swaps - Derivatives Offered to Clients $ 12,500 5.5050% 1-Month LIBOR 04/11/09 04/11/19 Interest Rate Swaps - Mirror Image Derivatives $ 12,500 5.5050% 1-Month LIBOR 04/11/09 04/11/19

Other Assets (Tables)

Other Assets (Tables)	9 Months Ended
	Sep. 30, 2016
Other asset
Schedule of Accrued interest receivable [Table Text Block]	September 30, December 31, 2016 2015 (In thousands) Loans, excluding acquired loans $ 14,644 $ 16,020 Investments 3,322 4,617 $ 17,966 $ 20,637
Schedule of Other Assets [Table Text Block]	Other assets at September 30 , 2016 and December 31 , 2015 consist of the following September 30, December 31, 2016 2015 (In thousands) Prepaid expenses 19,514 11,762 Other repossessed assets 3,449 6,226 Core deposit and customer relationship intangibles 6,579 7,838 Mortgage tax credits 6,277 6,277 Investment in Statutory Trust 1,083 1,083 Accounts receivable and other assets 49,733 42,786 $ 86,635 $ 75,972

Deposits and Related Interest (

Deposits and Related Interest (Tables)	9 Months Ended
	Sep. 30, 2016
Deposits, by Component, Alternative [Abstract]
Deposits By Component [Table Text Block]	Total deposits, including related accrued interest payable, as of September 30 , 2016 and December 31 , 2015 consists of the following: September 30, December 31, 2016 2015 (In thousands) Non-interest bearing demand deposits $ 818,153 $ 762,009 Interest-bearing savings and demand deposits 2,312,885 2,208,180 Individual retirement accounts 267,955 268,799 Retail certificates of deposit 549,945 441,998 Institutional certificates of deposit 224,672 253,791 Total core deposits 4,173,610 3,934,777 Brokered deposits 581,161 782,974 Total deposits $ 4,754,771 $ 4,717,751
Interest Expense Domestic Deposit Liabilities [Table Text Block]	Interest expense for the quarters and nine-month periods ended September 30 , 2016 and 2015 was as follows: Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands) (In thousands) Demand and savings deposits $ 3,035 $ 2,987 $ 9,061 $ 9,469 Certificates of deposit 4,296 3,664 12,761 10,890 $ 7,331 $ 6,651 $ 21,822 $ 20,359
Maturities Of Time Deposits [Table Text Block]	E xcluding accrued interest of $ 1.5 million and unamortized deposit discount in the amount of $ 72 thousand at September 30 , 2016 , and accrued interest of $ 1. 5 million , unamortized deposit discount of $ 311 thousand and equity indexed options of $ 1.1 million at December 31 , 2015 , the scheduled maturities of certificates of deposit are as follows: September 30, 2016 December 31, 2015 (In thousands) Within one year: Three (3) months or less $ 197,615 $ 474,051 Over 3 months through 1 year 592,382 501,551 789,997 975,602 Over 1 through 2 years 514,665 454,906 Over 2 through 3 years 165,838 176,406 Over 3 through 4 years 42,569 32,396 Over 4 through 5 years 43,816 33,715 $ 1,556,885 $ 1,673,025

Borrowings (Tables)

Borrowings (Tables)	9 Months Ended
	Sep. 30, 2016
Debt Instruments [Abstract]
Schedule Of Repurchase Agreement Counterparty [Table Text Block]	At September 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: September 30, December 31, 2016 2015 Fair Value of Fair Value of Borrowing Underlying Borrowing Underlying Balance Collateral Balance Collateral (In thousands) Federal Home Loan Bank of NY 42,135 44,883 - - JP Morgan Chase Bank NA $ 212,500 $ 231,967 $ 262,500 $ 283,483 Credit Suisse Securities (USA) LLC 402,000 429,111 670,000 737,887 Total $ 656,635 $ 705,961 $ 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 September 30 , 2016 : Weighted- Borrowing Average Maturity Year of Maturity Balance Coupon Settlement Date Date (In thousands) 2016 $ 21,635 0.570% 09/20/16 10/07/16 20,500 0.510% 09/30/16 10/07/16 170,000 1.500% 12/06/12 12/08/16 2017 232,000 4.780% 3/2/2007 3/2/2017 2018 212,500 1.420% 12/10/2012 04/29/18 $ 656,635 2.57%
Schedule of Repurchase Agreements [Table]	September 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) Less than 90 days $ 212,135 1.31% $ 197,936 $ 437 $ 23,817 $ 222,190 Over 90 days $ 444,500 3.17% $ 481,455 $ 1,115 $ 1,201 $ 483,771 Total $ 656,635 2.57% $ 679,391 $ 1,552 $ 25,018 $ 705,961 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 $ 293 thousand , at September 30 , 2016 : Weighted- Borrowing Average Maturity Year of Maturity Balance Coupon Settlement Date Date (In thousands) 2016 $ 36,938 0.57% 9/1/2016 10/3/2016 2017 4,091 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 9,623 2.59% 7/19/2013 7/20/2020 $ 105,652 1.61%

Offset of Assets_Liabilities (T

Offset of Assets/Liabilities (Tables)	9 Months Ended
	Sep. 30, 2016
Offsetting [Abstract]
Offsetting Assets [Table Text Block]	September 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 $ 1,503 $ - $ 1,503 $ 2,005 $ - $ (502) 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]	September 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 $ 4,306 $ - $ 4,306 $ - $ 1,980 $ 2,326 Securities sold under agreements to repurchase 656,635 - 656,635 705,961 - (49,326) Total $ 660,941 $ - $ 660,941 $ 705,961 $ 1,980 $ (47,000) 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)	9 Months Ended
	Sep. 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 nine -month periods ended September 30 , 2016 and 2015 was as follows: Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands) (In thousands) Balance at the beginning of year $ 30,696 $ 33,318 $ 31,475 $ 27,011 New loans and disbursements 225 5,866 727 13,489 Repayments (2,376) (7,450) (3,657) (8,766) Balance at the end of period $ 28,545 $ 31,734 $ 28,545 $ 31,734

Regulatory Capital Requiremen41

Regulatory Capital Requirements (Tables)	9 Months Ended
	Sep. 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 September 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 September 30, 2016 Total capital to risk-weighted assets $ 860,581 18.71% $ 367,907 8.00% $ 459,884 10.00% Tier 1 capital to risk-weighted assets $ 801,882 17.44% $ 275,930 6.00% $ 367,907 8.00% Common equity tier 1 capital to risk-weighted assets $ 612,792 13.32% $ 206,948 4.50% $ 298,924 6.50% Tier 1 capital to average total assets $ 801,882 12.35% $ 259,711 4.00% $ 324,639 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 September 30, 2016 Total capital to risk-weighted assets $ 841,599 18.33% $ 367,256 8.00% $ 459,070 10.00% Tier 1 capital to risk-weighted assets $ 783,151 17.06% $ 275,442 6.00% $ 367,256 8.00% Common equity tier 1 capital to risk-weighted assets $ 783,151 17.06% $ 206,582 4.50% $ 298,396 6.50% Tier 1 capital to average total assets $ 783,151 12.11% $ 258,600 4.00% $ 323,250 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)	9 Months Ended
	Sep. 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 nine -month periods ended September 30 , 2016 and 2015 is set forth below Nine-Month Period Ended September 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) (641) Common shares repurchased as part of the stock repurchase program - - 803,985 8,950 End of period 8,712,150 $ 104,874 8,757,960 $ 105,379

Accumulated Other Comprehensi43

Accumulated Other Comprehensive Income (Tables)	9 Months Ended
	Sep. 30, 2016
Disclosure Text Block Abstract
Schedule of Accumulated Other Comprehensive Income (Loss)	Accumulated other comprehensive income, net of income tax, as of September 30 , 2016 and December 31 , 2015 consisted of: September 30, December 31, 2016 2015 (In thousands) Unrealized gain on securities available-for-sale which are not other-than-temporarily impaired $ 18,689 $ 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 (1,136) (1,924) Net unrealized gain on securities available-for-sale which are not other-than-temporarily impaired, net of tax 17,553 16,924 Unrealized loss on cash flow hedges (2,803) (4,307) Income tax effect of unrealized loss on cash flow hedges 1,094 1,380 Net unrealized loss on cash flow hedges (1,709) (2,927) Accumulated other comprehensive income, net of taxes $ 15,844 $ 13,997 The following table presents changes in accumulated other comprehensive income by component, net of taxes, for the quarters and nine -month periods ended September 30 , 2016 and 2015 : Quarter Ended September 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 $ 18,085 $ (2,280) $ 15,805 $ 18,832 $ (4,531) $ 14,301 Other comprehensive income (loss) before reclassifications (469) (144) (613) 3,175 (1,346) 1,829 Other-than-temporary impairment amount reclassified from accumulated other comprehensive income - - - 584 - 584 Amounts reclassified out of accumulated other comprehensive (loss) income (63) 715 652 (105) 1,547 1,442 Other comprehensive income (loss) (532) 571 39 3,654 201 3,855 Ending balance $ 17,553 $ (1,709) $ 15,844 $ 22,486 $ (4,330) $ 18,156 Nine-Month Period Ended September 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 $ 25,765 $ (6,054) $ 19,711 Other comprehensive (loss) before reclassifications (1,732) (2,550) (4,282) (4,037) (2,894) (6,931) Other-than-temporary impairment amount reclassified from accumulated other comprehensive income 2,557 - 2,557 584 - 584 Amounts reclassified out of accumulated other comprehensive income (loss) (196) 3,768 3,572 174 4,618 4,792 Other comprehensive income (loss) 629 1,218 1,847 (3,279) 1,724 (1,555) Ending balance $ 17,553 $ (1,709) $ 15,844 $ 22,486 $ (4,330) $ 18,156
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 nine -month periods ended September 30 , 2016 and 2015 : Amount reclassified out of accumulated other comprehensive income Affected Line Item in Quarter Ended September 30, Consolidated Statement 2016 2015 of Operations (In thousands) Cash flow hedges: Interest-rate contracts $ 664 $ 1,622 Net interest expense Tax effect from increase in capital gains tax rate 51 (75) Income tax expense Available-for-sale securities: Residual tax effect from OIB's change in applicable tax rate 9 11 Income tax expense Other-than-temporary impairment losses on available for sale securities realized during the period - (246) Net impairment losses recognized in earnings Tax effect from increase in capital gains tax rate (72) 130 Income tax expense $ 652 $ 1,442 Amount reclassified out of accumulated other comprehensive income Affected Line Item in Nine-Month Period Ended September 30, Consolidated Statement 2016 2015 of Operations (In thousands) Cash flow hedges: Interest-rate contracts $ 3,468 $ 4,842 Net interest expense Tax effect from increase in capital gains tax rate 300 (224) Income tax expense Available-for-sale securities: Residual tax effect from OIB's change in applicable tax rate 24 33 Income tax expense Other-than-temporary impairment losses on available for sale securities - (246) Net impairment losses recognized in earnings Tax effect from increase in capital gains tax rate (220) 387 Income tax expense $ 3,572 $ 4,792

Earning Per Common Share (Table

Earning Per Common Share (Tables)	9 Months Ended
	Sep. 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 nine -month periods ended September 30 , 2016 and 2015 is as follows: Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands, except per share data) (In thousands, except per share data) Net income (loss) $ 15,120 $ 4,569 $ 43,630 $ (1,528) Less: Dividends on preferred stock Non-convertible preferred stock (Series A, B, and D) (1,627) (1,627) (4,883) (4,884) Convertible preferred stock (Series C) (1,838) (1,838) (5,513) (5,512) Income (loss) available to common shareholders $ 11,655 $ 1,104 $ 33,234 $ (11,924) Effect of assumed conversion of the convertible preferred stock 1,838 1,838 5,513 5,512 Income (loss) available to common shareholders assuming conversion $ 13,493 $ 2,942 $ 38,747 $ (6,412) Weighted average common shares and share equivalents: Average common shares outstanding 43,926 43,929 43,913 44,353 Effect of dilutive securities: Average potential common shares-options 47 46 40 85 Average potential common shares-assuming conversion of convertible preferred stock 7,138 7,171 7,138 7,171 Total weighted average common shares outstanding and equivalents 51,111 51,146 51,091 51,609 Earnings (loss) per common share - basic $ 0.27 $ 0.03 $ 0.76 $ (0.27) Earnings (loss) per common share - diluted $ 0.26 $ 0.03 $ 0.76 $ (0.27)

Guarantees (Tables)

Guarantees (Tables)	9 Months Ended
	Sep. 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 nine-month periods ended September 30 , 2016 and 2015 . Quarter Ended September 30, Nine-Month Period Ended September 30, 2016 2015 2016 2015 (In thousands) (In thousands) Balance at beginning of period $ 162 $ 289 $ 439 $ 927 Net (charge-offs/terminations) recoveries 29 140 (248) (498) Balance at end of period $ 191 $ 429 $ 191 $ 429

Commitments and Contingencies (

Commitments and Contingencies (Tables)	9 Months Ended
	Sep. 30, 2016
Commitments and Contingencies [Abstract]
Schedule Of Line Of Credit Facilities Text Block	Credit-related financial instruments at September 30 , 2016 and December 31 , 2015 were as follows: September 30, December 31, 2016 2015 (In thousands) Commitments to extend credit $ 516,134 $ 456,720 Commercial letters of credit 1,386 1,508 The summary of instruments that are considered financial guarantees in accordance with the authoritative guidance related to guarantor’s acc ounting and disclosure requirements for guarantees, including indirect guarantees of indebtedness of others, at September 30 , 2016 and December 31 , 2015 , is as follows: September 30, December 31, 2016 2015 (In thousands) Standby letters of credit and financial guarantees $ 4,809 $ 14,656 Loans sold with recourse 20,394 22,374
Contractual Obligation Fiscal Year Maturity Schedule [Table Text Block]	Minimum Rent Year Ending December 31, (In thousands) 2016 $ 1,864 2017 7,051 2018 6,512 2019 6,471 2020 5,744 Thereafter 12,563 $ 40,205

Fair Value (Tables)

Fair Value (Tables)	9 Months Ended
	Sep. 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: September 30, 2016 Fair Value Measurements Level 1 Level 2 Level 3 Total (In thousands) Recurring fair value measurements: Investment securities available-for-sale $ - $ 642,683 $ - $ 642,683 Trading securities - 380 - 380 Money market investments 5,460 - - 5,460 Derivative assets - 1,503 - 1,503 Servicing assets - - 8,393 8,393 Derivative liabilities - (4,306) - (4,306) $ 5,460 $ 640,260 $ 8,393 $ 654,113 Non-recurring fair value measurements: Impaired commercial loans $ - $ - $ 36,601 $ 36,601 Foreclosed real estate - - 45,740 45,740 Other repossessed assets - - 3,449 3,449 $ - $ - $ 85,790 $ 85,790 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 - 1,853 1,172 3,025 Servicing assets - - 7,455 7,455 Derivative liabilities - (6,162) (1,095) (7,257) $ 4,699 $ 970,588 $ 7,532 $ 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 nine -month periods ended September 30 , 2016 and 2015 : Quarter Ended September 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 $ 187 $ 7,932 $ (181) $ 7,938 Gains (losses) included in earnings (187) - 181 (6) New instruments acquired - 466 - 466 Principal repayments - (123) (1) (124) Amortization - - 1 1 Changes in fair value of servicing assets - 118 - 118 Balance at end of period $ - $ 8,393 $ - $ 8,393 Nine-Month Period Ended September 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 $ 1,170 $ 7,455 $ (1,095) $ 7,530 Gains (losses) included in earnings (1,170) - 1,067 (103) New instruments acquired - 1,740 - 1,740 Principal repayments - (347) - (347) Amortization - - 28 28 Changes in fair value of servicing assets - (455) - (455) Balance at end of period $ - $ 8,393 $ - $ 8,393 Quarter Ended September 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 $ 2,138 $ 5,791 $ (2,044) $ 5,885 (Losses) gains included in earnings (1,023) - 972 (51) New instruments acquired - 748 - 748 Changes due to payments on loans - (242) - (242) Amortization - - 31 31 Changes in fair value of servicing assets - 166 - 166 Balance at end of period $ 1,115 $ 6,463 $ (1,041) $ 6,537 Nine-Month Period Ended September 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 $ 5,555 $ 13,992 $ (5,477) $ 14,070 (Losses) gains included in earnings (4,440) - 4,271 (169) Sale of mortgage servicing rights held-for-sale - (6,985) - (6,985) Changes due to payments on loans - (974) - (974) New instruments acquired - 2,808 - 2,808 Amortization - - 165 165 Changes in fair value related to price of MSRs held for sale - (2,716) - (2,716) Changes in fair value of servicing assets - 338 - 338 Balance at end of period $ 1,115 $ 6,463 $ (1,041) $ 6,537
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 September 30 , 2016 : September 30, 2016 Fair Value Valuation Technique Unobservable Input Range (In thousands) Servicing assets $ 8,393 Cash flow valuation Constant prepayment rate 5.18% - 10.49% Discount rate 10.00% - 12.00% Collateral dependant impaired loans $ 23,759 Fair value of property or collateral Appraised value less disposition costs 29.20% - 46.20% Non-collateral dependant impaired loans $ 12,840 Cash flow valuation Discount rate 4.25%-10.50% Foreclosed real estate $ 45,740 Fair value of property or collateral Appraised value less disposition costs 29.20% - 46.20% Other repossessed assets $ 3,449 Fair value of property or collateral Appraised value less disposition costs 29.20% - 46.20%
Fair Value By Balance Sheet Grouping [Text Block]	The estimated fair value and carrying value of the Company ’s financial instruments at September 30 , 2016 and December 31 , 2015 is as follows: September 30, December 31, 2016 2015 Fair Carrying Fair Carrying Value Value Value Value (In thousands) Level 1 Financial Assets: Cash and cash equivalents $ 509,265 $ 509,265 $ 536,709 $ 536,709 Restricted cash 3,030 3,030 3,349 3,349 Level 2 Financial Assets: Trading securities 380 380 288 288 Investment securities available-for-sale 642,683 642,683 974,609 974,609 Investment securities held-to-maturity 650,023 641,890 614,679 620,189 Federal Home Loan Bank (FHLB) stock 12,712 12,712 20,783 20,783 Other investments 3 3 3 3 Derivative assets 1,503 1,503 1,855 1,855 Financial Liabilities: Derivative liabilities 4,306 4,306 6,162 6,162 Level 3 Financial Assets: Total loans (including loans held-for-sale) 4,041,684 4,298,965 4,101,219 4,434,213 Derivative assets - - 1,170 1,170 FDIC indemnification asset 10,585 16,670 17,786 22,599 Accrued interest receivable 17,966 17,966 20,637 20,637 Servicing assets 8,393 8,393 7,455 7,455 Accounts receivable and other assets 49,733 49,733 42,786 42,786 Financial Liabilities: Deposits 4,738,963 4,754,771 4,705,878 4,716,656 Securities sold under agreements to repurchase 662,027 658,232 955,859 934,691 Advances from FHLB 106,811 105,944 335,812 332,476 Other borrowings 40 40 2,593 1,734 Subordinated capital notes 32,831 36,083 94,940 102,633 Accrued expenses and other liabilities 89,759 89,759 92,043 92,043 Derivative liabilities embedded in deposits - - 1,095 1,095

Business Segments (Tables)

Business Segments (Tables)	9 Months Ended
	Sep. 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 nine -month periods ended September 30 , 2016 and 2015 : Quarter Ended September 30, 2016 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 82,564 $ 15 $ 8,005 $ 90,584 $ - $ 90,584 Interest expense (6,733) - (6,924) (13,657) - (13,657) Net interest income 75,831 15 1,081 76,927 - 76,927 Provision for loan and lease losses (23,469) - - (23,469) - (23,469) Non-interest income 8,918 6,379 4,918 20,215 - 20,215 Non-interest expenses (50,095) (3,757) (1,074) (54,926) - (54,926) Intersegment revenue 375 - 86 461 (461) - Intersegment expenses (86) (272) (103) (461) 461 - Income before income taxes $ 11,474 $ 2,365 $ 4,908 $ 18,747 $ - $ 18,747 Total assets $ 5,715,958 $ 19,433 $ 1,801,752 $ 7,537,143 $ (945,031) $ 6,592,112 Quarter Ended September 30, 2015 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 97,264 $ 25 $ 9,958 $ 107,247 $ - $ 107,247 Interest expense (7,036) - (10,388) (17,424) - (17,424) Net interest income 90,228 25 (430) 89,823 - 89,823 Provision for loan and lease losses (51,579) - - (51,579) - (51,579) Non-interest (loss) income 30,098 6,513 (634) 35,977 - 35,977 Non-interest expenses (63,106) (5,063) (921) (69,090) - (69,090) Intersegment revenue 351 - 69 420 (420) - Intersegment expenses (69) (252) (99) (420) 420 - Income (loss) before income taxes $ 5,923 $ 1,223 $ (2,015) $ 5,131 $ - $ 5,131 Total assets $ 5,990,125 $ 20,594 $ 2,117,569 $ 8,128,288 $ (924,466) $ 7,203,822 Nine-Month Period Ended September 30, 2016 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 243,389 $ 49 $ 26,360 $ 269,798 $ - $ 269,798 Interest expense (20,840) - (23,744) (44,584) - (44,584) Net interest income 222,549 49 2,616 225,214 - 225,214 Provision for loan and lease losses (51,703) - - (51,703) - (51,703) Non-interest income 24,927 19,309 4,637 48,873 - 48,873 Non-interest expenses (147,881) (11,610) (4,117) (163,608) - (163,608) Intersegment revenue 1,162 - 235 1,397 (1,397) - Intersegment expenses (235) (849) (313) (1,397) 1,397 - Income before income taxes $ 48,819 $ 6,899 $ 3,058 $ 58,776 $ - $ 58,776 Nine-Month Period Ended September 30, 2015 Wealth Total Major Consolidated Banking Management Treasury Segments Eliminations Total (In thousands) Interest income $ 285,251 $ 71 $ 28,339 $ 313,661 $ - $ 313,661 Interest expense (21,600) - (30,311) (51,911) - (51,911) Net interest income 263,651 71 (1,972) 261,750 - 261,750 Provision for loan and lease losses (109,311) - - (109,311) - (109,311) Non-interest income 16,136 20,416 1,650 38,202 - 38,202 Non-interest expenses (169,264) (16,586) (4,009) (189,859) - (189,859) Intersegment revenue 1,058 - 228 1,286 (1,286) - Intersegment expenses (228) (770) (288) (1,286) 1,286 - Income (loss) before income taxes $ 2,042 $ 3,131 $ (4,391) $ 782 $ - $ 782

Restricted Cash (Narrative) (De

Restricted Cash (Narrative) (Details) - USD ($)	Sep. 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	157,500,000	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	Sep. 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		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 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	$ 76,200		$ 76,200
Investments Guaranteed by Puerto Rico Government and its Political Subdivisions in Unrealized Loss On Position	$ 4,700		$ 4,700
Investments Guaranteed By Us Treasury And Sponsored Agencies in Unrealized Loss Position Percentage To Total Investment in Unrealized Loss Position	94.00%		94.00%
Investments Guaranteed By Puerto Rico Government and Its Political Subdivisions in Unrealized Loss Position Percentage To Total Investment in Unrealized Loss Position	6.00%		6.00%
Maximum GovernmentBond Probability Of Default	8.90%		8.90%
Money market investments	$ 5,460		$ 5,460		$ 4,699
Securitized GNMA pools, amortized cost	$ 71,800		$ 71,800
Securitized GNMA pool, yield	2.99%		2.99%
Schedule of Available-for-sale Securities [Line Items]
Gain (Loss) on Sale of Securities, Net	$ 0	$ 0	$ 12,207	$ 2,572
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held	0		0		$ 1,490	$ 0
Investments Guaranteed By Local Government And Its Political Subdivisions In Unrealized Loss On Position with Default Probability Principal	4,600		4,600
Investments Guaranteed By Local Government And Its Political Subdivisions In Unrealized Loss On Position with Cumulative Default Probability Fair Value	$ 4,100		$ 4,100
Investments Guaranteed By Local Government And Its Political Subdivisions In Unrealized Loss Position Fair Vaue Percentage to Total Cost	87.00%		87.00%
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	101,259
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	37,736
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	Sep. 30, 2016	Dec. 31, 2015
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 623,994	$ 955,646
Available-for-sale Securities, Gross Unrealized Gains	19,671	27,312
Available-for-sale Securities, Gross Unrealized Losses	982	8,349
Available-for-sale Securities	$ 642,683	$ 974,609
Available for sale - Weighted Average Yield	2.57%	2.87%
Held-to-maturity, Amortized cost	$ 641,890	$ 620,189
Held to maturity Securities Unrecognized Gains	8,151	426
Held-to-maturity Securities, Unrecognized Loss	18	5,936
Held to maturity Fair Value	$ 650,023	$ 614,679
Held to maturity - Weighted Average Yield	2.11%	2.17%
Total Securities - Amortized Cost	$ 1,265,884	$ 1,575,835
Total Securities Gross Unrealized Gains	27,822	27,738
Total Securities Gross Unrealized Losses	1,000	14,285
Total Securities Fair Value	$ 1,292,706	$ 1,589,288
Marketable Securities Weighted Average Yield	2.34%	2.60%
Collateralized Mortgage Backed Securities [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 613,238	$ 930,279
Available-for-sale Securities, Gross Unrealized Gains	19,560	27,184
Available-for-sale Securities, Gross Unrealized Losses	370	4,250
Available-for-sale Securities	$ 632,428	$ 953,213
Available for sale - Weighted Average Yield	2.56%	2.82%
Held-to-maturity, Amortized cost	$ 616,883	$ 595,157
Held to maturity Securities Unrecognized Gains	8,141	426
Held-to-maturity Securities, Unrecognized Loss	18	5,865
Held to maturity Fair Value	$ 625,006	$ 589,718
Held to maturity - Weighted Average Yield	2.17%	2.24%
Collateralized Mortgage Backed Securities [Member] | FNMA and FHLMC [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 376,242	$ 735,363
Available-for-sale Securities, Gross Unrealized Gains	13,365	25,791
Available-for-sale Securities, Gross Unrealized Losses	0	1,509
Available-for-sale Securities	$ 389,607	$ 759,645
Available for sale - Weighted Average Yield	2.60%	2.97%
Held-to-maturity, Amortized cost	$ 616,883	$ 595,157
Held to maturity Securities Unrecognized Gains	8,141	426
Held-to-maturity Securities, Unrecognized Loss	18	5,865
Held to maturity Fair Value	$ 625,006	$ 589,718
Held to maturity - Weighted Average Yield	2.17%	2.24%
Collateralized Mortgage Backed Securities [Member] | GNMA [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 125,188	$ 57,129
Available-for-sale Securities, Gross Unrealized Gains	5,797	1,366
Available-for-sale Securities, Gross Unrealized Losses	0	0
Available-for-sale Securities	$ 130,985	$ 58,495
Available for sale - Weighted Average Yield	3.02%	3.19%
Collateralized Mortgage Backed Securities [Member] | CMO's [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 111,808	$ 137,787
Available-for-sale Securities, Gross Unrealized Gains	398	27
Available-for-sale Securities, Gross Unrealized Losses	370	2,741
Available-for-sale Securities	$ 111,836	$ 135,073
Available for sale - Weighted Average Yield	1.88%	1.85%
Securities Investment [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 10,756	$ 25,367
Available-for-sale Securities, Gross Unrealized Gains	111	128
Available-for-sale Securities, Gross Unrealized Losses	612	4,099
Available-for-sale Securities	$ 10,255	$ 21,396
Available for sale - Weighted Average Yield	3.47%	4.94%
Held-to-maturity, Amortized cost	$ 25,007	$ 25,032
Held to maturity Securities Unrecognized Gains	10	0
Held-to-maturity Securities, Unrecognized Loss	0	71
Held to maturity Fair Value	$ 25,017	$ 24,961
Held to maturity - Weighted Average Yield	0.49%	0.49%
Securities Investment [Member] | US Treasury Securities [Member]
Schedule of Investments [Line Items]
Held-to-maturity, Amortized cost	$ 25,007	$ 25,032
Held to maturity Securities Unrecognized Gains	10	0
Held-to-maturity Securities, Unrecognized Loss	0	71
Held to maturity Fair Value	$ 25,017	$ 24,961
Held to maturity - Weighted Average Yield	0.49%	0.49%
Securities Investment [Member] | Obligation of US Government sponsored agencies at loss [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 4,170	$ 5,122
Available-for-sale Securities, Gross Unrealized Gains	0	0
Available-for-sale Securities, Gross Unrealized Losses	5	29
Available-for-sale Securities	$ 4,165	$ 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	$ 4,680	$ 17,801
Available-for-sale Securities, Gross Unrealized Gains	0	0
Available-for-sale Securities, Gross Unrealized Losses	607	4,070
Available-for-sale Securities	$ 4,073	$ 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	$ 1,906	$ 2,444
Available-for-sale Securities, Gross Unrealized Gains	111	128
Available-for-sale Securities, Gross Unrealized Losses	0	0
Available-for-sale Securities	$ 2,017	$ 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	Sep. 30, 2016	Dec. 31, 2015
Schedule of Investments [Line Items]
Available for sale Amortized Cost	$ 623,994	$ 955,646
Available-for-sale Securities	642,683	974,609
Held-to-maturity, Amortized cost	641,890	620,189
Held to maturity Fair Value	650,023	614,679
Collateralized Mortgage Backed Securities [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	613,238	930,279
Available-for-sale Securities	632,428	953,213
Held-to-maturity, Amortized cost	616,883	595,157
Held to maturity Fair Value	625,006	589,718
Collateralized Mortgage Backed Securities [Member] | FNMA and FHLMC [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	376,242	735,363
Available-for-sale Securities	389,607	759,645
Held-to-maturity, Amortized cost	616,883	595,157
Held to maturity Fair Value	625,006	589,718
Collateralized Mortgage Backed Securities [Member] | GNMA [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	125,188	57,129
Available-for-sale Securities	130,985	58,495
Collateralized Mortgage Backed Securities [Member] | CMO's [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	111,808	137,787
Available-for-sale Securities	111,836	135,073
Collateralized Mortgage Backed Securities [Member] | Maturities Due From One To Five Years [Member] | FNMA and FHLMC [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	11,294
Available-for-sale Securities	11,629
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]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	29,417
Available-for-sale Securities	30,082
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	27,173
Available-for-sale Securities	27,837
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] | CMO's [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	2,244
Available-for-sale Securities	2,245
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	572,527
Available-for-sale Securities	590,717
Held-to-maturity, Amortized cost	616,883
Held to maturity Fair Value	625,006
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	337,775
Available-for-sale Securities	350,141
Held-to-maturity, Amortized cost	616,883
Held to maturity Fair Value	625,006
Collateralized Mortgage Backed Securities [Member] | Maturities Due After Ten Years [Member] | GNMA [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	125,188
Available-for-sale Securities	130,985
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	109,564
Available-for-sale Securities	109,591
Held-to-maturity, Amortized cost	0
Held to maturity Fair Value	0
Investment Securities
Schedule of Investments [Line Items]
Available for sale Amortized Cost	10,756	25,367
Available-for-sale Securities	10,255	21,396
Held-to-maturity, Amortized cost	25,007	25,032
Held to maturity Fair Value	25,017	24,961
Investment Securities | US Treasury Securities [Member]
Schedule of Investments [Line Items]
Held-to-maturity, Amortized cost	25,007	25,032
Held to maturity Fair Value	25,017	24,961
Investment Securities | Obligation of US Government sponsored agencies at loss [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	4,170	5,122
Available-for-sale Securities	4,165	5,093
Investment Securities | Obligation of Puerto Rico Government and political subdivisions [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	4,680	17,801
Available-for-sale Securities	4,073	13,731
Investment Securities | Other Debt Securities [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	1,906	2,444
Available-for-sale Securities	2,017	$ 2,572
Investment Securities | Maturities Due From One To Five Years [Member]
Schedule of Investments [Line Items]
Available for sale Amortized Cost	4,680
Available-for-sale Securities	4,073
Held-to-maturity, Amortized cost	0
Held to maturity Fair Value	0
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	0
Held to maturity Fair Value	0
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	4,680
Available-for-sale Securities	4,073
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	6,076
Available-for-sale Securities	6,182
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	4,170
Available-for-sale Securities	4,165
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	1,906
Available-for-sale Securities	2,017
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	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Schedule of Available-for-sale Securities [Line Items]
Sale Price	$ 300,483	$ 103,831
Book Value	288,276	101,259
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	37,736
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	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost [Abstract]
Available for sale - Amortized cost - less than 12 month	$ 17,351	$ 180,338
Available for sale - Amortized cost - more than 12 month	42,259	121,141
Total Available for Sale Amortization cost	59,610	301,479
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Available for sale - Unrealized Loss - less than 12 month	55	1,869
Available for sale - Unrealized Loss - more than 12 month	927	6,480
Total Available for Sale Unrealized Loss	982	8,349
Available For Sale Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Available for sale - Fair Value - less than 12 month	17,296	178,469
Available-for-sale, Fair Value - more than 12 month	41,332	114,661
Total Available for Sale Fair Value	58,628	293,130
Continuous Unrealized Loss Position Amortized Cost [Abstract]
Held to Maturity - Amortized cost - less than 12 month	21,240	493,519
Held to Maturity - Amortized Cost	21,240	493,519
Held To Maturity Securities, Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Held to Maturity- Unrealized Loss - less than 12 month	18
Held to Maturity- Unrealized Loss - more than 12 month		5,936
Held to Maturity- Unrealized Loss	18	5,936
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Held-to-Maturity - Fair Value - less than 12 Month	21,222	487,583
Held to Maturity - Fair Value	21,222	487,583
Investment Securities Continuous Unrealized Loss Position [Abstract]
Investment Securities - Amortized Cost - less than 12 month	38,591	673,857
Investment Securities - Amortized Cost - more than 12 month	42,259	121,141
Investment Securities - Amortized Cost	80,850	794,998
Investment Securities - Unrealized Position - less than 12 month	73	7,805
Investment Securities - Unrealized Position - more than 12 month	927	6,480
Investment Securities - Unrealized Loss	1,000	14,285
Investment Securities - Fair Value - less than 12 month	38,518	666,052
Investment Securities - Fair Value - more than 12 month	41,332	114,661
Investment Securities - Fair Value	79,850	780,713
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	13,181	25,736
Available for sale - Amortized cost - more than 12 month	37,579	103,340
Total Available for Sale Amortization cost	50,760	129,076
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Available for sale - Unrealized Loss - less than 12 month	50	331
Available for sale - Unrealized Loss - more than 12 month	320	2,410
Total Available for Sale Unrealized Loss	370	2,741
Available For Sale Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Available for sale - Fair Value - less than 12 month	13,131	25,405
Available-for-sale, Fair Value - more than 12 month	37,259	100,930
Total Available for Sale Fair Value	50,390	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	4,680	17,801
Total Available for Sale Amortization cost	4,680	17,801
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Available for sale - Unrealized Loss - more than 12 month	607	4,070
Total Available for Sale Unrealized Loss	607	4,070
Available For Sale Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Available-for-sale, Fair Value - more than 12 month	4,073	13,731
Total Available for Sale Fair Value	4,073	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	21,240	468,487
Held to Maturity - Amortized Cost	21,240	468,487
Held To Maturity Securities, Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Held to Maturity- Unrealized Loss - less than 12 month	18
Held to Maturity- Unrealized Loss - more than 12 month		5,865
Held to Maturity- Unrealized Loss	18	5,865
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Held-to-Maturity - Fair Value - less than 12 Month	21,222	462,622
Held to Maturity - Fair Value	21,222	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	4,170	5,122
Total Available for Sale Amortization cost	4,170	5,122
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses [Abstract]
Available for sale - Unrealized Loss - less than 12 month	5	29
Total Available for Sale Unrealized Loss	5	29
Available For Sale Securities Continuous Unrealized Loss Position Fair Value [Abstract]
Available for sale - Fair Value - less than 12 month	4,165	5,093
Total Available for Sale Fair Value	$ 4,165
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	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Other Than Temporary Impairment Credit Losses Recognized In Earnings Roll Forward
Begging Balance	$ 1,490	$ 0
Reduction from Securities Solddurinf the period	1,490	0
Additions from credit losses recognized on available-for-sale securities that had no previous impairment losses	0	$ 246
Ending Balance	$ 0

Loans Receivable (Narratives) (

Loans Receivable (Narratives) (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Accounts Notes And Loans Receivable Line Items
Reimbursement from FDIC shared-loss coverage in sale of loans	$ 0	$ 20,000,000	$ 0	$ 20,000,000
Financing Receivable Modifications Recorded Investment Not Included In Non Accrual	100,300,000		100,300,000		$ 93,600,000
Originated Loans Granted To Puerto Rico Government	136,800,000		136,800,000		334,600,000
Acquired Loans Under ASC 310-30 granted to the Puerto Rico Government	65,600,000		65,600,000		80,900,000
Loans And Leases Receivable Gross Carrying Amount Covered	75,000,000		75,000,000		92,300,000
Loans And Leases Receivable Net Reported Amount Covered	62,800,000		62,800,000		67,200,000
Line Of Credit Facility Maximum Borrowing Capacity to Puerto Rico Government	202,400,000		202,400,000		415,400,000
Credit Facilities Granted to the Puerto Rico Public Corporation	11,200,000		11,200,000
Unpaid principal balance of the revolving line of credit granted to the Government of Puerto Rico					190,300,000
General obligations debt of municipalities secured	191,200,000		191,200,000
Puerto Rico Housing Finance Authority credit facilities	10,900,000		10,900,000
Impaired Commercial Loans	36,600,000		36,600,000		235,800,000
Allowance for impaired commercial loans	5,600,000		5,600,000		55,900,000
Impaired Mortgage Loans	92,300,000		92,300,000		90,000,000
Allowance For Impaired Mortgage Loans	8,700,000		8,700,000		9,200,000
Credit facilities granted to Puerto Rico Public Corporations			200,800,000
Interest Income Recognized for Covered Loans			6,400,000	$ 31,400,000
Change In Consumer Loans Delinquency Due To The Use Of Two Schedule Payments	19,000		19,000
Change In Auto Loans Delinquency Due To The Use Of Two Schedule Payments	5,900,000		5,900,000
Allowance de-recognition due to change in policy from acquired BBVAPR loans			8,900,000
Allowance de-recognition due to change in policy from loans acquired Eurobank loans			73,100,000
PREPA fuel line of credit, sale price	123,500,000		123,500,000
PREPA line of credit at lower of cost or fair value	123,137,000		123,137,000		0
PREPA Line of Credit Sold Specific Allowance					$ 53,300,000
PREPA Line of Credit Sold Charge-off	56,200,000		56,200,000
PREPA Line of Credit Sold Provision	2,900,000		2,900,000
PREPA Line of Credit Sold Outstanding Participation Balance	$ 200,000,000		$ 200,000,000

Loans Receivable (Composition o

Loans Receivable (Composition of loan portfolio) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	$ 4,263,057	$ 4,650,527
Allowance for loan and lease losses	(119,012)	(234,131)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	4,144,045	4,416,396
Deferred loan cost (fees), net	5,421	4,203
Loans receivable net of deferred loan cost (fees)	4,149,466	4,420,599
Mortgage loans held-for-sale	26,362	13,614
Other Loans Held for Sale	123,137	0
Total loans, net	4,298,965	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	104,363	152,753
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	5,755	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	34,215	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	64,393	106,911
Originated Loan [Member]
Loans And Leases Receivable Net Reported Amount Covered And Not Covered [Abstract]
Loans and Leases Receivable, Gross, Carrying Amount	3,011,799	3,111,590
Allowance for loan and lease losses	(62,168)	(112,626)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	2,949,631	2,998,964
Deferred loan cost (fees), net	5,421	4,203
Loans receivable net of deferred loan cost (fees)	2,955,052	3,003,167
Total loans, net	2,955,052	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	735,367	757,828
Allowance for loan and lease losses	(18,527)	(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	1,267,177	1,441,649
Allowance for loan and lease losses	(12,307)	(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	278,666	242,950
Allowance for loan and lease losses	(12,289)	(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	730,589	669,163
Allowance for loan and lease losses	(19,002)	(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	1,091,974	1,301,973
Allowance for loan and lease losses	(34,032)	(31,327)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	1,057,942	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	579,769	608,294
Allowance for loan and lease losses	(2,664)	(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	235,918	294,768
Allowance for loan and lease losses	(22,016)	(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	39,983	50,228
Allowance for loan and lease losses	(2,946)	(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	164,868	260,503
Allowance for loan and lease losses	(6,406)	(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	71,436	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	104,363	152,753
Allowance for loan and lease losses	(4,213)	(5,542)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	100,150	147,211
Loans receivable net of deferred loan cost (fees)	100,150	147,211
Total loans, net	100,150	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	5,755	7,457
Allowance for loan and lease losses	(18)	(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	34,215	38,385
Allowance for loan and lease losses	(2,946)	(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	64,393	106,911
Allowance for loan and lease losses	(1,249)	(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	987,611	1,149,220
Allowance for loan and lease losses	(29,819)	(25,785)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	957,792	1,123,435
Loans receivable net of deferred loan cost (fees)	957,792	1,123,435
Total loans, net	957,792	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	579,769	608,294
Allowance for loan and lease losses	(2,664)	(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	230,163	287,311
Allowance for loan and lease losses	(21,998)	(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	5,768	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	100,475	153,592
Allowance for loan and lease losses	(5,157)	(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	71,436	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	159,284	236,964
Allowance for loan and lease losses	(22,812)	(90,178)
Loans, net of allowance for loan and lease losses, excluding loans held-for-sale.	136,472	146,786
Loans receivable net of deferred loan cost (fees)	136,472	146,786
Total loans, net	136,472	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	82,753	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	1,488	2,314
Allowance for loan and lease losses	0	(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	75,043	92,273
Allowance for loan and lease losses	(12,268)	(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	$ (10,544)	$ (67,365)

Loans Receivable (Aging of reco

Loans Receivable (Aging of recorded investment in gross loans) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Loans	$ 4,263,057	$ 4,650,527
Originated Loan [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	66,002	70,660
60 - 89 Days Past Due	45,288	44,483
Greater than 90 Days Past Due	97,033	100,854
Total Past Due	208,323	215,997
Current but Non-Accrual Loans	14,153	201,991
Current	2,789,323	2,693,602
Total Loans	3,011,799	3,111,590
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	3,374	3,825
Originated Loan [Member] | Mortgage Loan [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	13,632	11,751
60 - 89 Days Past Due	23,383	24,339
Greater than 90 Days Past Due	76,350	74,841
Total Past Due	113,365	110,931
Current but Non-Accrual Loans	3,744	5,964
Current	618,258	640,933
Total Loans	735,367	757,828
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	3,374	3,825
Originated Loan [Member] | Traditional loan
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	2,724	1,793
60 - 89 Days Past Due	16,511	16,475
Greater than 90 Days Past Due	43,435	46,823
Total Past Due	62,670	65,091
Current but Non-Accrual Loans	1,040	358
Current	532,965	552,556
Total Loans	596,675	618,005
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	1,254	742
Originated Loan [Member] | Originated Up To The Year 2002 [Member]
Financing Receivable, Recorded Investment, Past Due [Line Items]
30 - 59 Days Past Due	190	80
60 - 89 Days Past Due	1,607	2,217
Greater than 90 Days Past Due	3,388	3,889
Total Past Due	5,185	6,186
Current but Non-Accrual Loans	92	41
Current	47,169	51,562
Total Loans	52,446	57,789
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	114	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	249	251
60 - 89 Days Past Due	4,271	5,036
Greater than 90 Days Past Due	6,142	5,536
Total Past Due	10,662	10,823
Current but Non-Accrual Loans	332	0
Current	81,915	88,623
Total Loans	92,909	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	123	79
60 - 89 Days Past Due	1,810	2,553
Greater than 90 Days Past Due	3,930	3,549
Total Past Due	5,863	6,181
Current but Non-Accrual Loans	202	0
Current	44,617	48,040
Total Loans	50,682	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	781	551
60 - 89 Days Past Due	3,434	2,878
Greater than 90 Days Past Due	7,045	7,934
Total Past Due	11,260	11,363
Current but Non-Accrual Loans	321	176
Current	60,358	66,864
Total Loans	71,939	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	929	170
60 - 89 Days Past Due	2,182	2,053
Greater than 90 Days Past Due	11,283	14,733
Total Past Due	14,394	16,956
Current but Non-Accrual Loans	46	0
Current	66,407	74,590
Total Loans	80,847	91,546
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	569	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	452	662
60 - 89 Days Past Due	2,777	1,673
Greater than 90 Days Past Due	10,497	10,519
Total Past Due	13,726	12,854
Current but Non-Accrual Loans	0	141
Current	129,710	137,749
Total Loans	143,436	150,744
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	571	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	430	65
Greater than 90 Days Past Due	1,150	663
Total Past Due	1,580	728
Current but Non-Accrual Loans	47	0
Current	102,789	85,128
Total Loans	104,416	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	301	977
Greater than 90 Days Past Due	5,002	5,079
Total Past Due	5,303	6,056
Current but Non-Accrual Loans	0	13
Current	19,036	23,483
Total Loans	24,339	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	10,908	9,958
60 - 89 Days Past Due	6,571	6,887
Greater than 90 Days Past Due	18,315	14,930
Total Past Due	35,794	31,775
Current but Non-Accrual Loans	2,704	5,593
Current	65,918	64,548
Total Loans	104,416	101,916
Financing Receivable Recorded Investment 90 Days Past Due And Stil lAccruing	2,120	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	339	346
Total Loans	339	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	9,598	7,945
Total Past Due	9,598	7,945
Current but Non-Accrual Loans	0	0
Current	0	0
Total Loans	9,598	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	2,954	2,593
60 - 89 Days Past Due	1,223	1,868
Greater than 90 Days Past Due	10,770	16,677
Total Past Due	14,947	21,138
Current but Non-Accrual Loans	9,516	195,545
Current	1,242,714	1,224,966
Total Loans	1,267,177	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	672	2,073
60 - 89 Days Past Due	912	1,178
Greater than 90 Days Past Due	9,591	16,034
Total Past Due	11,175	19,285
Current but Non-Accrual Loans	6,611	2,907
Current	755,370	706,764
Total Loans	773,156	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	240,458	227,557
Total Loans	240,458	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	1,495	0
Current	27,265	33,594
Total Loans	28,760	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	205	712
Greater than 90 Days Past Due	3,114	9,113
Total Past Due	3,319	10,999
Current but Non-Accrual Loans	1,406	1,730
Current	232,088	194,219
Total Loans	236,813	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	672	686
60 - 89 Days Past Due	707	466
Greater than 90 Days Past Due	6,477	6,921
Total Past Due	7,856	8,073
Current but Non-Accrual Loans	3,710	1,177
Current	236,983	231,840
Total Loans	248,549	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	2,793	2,892
Total Loans	2,793	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	15,783	16,662
Total Loans	15,783	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	2,282	520
60 - 89 Days Past Due	311	690
Greater than 90 Days Past Due	1,179	643
Total Past Due	3,772	1,853
Current but Non-Accrual Loans	2,905	192,638
Current	487,344	518,202
Total Loans	494,021	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	126,325	108,582
Total Loans	126,325	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	500	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	0	0
Total Past Due	500	0
Current but Non-Accrual Loans	1,345	190,290
Current	172,988	190,695
Total Loans	174,833	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	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	1,350	1,565
Current	85,349	105,748
Total Loans	86,699	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	1,112	282
60 - 89 Days Past Due	311	639
Greater than 90 Days Past Due	1,060	604
Total Past Due	2,483	1,525
Current but Non-Accrual Loans	210	783
Current	71,252	75,489
Total Loans	73,945	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	670	238
60 - 89 Days Past Due	0	51
Greater than 90 Days Past Due	119	39
Total Past Due	789	328
Current but Non-Accrual Loans	0	0
Current	31,430	37,688
Total Loans	32,219	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	2,852	2,750
60 - 89 Days Past Due	1,944	1,378
Greater than 90 Days Past Due	1,506	1,043
Total Past Due	6,302	5,171
Current but Non-Accrual Loans	778	433
Current	271,586	237,346
Total Loans	278,666	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	486	449
60 - 89 Days Past Due	264	182
Greater than 90 Days Past Due	510	369
Total Past Due	1,260	1,000
Current but Non-Accrual Loans	0	0
Current	24,204	21,766
Total Loans	25,464	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	12	24
60 - 89 Days Past Due	3	0
Greater than 90 Days Past Due	3	0
Total Past Due	18	24
Current but Non-Accrual Loans	0	0
Current	178	166
Total Loans	196	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	38	74
60 - 89 Days Past Due	18	0
Greater than 90 Days Past Due	37	45
Total Past Due	93	119
Current but Non-Accrual Loans	0	19
Current	2,199	2,106
Total Loans	2,292	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	2,154	2,078
60 - 89 Days Past Due	1,657	1,179
Greater than 90 Days Past Due	926	627
Total Past Due	4,737	3,884
Current but Non-Accrual Loans	778	414
Current	229,480	196,858
Total Loans	234,995	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	162	125
60 - 89 Days Past Due	2	17
Greater than 90 Days Past Due	30	2
Total Past Due	194	144
Current but Non-Accrual Loans	0	0
Current	15,525	16,450
Total Loans	15,719	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	46,564	53,566
60 - 89 Days Past Due	18,738	16,898
Greater than 90 Days Past Due	8,407	8,293
Total Past Due	73,709	78,757
Current but Non-Accrual Loans	115	49
Current	656,765	590,357
Total Loans	730,589	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	6,279	8,683
60 - 89 Days Past Due	2,122	2,721
Greater than 90 Days Past Due	1,900	2,246
Total Past Due	10,301	13,650
Current but Non-Accrual Loans	4	0
Current	94,058	139,103
Total Loans	104,363	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	1,036	186
60 - 89 Days Past Due	56	29
Greater than 90 Days Past Due	458	880
Total Past Due	1,550	1,095
Current but Non-Accrual Loans	0	0
Current	4,205	6,362
Total Loans	5,755	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	969	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	377	695
Total Past Due	1,346	695
Current but Non-Accrual Loans	0	0
Current	1,286	2,422
Total Loans	2,632	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	150	228
Total Past Due	150	228
Current but Non-Accrual Loans	0	0
Current	0	0
Total Loans	150	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	969	0
60 - 89 Days Past Due	0	0
Greater than 90 Days Past Due	227	467
Total Past Due	1,196	467
Current but Non-Accrual Loans	0	0
Current	1,286	2,422
Total Loans	2,482	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	67	186
60 - 89 Days Past Due	56	29
Greater than 90 Days Past Due	81	185
Total Past Due	204	400
Current but Non-Accrual Loans	0	0
Current	2,919	3,940
Total Loans	3,123	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	67	186
60 - 89 Days Past Due	56	29
Greater than 90 Days Past Due	78	178
Total Past Due	201	393
Current but Non-Accrual Loans	0	0
Current	2,919	3,331
Total Loans	3,120	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	3	7
Total Past Due	3	7
Current but Non-Accrual Loans	0	0
Current	0	609
Total Loans	3	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	922	944
60 - 89 Days Past Due	458	413
Greater than 90 Days Past Due	703	535
Total Past Due	2,083	1,892
Current but Non-Accrual Loans	0	0
Current	32,132	36,493
Total Loans	34,215	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	827	930
60 - 89 Days Past Due	443	384
Greater than 90 Days Past Due	641	489
Total Past Due	1,911	1,803
Current but Non-Accrual Loans	0	0
Current	29,452	33,414
Total Loans	31,363	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	95	14
60 - 89 Days Past Due	15	29
Greater than 90 Days Past Due	62	46
Total Past Due	172	89
Current but Non-Accrual Loans	0	0
Current	2,680	3,079
Total Loans	2,852	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	4,321	7,553
60 - 89 Days Past Due	1,608	2,279
Greater than 90 Days Past Due	739	831
Total Past Due	6,668	10,663
Current but Non-Accrual Loans	4	0
Current	57,721	96,248
Total Loans	64,393	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	Sep. 30, 2016	Jun. 30, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Dec. 31, 2014
Accounts Notes And Loans Receivable Line Items
Allowance for loan and lease losses	$ 29,819		$ 25,785
Acquired under ASC 310-30 Non-Covered Loans [Member]
Accounts Notes And Loans Receivable Line Items
Financing Receivable Acquired With Deteriorated Credit Quality	1,716,721		1,945,098
Non-acretable discount	367,754	$ 394,500	434,190	$ 442,103	$ 449,917	$ 456,627
Cash expected to be collected	1,348,967		1,510,908
Accretable yield	(361,356)		(361,688)
Carrying amount, gross	987,611		1,149,220
Allowance for loan and lease losses	29,819		25,785
Carrying amount, net	$ 957,792		$ 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		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	$ 355,118	$ 412,048	$ 361,688	$ 445,946
Accretion Accretable	18,652	30,696	59,175	90,169
Change in expected cash flow	2,139	7,528	5,751	7,528
Transfer from (to) non-accretable discount	22,751	(10,267)	53,092	15,308
Balance at end of period	361,356	378,613	361,356	378,613
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	394,500	449,917	434,190	456,627
Change in actual and expected losses	(3,995)	(18,081)	(13,344)	784
Transfer (to) from accretable yield	(22,751)	10,267	(53,092)	(15,308)
Balance at end of period	367,754	442,103	367,754	442,103
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	283,823	275,880	268,794	298,364
Accretion Accretable	8,197	8,614	24,798	26,414
Change in expected cash flow	(1)	0	(1)	0
Transfer from (to) non-accretable discount	24,056	75	55,686	(4,609)
Balance at end of period	299,681	267,341	299,681	267,341
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	336,153	389,107	374,772	389,839
Change in actual and expected losses	(2,591)	(2,184)	(9,580)	(7,600)
Transfer (to) from accretable yield	(24,056)	(75)	(55,686)	4,609
Balance at end of period	309,506	386,848	309,506	386,848
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	37,059	71,563	45,411	61,196
Accretion Accretable	5,201	12,693	16,312	33,049
Change in expected cash flow	1,764	6,134	4,954	6,134
Transfer from (to) non-accretable discount	(1,296)	(6,450)	(1,727)	24,273
Balance at end of period	32,326	58,554	32,326	58,554
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	10,582	10,770	11,781	23,069
Change in actual and expected losses	(1,215)	(12,090)	(2,845)	6,334
Transfer (to) from accretable yield	1,296	6,450	1,727	(24,273)
Balance at end of period	10,663	5,130	10,663	5,130
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	15,248	24,613	19,615	25,829
Accretion Accretable	1,485	2,719	4,661	8,672
Change in expected cash flow	(1)	1,396	(209)	1,396
Transfer from (to) non-accretable discount	283	(4,075)	(700)	662
Balance at end of period	14,045	19,215	14,045	19,215
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	7,419	6,994	6,764	3,486
Change in actual and expected losses	(1)	(2,937)	(329)	5,308
Transfer (to) from accretable yield	(283)	4,075	700	662
Balance at end of period	7,135	8,132	7,135	8,132
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	14,103	31,531	21,578	53,998
Accretion Accretable	3,107	5,463	10,934	18,614
Change in expected cash flow	618	(1)	1,249	(1)
Transfer from (to) non-accretable discount	(525)	148	(804)	(9,168)
Balance at end of period	11,089	26,215	11,089	26,215
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	22,121	23,690	22,039	16,215
Change in actual and expected losses	(309)	(555)	(506)	(2,396)
Transfer (to) from accretable yield	525	(148)	804	9,168
Balance at end of period	22,337	22,987	22,337	22,987
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	4,885	8,461	6,290	6,559
Accretion Accretable	662	1,207	2,470	3,420
Change in expected cash flow	(241)	(1)	(242)	(1)
Transfer from (to) non-accretable discount	233	35	637	4,150
Balance at end of period	4,215	7,288	4,215	7,288
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	18,225	19,356	18,834	24,018
Change in actual and expected losses	121	(315)	(84)	(862)
Transfer (to) from accretable yield	(233)	(35)	(637)	(4,150)
Balance at end of period	$ 18,113	$ 19,006	$ 18,113	$ 19,006

Loans Receivable (Eurobank Acqu

Loans Receivable (Eurobank Acquired Loan carrying amounts) (Details) - Eurobank Acquired Loans - USD ($) $ in Thousands	Sep. 30, 2016	Jun. 30, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Dec. 31, 2014
Accounts Notes And Loans Receivable Line Items
Financing Receivable Acquired With Deteriorated Credit Quality	$ 243,873		$ 342,511
Non-acretable discount	7,934	$ 11,555	21,156	$ 21,675	$ 21,132	$ 62,410
Cash expected to be collected	235,939		321,355
Accretable yield	(76,655)		(84,391)
Carrying amount, gross	159,284		236,964
Financing Receivable, Allowance for Credit Losses	22,812		90,178
Carrying amount, net	$ 136,472		$ 146,786

Loans Receivable (Accretable 63

Loans Receivable (Accretable yield and non-accretable discount activity of acquired Eurobank loans) (Details) - Acquired Loans In An F D I C Assisted Transaction [Member] - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	$ 79,682	$ 104,641	$ 84,391	$ 109,859
Accretion Accretable	9,339	16,014	23,797	44,276
Change in expected cash flow	2,909	37,734	14,361	37,734
Transfer from (to) non-accretable discount	3,403	(30,503)	1,700	(7,459)
Balance at end of period	76,655	95,858	76,655	95,858
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	11,555	21,132	21,156	62,410
Change in actual and expected losses	(218)	(29,960)	(11,522)	(48,194)
Transfer (to) from accretable yield	(3,403)	30,503	(1,700)	7,459
Balance at end of period	7,934	21,675	7,934	21,675
Mortgage
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at beginning of period	48,336	55,806	51,954	47,636
Accretion Accretable	2,217	3,543	6,746	10,337
Change in expected cash flow	646	4,320	1,432	4,320
Transfer from (to) non-accretable discount	3,737	(2,188)	3,862	12,776
Balance at end of period	50,502	54,395	50,502	54,395
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	11,555	11,402	12,869	27,348
Change in actual and expected losses	(845)	(8)	(2,034)	(990)
Transfer (to) from accretable yield	(3,737)	2,188	(3,862)	(12,776)
Balance at end of period	6,973	13,582	6,973	13,582
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	29,142	27,473	26,970	37,919
Accretion Accretable	6,570	10,100	15,193	28,002
Change in expected cash flow	1,719	43,775	14,431	43,775
Transfer from (to) non-accretable discount	(188)	(30,400)	(2,105)	(22,944)
Balance at end of period	24,103	30,748	24,103	30,748
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	24,464
Change in actual and expected losses	617	(30,400)	(1,300)	(47,408)
Transfer (to) from accretable yield	188	30,400	2,105	22,944
Balance at end of period	805	0	805	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	2,204	18,349	2,255	20,753
Accretion Accretable	0	1,446	47	2,470
Change in expected cash flow	(8)	(10,749)	(31)	(10,749)
Transfer from (to) non-accretable discount	(146)	175	(127)	(1,205)
Balance at end of period	2,050	6,329	2,050	6,329
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	10	175	29	(1,205)
Transfer (to) from accretable yield	146	(175)	127	1,205
Balance at end of period	156	0	156	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	1,103	0	2,479
Accretion Accretable	62	711	60	3,040
Change in expected cash flow	62	270	(15)	270
Transfer from (to) non-accretable discount	0	307	75	1,260
Balance at end of period	0	969	0	969
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	307	75	1,260
Transfer (to) from accretable yield	0	(307)	(75)	(1,260)
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	1,910	3,212	1,072
Accretion Accretable	490	214	1,751	427
Change in expected cash flow	490	118	(1,456)	118
Transfer from (to) non-accretable discount	0	1,603	(5)	2,654
Balance at end of period	0	3,417	0	3,417
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Non Accretable Discount Movement Schedule [Roll Forward]
Balance at beginning of period	0	9,730	8,287	10,598
Change in actual and expected losses	0	(34)	(8,292)	149
Transfer (to) from accretable yield	0	(1,603)	5	(2,654)
Balance at end of period	$ 0	$ 8,093	$ 0	$ 8,093

Loans Receivable (Investment in

Loans Receivable (Investment in loans on non-accrual status) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	$ 106,097	$ 300,119
Originated Loan [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	104,159	297,873
Originated Loan [Member] | Mortgage Loan [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	70,363	72,479
Originated Loan [Member] | Traditional loan
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	43,876	47,215
Originated Loan [Member] | Originated Up To The Year 2002 [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	3,436	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	6,474	5,737
Originated Loan [Member] | Originated In The Year 2005 [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	4,367	3,627
Originated Loan [Member] | Originated In The Year 2006 [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	7,412	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	10,931	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	10,059	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	1,197	663
Originated Loan [Member] | NonTraditional Mortgage [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	5,002	5,092
Originated Loan [Member] | Loss Mitigation Program [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	21,485	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	21,852	215,281
Originated Loan [Member] | Commercial Secured [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	15,766	21,455
Originated Loan [Member] | Middle Market Commercial Secured [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	4,726	12,729
Originated Loan [Member] | Retail Commercial Secured [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	11,040	8,726
Originated Loan [Member] | Other Commercial and Industrial[Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	6,086	193,826
Originated Loan [Member] | Corporate
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	1,845	190,290
Originated Loan [Member] | Middle Market Other Commercial [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	1,350	1,565
Originated Loan [Member] | Retail Other Commercial [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	2,101	1,932
Originated Loan [Member] | Floor Plan Other Commercial [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	790	39
Originated Loan [Member] | Consumer Loan [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	2,467	1,631
Originated Loan [Member] | Credit Cards [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	510	369
Originated Loan [Member] | Unsecured personal lines of credit [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	37	100
Originated Loan [Member] | Unsecured personal loans [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	1,890	1,146
Originated Loan [Member] | Cash collateral personal loans [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	30	16
Originated Loan [Member] | Auto and Leasing [Member]
Financing Receivable, Recorded Investment [Line Items]
Financing Receivable, Recorded Investment, Nonaccrual Status	9,477	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	1,938	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	458	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	377	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	150	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	227	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	81	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	78	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	3	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	703	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	641	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	62	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	$ 777	$ 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
	Sep. 30, 2016	Dec. 31, 2015
Financing Receivable, Impaired [Line Items]
Allowance for loan and lease losses	$ 119,012	$ 234,131
Originated Loan [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	145,213	350,252
Recorded Investment	128,712	325,267
Allowance for loan and lease losses	$ 14,297	$ 65,180
Coverage	11.00%	20.00%
Acquired BBVAPR Accounted for under ASC 310-20 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 251	$ 486
Recorded Investment	230	474
Acquired BBVAPR Accounted under ASC 310-30 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	937,864	1,137,377
Recorded Investment	895,577	1,017,976
Allowance for loan and lease losses	$ 29,819	$ 25,785
Coverage	3.00%	3.00%
Eurobank Acquired Loans
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 141,105	$ 241,305
Recorded Investment	125,270	236,964
Allowance for loan and lease losses	$ 22,812	$ 90,178
Coverage	18.00%	38.00%
Commercial impaired loans with specific allowance [Member] | Originated Loan [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 16,915	$ 210,718
Recorded Investment	14,949	199,366
Allowance for loan and lease losses	$ 5,572	$ 55,947
Coverage	38.00%	28.00%
Residential troubled-debt restructuring impaired loans with specific allowance [Member] | Originated Loan [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 100,390	$ 97,424
Recorded Investment	92,343	89,973
Allowance for loan and lease losses	$ 8,725	$ 9,233
Coverage	9.00%	10.00%
Commercial impaired loans with no specific allowance financing receivable | Originated Loan [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 27,908	$ 42,110
Recorded Investment	21,420	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	251	486
Recorded Investment	230	474
Mortgage impaired loan pool [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	608,751	608,294
Recorded Investment	579,770	608,294
Allowance for loan and lease losses	$ 2,664	$ 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	$ 168,980	$ 287,311
Recorded Investment	164,061	168,107
Allowance for loan and lease losses	$ 17,878	$ 15,455
Coverage	11.00%	9.00%
Construction impaired loan pool [Member] | Acquired BBVAPR Accounted under ASC 310-30 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 52,775	$ 88,180
Recorded Investment	51,271	87,983
Allowance for loan and lease losses	$ 4,120	$ 5,707
Coverage	8.00%	6.00%
Auto impaired loan pool. | Acquired BBVAPR Accounted under ASC 310-30 [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 107,358	$ 153,592
Recorded Investment	100,475	153,592
Allowance for loan and lease losses	$ 5,157	$ 2,862
Coverage	5.00%	2.00%
Consumer impaired loan pool. | Eurobank Acquired Loans
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 0	$ 6,713
Recorded Investment	1,488	2,314
Allowance for loan and lease losses	$ 0	$ 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	$ 83,216	$ 101,444
Recorded Investment	70,337	92,273
Allowance for loan and lease losses	$ 12,268	$ 22,570
Coverage	17.00%	24.00%
Commercial and Other Construction Loan [Member] | Eurobank Acquired Loans
Financing Receivable, Impaired [Line Items]
Unpaid Principal	$ 57,889	$ 133,148
Recorded Investment	53,445	142,377
Allowance for loan and lease losses	$ 10,544	$ 67,365
Coverage	20.00%	47.00%

Loans Receivable (Interest Inco

Loans Receivable (Interest Income Recognized in loans individually evaluated for impairment) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Loan [Member]
Impaired Financing Receivable Interest Income Accrual Method [Abstract]
Total Interest Income	$ 1,201	$ 1,190	$ 3,317	$ 3,181
Impaired Financing Receivable Average Recorded Investment [Abstract]
Total Average Recorded Investment	229,295	330,124	288,869	333,424
Originated Loans [Member]
Impaired Financing Receivable Interest Income Accrual Method [Abstract]
Total Interest Income	1,186	1,190	3,272	3,181
Impaired Financing Receivable Average Recorded Investment [Abstract]
Total Average Recorded Investment	228,020	329,047	288,025	331,783
Most recent acquired loans accounted for under ASC 310-20 [Member]
Impaired Financing Receivable Interest Income Accrual Method [Abstract]
Total Interest Income	15	0	45	0
Impaired Financing Receivable Average Recorded Investment [Abstract]
Total Average Recorded Investment	1,275	1,077	844	1,641
Commercial Loan [Member] | Originated Loans [Member]
Impaired Financing Receivable Interest Income Accrual Method [Abstract]
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method	162	37	202	73
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method	259	365	749	727
Impaired Financing Receivable Average Recorded Investment [Abstract]
Impaired Financing Receivable With Related Allowance Average Recorded Investment	73,729	207,610	155,094	166,633
Impaired Financing Receivable With No Related Allowance Average Recorded Investment	62,946	31,159	42,050	74,247
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 Related Allowance Interest Income Accrual Method	15	0	45	0
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method	0	0	0	0
Impaired Financing Receivable Average Recorded Investment [Abstract]
Impaired Financing Receivable With Related Allowance Average Recorded Investment	323	0	108	0
Impaired Financing Receivable With No Related Allowance Average Recorded Investment	952	1,077	736	1,641
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	765	788	2,321	2,381
Impaired Financing Receivable Average Recorded Investment [Abstract]
Impaired Financing Receivable With Related Allowance Average Recorded Investment	$ 91,345	$ 90,278	$ 90,881	$ 90,903

Loans Receivable (TDR Pre_Post

Loans Receivable (TDR Pre/Post Modifications) (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016USD ($)number	Sep. 30, 2015USD ($)number	Sep. 30, 2016USD ($)number	Sep. 30, 2015USD ($)number
Mortgage Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of contracts | number	20	30	72	127
Financing Receivable Modifications Pre Modification Recorded Investment	$ 2,737	$ 3,846	$ 9,558	$ 15,455
Pre Modification Weighted Average Rate	6.28%	6.34%	6.00%	5.07%
Pre Modification Weighted Average Term	297 months	338 months	347 months	346 months
Financing Receivable Modifications Post Modification Recorded Investment	$ 2,768	$ 3,992	$ 9,284	$ 15,586
Post Modification Weighted Average Rate	4.72%	4.45%	4.69%	4.21%
Post Modification Weighted Average Term	387 months	180 months	462 months	306 months
Commercial Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of contracts | number	5	3	13	7
Financing Receivable Modifications Pre Modification Recorded Investment	$ 7,352	$ 1,001	$ 8,675	$ 5,534
Pre Modification Weighted Average Rate	5.31%	6.50%	5.53%	6.77%
Pre Modification Weighted Average Term	65 months	12 months	63 months	67 months
Financing Receivable Modifications Post Modification Recorded Investment	$ 7,352	$ 8,511	$ 8,676	$ 13,045
Post Modification Weighted Average Rate	5.89%	3.19%	5.95%	4.52%
Post Modification Weighted Average Term	130 months	12 months	120 months	57 months
Consumer Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of contracts | number	20	27	67	59
Financing Receivable Modifications Pre Modification Recorded Investment	$ 183	$ 170	$ 739	$ 567
Pre Modification Weighted Average Rate	14.73%	12.41%	13.63%	13.87%
Pre Modification Weighted Average Term	72 months	70 months	74 months	71 months
Financing Receivable Modifications Post Modification Recorded Investment	$ 210	$ 400	$ 813	$ 840
Post Modification Weighted Average Rate	12.72%	12.32%	11.12%	13.33%
Post Modification Weighted Average Term	54 months	52 months	67 months	60 months
Auto Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of contracts | number		0		1
Financing Receivable Modifications Pre Modification Recorded Investment		$ 0		$ 64
Pre Modification Weighted Average Rate		0.00%		12.95%
Pre Modification Weighted Average Term		0 months		72 months
Financing Receivable Modifications Post Modification Recorded Investment		$ 0		$ 65
Post Modification Weighted Average Rate		0.00%		12.95%
Post Modification Weighted Average Term		0 months		72 months

Loans Receivable (Troubled debt

Loans Receivable (Troubled debt restructurings, Rolling Twelve Months) (Details) $ in Thousands	12 Months Ended
	Sep. 30, 2016USD ($)number	Sep. 30, 2015USD ($)number
Mortgage Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of Contracts | number	23	49
Recored Investment | $	$ 3,437	$ 5,396
Commercial Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of Contracts | number	2	0
Recored Investment | $	$ 157	$ 0
Consumer Loan [Member]
Financing Receivable, Modifications [Line Items]
Number of Contracts | number	7	8
Recored Investment | $	$ 68	$ 177
Auto [Member]
Financing Receivable, Modifications [Line Items]
Number of Contracts | number	0	1
Recored Investment | $	$ 0	$ 64

Loans Receivable (Credit Qualit

Loans Receivable (Credit Quality Indicator of loans) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	$ 4,263,057	$ 4,650,527
Financing Receivable, Individually Evaluated for Impairment	36,601	235,767
Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	3,011,799	3,111,590
Doubtful	0
Financing Receivable, Individually Evaluated for Impairment	128,712	325,267
Commercial Secured [Member] | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	773,156	728,956
Pass	693,967	657,623
Special Mention	45,013	32,780
Substandard	4,952	5,097
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	29,224	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	2,632	3,117
Pass	1,899	602
Special Mention	356	1,820
Substandard	150	228
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	227	467
Corporate | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	240,458	227,557
Pass	225,559	212,410
Special Mention	14,899	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	28,760	33,807
Pass	25,745	25,907
Special Mention	0	0
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	3,015	7,900
Middle Market | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	236,813	206,948
Pass	200,191	181,916
Special Mention	23,628	9,697
Substandard	517	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	12,477	15,335
Retail | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	248,549	241,090
Pass	224,865	217,836
Special Mention	6,486	7,936
Substandard	4,435	5,097
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	12,763	10,221
Retail | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	150	228
Pass	0	0
Special Mention	0	0
Substandard	150	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	2,793	2,892
Pass	1,824	2,892
Special Mention	0	0
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	969	0
Floor Plan | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	2,482	2,889
Pass	1,899	602
Special Mention	356	1,820
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	227	467
Real Estate | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	15,783	16,662
Pass	15,783	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	494,021	712,693
Pass	475,746	498,428
Special Mention	9,560	11,243
Substandard	1,570	1,184
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	7,145	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	3,123	4,340
Pass	3,096	4,246
Special Mention	0	0
Substandard	24	87
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	3	7
Corporate | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	126,325	108,582
Pass	126,325	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	174,833	380,985
Pass	172,749	190,695
Special Mention	239	0
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	1,845	190,290
Middle Market | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	86,699	107,313
Pass	80,606	97,288
Special Mention	4,582	8,052
Substandard	161	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	1,350	1,973
Retail | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	73,945	77,797
Pass	68,670	73,757
Special Mention	863	1,076
Substandard	1,328	1,184
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	3,084	1,780
Retail | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	3,120	3,724
Pass	3,096	3,637
Special Mention	0	0
Substandard	24	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	32,219	38,016
Pass	27,396	35,862
Special Mention	3,876	2,115
Substandard	81	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	866	39
Floor Plan | Commercial Acquired loans (under ASC 310-20) [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	3	616
Pass	0	609
Special Mention	0	0
Substandard	0	0
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	3	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	1,272,932	1,449,106
Pass	1,174,708	1,160,899
Special Mention	54,929	45,843
Substandard	6,696	6,596
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	36,599	235,768
Total Commercial subject to risk rating [Member] | Originated Loan [Member]
Credit Quality Indicators [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	1,267,177	1,441,649
Pass	1,169,713	1,156,051
Special Mention	54,573	44,023
Substandard	6,522	6,281
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	36,369	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	5,755	7,457
Pass	4,995	4,848
Special Mention	356	1,820
Substandard	174	315
Doubtful	0	0
Financing Receivable, Individually Evaluated for Impairment	$ 230	$ 474

Loans Receivable (Risk category

Loans Receivable (Risk category of gross loans not subject to risk rating ) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	$ 4,263,057	$ 4,650,527
Financing Receivable, Individually Evaluated for Impairment	36,601	235,767
Loans, Not Subject To Risk Ratings [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	1,843,230	1,815,237
0 - 29 Days Past Due	1,585,871	1,541,282
30 - 59 Days Past Due	57,562	70,443
60 - 89 Days Past Due	40,054	39,648
90-119 Days Past Due	16,443	14,727
120 - 364 Days Past Due	19,261	22,412
365+ Days Past Due	31,696	36,752
Financing Receivable, Individually Evaluated for Impairment	92,343	89,973
Originated loans, not subject to risk rating [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	1,744,622	1,669,941
0 - 29 Days Past Due	1,496,015	1,408,542
30 - 59 Days Past Due	52,319	61,946
60 - 89 Days Past Due	37,988	36,956
90-119 Days Past Due	15,595	13,917
120 - 364 Days Past Due	18,666	21,855
365+ Days Past Due	31,696	36,752
Financing Receivable, Individually Evaluated for Impairment	92,343	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	735,367	757,828
0 - 29 Days Past Due	566,770	580,214
30 - 59 Days Past Due	2,903	5,642
60 - 89 Days Past Due	17,306	18,811
90-119 Days Past Due	8,387	7,390
120 - 364 Days Past Due	15,965	19,046
365+ Days Past Due	31,693	36,752
Financing Receivable, Individually Evaluated for Impairment	92,343	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	596,675	618,005
0 - 29 Days Past Due	529,404	540,340
30 - 59 Days Past Due	817	1,469
60 - 89 Days Past Due	15,407	15,857
90-119 Days Past Due	5,365	4,518
120 - 364 Days Past Due	8,763	11,055
365+ Days Past Due	21,540	29,535
Financing Receivable, Individually Evaluated for Impairment	15,379	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	52,446	57,789
0 - 29 Days Past Due	46,884	50,912
30 - 59 Days Past Due	0	82
60 - 89 Days Past Due	1,607	2,218
90-119 Days Past Due	304	530
120 - 364 Days Past Due	1,296	1,504
365+ Days Past Due	1,646	1,858
Financing Receivable, Individually Evaluated for Impairment	709	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	92,909	99,446
0 - 29 Days Past Due	81,218	87,060
30 - 59 Days Past Due	0	251
60 - 89 Days Past Due	4,003	4,867
90-119 Days Past Due	1,492	1,261
120 - 364 Days Past Due	1,806	1,353
365+ Days Past Due	2,442	2,921
Financing Receivable, Individually Evaluated for Impairment	1,948	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	50,682	54,221
0 - 29 Days Past Due	44,294	47,197
30 - 59 Days Past Due	123	79
60 - 89 Days Past Due	1,810	2,553
90-119 Days Past Due	790	292
120 - 364 Days Past Due	910	1,068
365+ Days Past Due	1,797	2,189
Financing Receivable, Individually Evaluated for Impairment	958	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	71,939	78,403
0 - 29 Days Past Due	58,195	63,659
30 - 59 Days Past Due	231	318
60 - 89 Days Past Due	3,380	2,878
90-119 Days Past Due	955	1,168
120 - 364 Days Past Due	1,283	1,895
365+ Days Past Due	4,173	4,871
Financing Receivable, Individually Evaluated for Impairment	3,722	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	80,847	91,546
0 - 29 Days Past Due	64,798	71,439
30 - 59 Days Past Due	171	170
60 - 89 Days Past Due	1,779	1,665
90-119 Days Past Due	863	685
120 - 364 Days Past Due	2,212	2,972
365+ Days Past Due	7,068	10,725
Financing Receivable, Individually Evaluated for Impairment	3,956	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	143,436	150,744
0 - 29 Days Past Due	131,227	134,945
30 - 59 Days Past Due	292	569
60 - 89 Days Past Due	2,398	1,611
90-119 Days Past Due	717	434
120 - 364 Days Past Due	809	1,982
365+ Days Past Due	3,954	6,737
Financing Receivable, Individually Evaluated for Impairment	4,039	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	104,416	85,856
0 - 29 Days Past Due	102,788	85,128
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	430	65
90-119 Days Past Due	244	148
120 - 364 Days Past Due	447	281
365+ Days Past Due	460	234
Financing Receivable, Individually Evaluated for Impairment	47	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	24,339	29,552
0 - 29 Days Past Due	19,036	23,497
30 - 59 Days Past Due	0	0
60 - 89 Days Past Due	301	977
90-119 Days Past Due	0	552
120 - 364 Days Past Due	1,904	2,621
365+ Days Past Due	3,098	1,905
Financing Receivable, Individually Evaluated for Impairment	0	0
Originated loans, not subject to risk rating [Member] | Loss Mitigation Program [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	104,416	101,916
0 - 29 Days Past Due	17,991	16,031
30 - 59 Days Past Due	2,086	4,173
60 - 89 Days Past Due	1,598	1,977
90-119 Days Past Due	1,150	727
120 - 364 Days Past Due	1,233	1,728
365+ Days Past Due	3,394	2,538
Financing Receivable, Individually Evaluated for Impairment	76,964	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	339	410
0 - 29 Days Past Due	339	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	9,598	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	1,872	1,593
120 - 364 Days Past Due	4,065	3,578
365+ Days Past Due	3,661	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	278,666	242,950
0 - 29 Days Past Due	272,365	237,846
30 - 59 Days Past Due	2,852	2,755
60 - 89 Days Past Due	1,944	1,306
90-119 Days Past Due	1,193	819
120 - 364 Days Past Due	309	224
365+ Days Past Due	3	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	25,464	22,766
0 - 29 Days Past Due	24,204	21,766
30 - 59 Days Past Due	486	449
60 - 89 Days Past Due	264	182
90-119 Days Past Due	251	179
120 - 364 Days Past Due	259	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	196	190
0 - 29 Days Past Due	178	166
30 - 59 Days Past Due	12	24
60 - 89 Days Past Due	3	0
90-119 Days Past Due	2	0
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] | Unsecured personal lines of credit [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	2,292	2,244
0 - 29 Days Past Due	2,199	2,125
30 - 59 Days Past Due	38	74
60 - 89 Days Past Due	18	0
90-119 Days Past Due	21	17
120 - 364 Days Past Due	13	28
365+ Days Past Due	3	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	234,995	201,156
0 - 29 Days Past Due	230,259	197,339
30 - 59 Days Past Due	2,154	2,083
60 - 89 Days Past Due	1,657	1,107
90-119 Days Past Due	889	621
120 - 364 Days Past Due	36	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	15,719	16,594
0 - 29 Days Past Due	15,525	16,450
30 - 59 Days Past Due	162	125
60 - 89 Days Past Due	2	17
90-119 Days Past Due	30	2
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] | Auto and Leasing [Member]
Not Subject To Risk Rating [Line Items]
Loans and Leases Receivable, Gross, Carrying Amount	730,589	669,163
0 - 29 Days Past Due	656,880	590,482
30 - 59 Days Past Due	46,564	53,549
60 - 89 Days Past Due	18,738	16,839
90-119 Days Past Due	6,015	5,708
120 - 364 Days Past Due	2,392	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	98,608	145,296
0 - 29 Days Past Due	89,856	132,740
30 - 59 Days Past Due	5,243	8,497
60 - 89 Days Past Due	2,066	2,692
90-119 Days Past Due	848	810
120 - 364 Days Past Due	595	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	34,215	38,385
0 - 29 Days Past Due	32,131	36,493
30 - 59 Days Past Due	922	944
60 - 89 Days Past Due	458	413
90-119 Days Past Due	260	187
120 - 364 Days Past Due	444	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	31,363	35,217
0 - 29 Days Past Due	29,452	33,414
30 - 59 Days Past Due	827	930
60 - 89 Days Past Due	443	384
90-119 Days Past Due	238	186
120 - 364 Days Past Due	403	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	2,852	3,168
0 - 29 Days Past Due	2,679	3,079
30 - 59 Days Past Due	95	14
60 - 89 Days Past Due	15	29
90-119 Days Past Due	22	1
120 - 364 Days Past Due	41	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	64,393	106,911
0 - 29 Days Past Due	57,725	96,247
30 - 59 Days Past Due	4,321	7,553
60 - 89 Days Past Due	1,608	2,279
90-119 Days Past Due	588	623
120 - 364 Days Past Due	151	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		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]
Loans And Leases Receivable Allowance, Covered	$ 12,300,000		$ 12,300,000		$ 22,600,000
Provision (recapture) for Loan Losses, Covered	(893,000)	$ (15,800,000)	1,100,000	$ 20,500,000
Allowance de-recognition due to change in policy from most recent acquisition			8,900,000
Allowance de-recognition due to change in policy from loans acquired acquisition			73,100,000
PREPA Line of Credit Sold Charge-off	56,200,000		56,200,000
PREPA Line of Credit Sold Provision	$ 2,900,000		$ 2,900,000

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	Sep. 30, 2016	Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	$ 119,012	$ 234,131
Originated Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	62,168	112,626
Originated Loan [Member] | Mortgage Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	18,527	18,352
Originated Loan [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	12,307	64,791
Originated Loan [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	12,289	11,197
Originated Loan [Member] | Auto and Leasing [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	19,002	18,261
Originated Loan [Member] | Unallocated [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	43	25
Acquired loans [Member] | Acquired BBVAPR loans [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	34,032	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	2,664	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	22,016	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	2,946	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	6,406	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	4,213	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	18	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	2,946	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	1,249	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	29,819	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	2,664	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	21,998	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	5,157	2,862
Acquired loans [Member] | Eurobank Acquired Loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Allowance for loan and lease losses	22,812	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	0	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	12,268	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	$ 10,544	$ 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		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Provision For Loan And Lease Losses	$ 23,469	$ 51,579	$ 51,703	$ 109,311
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	4,213		4,213
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	18		18
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	2,946		2,946
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	29,819		29,819
Acquired BBVAPR accounted under ASC 310-30 [Member] | Mortgage Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at end of period	2,664		2,664
Acquired BBVAPR accounted under ASC 310-30 [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at end of period	21,998		21,998
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	5,157		5,157
Originated Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	112,812	78,989	112,626	51,439
Charge-offs	69,333	12,867	95,813	36,909
Recoveries	3,981	3,770	10,935	11,499
Provision For Loan And Lease Losses	14,708	10,459	34,420	54,322
Balance at end of period	62,168	80,351	62,168	80,351
Originated Loan [Member] | Mortgage Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	18,537	18,076	18,352	19,679
Charge-offs	1,656	1,058	4,692	3,829
Recoveries	21	270	204	338
Provision For Loan And Lease Losses	1,625	4	4,663	1,104
Balance at end of period	18,527	17,292	18,527	17,292
Originated Loan [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	63,144	34,779	64,791	8,432
Charge-offs	56,700	828	58,544	2,317
Recoveries	93	63	407	372
Provision For Loan And Lease Losses	5,770	1,510	5,653	29,037
Balance at end of period	12,307	35,524	12,307	35,524
Originated Loan [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	11,771	10,464	11,197	9,072
Charge-offs	3,173	2,471	8,310	6,456
Recoveries	120	186	355	729
Provision For Loan And Lease Losses	3,571	2,637	9,047	7,471
Balance at end of period	12,289	10,816	12,289	10,816
Originated Loan [Member] | Leasing
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	19,259	15,064	18,261	14,255
Charge-offs	7,804	8,510	24,267	24,307
Recoveries	3,747	3,251	9,969	10,060
Provision For Loan And Lease Losses	3,800	6,869	15,039	16,666
Balance at end of period	19,002	16,674	19,002	16,674
Originated Loan [Member] | Unallocated Financing Receivables
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	101	606	25	1
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Provision For Loan And Lease Losses	(58)	(561)	18	44
Balance at end of period	43	45	43	45
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	4,487	5,529	5,542	4,597
Charge-offs	1,366	2,275	4,518	7,281
Recoveries	544	568	1,797	2,220
Provision For Loan And Lease Losses	548	1,651	1,392	5,937
Balance at end of period	4,213	5,473	4,213	5,473
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	21	54	26	65
Charge-offs	2	22	21	38
Recoveries	16	7	56	24
Provision For Loan And Lease Losses	(17)	(17)	(43)	(29)
Balance at end of period	18	22	18	22
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	3,002	2,616	3,429	1,211
Charge-offs	889	1,103	2,714	3,789
Recoveries	67	59	236	622
Provision For Loan And Lease Losses	766	1,485	1,995	5,013
Balance at end of period	2,946	3,057	2,946	3,057
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	1,464	2,859	2,087	3,321
Charge-offs	475	1,150	1,783	3,454
Recoveries	461	502	1,505	1,574
Provision For Loan And Lease Losses	(201)	183	(560)	953
Balance at end of period	1,249	2,394	1,249	2,394
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	22,801	18,359	25,785	13,481
Charge-offs		4,352	282	4,352
Provision For Loan And Lease Losses	7,403	5,979	13,245	10,857
Allowance de-recognition from new policy	(385)		(8,929)
Balance at end of period	29,819	19,986	29,819	19,986
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	1,585	473	1,678	0
Charge-offs		0	14	0
Provision For Loan And Lease Losses	1,079	0	1,000	473
Allowance de-recognition from new policy	0		0
Balance at end of period	2,664	473	2,664	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	15,863	14,940	21,245	13,476
Charge-offs		4,352	66	4,352
Provision For Loan And Lease Losses	6,324	5,979	9,552	7,443
Allowance de-recognition from new policy	(189)		(8,733)
Balance at end of period	21,998	16,567	21,998	16,567
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	84	0	5
Charge-offs		0	0	0
Provision For Loan And Lease Losses	0	0	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	5,353	2,862	2,862	0
Charge-offs		0	202	0
Provision For Loan And Lease Losses	0	0	2,693	2,862
Allowance de-recognition from new policy	(196)		(196)
Balance at end of period	$ 5,157	$ 2,862	$ 5,157	$ 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	Sep. 30, 2016	Jun. 30, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Individually Evaluated for Impairment	$ 36,601		$ 235,767
Loans and Leases Receivable, Gross, Carrying Amount	4,263,057		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	4,213		5,542	$ 5,473
Financing Receivable, Allowance for Credit Losses	4,213		5,542
Financing Receivable, Individually Evaluated for Impairment	0		474
Financing Receivable, Collectively Evaluated for Impairment	104,363		152,279
Loans and Leases Receivable, Gross, Carrying Amount	104,363		152,753
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	18		26	22
Financing Receivable, Allowance for Credit Losses	18		26
Financing Receivable, Individually Evaluated for Impairment	0		474
Financing Receivable, Collectively Evaluated for Impairment	5,755		6,983
Loans and Leases Receivable, Gross, Carrying Amount	5,755		7,457
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	2,946		3,429	3,057
Financing Receivable, Allowance for Credit Losses	2,946		3,429
Financing Receivable, Individually Evaluated for Impairment	0		0
Financing Receivable, Collectively Evaluated for Impairment	34,215		38,385
Loans and Leases Receivable, Gross, Carrying Amount	34,215		38,385
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Auotomobile Loans Portfolio Segment
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	1,249		2,087	2,394
Financing Receivable, Allowance for Credit Losses	1,249		2,087
Financing Receivable, Individually Evaluated for Impairment	0		0
Financing Receivable, Collectively Evaluated for Impairment	64,393		106,911
Loans and Leases Receivable, Gross, Carrying Amount	64,393		106,911
Acquired BBVAPR Accounted for under ASC 310-20 [Member] | Unallocated Financing Receivables
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
Acquired BBVAPR accounted under ASC 310-30 [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses	29,819
Acquired BBVAPR accounted under ASC 310-30 [Member] | Mortgage Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses	2,664
Acquired BBVAPR accounted under ASC 310-30 [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses	21,998
Acquired BBVAPR accounted under ASC 310-30 [Member] | Consumer Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Losses	0
Originated Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1	14,297		65,180
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	47,871		47,446
Financing Receivable, Allowance for Credit Losses	62,168	$ 112,812	112,626	80,351	$ 78,989	$ 51,439
Financing Receivable, Individually Evaluated for Impairment	128,712		325,267
Financing Receivable, Collectively Evaluated for Impairment	2,883,087		2,786,323
Loans and Leases Receivable, Gross, Carrying Amount	3,011,799		3,111,590
Originated Loan [Member] | Mortgage Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1	8,725		9,233
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	9,802		9,119
Financing Receivable, Allowance for Credit Losses	18,527	18,537	18,352	17,292	18,076	19,679
Financing Receivable, Individually Evaluated for Impairment	92,343		89,973
Financing Receivable, Collectively Evaluated for Impairment	643,024		667,855
Loans and Leases Receivable, Gross, Carrying Amount	735,367		757,828
Originated Loan [Member] | Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1	5,572		55,947
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	6,735		8,844
Financing Receivable, Allowance for Credit Losses	12,307	63,144	64,791	35,524	34,779	8,432
Financing Receivable, Individually Evaluated for Impairment	36,369		235,294
Financing Receivable, Collectively Evaluated for Impairment	1,230,808		1,206,355
Loans and Leases Receivable, Gross, Carrying Amount	1,267,177		1,441,649
Originated Loan [Member] | Consumer 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	12,289		11,197
Financing Receivable, Allowance for Credit Losses	12,289	11,771	11,197	10,816	10,464	9,072
Financing Receivable, Individually Evaluated for Impairment	0		0
Financing Receivable, Collectively Evaluated for Impairment	278,666		242,950
Loans and Leases Receivable, Gross, Carrying Amount	278,666		242,950
Originated Loan [Member] | Auto and Leasing [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	19,002		18,261
Financing Receivable, Allowance for Credit Losses	19,002	19,259	18,261	16,674	15,064	14,255
Financing Receivable, Individually Evaluated for Impairment	0		0
Financing Receivable, Collectively Evaluated for Impairment	730,589		669,163
Loans and Leases Receivable, Gross, Carrying Amount	730,589		669,163
Originated Loan [Member] | Unallocated Financing Receivables
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	43		25
Financing Receivable, Allowance for Credit Losses	43	$ 101	25	$ 45	$ 606	$ 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		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Loan Receivable Type
Allowance for Loan and Lease Losses [Roll Forward]
Balance at beginning of period	$ 22,116	$ 71,452	$ 90,178	$ 64,245
Provision for loan and lease losses, net	819	33,490	2,655	38,194
Charge-offs		14,610	134	14,610
FDIC Indemnification Asset Additional Estimated Losses Recoveries	818		3,213	2,503
Allowance de-recognition from new policy	(941)		(73,100)
Balance at end of period	22,812	90,332	22,812	90,332
Loans secured by 1-4 family residential properties, covered [Member]
Allowance for Loan and Lease Losses [Roll Forward]
Balance at beginning of period	11,016	17,593	22,570	15,522
Provision for loan and lease losses, net	893	15,813	1,077	17,779
Charge-offs		721	0	721
FDIC Indemnification Asset Additional Estimated Losses Recoveries	818		3,213	105
Allowance de-recognition from new policy	(459)		(14,592)
Balance at end of period	12,268	32,685	12,268	32,685
Commercial and Construction
Allowance for Loan and Lease Losses [Roll Forward]
Balance at beginning of period	11,096	53,470	67,365	48,334
Provision for loan and lease losses, net	(74)	17,398	1,585	20,136
Charge-offs		13,588	134	13,588
FDIC Indemnification Asset Additional Estimated Losses Recoveries	0		0	2,398
Allowance de-recognition from new policy	(478)		(58,272)
Balance at end of period	10,544	57,280	10,544	57,280
Consumer Loan [Member]
Allowance for Loan and Lease Losses [Roll Forward]
Balance at beginning of period	4	389	243	389
Provision for loan and lease losses, net	0	279	(7)	279
Charge-offs		301	0	301
FDIC Indemnification Asset Additional Estimated Losses Recoveries	0		0	0
Allowance de-recognition from new policy	(4)		(236)
Balance at end of period	$ 0	$ 367	$ 0	$ 367

FDIC Indemnification Indemnific

FDIC Indemnification Indemnification Asset and True-up Payment Obligation (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 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			$ 278
FDIC indemnification asset, expense	$ 1,910	$ 1,215	$ 6,179	$ 35,948

FDIC Indemnification Asset an77

FDIC Indemnification Asset and True-up Payment Obligation (FDIC Indemnification Asset Roll Forward) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
FDIC Indemnification Asset [Roll Forward]
Balance	$ 18,426	$ 22,704	$ 22,599	$ 97,378
Indemnification agreements reimbursements from FDIC	(87)	0	(824)	(17,171)
Shared-loss agreements reimbursements expected from the FDIC	0	0	0	(20,917)
Increase (decrease) in expected credit losses to be covered under shared-loss agreements, net	818	0	3,213	2,503
Incurred expenses to be reimbursed under shared-loss agreements	(577)	1,406	(2,139)	(2,950)
FDIC indemnification asset, expense	(1,910)	(1,215)	(6,179)	(35,948)
Balance	16,670	22,895	16,670	22,895
True-up payment obligation [Roll Forward]
Balance	25,771	23,577	24,658	21,981
Change in true-up payment obligation expense	508	864	1,621	2,460
Balance	$ 26,279	$ 24,441	$ 26,279	$ 24,441

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	Sep. 30, 2016	Dec. 31, 2015
FDIC-Assisted Acquisition [Abstract]
Business Combination Contingent Consideration Liability	$ 26,279	$ 24,658
Business Combination Contingent Consideration Potential Cash Payment	$ 33,661	$ 34,956

FDIC Indemnification Asset an79

FDIC Indemnification Asset and True-up Payment Obligation (FDIC Indemnification Expense) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Fdic Shared Loss Expense [Abstract]
FDIC indemnification asset, expense	$ (1,910)	$ (1,215)	$ (6,179)	$ (35,948)
Change in true-up payment obligation expense	(508)	(864)	(1,621)	(2,460)
Reimbursement to FDIC for recoveries	(878)	0	(2,945)	0
FDIC shared-loss expense, net	$ (3,296)	$ (2,079)	$ (10,745)	$ (38,408)

Premises and Equipment (Details

Premises and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Property Plant And Equipment Line Items
Total Premises and Equipment, net	$ 71,105	$ 74,590

Servicing Assets (Narratives) (

Servicing Assets (Narratives) (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Servicing Assets At Fair Value Line Items
Servicing Asset at Fair Value, Amount	$ 8,393		$ 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	Sep. 30, 2016USD ($)
Servicing Asset At Fair Value Amount Roll Forward
Fair value	$ 7,455
Fair value	$ 8,393

Derivative Activities (Narrativ

Derivative Activities (Narratives) (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Unrealized Gain Loss On Derivatives	$ 2,800,000	$ 4,300,000
Notional Amount Purchased Option		3,400,000
Embedded Derivative, Fair Value of Embedded Derivative Liability		1,100,000
Derivative Assets	1,503,000	3,025,000
Derivative Liabilities	4,306,000	6,162,000
Notional Amount Embedded Option		3,200,000
Interest Rate Cap [Member]
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Derivative Assets	22,000	32,000
Derivative Liabilities	22,000	32,000
Derivative, Notional Amount	124,400,000	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	0	1,170,000
Designated as Hedging Instrument [Member]
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Derivative Liabilities	2,803,000	4,307,000
Not Designated as Hedging Instrument [Member]
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Derivative Assets	1,481,000	1,819,000
Derivative Liabilities	1,481,000	1,819,000
Other derivative
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Derivative Assets	0	4,000
Derivative Liabilities	$ 0	$ 4,000

Derivative Activities (Derivati

Derivative Activities (Derivative Assets and Liabilities) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Derivative Assets (Liabilities) at Fair Value
Derivative Assets	$ 1,503	$ 3,025
Derivative Liabilities	4,306	6,162
Options tied to Standard & Poor 500 Stock Market Index [Member]
Derivative Assets (Liabilities) at Fair Value
Derivative Assets	0	1,170
Designated as Hedging Instrument [Member]
Derivative Assets (Liabilities) at Fair Value
Derivative Liabilities	2,803	4,307
Not Designated as Hedging Instrument [Member]
Derivative Assets (Liabilities) at Fair Value
Derivative Assets	1,481	1,819
Derivative Liabilities	1,481	1,819
Interest Rate Cap [Member]
Derivative Assets (Liabilities) at Fair Value
Derivative Assets	22	32
Derivative Liabilities	22	32
Other derivative
Derivative Assets (Liabilities) at Fair Value
Derivative Assets	0	4
Derivative Liabilities	$ 0	$ 4

Derivative Activities (Interest

Derivative Activities (Interest rate swap and their term) (Details) - Interest rate swap designated as cash flow hedges $ in Thousands	9 Months Ended
	Sep. 30, 2016USD ($)
Derivative [Line Items]
Notional Amount	$ 36,938
Rate 2.4210% [Member]
Derivative [Line Items]
Notional Amount	$ 36,938
Fixed rate	0.02421%
Trade Date	Jul. 3, 2013
Settlement Date	Jul. 3, 2013
Maturity Date	Aug. 1, 2023

Derivative Activities (Intere86

Derivative Activities (Interest rate swap not designated as hedging instruments and their term) (Details) - Rate 5.51% [Member] $ in Thousands	9 Months Ended
	Sep. 30, 2016USD ($)
Derivatives Offered to Clients [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, 2009
Mirror Image Derivatives [Member]
Derivative [Line Items]
Notional derivative not designated as an hedging instrument.	$ 12,500
Fixed rate	5.505%
Settlement Date	Apr. 11, 2019
Maturity Date	Apr. 11, 2019

Accrued Interest and Other Asse

Accrued Interest and Other Assets (Narratives) (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Other assets [Line Items]
Other prepaid expenses	$ 19,514,000	$ 11,762,000
Prepaid Taxes	14,100,000	7,000,000
Other repossessed assets	3,449,000	6,226,000
Repossessed auto	3,100,000	5,500,000
Mortgage tax credits	6,277,000	6,277,000
CoreDepositsMember | Eurobank [Member]
Other assets [Line Items]
Other Intangible Assets	4,500,000	5,300,000
Customer Relationships [Member]
Other assets [Line Items]
Other Intangible Assets	$ 2,100,000	$ 2,500,000

Accrued Interest Receivable a88

Accrued Interest Receivable and Other Assets (Accrued Interest)(Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Accounts Receivable Net Abstract
Accrued Interest Receivable On Non Acquired Loans	$ 14,644	$ 16,020
Accrued Investment Income Receivable	3,322	4,617
Total Interest Receivable	$ 17,966	$ 20,637

Accrued Interest and Other As89

Accrued Interest and Other Assets (Other assets) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Other asset
Other prepaid expenses	$ 19,514	$ 11,762
Other repossessed assets	3,449	6,226
Core deposit intangible and customer relationship intangibles	6,579	7,838
Mortgage tax credits	6,277	6,277
Investment in Statutory Trust	1,083	1,083
Accounts receivable and other assets	49,733	42,786
Other assets	$ 86,635	$ 75,972

Deposits and Related Interest90

Deposits and Related Interest (Narratives) (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Deposits [Abstract]
Weighted Average Rate Domestic Deposit	0.62%	0.57%
Puerto Rico Cash & Money Market Fund Deposits	$ 114,800,000	$ 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	$ 87,400,000	$ 81,600,000
Time Deposits, $250,000 or More	371,300,000	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	0.45%	0.49%
Public funds deposit	$ 165,000,000	$ 99,000,000
Public Fund Collateral Investments	209,300,000	410,900,000
Accrued Interest, Time Deposits	1,500,000	1,500,000
Unamortized deposit discounts	72,000	311,000
Bank Overdrafts	780,000	1,500,000
Brokered Certificates of Deposits	515,900,000	711,400,000
Brokered Money Market Deposit	$ 65,300,000	71,600,000
Equity indexed option		$ 1,100,000

Deposits and Related Interest91

Deposits and Related Interest (Deposits by Components) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Deposits, by Component, Alternative [Abstract]
Noninterest-bearing demand deposit	$ 818,153	$ 762,009
Interest-bearing saving and demand deposits	2,312,885	2,208,180
Individual Retirement Account	267,955	268,799
Retail certificates of deposists	549,945	441,998
Institutional certificates of deposits	224,672	253,791
Total Core Deposits	4,173,610	3,934,777
Brokered Deposists	581,161	782,974
Deposits, Total	$ 4,754,771	$ 4,717,751

Deposits and Related Interest92

Deposits and Related Interest (Interest expense) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Interest Expense Domestic Deposit Liabilities [Abstract]
Demand and saving deposits	$ 3,035	$ 2,987	$ 9,061	$ 9,469
Certificates of Deposits	4,296	3,664	12,761	10,890
Total	$ 7,331	$ 6,651	$ 21,822	$ 20,359

Deposits and Related Interest93

Deposits and Related Interest (Maturities of Time Deposits) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Maturities of Time Deposits [Abstract]
Time Deposit Maturities Less Than Three Month	$ 197,615	$ 474,051
Time Deposit Maturities Three To Twelve Month	592,382	501,551
Total Time deposits	789,997	975,602
Time Deposit Maturities, Year Two	514,665	454,906
Time Deposit Maturities, Year Three	165,838	176,406
Time Deposit Maturities, Year Four	42,569	32,396
Time Deposit Maturities, Year Five	43,816	33,715
Certificates of deposit	$ 1,556,885	$ 1,673,025

Borrowings (Narrative) (Details

Borrowings (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Debt Instrument [Line Items]
New Repurchase Agreement Debt Amount du to Unwind	$ 232,000		$ 232,000
Other borrowings	40		40		$ 1,734
Subordinated Debt	36,083		36,083		102,633
Gains Losses On Extinguishment Of Debt	0	$ 0	(12,000)	$ 0
Repayments Of Subordinated Debt			67,000
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	1,100,000		$ 1,100,000		$ 770,600
Weighted average period remaining maturity of FHLB advances			12.5 months		6.3 months
Interest Payable	293		$ 293
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	Sep. 30, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Borrowings	$ 800,299	$ 1,371,534
Securities Sold under Agreements to Repurchase [Member]
Debt Instrument [Line Items]
Borrowings	656,635	932,500
Fair Value of Underlying Collateral	705,961	1,021,370
Securities Sold under Agreements to Repurchase [Member] | Federal Home Loan Bank of NY [Member]
Debt Instrument [Line Items]
Borrowings	42,135	0
Fair Value of Underlying Collateral	44,883	0
Securities Sold under Agreements to Repurchase [Member] | Jp Morgan Chase Bank Na [Member]
Debt Instrument [Line Items]
Borrowings	212,500	262,500
Fair Value of Underlying Collateral	231,967	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	$ 429,111	$ 737,887

Borrowings (Repurchase Agreemen

Borrowings (Repurchase Agreements) (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Borrowing Balance	$ 800,299	$ 1,371,534
Securities Sold under Agreements to Repurchase [Member]
Debt Instrument [Line Items]
Borrowing Balance	$ 656,635	$ 932,500
Weighted Average Coupon	2.57%
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	$ 212,500
Weighted Average Coupon	1.42%
Settlement Date	Dec. 10, 2012
Investment Repurchase Agreement, Repurchase Date	Apr. 29, 2018
Securities Sold under Agreements to Repurchase [Member] | Due Date 10/07/2016 Coupon .57% [Member]
Debt Instrument [Line Items]
Borrowing Balance	$ 21,635
Weighted Average Coupon	0.57%
Settlement Date	Sep. 20, 2016
Investment Repurchase Agreement, Repurchase Date	Oct. 7, 2016
Securities Sold under Agreements to Repurchase [Member] | Due Date 10/07/2016 Coupon .51% [Member]
Debt Instrument [Line Items]
Borrowing Balance	$ 20,500
Weighted Average Coupon	0.51%
Settlement Date	Sep. 30, 2016
Investment Repurchase Agreement, Repurchase Date	Oct. 7, 2016

Borrowings (Repurchase Transact

Borrowings (Repurchase Transaction Liability and Market Value of its Underlying Collateral) (Details) - Securities Sold under Agreements to Repurchase [Member] - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Assets Sold Under Agreements To Repurchase Line Items
Assets Sold Under Agreements To Repurchase Repurchase Liability	$ 656,635,000	$ 932,500,000
Assets Sold Under Agreements To Repurchase Interest Rate	2.57%	3.10%
Market value of underlying collateral of a repurchase agreement	$ 705,961,000	$ 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	679,391,000	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	1,552,000	2,131,000
US Treasury Securities [Member]
Assets Sold Under Agreements To Repurchase Line Items
Market value of underlying collateral of a repurchase agreement	25,018,000	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	$ 212,135,000	$ 30,000,000
Assets Sold Under Agreements To Repurchase Interest Rate	1.31%	0.70%
Market value of underlying collateral of a repurchase agreement	$ 197,936,000	$ 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	1.31%	0.70%
Market value of underlying collateral of a repurchase agreement	$ 197,936,000	$ 31,961,000
Mturity less than 90 Days Member | 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	437,000
Mturity less than 90 Days Member | US Treasury Securities [Member]
Assets Sold Under Agreements To Repurchase Line Items
Market value of underlying collateral of a repurchase agreement	23,817,000
Maturity over 90 days
Assets Sold Under Agreements To Repurchase Line Items
Assets Sold Under Agreements To Repurchase Repurchase Liability	$ 444,500,000	$ 902,500,000
Assets Sold Under Agreements To Repurchase Interest Rate	3.17%	3.18%
Market value of underlying collateral of a repurchase agreement	$ 483,771,000	$ 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	481,455,000	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	1,115,000	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	$ 1,201,000	$ 12,580,000

Borrowings (Advances from the F

Borrowings (Advances from the Federal Home Loan Bank) (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 800,299	$ 1,371,534
Federal Home Loan Bank Advances [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 105,652
FHLB, Weighted Average Interest Rate	1.61%
Federal Home Loan Bank Advances [Member] | October 3, 2016 [Member] | Fifty Millions [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 36,938
FHLB, Weighted Average Interest Rate	0.57%
Settlement Date	Sep. 1, 2016
Maturity Date	Oct. 3, 2016
Federal Home Loan Bank Advances [Member] | April 3, 2017 [Member] | Four Million [Member]
Advances From Federal Home Loan Banks [Line Items]
Borrowings	$ 4,091
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	$ 9,623
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	Sep. 30, 2016USD ($)
Debt Instrument [Line Items]
Redemption fund - June 30, 2016	$ 0
Total	$ 0

Offsetting Arrangements (Assets

Offsetting Arrangements (Assets Offsetting) (Details) - Derivative - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Offsetting Assets [Line Items]
Gross Amount of Recognized Assets	$ 1,503	$ 3,025
Gross amounts Offset in the Statement of Financial Condition	0	0
Net Amount of Assets in Statement of Financial Condition	1,503	3,025
Financial Instruments	2,005	2,000
Cash Collateral Received	0	0
Net Amount	$ (502)	$ 1,025

Offsetting Arrangement (Liabili

Offsetting Arrangement (Liabilities Offsetting) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Offsetting Liabilities [Line Items]
Gross amount of Recognized Liabilities	$ 660,941	$ 939,757
Gross amount Offset in the Statement of Financial Condition	0	0
Net Amount of Liabilities Presented in the Statement of Financial Condition	660,941	939,757
Financial Instruments	705,961	1,021,370
Cash Collateral Provided	1,980	1,980
Net Amount	(47,000)	(83,593)
Derivative Financial Instruments, Liabilities [Member]
Offsetting Liabilities [Line Items]
Gross amount of Recognized Liabilities	4,306	7,257
Gross amount Offset in the Statement of Financial Condition	0	0
Net Amount of Liabilities Presented in the Statement of Financial Condition	4,306	7,257
Financial Instruments	0	0
Cash Collateral Provided	1,980	1,980
Net Amount	2,326	5,277
Securities Loaned or Sold under Agreements to Repurchase
Offsetting Liabilities [Line Items]
Gross amount of Recognized Liabilities	656,635	932,500
Gross amount Offset in the Statement of Financial Condition	0	0
Net Amount of Liabilities Presented in the Statement of Financial Condition	656,635	932,500
Financial Instruments	705,961	1,021,370
Cash Collateral Provided	0	0
Net Amount	$ (49,326)	$ (88,870)

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Loans and Leases Receivable, Related Parties [Roll Forward]
Balance	$ 30,696	$ 33,318	$ 31,475	$ 27,011
New loans	225	5,866	727	13,489
Repayments and sales	(2,376)	(7,450)	(3,657)	(8,766)
Balance	$ 28,545	$ 31,734	$ 28,545	$ 31,734

Income Taxes (Narratives) (Deta

Income Taxes (Narratives) (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Income Taxes [Abstract]
Unrecognized Tax Benefits, Interest on Income Taxes Accrued	$ 112,000		$ 112,000		$ 175,000
Deferred Tax Assets, Net	131,061,000		131,061,000		145,901,000
OtherComprehensiveIncomeLossTax			43,000		1,182,000
Income Tax Expense (Benefit)	3,627,000	$ 562,000	15,146,000	$ 2,310,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	2,000,000		2,000,000		2,200,000
Increase In Unrecognized Tax Benefits	1,100,000		1,100,000
Decrease In Unrecognized Tax Benefits Is Reasonably Possible	$ 1,300,000		1,300,000
International Banking Entity [Member]
OtherComprehensiveIncomeLossTax			$ 117,000		$ 141,000

Income Taxes (Components of inc

Income Taxes (Components of income tax expense (benefit)) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract
Deferred Income Tax Expense (Benefit)			$ 15,176	$ (1,329)
Income Tax Expense (Benefit)	$ 3,627	$ 562	$ 15,146	$ 2,310

Income taxes (Effective Income

Income taxes (Effective Income Tax Rate Reconciliation) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
Total Income Tax Expense (Benefit)	$ 3,627	$ 562	$ 15,146	$ 2,310

Income Taxes (Components of Def

Income Taxes (Components of Deferred Tax Assets) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Components Of Deferred Tax Liabilities Abstract
Deferred Tax Assets, Net	$ 131,061	$ 145,901

Regulatory Capital Requireme107

Regulatory Capital Requirements (Group's and the Bank's actual capital amounts and ratios) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Group [Member]
Capital [Abstract]
Actual - Total capital	$ 860,581	$ 846,748
Actual - Tier 1 capital	801,882	782,912
Actual -Common equity tier 1 capital	612,792	594,482
Actual - Tier 1 leverage capital	801,882	782,912
Minimum Capital - Total Capital	367,907	391,723
Minimum capital - Tier 1 capital	275,930	293,792
Minimum capital - Common equity tier 1 capital	206,948	220,344
Minimum capital - Tier 1 leverage capital	259,711	280,009
Minimum to be well capitalized - Total Capital	459,884	489,654
Minimum to be well capitalized - Tier 1 capital	367,907	391,723
Minimum to be well capitalized - Common equity tier 1 capital	298,924	318,275
Minimum to be well capitalized - Tier 1 leverage	$ 324,639	$ 350,011
Risk Based Ratios [Abstract]
Capital to Risk Weighted Assets	18.71%	17.29%
Tier One Risk Based Capital to Risk Weighted Assets	17.44%	15.99%
Common Equity Tier OneTo Risk Weighted Assets	13.32%	12.14%
Tier One Leverage Capital to Average Assets	12.35%	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	$ 841,599	$ 815,458
Actual - Tier 1 capital	783,151	751,886
Actual -Common equity tier 1 capital	783,151	751,886
Actual - Tier 1 leverage capital	783,151	751,886
Minimum Capital - Total Capital	367,256	390,688
Minimum capital - Tier 1 capital	275,442	293,016
Minimum capital - Common equity tier 1 capital	206,582	219,762
Minimum capital - Tier 1 leverage capital	258,600	278,399
Minimum to be well capitalized - Total Capital	459,070	488,360
Minimum to be well capitalized - Tier 1 capital	367,256	390,688
Minimum to be well capitalized - Common equity tier 1 capital	298,396	317,434
Minimum to be well capitalized - Tier 1 leverage	$ 323,250	$ 347,999
Risk Based Ratios [Abstract]
Capital to Risk Weighted Assets	18.33%	16.70%
Tier One Risk Based Capital to Risk Weighted Assets	17.06%	15.40%
Common Equity Tier OneTo Risk Weighted Assets	17.06%	15.40%
Tier One Leverage Capital to Average Assets	12.11%	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	9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Equity, Class of Treasury Stock [Line Items]
Stock Repurchase Program Authorized Amount1		$ 70,000
Total number of shares purchased	803,985		803,985
Treasury Stock Acquired, Average Cost Per Share	$ 11.1
Treasury Stock, Value, Acquired, Cost Method	$ 8,900	0	$ 8,950
Stock Repurchase Program Remaining Authorized Repurchase Amount1		$ 7,700
Stock repurchase program remaining number of shares authorized to be repurchased		764,674
SharePrice		$ 10.11
Preferred Stock Issue Costs				$ 13,600
Common Stock Issuance Cost		$ 10,100
legal surplus		74,800		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
	Sep. 30, 2015	Sep. 30, 2016	Dec. 31, 2015
Equity, Class of Treasury Stock [Line Items]
Common shares repurchased as part of the stock repurchase program (Shares)	803,985
Treasury Stock Acquired, Average Cost Per Share	$ 11.1
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	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2016	Sep. 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	803,985
Reclassification from common stock (shares)		0
End of period	8,757,960	8,712,150	8,757,960
Beginning of period		$ 105,379	$ 97,070
Common shares used for exercise of restricted stock units (Value)		(505)	(641)
Stock purchased under the repurchase program	$ 8,900	0	8,950
End of period	$ 105,379	$ 104,874	$ 105,379

Accumulated Other Comprehens111

Accumulated Other Comprehensive Income (Accumulated Comprehensive Income, net of income tax) (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Accumulated Other Comprehensive Income [Line Items]
Accumulated other comprehensive income, net of tax, Total	$ 15,844	$ 13,997
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income [Line Items]
Accumulated other comprehensive income, net of tax, Total	15,844	13,997
AccumulatedOtherThanTemporaryImpairmentMember
Accumulated Other Comprehensive Income [Line Items]
Unrealized gain on securities available-for-sale which are not other-than-temporarily impaired	18,689	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	(1,136)	(1,924)
Net unrealized gain on securities available for sale wich are not other than temporarily impaired	17,553	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	(2,803)	(4,307)
Income tax effect of unrealized loss on cash flow hedges	1,094	1,380
Net unrealized (loss) income on cash flow hedges	$ (1,709)	$ (2,927)

Accumulated Other Comprehens112

Accumulated Other Comprehensive Income (Changes in Other Comprehensive Income by Components) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Net unrealized gains on securities available for sale
Accumulated Other Comprehensive Income [Line Items]
Beginning balance	$ 18,085	$ 18,832	$ 16,924	$ 25,765
Other Comprehensive Income Loss Before Reclassifications Net Of Tax	(469)	3,175	(1,732)	(4,037)
Other-than-temporary impairment amount reclassified from accumulated other comprehensive income	0	584	2,557	584
Reclassification Out Of Accumulated Other Comprehensive Income	(63)	(105)	(196)	174
Other Comprehensive Income (Loss) Other Net Of Tax	(532)	3,654	629	(3,279)
Ending balance	17,553	22,486	17,553	22,486
Net unrealized loss on cash flow hedges
Accumulated Other Comprehensive Income [Line Items]
Beginning balance	(2,280)	(4,531)	(2,927)	(6,054)
Other Comprehensive Income Loss Before Reclassifications Net Of Tax	(144)	(1,346)	(2,550)	(2,894)
Other-than-temporary impairment amount reclassified from accumulated other comprehensive income	0	0	0	0
Reclassification Out Of Accumulated Other Comprehensive Income	715	1,547	3,768	4,618
Other Comprehensive Income (Loss) Other Net Of Tax	571	201	1,218	1,724
Ending balance	(1,709)	(4,330)	(1,709)	(4,330)
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income [Line Items]
Beginning balance	15,805	14,301	13,997	19,711
Other Comprehensive Income Loss Before Reclassifications Net Of Tax	(613)	1,829	(4,282)	(6,931)
Other-than-temporary impairment amount reclassified from accumulated other comprehensive income	0	584	2,557	584
Reclassification Out Of Accumulated Other Comprehensive Income	652	1,442	3,572	4,792
Other Comprehensive Income (Loss) Other Net Of Tax	39	3,855	1,847	(1,555)
Ending balance	$ 15,844	$ 18,156	$ 15,844	$ 18,156

Accumulated Other Comprehens113

Accumulated Other Comprehensive Income (Reclassifications out of other comprehensive income) (Details) - Reclassification out of Accumulated Other Comprehensive Income [Member] - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Interest Rate Contract	$ 664	$ 1,622	$ 3,468	$ 4,842
Tax effect from increase in capital gains tax rate, Cash flow hedges	51	(75)	300	(224)
Other Than Temporary Impairment on securities	0	(246)	0	(246)
Residual tax effect from OIB's change in applicable tax rate AFS	9	11	24	33
Tax effect from increase in capital gains tax rate AFS	(72)	130	(220)	387
Total	$ 652	$ 1,442	$ 3,572	$ 4,792

Earnings Per Common Share (Narr

Earnings Per Common Share (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 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	927,069	973,200	957,670	648,563
Convertible Preferred Stock	$ 84,000		$ 84,000		$ 84,000
Series C Convertible Preferred Stock
Preferred stock, shares issued	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			9 Months Ended		12 Months Ended
	Sep. 30, 2016	Jun. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015	Dec. 31, 2014
Earnings Per Share [Abstract]
Net (loss) income	$ 15,120	$ 15,120	$ 4,569	$ 43,630	$ (1,528)	$ 43,630	$ (1,528)
Non-Convertible Preferred Stock Dividend (Series A,B and D)	(1,627)		(1,627)	(4,883)	(4,884)
Convertible Preferred Stock Dividend (Series C)	(1,838)		(1,838)	(5,513)	(5,512)
Income available to common shareholders	11,655		1,104	33,234	(11,924)
Effect of assumed conversion of convertible preferred stock	1,838		1,838	5,513	5,512
Income available to common sharesholders assuming conversion	$ 13,493		$ 2,942	$ 38,747	$ (6,412)
Average common shares outstanding	43,926		43,929	43,913	44,353
Average potential common shares options	47		46	40	85
Average potential common shares convertible preferred stock	7,138		7,171	7,138	7,171
Average common shares outstanding and equivalents	51,111		51,146	51,091	51,609
Earnings per common share - basic	$ 0.27		$ 0.03	$ 0.76	$ (0.27)
Earnings per common share - diluted	$ 0.26		$ 0.03	$ 0.76	$ (0.27)

Guarantees (Narrative) (Details

Guarantees (Narrative) (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Guarantee Obligations [Line Items]
Acquired standby letters of credit and financial guarantees	$ 2,400,000		$ 2,400,000		$ 14,700,000
Unpaid principal balance of residential subject loans subject to credit recourse	20,400,000		20,400,000		22,400,000
Liability for estimated credit losses to loans sold with credit recourse	191,000		191,000		439,000
Repurchased loans not subject to credit recourse provision	791,000	$ 7,700,000	3,100,000	$ 19,500,000
Losses from repurchased loans subject to credit recourse	202,000	418,000	313,000	1,000,000
Losses On Repurchased Loan Not Subject To Credit Recourse	208,000	500,000	1,000,000	2,000,000
Serviced mortgage loans for third parties	752,500,000		752,500,000
Funds Advanced To Investors Under Servicing Agreements	330,000		330,000		$ 301,000
Loan with recourse [Member]
Guarantee Obligations [Line Items]
Repurchased GNMA	$ 133,000	$ 165,000	$ 421,000	$ 3,400,000

Guarantees (Changes in liabilty

Guarantees (Changes in liabilty of estimated loss from credit recourse agreement) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Movement In Guaranteed Benefit Liability Gross Roll Forward
Balance at beginning of the period	$ 162	$ 289	$ 439	$ 927
Net charge-off/terminations	29	140	(248)	(498)
Balance at the end of the period	$ 191	$ 429	$ 191	$ 429

Commitments (Narratives) (Detai

Commitments (Narratives) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Commitments and Contingencies [Abstract]
Rent Expenses	$ 2,000	$ 2,300	$ 6,500	$ 7,000
Line of credit reserve	$ 667		$ 667		$ 667

Commitments (Summarized credit-

Commitments (Summarized credit-related financial instruments) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Commitments and Contingencies [Abstract]
Commitments To Extend Credit	$ 516,134	$ 456,720
Commercial letters credit	1,386	1,508
Standby letters of credit and financial guarantees	4,809	14,656
Loans sold with recourse	$ 20,394	$ 22,374

Commitments (Future rental comm

Commitments (Future rental commitments under leases) (Details) $ in Thousands	Sep. 30, 2016USD ($)
Operating Leases, Future Minimum Payments Due [Abstract]
2,016	$ 1,864
2,017	7,051
2,018	6,512
2,019	6,471
2,020	5,744
Thereafter	12,563
Total	$ 40,205

Fair Value (Assets and liabilit

Fair Value (Assets and liabilities on recurring and non-recurring basis) (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available for sale securities	$ 642,683,000	$ 974,609,000
Money Market Funds, at Carrying Value	5,460,000	4,699,000
Derivative Assets	1,503,000	3,025,000
Servicing Assets	8,393,000	7,455,000
Trading Securities	380,000	288,000
Impaired Commercial Loan	36,601,000	235,767,000
Foreclosed real estate	45,740,000	58,176,000
Other repossessed assets	3,449,000	6,226,000
Total	85,790,000	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
Money Market Funds, at Carrying Value	5,460,000	4,699,000
Derivative Assets	0	0
Servicing Assets	0	0
Trading Securities		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	642,683,000	974,609,000
Money Market Funds, at Carrying Value	0	0
Derivative Assets	1,503,000	1,853,000
Servicing Assets	0	0
Derivative liabilities	(4,306,000)	(6,162,000)
Trading Securities	380,000	288,000
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
Money Market Funds, at Carrying Value	0	0
Derivative Assets	0	1,172,000
Servicing Assets	8,393,000	7,455,000
Derivative liabilities	0	(1,095,000)
Trading Securities		0
Impaired Commercial Loan	36,601,000	235,767,000
Foreclosed real estate	45,740,000	58,176,000
Other repossessed assets	3,449,000	6,226,000
Total	85,790,000	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	642,683,000	974,609,000
Money Market Funds, at Carrying Value	5,460,000	4,699,000
Derivative Assets	1,503,000	3,025,000
Servicing Assets	8,393,000	7,455,000
Derivative liabilities	(4,306,000)	(7,257,000)
Trading Securities	380,000	288,000
Total	654,113,000	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
Money Market Funds, at Carrying Value	5,460,000	4,699,000
Derivative Assets	0	0
Servicing Assets	0	0
Derivative liabilities	0	0
Trading Securities	0	0
Total	5,460,000	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	642,683,000	974,609,000
Money Market Funds, at Carrying Value	0	0
Derivative Assets	1,503,000	1,853,000
Servicing Assets	0	0
Derivative liabilities	(4,306,000)	(6,162,000)
Trading Securities	380,000	288,000
Total	640,260,000	970,588,000
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
Money Market Funds, at Carrying Value	0	0
Derivative Assets	0	1,172,000
Servicing Assets	8,393,000	7,455,000
Derivative liabilities	0	(1,095,000)
Trading Securities	0	0
Total	8,393,000	7,532,000
Fair Value, Measurements, Nonrecurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired Commercial Loan	36,601,000	235,767,000
Foreclosed real estate	45,740,000	58,176,000
Other repossessed assets	3,449,000	6,226,000
Total	85,790,000	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	36,601,000	235,767,000
Foreclosed real estate	45,740,000	58,176,000
Other repossessed assets	3,449,000	6,226,000
Total	$ 85,790,000	$ 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		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance	$ 7,938,000	$ 5,885,000	$ 7,530,000	$ 14,070,000
Gains (losses) included in earnings	(6,000)	(51,000)	(103,000)	(169,000)
Sale of mortgage servicng rights				(6,985,000)
New instruments acquired	466,000	748,000	1,740,000	2,808,000
Change due to principal payments	(124,000)	(242,000)	(347,000)	(974,000)
Amortization	1,000	31,000	28,000	165,000
Changes in fair value related to pricr of MSRs held for sale				(2,716,000)
Changes in fair value of servicing assets	118,000	166,000	(455,000)	338,000
Balance	8,393,000	6,537,000	8,393,000	6,537,000
Derivative Financial Instruments, Assets [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance	187,000	2,138,000	1,170,000	5,555,000
Gains (losses) included in earnings	(187,000)	(1,023,000)	(1,170,000)	(4,440,000)
Sale of mortgage servicng rights				0
New instruments acquired	0	0	0	0
Change due to principal payments	0	0	0	0
Amortization	0	0	0	0
Changes in fair value related to pricr of MSRs held for sale				0
Changes in fair value of servicing assets	0	0	0	0
Balance	0	1,115,000	0	1,115,000
Servicing Assets [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance	7,932,000	5,791,000	7,455,000	13,992,000
Gains (losses) included in earnings	0	0	0	0
Sale of mortgage servicng rights				(6,985,000)
New instruments acquired	466,000	748,000	1,740,000	2,808,000
Change due to principal payments	(123,000)	(242,000)	(347,000)	(974,000)
Amortization	0	0	0	0
Changes in fair value related to pricr of MSRs held for sale				(2,716,000)
Changes in fair value of servicing assets	118,000	166,000	(455,000)	338,000
Balance	8,393,000	6,463,000	8,393,000	6,463,000
Derivative Financial Instruments, Liabilities [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance	(181,000)	(2,044,000)	(1,095,000)	(5,477,000)
Gains (losses) included in earnings	181,000	972,000	1,067,000	4,271,000
Sale of mortgage servicng rights				0
New instruments acquired	0	0	0	0
Change due to principal payments	(1,000)	0	0	0
Amortization	1,000	31,000	28,000	165,000
Changes in fair value related to pricr of MSRs held for sale				0
Changes in fair value of servicing assets	0	0	0	0
Balance	$ 0	$ (1,041,000)	$ 0	$ (1,041,000)

Fair Value (Qualitative informa

Fair Value (Qualitative information for assets and liabilities) (Details) - Fair Value, Inputs, Level 3 [Member] $ in Thousands	3 Months Ended
	Sep. 30, 2016USD ($)
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	$ 8,393
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	5.18%
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	10.49%
Discount rate	12.00%
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	$ 23,759
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	46.20%
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	$ 12,840
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	$ 45,740
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	46.20%
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	$ 3,449
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	46.20%

Fair value (Estimated fair valu

Fair value (Estimated fair value and carrying value) (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Jun. 30, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Dec. 31, 2014
Assets, Fair Value Disclosure [Abstract]
Trading Securities	$ 380		$ 288
Available-for-sale Securities	642,683		974,609
Held to maturity Fair Value	650,023		614,679
Federal Home Loan Bank (FHLB) stock	12,712		20,783
Other Investments	3		3
Derivative Assets	1,503		3,025
Servicing Assets	8,393		7,455
Assets,Carrying Value [Abstract]
Cash and Cash Equivalents, at Carrying Value				$ 526,196	$ 526,196	$ 573,427
Restricted Cash And Cash Equivalents	3,030		3,349
Trading Securities	380		288
Investment securities AFS , carrying value	642,683		974,609
Loans, net of allowance for loan and lease losses	4,144,045		4,416,396
FDIC Indemnification Asset	16,670	$ 18,426	22,599	$ 22,895	$ 22,704	$ 97,378
Accrued interest receivable	17,966		20,637
Liabilities,Carrying Value Disclosure [Abstract]
Deposits, Total	4,754,771		4,717,751
Securities Sold under Agreements to Repurchase	658,232		934,691
Subordinated capital notes	36,083		102,633
Accrued expenses and other liabilities	89,760		92,043
Fair Value, Inputs, Level 1 [Member]
Assets, Fair Value Disclosure [Abstract]
Cash and Cash Equivalents, Fair Value Disclosure	509,265		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
Assets,Carrying Value [Abstract]
Cash and Cash Equivalents, at Carrying Value	509,265		536,709
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	380		288
Available-for-sale Securities	642,683		974,609
Held to maturity Fair Value	650,023		614,679
Federal Home Loan Bank (FHLB) stock	12,712		20,783
Other Investments	3		3
Derivative Assets	1,503		1,853
Servicing Assets	0		0
Liabilities, Fair Value Disclosure [Abstract]
Derivative Liabilities Current	4,306		6,162
Assets,Carrying Value [Abstract]
Trading Securities	380		288
Investment securities AFS , carrying value	642,683		974,609
Investment held for sale, carrying amount	641,890		620,189
Federal Home Loan Bank Stock at carrying value	12,712		20,783
Other Investment, Carrying Value	3		3
Derivative Assets, carrying value	1,503		1,855
Liabilities,Carrying Value Disclosure [Abstract]
Derivative liabilities, carrying value	4,306		6,162
Fair Value, Inputs, Level 3 [Member]
Assets, Fair Value Disclosure [Abstract]
Available-for-sale Securities	0		0
Non-covered loans, net	4,041,684		4,101,219
Derivative Assets	0		1,172
FDIC Indemnification Asset Fair Value Disclosure	10,585		17,786
Receivables, Fair Value Disclosure	17,966		20,637
Servicing Assets	8,393		7,455
Account Receivable and Other assets, Fair Value	49,733		42,786
Liabilities, Fair Value Disclosure [Abstract]
Deposits, Fair Value Disclosure	4,738,963		4,705,878
Securities sold under agreements to repurchase	662,027		955,859
Advances from FHLB	106,811		335,812
Other Borrowings	40		2,593
Subordinated capital notes	32,831		94,940
Derivative Liabilities Current	0		1,095
Accrued expenses and other liabilities	89,759		92,043
Assets,Carrying Value [Abstract]
Trading Securities			0
Loans, net of allowance for loan and lease losses	4,298,965		4,434,213
Derivative Assets, carrying value	0		1,170
FDIC Indemnification Asset	16,670		22,599
Accrued interest receivable	17,966		20,637
Servicing assets, carrying value	8,393		7,455
Account receivable and oher assets, carrying value	49,733		42,786
Liabilities,Carrying Value Disclosure [Abstract]
Deposits, Total	4,754,771		4,716,656
Securities Sold under Agreements to Repurchase	658,232		934,691
Advances from FHLB	105,944		332,476
Other Borrowings	40		1,734
Subordinated capital notes	36,083		102,633
Accrued expenses and other liabilities	89,759		92,043
Derivative liabilities, carrying value	$ 0		$ 1,095

Business Segments (Details)

Business Segments (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Segment Reporting Information [Line Items]
Total interest income	$ 90,584	$ 107,247	$ 269,798	$ 313,661
Interest expense	(13,657)	(17,424)	(44,584)	(51,911)
Net interest income	76,927	89,823	225,214	261,750
Provision for Loan and Lease Losses, net	(23,469)	(51,579)	(51,703)	(109,311)
Total non-interest income (loss), net	20,215	35,977	48,873	38,202
Non-interest expenses	(54,926)	(69,090)	(163,608)	(189,859)
Intersegment revenues	0	0	0	0
Intersegment expenses	0	0	0	0
Income (loss) before Income Taxes, Parent	18,747	5,131	58,776	782
Total assets	6,592,113		6,592,113		$ 7,099,149
Banking [Member]
Segment Reporting Information [Line Items]
Total interest income	82,564	97,264	243,389	285,251
Interest expense	(6,733)	(7,036)	(20,840)	(21,600)
Net interest income	75,831	90,228	222,549	263,651
Provision for Loan and Lease Losses, net	(23,469)	(51,579)	(51,703)	(109,311)
Total non-interest income (loss), net	8,918	30,098	24,927	16,136
Non-interest expenses	(50,095)	(63,106)	(147,881)	(169,264)
Intersegment revenues	375	351	1,162	1,058
Intersegment expenses	(86)	(69)	(235)	(228)
Income (loss) before Income Taxes, Parent	11,474	5,923	48,819	2,042
Total assets	5,715,958	5,990,125	5,715,958	5,990,125
Financial Services
Segment Reporting Information [Line Items]
Total interest income	15	25	49	71
Interest expense	0	0	0	0
Net interest income	15	25	49	71
Provision for Loan and Lease Losses, net	0	0	0	0
Total non-interest income (loss), net	6,379	6,513	19,309	20,416
Non-interest expenses	(3,757)	(5,063)	(11,610)	(16,586)
Intersegment revenues	0	0	0	0
Intersegment expenses	(272)	(252)	(849)	(770)
Income (loss) before Income Taxes, Parent	2,365	1,223	6,899	3,131
Total assets	19,433	20,594	19,433	20,594
Treasury [Member]
Segment Reporting Information [Line Items]
Total interest income	8,005	9,958	26,360	28,339
Interest expense	(6,924)	(10,388)	(23,744)	(30,311)
Net interest income	1,081	(430)	2,616	(1,972)
Provision for Loan and Lease Losses, net	0	0	0	0
Total non-interest income (loss), net	4,918	(634)	4,637	1,650
Non-interest expenses	(1,074)	(921)	(4,117)	(4,009)
Intersegment revenues	86	69	235	228
Intersegment expenses	(103)	(99)	(313)	(288)
Income (loss) before Income Taxes, Parent	4,908	(2,015)	3,058	(4,391)
Total assets	1,801,752	2,117,569	1,801,752	2,117,569
Major Segment [Member]
Segment Reporting Information [Line Items]
Total interest income	90,584	107,247	269,798	313,661
Interest expense	(13,657)	(17,424)	(44,584)	(51,911)
Net interest income	76,927	89,823	225,214	261,750
Provision for Loan and Lease Losses, net	(23,469)	(51,579)	(51,703)	(109,311)
Total non-interest income (loss), net	20,215	35,977	48,873	38,202
Non-interest expenses	(54,926)	(69,090)	(163,608)	(189,859)
Intersegment revenues	461	420	1,397	1,286
Intersegment expenses	(461)	(420)	(1,397)	(1,286)
Income (loss) before Income Taxes, Parent	18,747	5,131	58,776	782
Total assets	7,537,143	8,128,288	7,537,143	8,128,288
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	(461)	(420)	(1,397)	(1,286)
Intersegment expenses	461	420	1,397	1,286
Income (loss) before Income Taxes, Parent	0	0	0	0
Total assets	(945,031)	(924,466)	(945,031)	(924,466)
Consolidated Total [Member]
Segment Reporting Information [Line Items]
Total interest income	90,584	107,247	269,798	313,661
Interest expense	(13,657)	(17,424)	(44,584)	(51,911)
Net interest income	76,927	89,823	225,214	261,750
Provision for Loan and Lease Losses, net	(23,469)	(51,579)	(51,703)	(109,311)
Total non-interest income (loss), net	20,215	35,977	48,873	38,202
Non-interest expenses	(54,926)	(69,090)	(163,608)	(189,859)
Intersegment revenues	0	0	0	0
Intersegment expenses	0	0	0	0
Income (loss) before Income Taxes, Parent	18,747	5,131	58,776	782
Total assets	$ 6,592,112	$ 7,203,822	$ 6,592,112	$ 7,203,822