Segment reporting (Tables)

3 Months Ended

Mar. 31, 2017

Table Text Block

Schedule Of Segment Reporting Information By Segment Text Block

2017
For the quarter ended March 31, 2017
				Banco Popular		Banco Popular		Intersegment
(In thousands)				de Puerto Rico		North America		Eliminations
Net interest income			$	310,212	$	67,119	$	(164)
Provision for loan losses				30,118		10,580		-
Non-interest income				99,732		4,931		(144)
Amortization of intangibles				2,179		166		-
Depreciation expense				9,733		1,903		-
Other operating expenses				236,301		41,713		(138)
Income tax expense				33,998		7,290		(70)
Net income			$	97,615	$	10,398	$	(100)
Segment assets			$	31,217,093	$	8,832,246	$	(22,946)
For the quarter ended March 31, 2017
		Reportable
(In thousands)		Segments		Corporate		Eliminations		Total Popular, Inc.
Net interest income (expense)	$	377,167	$	(15,069)	$	-	$	362,098
Provision for loan losses		40,698		-		-		40,698
Non-interest income		104,519		11,427		(77)		115,869
Amortization of intangibles		2,345		-		-		2,345
Depreciation expense		11,636		163		-		11,799
Other operating expenses		277,876		19,926		(628)		297,174
Income tax expense (benefit)		41,218		(8,423)		211		33,006
Net income (loss)	$	107,913	$	(15,308)	$	340	$	92,945
Segment assets	$	40,026,393	$	5,004,658	$	(4,771,769)	$	40,259,282

2016
For the quarter ended March 31, 2016
				Banco Popular		Banco Popular		Intersegment
(In thousands)				de Puerto Rico		North America		Eliminations
Net interest income			$	305,350	$	62,257	$	-
Provision for loan losses				40,800		4,069		-
Non-interest income				98,566		4,950		-
Amortization of intangibles				2,948		166		-
Depreciation expense				10,197		1,333		-
Other operating expenses				224,669		41,331		-
Income tax expense				31,877		8,456		-
Net income			$	93,425	$	11,852	$	-
Segment assets			$	28,108,702	$	7,880,357	$	(52,740)
For the quarter ended March 31, 2016
		Reportable
(In thousands)		Segments		Corporate		Eliminations		Total Popular, Inc.
Net interest income (expense)	$	367,607	$	(15,195)	$	-	$	352,412
Provision (reversal of provision) for loan losses		44,869		(34)		-		44,835
Non-interest income		103,516		8,177		(63)		111,630
Amortization of intangibles		3,114		-		-		3,114
Depreciation expense		11,530		177		-		11,707
Other operating expenses		266,000		21,731		(609)		287,122
Income tax expense (benefit)		40,333		(8,281)		213		32,265
Net income (loss)	$	105,277	$	(20,611)	$	333	$	84,999
Segment assets	$	35,936,319	$	4,938,750	$	(4,728,060)	$	36,147,009

2017
For the quarter ended March 31, 2017
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	$	120,296	$	188,132	$	1,787	$	(3)	$	310,212
Provision for loan losses		(573)		30,691		-		-		30,118
Non-interest income		19,428		58,071		22,311		(78)		99,732
Amortization of intangibles		54		1,067		1,058		-		2,179
Depreciation expense		4,262		5,267		204		-		9,733
Other operating expenses		60,833		161,264		14,292		(88)		236,301
Income tax expense		22,076		8,983		2,939		-		33,998
Net income	$	53,072	$	38,931	$	5,605	$	7	$	97,615
Segment assets	$	17,559,586	$	18,178,383	$	325,217	$	(4,846,093)	$	31,217,093

2016
For the quarter ended March 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	$	115,553	$	186,545	$	1,615	$	1,637	$	305,350
Provision for loan losses		15,461		25,339		-		-		40,800
Non-interest income		22,412		54,927		21,311		(84)		98,566
Amortization of intangibles		22		1,836		1,090		-		2,948
Depreciation expense		4,286		5,680		231		-		10,197
Other operating expenses		58,161		149,283		17,309		(84)		224,669
Income tax expense		18,169		12,379		1,329		-		31,877
Net income	$	41,866	$	46,955	$	2,967	$	1,637	$	93,425
Segment assets	$	11,317,146	$	17,046,370	$	342,867	$	(597,681)	$	28,108,702

Schedule Of Revenues And Selected Balance Sheet Information By Geographic Area Table [TextBlock]

Geographic Information
		Quarter ended
(In thousands)		March 31, 2017		March 31, 2016
Revenues:[1]
Puerto Rico	$	384,448	$	380,036
United States		74,843		64,640
Other		18,676		19,366
Total consolidated revenues	$	477,967	$	464,042

Selected Balance Sheet Information:
(In thousands)		March 31, 2017		December 31, 2016
Puerto Rico
Total assets	$	30,185,470	$	28,813,289
Loans		16,619,906		16,880,868
Deposits		24,722,769		23,185,551
United States
Total assets	$	9,159,712	$	8,928,475
Loans		6,003,805		5,799,562
Deposits		6,445,544		6,266,473
Other
Total assets	$	914,100	$	919,845
Loans		748,299		755,017
Deposits [1]		1,044,266		1,044,200
[1] Represents deposits from BPPR operations located in the U.S. and British Virgin Islands.