Schedule Of Segment Reporting Information By Segment Text Block |
December 31, 2016 | | | | | Banco Popular | | Banco Popular | | Intersegment | (In thousands) | | | | de Puerto Rico | | North America | | Eliminations | Net interest income | | | $ | 1,224,771 | $ | 258,416 | $ | (474) | Provision for loan losses | | | | 154,785 | | 15,266 | | - | Non-interest income | | | | 243,368 | | 21,651 | | (119) | Amortization of intangibles | | | | 11,479 | | 665 | | - | Goodwill impairment charge | | | | 3,801 | | - | | - | Depreciation expense | | | | 39,505 | | 6,715 | | - | Other operating expenses | | | | 952,894 | | 174,585 | | (779) | Income tax expense | | | | 75,615 | | 36,712 | | 92 | Net income | | | $ | 230,060 | $ | 46,124 | $ | 94 | Segment assets | | | $ | 29,841,854 | $ | 8,629,439 | $ | (31,397) | | | | | | | | | | | | | | | | | | | December 31, 2016 | | | Reportable | | | | | | | (In thousands) | | Segments | | Corporate | | Eliminations | | Total Popular, Inc. | Net interest income (expense) | $ | 1,482,713 | $ | (60,658) | $ | - | $ | 1,422,055 | Provision (reversal of provision) for loan losses | | 170,051 | | (35) | | - | | 170,016 | Non-interest income | | 264,900 | | 35,705 | | (2,669) | | 297,936 | Amortization of intangibles | | 12,144 | | - | | - | | 12,144 | Goodwill impairment charge | | 3,801 | | - | | - | | 3,801 | Depreciation expense | | 46,220 | | 654 | | - | | 46,874 | Other operating expenses | | 1,126,700 | | 68,694 | | (2,578) | | 1,192,816 | Income tax expense (benefit) | | 112,419 | | (33,617) | | (18) | | 78,784 | Net income (loss) | $ | 276,278 | $ | (60,649) | $ | (73) | $ | 215,556 | Segment assets | $ | 38,439,896 | $ | 4,982,113 | $ | (4,760,400) | $ | 38,661,609 |
December 31, 2015 | | | | | Banco Popular | | Banco Popular | | Intersegment | (In thousands) | | | | de Puerto Rico | | North America | | Eliminations | Net interest income | | | $ | 1,231,585 | $ | 239,379 | $ | - | Provision for loan losses | | | | 240,817 | | 626 | | - | Non-interest income | | | | 464,786 | | 22,667 | | 125 | Amortization of intangibles | | | | 10,465 | | 554 | | - | Depreciation expense | | | | 40,440 | | 6,272 | | - | Other operating expenses | | | | 970,201 | | 188,102 | | - | Income tax expense (benefit) | | | | 116,058 | | (580,738) | | - | Net income | | | $ | 318,390 | $ | 647,230 | $ | 125 | Segment assets | | | | 27,907,350 | | 7,780,002 | | (129,038) | | | | | | | | | | | | | | | | | | | December 31, 2015 | | | Reportable | | | | | | | (In thousands) | | Segments | | Corporate | | Eliminations | | Total Popular, Inc. | Net interest income (expense) | $ | 1,470,964 | $ | (61,981) | $ | - | $ | 1,408,983 | Provision for loan losses | | 241,443 | | 35 | | - | | 241,478 | Non-interest income | | 487,578 | | 34,486 | | (2,523) | | 519,541 | Amortization of intangibles | | 11,019 | | - | | - | | 11,019 | Depreciation expense | | 46,712 | | 762 | | - | | 47,474 | Other operating expenses | | 1,158,303 | | 74,212 | | (2,787) | | 1,229,728 | Income tax benefit | | (464,680) | | (30,595) | | 103 | | (495,172) | Net income (loss) | $ | 965,745 | $ | (71,909) | $ | 161 | $ | 893,997 | Segment assets | | 35,558,314 | | 4,945,704 | | (4,742,285) | | 35,761,733 |
| | | | | | | | | | December 31, 2014 | | | | | Banco Popular | | Banco Popular | | Intersegment | (In thousands) | | | | de Puerto Rico | | North America | | Eliminations | Net interest income | | | $ | 1,288,889 | $ | 157,701 | $ | - | Provision (reversal of provision) for loan losses | | | | 289,184 | | (18,850) | | - | Non-interest income | | | | 283,251 | | 64,319 | | - | Amortization of intangibles | | | | 7,351 | | 809 | | - | Depreciation expense | | | | 39,062 | | 6,617 | | - | Loss on early extinguishment of debt | | | | - | | 532 | | - | Other operating expenses | | | | 884,289 | | 184,369 | | - | Income tax expense | | | | 77,973 | | 3,101 | | - | Net income | | | $ | 274,281 | $ | 45,442 | $ | - | Segment assets | | | $ | 27,384,169 | $ | 5,503,433 | $ | (17,972) | | | | | | | | | | | | | | | | | | | December 31, 2014 | | | Reportable | | | | | | | (In thousands) | | Segments | | Corporate | | Eliminations | | Total Popular, Inc. | Net interest income (expense) | $ | 1,446,590 | $ | (501,518) | $ | - | $ | 945,072 | Provision (reversal of provision) for loan losses | | 270,334 | | (200) | | - | | 270,134 | Non-interest income | | 347,570 | | 41,695 | | (2,750) | | 386,515 | Amortization of intangibles | | 8,160 | | - | | - | | 8,160 | Depreciation expense | | 45,679 | | 648 | | - | | 46,327 | Loss on early extinguishment of debt | | 532 | | - | | - | | 532 | Other operating expenses | | 1,068,658 | | 72,759 | | (2,752) | | 1,138,665 | Income tax expense (benefit) | | 81,074 | | (22,796) | | 1 | | 58,279 | Net income (loss) | $ | 319,723 | $ | (510,234) | $ | 1 | $ | (190,510) | Segment assets | $ | 32,869,630 | $ | 4,927,448 | $ | (4,710,307) | $ | 33,086,771 |
December 31, 2016 | Banco Popular de Puerto Rico | | | | | Consumer | | Other | | | | Total Banco | | | Commercial | | and Retail | | Financial | | | | Popular de | (In thousands) | | Banking | | Banking | | Services | | Eliminations | | Puerto Rico | Net interest income | $ | 472,948 | $ | 742,854 | $ | 6,172 | $ | 2,797 | $ | 1,224,771 | Provision for loan losses | | 12,884 | | 141,901 | | - | | - | | 154,785 | Non-interest income | | (91,411) | | 232,113 | | 103,005 | | (339) | | 243,368 | Amortization of intangibles | | 145 | | 7,042 | | 4,292 | | - | | 11,479 | Goodwill impairment charge | | - | | - | | 3,801 | | - | | 3,801 | Depreciation expense | | 16,956 | | 21,684 | | 865 | | - | | 39,505 | Other operating expenses | | 251,375 | | 631,234 | | 70,624 | | (339) | | 952,894 | Income tax expense | | 41,639 | | 24,068 | | 9,908 | | - | | 75,615 | Net income | $ | 58,538 | $ | 149,038 | $ | 19,687 | $ | 2,797 | $ | 230,060 | Segment assets | $ | 15,263,278 | $ | 17,592,743 | $ | 406,429 | $ | (3,420,596) | $ | 29,841,854 |
December 31, 2015 | Banco Popular de Puerto Rico | | | | | Consumer | | Other | | | | Total Banco | | | Commercial | | and Retail | | Financial | | | | Popular de | (In thousands) | | Banking | | Banking | | Services | | Eliminations | | Puerto Rico | Net interest income | $ | 457,119 | $ | 760,157 | $ | 7,793 | $ | 6,516 | $ | 1,231,585 | Provision for loan losses | | 101,840 | | 138,977 | | - | | - | | 240,817 | Non-interest income | | 113,697 | | 248,024 | | 103,464 | | (399) | | 464,786 | Amortization of intangibles | | 7 | | 7,330 | | 3,128 | | - | | 10,465 | Depreciation expense | | 16,984 | | 22,385 | | 1,071 | | - | | 40,440 | Other operating expenses | | 281,995 | | 617,973 | | 70,632 | | (399) | | 970,201 | Income tax expense | | 48,793 | | 55,429 | | 11,836 | | - | | 116,058 | Net income | $ | 121,197 | $ | 166,087 | $ | 24,590 | $ | 6,516 | $ | 318,390 | Segment assets | $ | 12,169,349 | $ | 15,662,115 | $ | 392,658 | $ | (316,772) | $ | 27,907,350 |
| | | | | | | | | | | | December 31, 2014 | Banco Popular de Puerto Rico | | | | | Consumer | | Other | | | | Total Banco | | | Commercial | | and Retail | | Financial | | | | Popular de | (In thousands) | | Banking | | Banking | | Services | | Eliminations | | Puerto Rico | Net interest income | $ | 512,920 | $ | 766,758 | $ | 9,207 | $ | 4 | $ | 1,288,889 | Provision for loan losses | | 138,247 | | 150,937 | | - | | - | | 289,184 | Non-interest income | | 6,217 | | 178,434 | | 98,794 | | (194) | | 283,251 | Amortization of intangibles | | 4 | | 6,836 | | 511 | | - | | 7,351 | Depreciation expense | | 16,445 | | 21,513 | | 1,104 | | - | | 39,062 | Other operating expenses | | 257,970 | | 558,521 | | 67,992 | | (194) | | 884,289 | Income tax expense | | 22,899 | | 38,825 | | 16,249 | | - | | 77,973 | Net income | $ | 83,572 | $ | 168,560 | $ | 22,145 | $ | 4 | $ | 274,281 | Segment assets | $ | 11,508,845 | $ | 17,654,762 | $ | 591,955 | $ | (2,371,393) | $ | 27,384,169 |
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Schedule Of Revenues And Selected Balance Sheet Information By Geographic Area Table [TextBlock] |
Geographic Information | | | | | | | | | (In thousands) | | 2016 | | 2015 | | 2014 | | Revenues:[1] | | | | | | | | Puerto Rico | $ | 1,361,663 | $ | 1,598,066 | $ | 1,024,416 | | United States | | 283,349 | | 255,714 | | 223,264 | | Other | | 74,979 | | 74,744 | | 83,907 | | Total consolidated revenues | $ | 1,719,991 | $ | 1,928,524 | $ | 1,331,587 | |
Selected Balance Sheet Information | (In thousands) | | 2016 | | 2015 | | 2014 | Puerto Rico | | | | | | | Total assets | $ | 28,813,289 | $ | 26,764,689 | $ | 26,267,180 | Loans | | 16,880,868 | | 17,477,070 | | 17,704,170 | Deposits | | 23,185,551 | | 20,893,232 | | 20,365,445 | United States | | | | | | | Total assets | $ | 8,928,475 | $ | 7,858,712 | $ | 5,689,061 | Loans | | 5,799,562 | | 4,873,504 | | 3,568,564 | Deposits | | 6,266,473 | | 5,288,886 | | 3,442,084 | Other | | | | | | | Total assets | $ | 919,845 | $ | 1,138,332 | $ | 1,130,530 | Loans | | 755,017 | | 778,656 | | 780,483 | Deposits [1] | | 1,044,200 | | 1,027,605 | | 1,000,006 | [1] Represents deposits from BPPR operations located in the U.S. and British Virgin Islands. |
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