Segment reporting (Tables)

12 Months Ended

Dec. 31, 2016

Table Text Block

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

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.