Allowance for credit losses - loans held-in-portfolio - Schedule of Changes in the ACL of Loans Held-in-Portfolio and Unfunded Commitments (Details) - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
12 Months Ended |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
$ 823,729
|
$ 762,148
|
$ 808,056
|
$ 746,024
|
$ 746,024
|
| Provision for credit losses (benefit) |
65,154
|
49,539
|
140,843
|
114,757
|
|
| Allowance for credit losses - PCD Loans |
2
|
0
|
9
|
9
|
|
| Charge-offs |
(132,790)
|
(64,290)
|
(214,953)
|
(139,358)
|
|
| Recoveries |
28,737
|
22,088
|
50,877
|
48,053
|
|
| Ending Balance |
784,832
|
769,485
|
784,832
|
769,485
|
808,056
|
| Allowance for credit losses - unfunded commitments: |
|
|
|
|
|
| Beginning Balance |
14,547
|
14,169
|
14,438
|
15,470
|
15,470
|
| Provision for credit losses (benefit) |
389
|
(1,116)
|
498
|
(2,417)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
14,936
|
13,053
|
14,936
|
13,053
|
14,438
|
| Construction |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
15,160
|
9,512
|
13,826
|
11,264
|
11,264
|
| Provision for credit losses (benefit) |
(800)
|
1,067
|
523
|
(685)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
11
|
0
|
|
| Ending Balance |
14,360
|
10,579
|
14,360
|
10,579
|
13,826
|
| Allowance for credit losses - unfunded commitments: |
|
|
|
|
|
| Beginning Balance |
7,230
|
5,052
|
6,731
|
7,072
|
7,072
|
| Provision for credit losses (benefit) |
(1,120)
|
106
|
(621)
|
(1,914)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
6,110
|
5,158
|
6,110
|
5,158
|
6,731
|
| Mortgage |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
83,624
|
84,029
|
80,554
|
82,409
|
82,409
|
| Provision for credit losses (benefit) |
(9,057)
|
(1,315)
|
(8,338)
|
(2,386)
|
|
| Allowance for credit losses - PCD Loans |
2
|
0
|
9
|
9
|
|
| Charge-offs |
(32)
|
(550)
|
(534)
|
(985)
|
(1,436)
|
| Recoveries |
4,985
|
3,011
|
7,831
|
6,128
|
|
| Ending Balance |
79,522
|
85,175
|
79,522
|
85,175
|
80,554
|
| Commercial |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
332,807
|
269,843
|
307,447
|
259,564
|
259,564
|
| Provision for credit losses (benefit) |
48,458
|
(3,226)
|
85,177
|
4,935
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(77,075)
|
(3,127)
|
(90,944)
|
(7,752)
|
|
| Recoveries |
8,574
|
2,821
|
11,084
|
9,564
|
|
| Ending Balance |
312,764
|
266,311
|
312,764
|
266,311
|
307,447
|
| Allowance for credit losses - unfunded commitments: |
|
|
|
|
|
| Beginning Balance |
7,192
|
9,075
|
7,563
|
8,387
|
8,387
|
| Provision for credit losses (benefit) |
1,499
|
(1,264)
|
1,128
|
(576)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
8,691
|
7,811
|
8,691
|
7,811
|
7,563
|
| Commercial | Commercial multi-family |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
20,069
|
13,501
|
19,345
|
9,236
|
9,236
|
| Provision for credit losses (benefit) |
162
|
3,837
|
884
|
8,099
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(1,312)
|
(563)
|
(1,312)
|
(563)
|
(563)
|
| Recoveries |
0
|
6
|
2
|
9
|
|
| Ending Balance |
18,919
|
16,781
|
18,919
|
16,781
|
19,345
|
| Commercial | Commercial real estate Non-owner occupied |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
64,146
|
58,301
|
58,717
|
54,494
|
54,494
|
| Provision for credit losses (benefit) |
(12,438)
|
365
|
4,106
|
3,577
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(743)
|
(21)
|
(11,874)
|
(86)
|
(13,576)
|
| Recoveries |
4,845
|
472
|
4,861
|
1,132
|
|
| Ending Balance |
55,810
|
59,117
|
55,810
|
59,117
|
58,717
|
| Commercial | Commercial real estate Owner occupied |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
51,116
|
50,212
|
48,451
|
49,828
|
49,828
|
| Provision for credit losses (benefit) |
(679)
|
(2,192)
|
1,516
|
(2,725)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
(28)
|
(91)
|
(129)
|
(390)
|
| Recoveries |
2,202
|
1,059
|
2,763
|
2,077
|
|
| Ending Balance |
52,639
|
49,051
|
52,639
|
49,051
|
48,451
|
| Commercial | Commercial and industrial |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
197,476
|
147,829
|
180,934
|
146,006
|
146,006
|
| Provision for credit losses (benefit) |
61,413
|
(5,236)
|
78,671
|
(4,016)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(75,020)
|
(2,515)
|
(77,667)
|
(6,974)
|
(17,190)
|
| Recoveries |
1,527
|
1,284
|
3,458
|
6,346
|
|
| Ending Balance |
185,396
|
141,362
|
185,396
|
141,362
|
180,934
|
| Leasing |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
18,588
|
20,206
|
18,620
|
16,419
|
16,419
|
| Provision for credit losses (benefit) |
879
|
2,570
|
3,416
|
9,629
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(3,342)
|
(3,982)
|
(7,427)
|
(8,526)
|
(16,856)
|
| Recoveries |
1,502
|
1,246
|
3,018
|
2,518
|
|
| Ending Balance |
17,627
|
20,040
|
17,627
|
20,040
|
18,620
|
| Consumer |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
373,550
|
378,558
|
387,609
|
376,368
|
376,368
|
| Provision for credit losses (benefit) |
25,674
|
50,443
|
60,065
|
103,264
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(52,341)
|
(56,631)
|
(116,048)
|
(122,095)
|
|
| Recoveries |
13,676
|
15,010
|
28,933
|
29,843
|
|
| Ending Balance |
360,559
|
387,380
|
360,559
|
387,380
|
387,609
|
| Allowance for credit losses - unfunded commitments: |
|
|
|
|
|
| Beginning Balance |
125
|
42
|
144
|
11
|
11
|
| Provision for credit losses (benefit) |
10
|
42
|
(9)
|
73
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
135
|
84
|
135
|
84
|
144
|
| Consumer | Credit cards |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
89,376
|
96,523
|
91,124
|
99,130
|
99,130
|
| Provision for credit losses (benefit) |
9,742
|
13,094
|
24,047
|
26,916
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(17,723)
|
(20,011)
|
(36,958)
|
(38,876)
|
(75,428)
|
| Recoveries |
3,422
|
2,700
|
6,604
|
5,136
|
|
| Ending Balance |
84,817
|
92,306
|
84,817
|
92,306
|
91,124
|
| Consumer | Home equity lines of credit |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
1,178
|
1,610
|
1,335
|
1,503
|
1,503
|
| Provision for credit losses (benefit) |
95
|
(1,112)
|
(387)
|
(1,356)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(29)
|
(16)
|
(29)
|
(71)
|
(109)
|
| Recoveries |
179
|
902
|
504
|
1,308
|
|
| Ending Balance |
1,423
|
1,384
|
1,423
|
1,384
|
1,335
|
| Consumer | Personal |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
104,739
|
101,437
|
106,612
|
102,736
|
102,736
|
| Provision for credit losses (benefit) |
15,059
|
20,298
|
32,557
|
39,326
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(20,241)
|
(22,473)
|
(42,803)
|
(47,052)
|
(91,119)
|
| Recoveries |
2,865
|
4,392
|
6,056
|
8,644
|
|
| Ending Balance |
102,422
|
103,654
|
102,422
|
103,654
|
106,612
|
| Consumer | Auto |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
170,544
|
171,979
|
180,364
|
165,995
|
165,995
|
| Provision for credit losses (benefit) |
(193)
|
16,852
|
2,813
|
36,323
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(12,772)
|
(13,418)
|
(33,922)
|
(34,474)
|
(76,284)
|
| Recoveries |
6,964
|
6,861
|
15,288
|
14,430
|
|
| Ending Balance |
164,543
|
182,274
|
164,543
|
182,274
|
180,364
|
| Consumer | Other |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
7,713
|
7,009
|
8,174
|
7,004
|
7,004
|
| Provision for credit losses (benefit) |
971
|
1,311
|
1,035
|
2,055
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(1,576)
|
(713)
|
(2,336)
|
(1,622)
|
(4,072)
|
| Recoveries |
246
|
155
|
481
|
325
|
|
| Ending Balance |
7,354
|
7,762
|
7,354
|
7,762
|
8,174
|
| BPPR |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
732,235
|
676,263
|
717,920
|
670,666
|
670,666
|
| Provision for credit losses (benefit) |
61,738
|
43,150
|
135,036
|
95,840
|
|
| Allowance for credit losses - PCD Loans |
2
|
0
|
9
|
9
|
|
| Charge-offs |
(129,624)
|
(60,715)
|
(209,908)
|
(131,939)
|
|
| Recoveries |
27,936
|
20,551
|
49,230
|
44,673
|
|
| Ending Balance |
692,287
|
679,249
|
692,287
|
679,249
|
717,920
|
| Allowance for credit losses - unfunded commitments: |
|
|
|
|
|
| Beginning Balance |
8,681
|
9,005
|
8,563
|
8,388
|
8,388
|
| Provision for credit losses (benefit) |
1,052
|
(1,260)
|
1,170
|
(643)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
9,733
|
7,745
|
9,733
|
7,745
|
8,563
|
| BPPR | Construction |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
5,767
|
2,719
|
4,488
|
2,743
|
2,743
|
| Provision for credit losses (benefit) |
(964)
|
356
|
304
|
332
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
11
|
0
|
|
| Ending Balance |
4,803
|
3,075
|
4,803
|
3,075
|
4,488
|
| Allowance for credit losses - unfunded commitments: |
|
|
|
|
|
| Beginning Balance |
3,291
|
1,560
|
2,570
|
1,663
|
1,663
|
| Provision for credit losses (benefit) |
(213)
|
309
|
508
|
206
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
3,078
|
1,869
|
3,078
|
1,869
|
2,570
|
| BPPR | Mortgage |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
73,761
|
74,289
|
70,674
|
72,901
|
72,901
|
| Provision for credit losses (benefit) |
(8,187)
|
(1,752)
|
(7,423)
|
(2,870)
|
|
| Allowance for credit losses - PCD Loans |
2
|
0
|
9
|
9
|
|
| Charge-offs |
(28)
|
(550)
|
(511)
|
(985)
|
(1,436)
|
| Recoveries |
4,950
|
2,979
|
7,749
|
5,911
|
|
| Ending Balance |
70,498
|
74,966
|
70,498
|
74,966
|
70,674
|
| BPPR | Commercial |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
268,968
|
213,694
|
246,619
|
215,126
|
215,126
|
| Provision for credit losses (benefit) |
44,857
|
(7,835)
|
78,695
|
(11,798)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(75,492)
|
(2,501)
|
(89,332)
|
(5,967)
|
|
| Recoveries |
8,251
|
2,527
|
10,602
|
8,524
|
|
| Ending Balance |
246,584
|
205,885
|
246,584
|
205,885
|
246,619
|
| Allowance for credit losses - unfunded commitments: |
|
|
|
|
|
| Beginning Balance |
5,390
|
7,445
|
5,993
|
6,725
|
6,725
|
| Provision for credit losses (benefit) |
1,265
|
(1,569)
|
662
|
(849)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
6,655
|
5,876
|
6,655
|
5,876
|
5,993
|
| BPPR | Commercial | Commercial multi-family |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
4,704
|
3,420
|
3,871
|
2,783
|
2,783
|
| Provision for credit losses (benefit) |
(635)
|
270
|
196
|
905
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
6
|
2
|
8
|
|
| Ending Balance |
4,069
|
3,696
|
4,069
|
3,696
|
3,871
|
| BPPR | Commercial | Commercial real estate Non-owner occupied |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
48,881
|
42,848
|
44,149
|
44,852
|
44,852
|
| Provision for credit losses (benefit) |
(12,804)
|
(160)
|
3,043
|
(2,759)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(743)
|
(21)
|
(11,874)
|
(86)
|
(13,576)
|
| Recoveries |
4,845
|
472
|
4,861
|
1,132
|
|
| Ending Balance |
40,179
|
43,139
|
40,179
|
43,139
|
44,149
|
| BPPR | Commercial | Commercial real estate Owner occupied |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
35,403
|
36,019
|
34,722
|
37,355
|
37,355
|
| Provision for credit losses (benefit) |
(1,917)
|
(1,176)
|
(1,591)
|
(2,918)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
0
|
(14)
|
(91)
|
(103)
|
(363)
|
| Recoveries |
2,063
|
1,019
|
2,509
|
1,514
|
|
| Ending Balance |
35,549
|
35,848
|
35,549
|
35,848
|
34,722
|
| BPPR | Commercial | Commercial and industrial |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
179,980
|
131,407
|
163,877
|
130,136
|
130,136
|
| Provision for credit losses (benefit) |
60,213
|
(6,769)
|
77,047
|
(7,026)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(74,749)
|
(2,466)
|
(77,367)
|
(5,778)
|
(14,745)
|
| Recoveries |
1,343
|
1,030
|
3,230
|
5,870
|
|
| Ending Balance |
166,787
|
123,202
|
166,787
|
123,202
|
163,877
|
| BPPR | Leasing |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
18,588
|
20,206
|
18,620
|
16,419
|
16,419
|
| Provision for credit losses (benefit) |
879
|
2,570
|
3,416
|
9,629
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(3,342)
|
(3,982)
|
(7,427)
|
(8,526)
|
(16,856)
|
| Recoveries |
1,502
|
1,246
|
3,018
|
2,518
|
|
| Ending Balance |
17,627
|
20,040
|
17,627
|
20,040
|
18,620
|
| BPPR | Consumer |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
365,151
|
365,355
|
377,519
|
363,477
|
363,477
|
| Provision for credit losses (benefit) |
25,153
|
49,811
|
60,044
|
100,547
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(50,762)
|
(53,682)
|
(112,638)
|
(116,461)
|
|
| Recoveries |
13,233
|
13,799
|
27,850
|
27,720
|
|
| Ending Balance |
352,775
|
375,283
|
352,775
|
375,283
|
377,519
|
| BPPR | Consumer | Credit cards |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
89,376
|
96,523
|
91,124
|
99,130
|
99,130
|
| Provision for credit losses (benefit) |
9,741
|
13,094
|
24,046
|
26,916
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(17,722)
|
(20,011)
|
(36,957)
|
(38,876)
|
(75,428)
|
| Recoveries |
3,422
|
2,700
|
6,604
|
5,136
|
|
| Ending Balance |
84,817
|
92,306
|
84,817
|
92,306
|
91,124
|
| BPPR | Consumer | Home equity lines of credit |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
67
|
60
|
58
|
54
|
54
|
| Provision for credit losses (benefit) |
(59)
|
(313)
|
(141)
|
(421)
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(29)
|
0
|
(29)
|
(25)
|
(25)
|
| Recoveries |
73
|
307
|
164
|
446
|
|
| Ending Balance |
52
|
54
|
52
|
54
|
58
|
| BPPR | Consumer | Personal |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
97,457
|
89,786
|
97,804
|
91,296
|
91,296
|
| Provision for credit losses (benefit) |
14,700
|
18,881
|
32,302
|
35,709
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(18,676)
|
(19,553)
|
(39,420)
|
(41,506)
|
(82,979)
|
| Recoveries |
2,533
|
3,777
|
5,328
|
7,392
|
|
| Ending Balance |
96,014
|
92,891
|
96,014
|
92,891
|
97,804
|
| BPPR | Consumer | Auto |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
170,544
|
171,979
|
180,364
|
165,995
|
165,995
|
| Provision for credit losses (benefit) |
(193)
|
16,852
|
2,813
|
36,323
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(12,772)
|
(13,418)
|
(33,922)
|
(34,474)
|
(76,284)
|
| Recoveries |
6,964
|
6,861
|
15,288
|
14,430
|
|
| Ending Balance |
164,543
|
182,274
|
164,543
|
182,274
|
180,364
|
| BPPR | Consumer | Other |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
7,707
|
7,007
|
8,169
|
7,002
|
7,002
|
| Provision for credit losses (benefit) |
964
|
1,297
|
1,024
|
2,020
|
|
| Allowance for credit losses - PCD Loans |
0
|
0
|
0
|
0
|
|
| Charge-offs |
(1,563)
|
(700)
|
(2,310)
|
(1,580)
|
(3,148)
|
| Recoveries |
241
|
154
|
466
|
316
|
|
| Ending Balance |
7,349
|
7,758
|
7,349
|
7,758
|
8,169
|
| Popular U.S. |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
91,494
|
85,885
|
90,136
|
75,358
|
75,358
|
| Provision for credit losses (benefit) |
3,416
|
6,389
|
5,807
|
18,917
|
|
| Charge-offs |
(3,166)
|
(3,575)
|
(5,045)
|
(7,419)
|
|
| Recoveries |
801
|
1,537
|
1,647
|
3,380
|
|
| Ending Balance |
92,545
|
90,236
|
92,545
|
90,236
|
90,136
|
| Allowance for credit losses - unfunded commitments: |
|
|
|
|
|
| Beginning Balance |
5,866
|
5,164
|
5,875
|
7,082
|
7,082
|
| Provision for credit losses (benefit) |
(663)
|
144
|
(672)
|
(1,774)
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
5,203
|
5,308
|
5,203
|
5,308
|
5,875
|
| Popular U.S. | Construction |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
9,393
|
6,793
|
9,338
|
8,521
|
8,521
|
| Provision for credit losses (benefit) |
164
|
711
|
219
|
(1,017)
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
9,557
|
7,504
|
9,557
|
7,504
|
9,338
|
| Allowance for credit losses - unfunded commitments: |
|
|
|
|
|
| Beginning Balance |
3,939
|
3,492
|
4,161
|
5,409
|
5,409
|
| Provision for credit losses (benefit) |
(907)
|
(203)
|
(1,129)
|
(2,120)
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
3,032
|
3,289
|
3,032
|
3,289
|
4,161
|
| Popular U.S. | Mortgage |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
9,863
|
9,740
|
9,880
|
9,508
|
9,508
|
| Provision for credit losses (benefit) |
(870)
|
437
|
(915)
|
484
|
|
| Charge-offs |
(4)
|
0
|
(23)
|
0
|
|
| Recoveries |
35
|
32
|
82
|
217
|
|
| Ending Balance |
9,024
|
10,209
|
9,024
|
10,209
|
9,880
|
| Popular U.S. | Commercial |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
63,839
|
56,149
|
60,828
|
44,438
|
44,438
|
| Provision for credit losses (benefit) |
3,601
|
4,609
|
6,482
|
16,733
|
|
| Charge-offs |
(1,583)
|
(626)
|
(1,612)
|
(1,785)
|
|
| Recoveries |
323
|
294
|
482
|
1,040
|
|
| Ending Balance |
66,180
|
60,426
|
66,180
|
60,426
|
60,828
|
| Allowance for credit losses - unfunded commitments: |
|
|
|
|
|
| Beginning Balance |
1,802
|
1,630
|
1,570
|
1,662
|
1,662
|
| Provision for credit losses (benefit) |
234
|
305
|
466
|
273
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
2,036
|
1,935
|
2,036
|
1,935
|
1,570
|
| Popular U.S. | Commercial | Commercial multi-family |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
15,365
|
10,081
|
15,474
|
6,453
|
6,453
|
| Provision for credit losses (benefit) |
797
|
3,567
|
688
|
7,194
|
|
| Charge-offs |
(1,312)
|
(563)
|
(1,312)
|
(563)
|
(563)
|
| Recoveries |
0
|
0
|
0
|
1
|
|
| Ending Balance |
14,850
|
13,085
|
14,850
|
13,085
|
15,474
|
| Popular U.S. | Commercial | Commercial real estate Non-owner occupied |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
15,265
|
15,453
|
14,568
|
9,642
|
9,642
|
| Provision for credit losses (benefit) |
366
|
525
|
1,063
|
6,336
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
15,631
|
15,978
|
15,631
|
15,978
|
14,568
|
| Popular U.S. | Commercial | Commercial real estate Owner occupied |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
15,713
|
14,193
|
13,729
|
12,473
|
12,473
|
| Provision for credit losses (benefit) |
1,238
|
(1,016)
|
3,107
|
193
|
|
| Charge-offs |
0
|
(14)
|
0
|
(26)
|
(27)
|
| Recoveries |
139
|
40
|
254
|
563
|
|
| Ending Balance |
17,090
|
13,203
|
17,090
|
13,203
|
13,729
|
| Popular U.S. | Commercial | Commercial and industrial |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
17,496
|
16,422
|
17,057
|
15,870
|
15,870
|
| Provision for credit losses (benefit) |
1,200
|
1,533
|
1,624
|
3,010
|
|
| Charge-offs |
(271)
|
(49)
|
(300)
|
(1,196)
|
(2,445)
|
| Recoveries |
184
|
254
|
228
|
476
|
|
| Ending Balance |
18,609
|
18,160
|
18,609
|
18,160
|
17,057
|
| Popular U.S. | Consumer |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
8,399
|
13,203
|
10,090
|
12,891
|
12,891
|
| Provision for credit losses (benefit) |
521
|
632
|
21
|
2,717
|
|
| Charge-offs |
(1,579)
|
(2,949)
|
(3,410)
|
(5,634)
|
|
| Recoveries |
443
|
1,211
|
1,083
|
2,123
|
|
| Ending Balance |
7,784
|
12,097
|
7,784
|
12,097
|
10,090
|
| Allowance for credit losses - unfunded commitments: |
|
|
|
|
|
| Beginning Balance |
125
|
42
|
144
|
11
|
11
|
| Provision for credit losses (benefit) |
10
|
42
|
(9)
|
73
|
|
| Charge-offs |
0
|
0
|
0
|
0
|
|
| Recoveries |
0
|
0
|
0
|
0
|
|
| Ending Balance |
135
|
84
|
135
|
84
|
144
|
| Popular U.S. | Consumer | Credit cards |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
0
|
|
0
|
|
|
| Provision for credit losses (benefit) |
1
|
|
1
|
|
|
| Charge-offs |
(1)
|
|
(1)
|
|
|
| Recoveries |
0
|
|
0
|
|
|
| Ending Balance |
0
|
|
0
|
|
0
|
| Popular U.S. | Consumer | Home equity lines of credit |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
1,111
|
1,550
|
1,277
|
1,449
|
1,449
|
| Provision for credit losses (benefit) |
154
|
(799)
|
(246)
|
(935)
|
|
| Charge-offs |
0
|
(16)
|
0
|
(46)
|
(84)
|
| Recoveries |
106
|
595
|
340
|
862
|
|
| Ending Balance |
1,371
|
1,330
|
1,371
|
1,330
|
1,277
|
| Popular U.S. | Consumer | Personal |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
7,282
|
11,651
|
8,808
|
11,440
|
11,440
|
| Provision for credit losses (benefit) |
359
|
1,417
|
255
|
3,617
|
|
| Charge-offs |
(1,565)
|
(2,920)
|
(3,383)
|
(5,546)
|
(8,140)
|
| Recoveries |
332
|
615
|
728
|
1,252
|
|
| Ending Balance |
6,408
|
10,763
|
6,408
|
10,763
|
8,808
|
| Popular U.S. | Consumer | Other |
|
|
|
|
|
| Allowance for credit losses - loans: |
|
|
|
|
|
| Beginning Balance |
6
|
2
|
5
|
2
|
2
|
| Provision for credit losses (benefit) |
7
|
14
|
11
|
35
|
|
| Charge-offs |
(13)
|
(13)
|
(26)
|
(42)
|
(924)
|
| Recoveries |
5
|
1
|
15
|
9
|
|
| Ending Balance |
$ 5
|
$ 4
|
$ 5
|
$ 4
|
$ 5
|