v3.26.1
LOANS (Troubled-Amortized Cost Basis Debt Restructuring Loan Portfolio) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Interest Rate Reduction        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 0 $ 289 $ 0 $ 289
Term Extension        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. 941 1,465 1,357 2,048
Combination of Term Extension and Interest Rate Reduction        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. 1,406 576 1,661 576
Combination of Term Extension and Principal or Interest Forgiveness/Forbearance        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. 2,267 122 2,267 3,432
Combination of Interest Rate Reduction, Term Extension and Principal Forgiveness / Forbearance        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. 0 4,146 0 7,460
Commercial loans | Commercial secured by real estate: | Domestic - Puerto Rico | Interest Rate Reduction        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 0 $ 206 $ 0 $ 206
Percentage of total class of financing receivable. 0.00% 0.02% 0.00% 0.02%
Commercial loans | Commercial secured by real estate: | Domestic - Puerto Rico | Combination of Term Extension and Interest Rate Reduction        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 1,203 $ 467 $ 1,203 $ 467
Percentage of total class of financing receivable. 0.09% 0.03% 0.09% 0.03%
Commercial loans | Other commercial and industrial | Domestic - Puerto Rico | Interest Rate Reduction        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 0 $ 83 $ 0 $ 83
Percentage of total class of financing receivable. 0.00% 0.01% 0.00% 0.01%
Commercial loans | Other commercial and industrial | Domestic - Puerto Rico | Term Extension        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 0 $ 716 $ 0 $ 716
Percentage of total class of financing receivable. 0.00% 0.06% 0.00% 0.06%
Commercial loans | Other commercial and industrial | Domestic - Puerto Rico | Combination of Term Extension and Interest Rate Reduction        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 0 $ 0 $ 89 $ 0
Percentage of total class of financing receivable. 0.00% 0.00% 0.01% 0.00%
Commercial loans | Commercial US | Principal Forbearance / Forgiveness        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis.       $ 10,170
Percentage of total class of financing receivable.       1.23%
Commercial loans | Commercial US | Combination of Interest Rate Reduction, Term Extension and Principal Forgiveness / Forbearance        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 0 $ 4,009 $ 0 $ 7,323
Percentage of total class of financing receivable. 0.00% 0.49% 0.00% 0.89%
Commercial loans | Commercial US | US – Federal | Principal Forbearance / Forgiveness        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 3,331 $ 10,170 $ 3,331  
Percentage of total class of financing receivable. 0.38% 1.23% 0.38%  
Commercial loans | Commercial US | US – Federal | Combination of Term Extension and Principal or Interest Forgiveness/Forbearance        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 2,194 $ 0 $ 2,194 $ 3,310
Percentage of total class of financing receivable. 0.25% 0.00% 0.25% 0.40%
Mortgage loans | Term Extension        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 878 $ 648 $ 1,231 $ 1,231
Percentage of total class of financing receivable. 0.06% 0.05% 0.09% 0.09%
Mortgage loans | Combination of Term Extension and Interest Rate Reduction        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 0 $ 55 $ 0 $ 55
Percentage of total class of financing receivable. 0.00% 0.00% 0.00% 0.00%
Mortgage loans | Combination of Term Extension and Principal or Interest Forgiveness/Forbearance        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 73 $ 122 $ 73 $ 122
Percentage of total class of financing receivable. 0.01% 0.01% 0.01% 0.01%
Mortgage loans | Combination of Interest Rate Reduction, Term Extension and Principal Forgiveness / Forbearance        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 0 $ 137 $ 0 $ 137
Percentage of total class of financing receivable. 0.00% 0.01% 0.00% 0.01%
Consumer | Personal loans | Combination of Term Extension and Interest Rate Reduction        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 39 $ 0 $ 62 $ 0
Percentage of total class of financing receivable. 0.01% 0.00% 0.01% 0.00%
Auto loans | Term Extension        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 63 $ 101 $ 126 $ 101
Percentage of total class of financing receivable. 0.00% 0.00% 0.00% 0.00%
Auto loans | Combination of Term Extension and Interest Rate Reduction        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Amortized cost basis. $ 164 $ 54 $ 307 $ 54
Percentage of total class of financing receivable. 0.01% 0.00% 0.01% 0.00%