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Condensed Consolidating Statement of Cash Flow (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Cash flows from operating activities:      
Net Income $ 92,945 $ 84,999  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Equity in losses (earnings) of subsidiaries, net of dividends or distributions 0 0  
Provision (reversal) for loan losses 40,698 44,835  
Amortization of intangibles 2,345 3,114  
Depreciation and amortization of premises and equipment 11,799 11,707  
Net accretion of discounts and amortization of premiums and deferred fees (6,463) (11,158)  
Fair value adjustments on mortgage servicing rights 5,954 8,477  
FDIC loss share (income) expense 8,257 3,146  
Adjustments (expense) to indemnity reserves on loans sold 1,966 4,098  
Earnings from investments under the equity method (10,879) (7,089)  
Deferred income tax (benefit) expense 25,060 23,218  
(Gain) loss on:      
Disposition of premises and equipment and other productive assets 6,466 (1,946)  
Sale and valuation adjustments of investment securities (162) 0  
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities (5,381) (7,101)  
Sale of foreclosed assets, including write-downs 4,512 2,802  
Acquisitions of loans held-for-sale (73,043) (66,451)  
Proceeds from sale of loans held-for-sale 29,364 22,253  
Net originations on loans held-for-sale (123,336) (110,528)  
Net (increase) decrease in:      
Trading securities 177,153 176,598  
Accrued income receivable 10,024 3,926  
Other assets 13,161 20,996  
Net increase (decrease) in:      
Interest payable (11,281) (12,261)  
Pension and other postretirement benefits obligation 331 1,536  
Other liabilities (13,654) (17,010)  
Total adjustments 92,891 93,162  
Net Cash Provided By Used In Operating Activities 185,836 178,161  
Cash flows from investing activities:      
Net (increase) decrease in money market investments (763,130) 262,632  
Purchases of investment securities:      
Available-for-sale (1,216,880) (742,859)  
Other (225) (59,786)  
Proceeds from calls, paydowns, maturities and redemptions of investment securities:      
Available-for-sale 222,677 239,399  
Held-to-maturity 2,184 2,108  
Other 0 41,664  
Proceeds from the sale of investment securities available-for-sale 381 0  
Proceeds from sale of other investment securities 1,757 26,346  
Net repayments on loans 99,306 13,335  
Proceeds from sale of loans 0 1,128  
Acquisition of loan portfolios (109,098) (212,798)  
Net payments from FDIC under loss sharing agreements (23,574) 88,588  
Return of capital from equity method investments 3,862 206  
Return Of Capital From Wholly Owned Subsidiaries   0  
Acquisition of premises and equipment (18,646) (38,819)  
Proceeds from sale of:      
Premises and equipment and other productive assets 3,011 5,092  
Foreclosed assets 27,547 14,513  
Net cash (used in) provided by investing activities (1,770,828) (359,251)  
Net increase (decrease) in:      
Deposits 1,715,958 318,550  
Federal funds purchased and assets sold under agreements to repurchase (44,711) (1,991)  
Other short-term borrowings 0 5,170  
Payments of notes payable (17,408) (108,452)  
Proceeds from issuance of notes payable 0 28,883  
Proceeds from issuance of common stock 1,806 2,109  
Cash Dividends Paid To Parent Company 0 0  
Dividends paid (16,499) (16,473)  
Net payments for repurchase of common stock (75,604) (77)  
Payments related to tax witholding for shared-based compensation (719) (680)  
Net cash (used in) provided by financing activities 1,562,823 227,039  
Net (decrease) increase in cash and due from banks (22,169) 45,949  
Cash and due from banks at beginning of period 362,394 363,674 $ 363,674
Cash and due from banks at end of period 340,225 409,623 362,394
Elimination      
Cash flows from operating activities:      
Net Income (108,833) (102,768)  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Equity in losses (earnings) of subsidiaries, net of dividends or distributions (19,827) (73,400)  
Provision (reversal) for loan losses 0 0  
Amortization of intangibles 0 0  
Depreciation and amortization of premises and equipment 0 0  
Net accretion of discounts and amortization of premiums and deferred fees 0 0  
Fair value adjustments on mortgage servicing rights 0 0  
FDIC loss share (income) expense 0 0  
Adjustments (expense) to indemnity reserves on loans sold 0 0  
Earnings from investments under the equity method 0 0  
Deferred income tax (benefit) expense 210 213  
(Gain) loss on:      
Disposition of premises and equipment 0 0  
Sale and valuation adjustments of investment securities 0    
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities 0 0  
Sale of foreclosed assets, including write-downs 0 0  
Acquisitions of loans held-for-sale 0 0  
Proceeds from sale of loans held-for-sale 0 0  
Net originations on loans held-for-sale 0 0  
Net (increase) decrease in:      
Trading securities (6) 0  
Accrued income receivable (28) (7)  
Other assets 307 (1,220)  
Net increase (decrease) in:      
Interest payable 28 7  
Pension and other postretirement benefits obligation 0 0  
Other liabilities (846) 675  
Total adjustments (20,162) 73,068  
Net Cash Provided By Used In Operating Activities (128,995) (29,700)  
Cash flows from investing activities:      
Net (increase) decrease in money market investments 23,147 (12,411)  
Purchases of investment securities:      
Available-for-sale 0 0  
Other 0 0  
Proceeds from calls, paydowns, maturities and redemptions of investment securities:      
Available-for-sale 0 0  
Held-to-maturity 0 0  
Other   0  
Proceeds from the sale of investment securities available-for-sale 0    
Proceeds from sale of other investment securities 0 0  
Net repayments on loans 0 0  
Proceeds from sale of loans   0  
Acquisition of loan portfolios 0 0  
Net payments from FDIC under loss sharing agreements 0 0  
Return of capital from equity method investments 0 0  
Return Of Capital From Wholly Owned Subsidiaries   0  
Acquisition of premises and equipment 0 0  
Proceeds from sale of:      
Premises and equipment 0 0  
Foreclosed assets 0 0  
Net cash (used in) provided by investing activities 23,147 (12,411)  
Net increase (decrease) in:      
Deposits (9,308) 15,832  
Federal funds purchased and assets sold under agreements to repurchase 0 0  
Other short-term borrowings   0  
Payments of notes payable 0 0  
Proceeds from issuance of notes payable   0  
Proceeds from issuance of common stock 0 0  
Cash Dividends Paid To Parent Company 129,000 29,700  
Dividends paid 0 0  
Net payments for repurchase of common stock (5) 0  
Payments related to tax witholding for shared-based compensation 0 0  
Net cash (used in) provided by financing activities 119,687 45,532  
Net (decrease) increase in cash and due from banks 13,839 3,421  
Cash and due from banks at beginning of period (48,081) (24,844) (24,844)
Cash and due from banks at end of period (34,242) (21,423) (48,081)
Popular, Inc. Holding Co.      
Cash flows from operating activities:      
Net Income 92,945 84,999  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Equity in losses (earnings) of subsidiaries, net of dividends or distributions 28,460 (64,477)  
Provision (reversal) for loan losses 0 (34)  
Amortization of intangibles 0 0  
Depreciation and amortization of premises and equipment 163 177  
Net accretion of discounts and amortization of premiums and deferred fees 521 521  
Fair value adjustments on mortgage servicing rights 0 0  
FDIC loss share (income) expense 0 0  
Adjustments (expense) to indemnity reserves on loans sold 0 0  
Earnings from investments under the equity method (4,652) (3,256)  
Deferred income tax (benefit) expense 0 3  
(Gain) loss on:      
Disposition of premises and equipment and other productive assets (17) 0  
Sale and valuation adjustments of investment securities 0    
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities 0 0  
Sale of foreclosed assets, including write-downs 0 0  
Acquisitions of loans held-for-sale 0 0  
Proceeds from sale of loans held-for-sale 0 0  
Net originations on loans held-for-sale 0 0  
Net (increase) decrease in:      
Trading securities (355) (101)  
Accrued income receivable 5 12  
Other assets (256) 1  
Net increase (decrease) in:      
Interest payable (7,875) (7,875)  
Pension and other postretirement benefits obligation 0 0  
Other liabilities (2,413) (4,622)  
Total adjustments 13,581 (79,651)  
Net Cash Provided By Used In Operating Activities 106,526 5,348  
Cash flows from investing activities:      
Net (increase) decrease in money market investments (30,018) 6,952  
Purchases of investment securities:      
Available-for-sale 0 0  
Other 0 0  
Proceeds from calls, paydowns, maturities and redemptions of investment securities:      
Available-for-sale 0 0  
Held-to-maturity 0 0  
Other   0  
Proceeds from the sale of investment securities available-for-sale 0    
Proceeds from sale of other investment securities 0 0  
Net repayments on loans 7 8  
Proceeds from sale of loans   0  
Acquisition of loan portfolios 0 0  
Net payments from FDIC under loss sharing agreements 0 0  
Return of capital from equity method investments 500 0  
Return Of Capital From Wholly Owned Subsidiaries   0  
Acquisition of premises and equipment (39) (398)  
Proceeds from sale of:      
Premises and equipment and other productive assets 18 46  
Foreclosed assets 0 0  
Net cash (used in) provided by investing activities (29,532) 6,608  
Net increase (decrease) in:      
Deposits 0 0  
Federal funds purchased and assets sold under agreements to repurchase 0 0  
Other short-term borrowings   0  
Payments of notes payable 0 0  
Proceeds from issuance of notes payable   0  
Proceeds from issuance of common stock 1,806 2,109  
Cash Dividends Paid To Parent Company 0 0  
Dividends paid (16,499) (16,473)  
Net payments for repurchase of common stock (75,599) (77)  
Payments related to tax witholding for shared-based compensation (719) (680)  
Net cash (used in) provided by financing activities (91,011) (15,121)  
Net (decrease) increase in cash and due from banks (14,017) (3,165)  
Cash and due from banks at beginning of period 47,783 24,298 24,298
Cash and due from banks at end of period 33,766 21,133 47,783
PNA Holding Co.      
Cash flows from operating activities:      
Net Income 7,808 6,346  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Equity in losses (earnings) of subsidiaries, net of dividends or distributions (8,633) (8,923)  
Provision (reversal) for loan losses 0 0  
Amortization of intangibles 0 0  
Depreciation and amortization of premises and equipment 0 0  
Net accretion of discounts and amortization of premiums and deferred fees 7 8  
Fair value adjustments on mortgage servicing rights 0 0  
FDIC loss share (income) expense 0 0  
Adjustments (expense) to indemnity reserves on loans sold 0 0  
Earnings from investments under the equity method (809) 1,303  
Deferred income tax (benefit) expense (445) (1,387)  
(Gain) loss on:      
Disposition of premises and equipment and other productive assets 0 0  
Sale and valuation adjustments of investment securities 0    
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities 0 0  
Sale of foreclosed assets, including write-downs 0 0  
Acquisitions of loans held-for-sale 0 0  
Proceeds from sale of loans held-for-sale 0 0  
Net originations on loans held-for-sale 0 0  
Net (increase) decrease in:      
Trading securities 0 0  
Accrued income receivable 104 79  
Other assets 22 21  
Net increase (decrease) in:      
Interest payable (2,685) (2,685)  
Pension and other postretirement benefits obligation 0 0  
Other liabilities (551) (382)  
Total adjustments (12,990) (11,966)  
Net Cash Provided By Used In Operating Activities (5,182) (5,620)  
Cash flows from investing activities:      
Net (increase) decrease in money market investments 5,053 5,412  
Purchases of investment securities:      
Available-for-sale 0 0  
Other 0 0  
Proceeds from calls, paydowns, maturities and redemptions of investment securities:      
Available-for-sale 0 0  
Held-to-maturity 0 0  
Other   0  
Proceeds from the sale of investment securities available-for-sale 0    
Proceeds from sale of other investment securities 0 0  
Net repayments on loans 0 0  
Proceeds from sale of loans   0  
Acquisition of loan portfolios 0 0  
Net payments from FDIC under loss sharing agreements 0 0  
Return of capital from equity method investments 0 206  
Return Of Capital From Wholly Owned Subsidiaries   0  
Acquisition of premises and equipment 0 0  
Proceeds from sale of:      
Premises and equipment and other productive assets 0 0  
Foreclosed assets 0 0  
Net cash (used in) provided by investing activities 5,053 5,618  
Net increase (decrease) in:      
Deposits 0 0  
Federal funds purchased and assets sold under agreements to repurchase 0 0  
Other short-term borrowings   0  
Payments of notes payable 0 0  
Proceeds from issuance of notes payable   0  
Proceeds from issuance of common stock 0 0  
Cash Dividends Paid To Parent Company 0 0  
Dividends paid 0 0  
Net payments for repurchase of common stock 0 0  
Payments related to tax witholding for shared-based compensation 0 0  
Net cash (used in) provided by financing activities 0 0  
Net (decrease) increase in cash and due from banks (129) (2)  
Cash and due from banks at beginning of period 591 600 600
Cash and due from banks at end of period 462 598 591
All other subsidiaries and eliminations      
Cash flows from operating activities:      
Net Income 101,025 96,422  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Equity in losses (earnings) of subsidiaries, net of dividends or distributions 0 0  
Provision (reversal) for loan losses 40,698 44,869  
Amortization of intangibles 2,345 3,114  
Depreciation and amortization of premises and equipment 11,636 11,530  
Net accretion of discounts and amortization of premiums and deferred fees (6,991) (11,687)  
Fair value adjustments on mortgage servicing rights 5,954 8,477  
FDIC loss share (income) expense 8,257 3,146  
Adjustments (expense) to indemnity reserves on loans sold 1,966 4,098  
Earnings from investments under the equity method (5,418) (5,136)  
Deferred income tax (benefit) expense 25,295 24,389  
(Gain) loss on:      
Disposition of premises and equipment and other productive assets 6,483 (1,946)  
Sale and valuation adjustments of investment securities (162)    
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities (5,381) (7,101)  
Sale of foreclosed assets, including write-downs 4,512 2,802  
Acquisitions of loans held-for-sale (73,043) (66,451)  
Proceeds from sale of loans held-for-sale 29,364 22,253  
Net originations on loans held-for-sale (123,336) (110,528)  
Net (increase) decrease in:      
Trading securities 177,514 176,699  
Accrued income receivable 9,943 3,842  
Other assets 13,088 22,194  
Net increase (decrease) in:      
Interest payable (749) (1,708)  
Pension and other postretirement benefits obligation 331 1,536  
Other liabilities (9,844) (12,681)  
Total adjustments 112,462 111,711  
Net Cash Provided By Used In Operating Activities 213,487 208,133  
Cash flows from investing activities:      
Net (increase) decrease in money market investments (761,312) 262,679  
Purchases of investment securities:      
Available-for-sale (1,216,880) (742,859)  
Other (225) (59,786)  
Proceeds from calls, paydowns, maturities and redemptions of investment securities:      
Available-for-sale 222,677 239,399  
Held-to-maturity 2,184 2,108  
Other   41,664  
Proceeds from the sale of investment securities available-for-sale 381    
Proceeds from sale of other investment securities 1,757 26,346  
Net repayments on loans 99,299 13,327  
Proceeds from sale of loans   1,128  
Acquisition of loan portfolios (109,098) (212,798)  
Net payments from FDIC under loss sharing agreements (23,574) 88,588  
Return of capital from equity method investments 3,362 0  
Return Of Capital From Wholly Owned Subsidiaries   0  
Acquisition of premises and equipment (18,607) (38,421)  
Proceeds from sale of:      
Premises and equipment and other productive assets 2,993 5,046  
Foreclosed assets 27,547 14,513  
Net cash (used in) provided by investing activities (1,769,496) (359,066)  
Net increase (decrease) in:      
Deposits 1,725,266 302,718  
Federal funds purchased and assets sold under agreements to repurchase (44,711) (1,991)  
Other short-term borrowings   5,170  
Payments of notes payable (17,408) (108,452)  
Proceeds from issuance of notes payable   28,883  
Proceeds from issuance of common stock 0 0  
Cash Dividends Paid To Parent Company (129,000) (29,700)  
Dividends paid 0 0  
Net payments for repurchase of common stock 0 0  
Payments related to tax witholding for shared-based compensation 0 0  
Net cash (used in) provided by financing activities 1,534,147 196,628  
Net (decrease) increase in cash and due from banks (21,862) 45,695  
Cash and due from banks at beginning of period 362,101 363,620 363,620
Cash and due from banks at end of period $ 340,239 $ 409,315 $ 362,101