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Business combination (Tables)
12 Months Ended
Dec. 31, 2016
Table Text Block  
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table Text Block
Book value prior to
purchase accountingFair valueAdditionalAs recorded by
(In thousands) adjustments adjustments consideration[1]Popular, Inc.
Assets:
Cash and due from banks$339,633$-$-$339,633
Investment in available-for-sale securities172,706--172,706
Investments in FHLB stock30,785--30,785
Loans1,679,792(165,925)-1,513,867
Accrued income receivable7,808--7,808
Receivable from the FDIC--480,137480,137
Core deposit intangible23,572(10,762)-12,810
Other assets 67,6767,569-75,245
Total assets $2,321,972$(169,118)$480,137$2,632,991
Liabilities:
Deposits$2,193,404$9,987$-$2,203,391
Advances from the Federal Home Loan Bank542,0005,187-547,187
Other liabilities50,728(511)-50,217
Total liabilities$2,786,132$14,663$-$2,800,795
Excess of liabilities assumed over assets acquired$464,160
Aggregate fair value adjustments$(183,781)
Additional consideration$480,137
Goodwill on acquisition$167,804
[1] The additional consideration represents the cash received from the FDIC for the difference between the net liabilities assumed and the net premium paid on the transaction.

February 27, 2015February 27, 2015
As recasted[a]As previously
(In thousands)reported[b]Change
Assets:
Loans$1,513,867$1,665,756$(151,889)
Goodwill167,80441,633126,171
Core deposit intangible12,81023,572(10,762)
Receivable from the FDIC480,137441,72138,416
Other assets 626,177626,177-
Total assets $2,800,795$2,798,859$1,936
Liabilities:
Deposits$2,203,391$2,201,455$1,936
Advances from the Federal Home Loan Bank547,187547,187-
Other liabilities50,21750,217-
Total liabilities$2,800,795$2,798,859$1,936
[a] Amounts reported include retrospective adjustments during the measurement period, in accordance with U.S. GAAP, related to the Doral Bank Transaction.
[b] Amounts are presented as previously reported as of September 30, 2015.