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Condensed Consolidating Statement of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries $ 0 $ 0 $ 0 $ 0
Loans 367,669 369,721 730,805 732,918
Money market investments 11,131 3,889 17,704 6,752
Investment securities 48,537 36,725 93,423 72,996
Trading account securities 1,396 1,875 2,796 3,564
Total interest and dividend income 428,733 412,210 844,728 816,230
INTEREST EXPENSE:        
Deposits 34,092 30,599 67,849 60,473
Short-term borrowings 1,115 2,058 2,210 3,919
Interest Expense Long Term Debt 19,047 19,002 38,092 38,875
Total interest expense 54,254 51,659 108,151 103,267
Net interest income 374,479 360,551 736,577 712,963
Provision for loan losses     93,177 85,307
Net interest income after provision for loan losses 322,000 320,079 643,400 627,656
Service charges on deposit accounts 41,073 40,296 80,609 80,158
Other service fees 59,168 56,945 115,343 110,327
Mortgage banking activities 10,741 16,227 22,110 26,778
Net (loss) gain and valuation adjustments on investment securities 19 1,583 181 1,583
Other-than-temporary impairment on investment securities (8,299) (209) (8,299) (209)
Trading account profit (655) 1,117 (933) 955
Net gain on sale of loans, including valuation adjustments on loans held-for-sale 0 0 0 (304)
Adjustments To Indemnity Reserves On Loans Sold (2,930) (5,746) (4,896) (9,844)
FDIC loss share (expense) income (475) (12,576) (8,732) (15,722)
Other operating income 18,151 12,866 37,279 28,411
Total non-interest income 116,793 110,503 232,662 222,133
Operating expenses:        
Personnel costs 118,815 116,708 244,422 243,799
Net occupancy expenses 22,265 21,714 43,041 42,144
Equipment expenses 16,250 15,261 32,220 29,809
Other taxes 10,740 10,170 21,709 20,365
Professional Fees 72,934 80,625 142,184 156,084
Communications 5,899 6,012 11,848 12,332
Business promotion 13,366 13,705 24,942 24,815
FDIC deposit insurance 6,172 5,362 12,665 12,732
Other real estate owned (O R E O) expenses 16,670 12,980 29,488 22,121
Other operating expenses 21,380 23,515 50,945 40,680
Amortization of intangibles 2,344 3,097 4,689 6,211
Goodwill impairment charge     0 0
Total operating expenses 306,835 309,149 618,153 611,092
Income (loss) from continuing operations before income tax 131,958 121,433 257,909 238,697
Income tax expense 35,732 32,446 68,738 64,711
Income (loss) before equity in undistributed earnings of subdidiaries 96,226 88,987 189,171 173,986
Equity in undistributed earnings (losses) of subsidiaries 0 0 0 0
Income (loss) from continuing operations 96,226 88,987 189,171 173,986
Net Income 96,226 88,987 189,171 173,986
Comprehensive (loss) income, net of tax 113,195 125,125 206,514 285,260
Elimination        
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries (27,500) (24,200) (156,500) (53,900)
Loans 0 0 0 0
Money market investments (628) (353) (1,129) (629)
Investment securities 0 0 0 0
Trading account securities 0 0 0 0
Total interest and dividend income (28,128) (24,553) (157,629) (54,529)
INTEREST EXPENSE:        
Deposits (628) (353) (1,129) (629)
Short-term borrowings 0 0 0 0
Interest Expense Long Term Debt 0 0 0 0
Total interest expense (628) (353) (1,129) (629)
Net interest income (27,500) (24,200) (156,500) (53,900)
Provision for loan losses     0 0
Net interest income after provision for loan losses (21,545) (24,200) (150,545) (53,900)
Service charges on deposit accounts 0 0 0 0
Other service fees (1,305) (1,279) (1,388) (1,336)
Mortgage banking activities 0 0 0 0
Net (loss) gain and valuation adjustments on investment securities 0 0 0 0
Other-than-temporary impairment on investment securities 0 0 0 0
Trading account profit (3) 0 8 0
Net gain on sale of loans, including valuation adjustments on loans held-for-sale       0
Adjustments To Indemnity Reserves On Loans Sold 0 0 0 0
FDIC loss share (expense) income 0 0 0 0
Other operating income (8) (11) (14) (18)
Total non-interest income (1,316) (1,290) (1,394) (1,354)
Operating expenses:        
Personnel costs 0 0 0 0
Net occupancy expenses 0 0 0 0
Equipment expenses 0 0 0 0
Other taxes 0 0 0 0
Professional Fees (207) (227) (290) (284)
Communications 0 0 0 0
Business promotion 0 0 0 0
FDIC deposit insurance 0 0 0 0
Other real estate owned (O R E O) expenses 0 0 0 0
Other operating expenses (563) (537) (1,109) (1,089)
Amortization of intangibles 0 0 0 0
Total operating expenses (770) (764) (1,399) (1,373)
Income (loss) from continuing operations before income tax (22,091) (24,726) (150,540) (53,881)
Income tax expense 2,110 (206) 2,321 7
Income (loss) before equity in undistributed earnings of subdidiaries (24,201) (24,520) (152,861) (53,888)
Equity in undistributed earnings (losses) of subsidiaries (90,463) (85,440) (70,636) (158,840)
Net Income (114,664) (109,960) (223,497) (212,728)
Comprehensive (loss) income, net of tax (133,900) (153,568) (242,776) (352,898)
Non Covered Under Loss Sharing Agreements with FDIC        
INTEREST EXPENSE:        
Provision for loan losses 49,965 39,668 92,022 87,608
Non Covered Under Loss Sharing Agreements with FDIC | Elimination        
INTEREST EXPENSE:        
Provision for loan losses (5,955) 0 (5,955) 0
Covered Under Loss Sharing Agreements With FDIC Member        
INTEREST EXPENSE:        
Provision for loan losses 2,514 804 1,155 (2,301)
Covered Under Loss Sharing Agreements With FDIC Member | Elimination        
INTEREST EXPENSE:        
Provision for loan losses 0 0 0 0
Popular, Inc. Holding Co.        
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries 27,500 24,200 156,500 53,900
Loans 114 20 129 39
Money market investments 609 323 1,090 578
Investment securities 141 143 283 381
Trading account securities 0 0 0 0
Total interest and dividend income 28,364 24,686 158,002 54,898
INTEREST EXPENSE:        
Deposits 0 0 0 0
Short-term borrowings 0 0 0 0
Interest Expense Long Term Debt 13,117 13,118 26,235 26,235
Total interest expense 13,117 13,118 26,235 26,235
Net interest income 15,247 11,568 131,767 28,663
Provision for loan losses     269 (3)
Net interest income after provision for loan losses 14,978 11,537 131,498 28,666
Service charges on deposit accounts 0 0 0 0
Other service fees 0 0 0 0
Mortgage banking activities 0 0 0 0
Net (loss) gain and valuation adjustments on investment securities 0 1,583 0 1,583
Other-than-temporary impairment on investment securities 0 0 0 0
Trading account profit 280 35 160 59
Net gain on sale of loans, including valuation adjustments on loans held-for-sale       0
Adjustments To Indemnity Reserves On Loans Sold 0 0 0 0
FDIC loss share (expense) income 0 0 0 0
Other operating income 4,520 1,812 9,175 5,068
Total non-interest income 4,800 3,430 9,335 6,710
Operating expenses:        
Personnel costs 11,974 10,634 25,788 26,055
Net occupancy expenses 1,035 845 1,949 1,761
Equipment expenses 485 643 1,067 1,088
Other taxes 46 47 92 94
Professional Fees 3,675 2,331 6,188 5,212
Communications 130 140 282 277
Business promotion 540 486 959 951
FDIC deposit insurance 0 0 0 0
Other real estate owned (O R E O) expenses 0 68 0 68
Other operating expenses (16,865) (15,950) (35,655) (36,378)
Amortization of intangibles 0 0 0 0
Total operating expenses 1,020 (756) 670 (872)
Income (loss) from continuing operations before income tax 18,758 15,723 140,163 36,248
Income tax expense 0 0 0 3
Income (loss) before equity in undistributed earnings of subdidiaries 18,758 15,723 140,163 36,245
Equity in undistributed earnings (losses) of subsidiaries 77,468 73,264 49,008 137,741
Net Income 96,226 88,987 189,171 173,986
Comprehensive (loss) income, net of tax 113,195 125,125 206,514 285,260
Popular, Inc. Holding Co. | Non Covered Under Loss Sharing Agreements with FDIC        
INTEREST EXPENSE:        
Provision for loan losses 269 31 269 (3)
Popular, Inc. Holding Co. | Covered Under Loss Sharing Agreements With FDIC Member        
INTEREST EXPENSE:        
Provision for loan losses 0 0 0 0
PNA Holding Co.        
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries 0 0 0 0
Loans 0 0 0 0
Money market investments 18 30 39 51
Investment securities 81 81 161 161
Trading account securities 0 0 0 0
Total interest and dividend income 99 111 200 212
INTEREST EXPENSE:        
Deposits 0 0 0 0
Short-term borrowings 0 0 0 0
Interest Expense Long Term Debt 2,691 2,692 5,383 5,385
Total interest expense 2,691 2,692 5,383 5,385
Net interest income (2,592) (2,581) (5,183) (5,173)
Provision for loan losses     0 0
Net interest income after provision for loan losses (2,592) (2,581) (5,183) (5,173)
Service charges on deposit accounts 0 0 0 0
Other service fees 0 0 0 0
Mortgage banking activities 0 0 0 0
Net (loss) gain and valuation adjustments on investment securities 0 0 0 0
Other-than-temporary impairment on investment securities 0 0 0 0
Trading account profit 0 0 0 0
Net gain on sale of loans, including valuation adjustments on loans held-for-sale       0
Adjustments To Indemnity Reserves On Loans Sold 0 0 0 0
FDIC loss share (expense) income 0 0 0 0
Other operating income 416 (1,636) 1,225 (2,939)
Total non-interest income 416 (1,636) 1,225 (2,939)
Operating expenses:        
Personnel costs 0 0 0 0
Net occupancy expenses 0 0 0 0
Equipment expenses 0 0 0 0
Other taxes 0 0 0 0
Professional Fees 33 30 (492) 60
Communications 0 0 0 0
Business promotion 0 0 0 0
FDIC deposit insurance 0 0 0 0
Other real estate owned (O R E O) expenses 0 0 0 0
Other operating expenses 13 4 26 43
Amortization of intangibles 0 0 0 0
Total operating expenses 46 34 (466) 103
Income (loss) from continuing operations before income tax (2,222) (4,251) (3,492) (8,215)
Income tax expense (777) (1,488) (1,222) (2,875)
Income (loss) before equity in undistributed earnings of subdidiaries (1,445) (2,763) (2,270) (5,340)
Equity in undistributed earnings (losses) of subsidiaries 12,995 12,176 21,628 21,099
Net Income 11,550 9,413 19,358 15,759
Comprehensive (loss) income, net of tax 13,459 16,343 21,286 43,638
PNA Holding Co. | Non Covered Under Loss Sharing Agreements with FDIC        
INTEREST EXPENSE:        
Provision for loan losses 0 0 0 0
PNA Holding Co. | Covered Under Loss Sharing Agreements With FDIC Member        
INTEREST EXPENSE:        
Provision for loan losses 0 0 0 0
All other subsidiaries and eliminations        
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries 0 0 0 0
Loans 367,555 369,701 730,676 732,879
Money market investments 11,132 3,889 17,704 6,752
Investment securities 48,315 36,501 92,979 72,454
Trading account securities 1,396 1,875 2,796 3,564
Total interest and dividend income 428,398 411,966 844,155 815,649
INTEREST EXPENSE:        
Deposits 34,720 30,952 68,978 61,102
Short-term borrowings 1,115 2,058 2,210 3,919
Interest Expense Long Term Debt 3,239 3,192 6,474 7,255
Total interest expense 39,074 36,202 77,662 72,276
Net interest income 389,324 375,764 766,493 743,373
Provision for loan losses     92,908 85,310
Net interest income after provision for loan losses 331,159 335,323 667,630 658,063
Service charges on deposit accounts 41,073 40,296 80,609 80,158
Other service fees 60,473 58,224 116,731 111,663
Mortgage banking activities 10,741 16,227 22,110 26,778
Net (loss) gain and valuation adjustments on investment securities 19 0 181 0
Other-than-temporary impairment on investment securities (8,299) (209) (8,299) (209)
Trading account profit (932) 1,082 (1,101) 896
Net gain on sale of loans, including valuation adjustments on loans held-for-sale       (304)
Adjustments To Indemnity Reserves On Loans Sold (2,930) (5,746) (4,896) (9,844)
FDIC loss share (expense) income (475) (12,576) (8,732) (15,722)
Other operating income 13,223 12,701 26,893 26,300
Total non-interest income 112,893 109,999 223,496 219,716
Operating expenses:        
Personnel costs 106,841 106,074 218,634 217,744
Net occupancy expenses 21,230 20,869 41,092 40,383
Equipment expenses 15,765 14,618 31,153 28,721
Other taxes 10,694 10,123 21,617 20,271
Professional Fees 69,433 78,491 136,778 151,096
Communications 5,769 5,872 11,566 12,055
Business promotion 12,826 13,219 23,983 23,864
FDIC deposit insurance 6,172 5,362 12,665 12,732
Other real estate owned (O R E O) expenses 16,670 12,912 29,488 22,053
Other operating expenses 38,795 39,998 87,683 78,104
Amortization of intangibles 2,344 3,097 4,689 6,211
Total operating expenses 306,539 310,635 619,348 613,234
Income (loss) from continuing operations before income tax 137,513 134,687 271,778 264,545
Income tax expense 34,399 34,140 67,639 67,576
Income (loss) before equity in undistributed earnings of subdidiaries 103,114 100,547 204,139 196,969
Equity in undistributed earnings (losses) of subsidiaries 0 0 0 0
Net Income 103,114 100,547 204,139 196,969
Comprehensive (loss) income, net of tax 120,441 137,225 221,490 309,260
All other subsidiaries and eliminations | Non Covered Under Loss Sharing Agreements with FDIC        
INTEREST EXPENSE:        
Provision for loan losses 55,651 39,637 97,708 87,611
All other subsidiaries and eliminations | Covered Under Loss Sharing Agreements With FDIC Member        
INTEREST EXPENSE:        
Provision for loan losses $ 2,514 $ 804 $ 1,155 $ (2,301)