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Condensed Consolidating Statement of Cash Flow (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Cash flows from operating activities:          
Net Income $ 20,664 $ 46,810 $ 209,835 $ 220,796  
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     253,936 128,651  
Goodwill impairment charge 0 3,801 0 3,801  
Amortization of intangibles     7,034 9,308  
Depreciation and amortization of premises and equipment     35,966 34,725  
Net accretion of discounts and amortization of premiums and deferred fees     (17,371) (36,753)  
Impairment losses on long-lived assets     11,286 0  
Other-than-temporary impairment on investment securities 0 0 8,299 209  
Fair value adjustments on mortgage servicing rights     24,262 18,879  
FDIC loss share (income) expense     12,680 77,445  
Adjustments (expense) to indemnity reserves on loans sold 6,406 4,390 11,302 14,234  
Earnings from investments under the equity method     (27,350) (23,812)  
Deferred income tax (benefit) expense     30,471 61,918  
(Gain) loss on:          
Disposition of premises and equipment and other productive assets     5,018 3,603  
Sale and valuation adjustments of investment securities     (284) (1,932)  
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities     (16,455) (32,982)  
Sale of foreclosed assets, including write-downs     19,228 13,160  
Acquisitions of loans held-for-sale     (204,813) (223,189)  
Proceeds from sale of loans held-for-sale     68,326 58,003  
Net originations on loans held-for-sale     (283,709) (365,353)  
Net (increase) decrease in:          
Trading securities     498,840 578,133  
Accrued income receivable     (8,297) 4,543  
Other assets     13,454 (28,201)  
Net increase (decrease) in:          
Interest payable     (9,299) (11,553)  
Pension and other postretirement benefits obligation     (13,760) (56,537)  
Other liabilities     15,178 (5,292)  
Total adjustments     433,942 221,008  
Net Cash Provided By Used In Operating Activities     643,777 441,804  
Cash flows from investing activities:          
Net (increase) decrease in money market investments     (2,597,994) (1,783,402)  
Purchases of investment securities:          
Available-for-sale     (2,356,389) (2,408,514)  
Other     (23,822) (14,017)  
Proceeds from calls, paydowns, maturities and redemptions of investment securities:          
Available-for-sale     1,225,915 951,447  
Held-to-maturity     6,229 4,182  
Other     0 11,051  
Proceeds from the sale of investment securities available-for-sale     14,888 1,556  
Proceeds from sale of other investment securities     17,675 8,006  
Net repayments on loans     (77,400) (93,354)  
Proceeds from sale of loans     415 134,114  
Acquisition of loan portfolios     (448,121) (355,507)  
Acquisition of trademark     0    
Net payments from FDIC under loss sharing agreements     (11,520) 95,407  
Return of capital from equity method investments     8,556 324  
Capital Contribution Subsidiaries     0    
Return Of Capital From Wholly Owned Subsidiaries     0 0  
Acquisition of premises and equipment     (40,158) (78,297)  
Proceeds from sale of:          
Premises and equipment and other productive assets     6,982 5,519  
Foreclosed assets     85,705 54,600  
Net cash (used in) provided by investing activities     (4,189,039) (3,466,885)  
Net increase (decrease) in:          
Deposits     3,751,367 3,119,674  
Federal funds purchased and assets sold under agreements to repurchase     (105,020) 3,106  
Other short-term borrowings     239,398 0  
Payments of notes payable     (89,375) (230,608)  
Proceeds from issuance of notes payable     45,000 165,047  
Proceeds from issuance of common stock     5,515 5,718  
Cash Dividends Paid To Parent Company     0 0  
Dividends paid     (69,162) (49,438)  
Net payments for repurchase of common stock     (75,662) (1,547)  
Return Of Capital To Parent Company     0    
Capital contribution from parent     0    
Payments related to tax witholding for shared-based compensation     (1,756) 0  
Net cash (used in) provided by financing activities     3,700,305 3,011,952  
Net (decrease) increase in cash and due from banks     155,043 (13,129)  
Cash and due from banks at beginning of period     362,394 363,674 $ 363,674
Cash and due from banks at end of period 517,437 350,545 517,437 350,545 362,394
Elimination          
Cash flows from operating activities:          
Net Income (21,767) (60,359) (245,264) (273,087)  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:          
Equity in losses (earnings) of subsidiaries, net of dividends or distributions     65,257 (195,285)  
Provision (reversal) for loan losses     0 0  
Goodwill impairment charge   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  
Impairment losses on long-lived assets     0    
Other-than-temporary impairment on investment securities 0   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 0 0  
Earnings from investments under the equity method     0 0  
Deferred income tax (benefit) expense     214 208  
(Gain) loss on:          
Disposition of premises and equipment     0 0  
Sale and valuation adjustments of investment securities     0 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     (25) 121  
Accrued income receivable     (15) 10  
Other assets     15,193 (4,309)  
Net increase (decrease) in:          
Interest payable     15 (10)  
Pension and other postretirement benefits obligation     0 0  
Other liabilities     (8,919) 3,776  
Total adjustments     71,720 195,081  
Net Cash Provided By Used In Operating Activities     (173,544) (78,006)  
Cash flows from investing activities:          
Net (increase) decrease in money market investments     (26,025) 12,965  
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     (37,864) 0  
Acquisition of loan portfolios     37,864 0  
Acquisition of trademark     0    
Net payments from FDIC under loss sharing agreements     0 0  
Return of capital from equity method investments     0 0  
Capital Contribution Subsidiaries     0    
Return Of Capital From Wholly Owned Subsidiaries     (32,840) (14,000)  
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     (58,865) (1,035)  
Net increase (decrease) in:          
Deposits     29,485 3,607  
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 0  
Proceeds from issuance of common stock     0 0  
Cash Dividends Paid To Parent Company     179,500 78,100  
Dividends paid     0 0  
Net payments for repurchase of common stock     0 (93)  
Return Of Capital To Parent Company     0 14,000  
Capital contribution from parent     (5,955)    
Payments related to tax witholding for shared-based compensation     32,840 0  
Net cash (used in) provided by financing activities     235,870 95,614  
Net (decrease) increase in cash and due from banks     3,461 16,573  
Cash and due from banks at beginning of period     (48,081) (24,844) (24,844)
Cash and due from banks at end of period (44,620) (8,271) (44,620) (8,271) (48,081)
Popular, Inc. Holding Co.          
Cash flows from operating activities:          
Net Income 20,664 46,810 209,835 220,796  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:          
Equity in losses (earnings) of subsidiaries, net of dividends or distributions     (51,310) (164,996)  
Provision (reversal) for loan losses     309 (36)  
Goodwill impairment charge   0   0  
Amortization of intangibles     0 0  
Depreciation and amortization of premises and equipment     480 497  
Net accretion of discounts and amortization of premiums and deferred fees     1,565 1,565  
Impairment losses on long-lived assets     0    
Other-than-temporary impairment on investment securities 0   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 0 0  
Earnings from investments under the equity method     (10,728) (9,070)  
Deferred income tax (benefit) expense     0 1  
(Gain) loss on:          
Disposition of premises and equipment and other productive assets     (17) (1)  
Sale and valuation adjustments of investment securities     0 (1,767)  
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities     0 0  
Sale of foreclosed assets, including write-downs     42 52  
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     (961) (475)  
Accrued income receivable     (115) (6)  
Other assets     1,331 2,304  
Net increase (decrease) in:          
Interest payable     (7,875) (7,875)  
Pension and other postretirement benefits obligation     0 0  
Other liabilities     2,115 (5,724)  
Total adjustments     (65,164) (185,531)  
Net Cash Provided By Used In Operating Activities     144,671 35,265  
Cash flows from investing activities:          
Net (increase) decrease in money market investments     13,651 (22,111)  
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     0 278  
Proceeds from sale of other investment securities     0 1,583  
Net repayments on loans     172 25  
Proceeds from sale of loans     0 0  
Acquisition of loan portfolios     (31,909) 0  
Acquisition of trademark     (5,560)    
Net payments from FDIC under loss sharing agreements     0 0  
Return of capital from equity method investments     500 118  
Capital Contribution Subsidiaries     (5,955)    
Return Of Capital From Wholly Owned Subsidiaries     22,400 14,000  
Acquisition of premises and equipment     (594) (794)  
Proceeds from sale of:          
Premises and equipment and other productive assets     21 56  
Foreclosed assets     39 434  
Net cash (used in) provided by investing activities     (7,235) (6,411)  
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 0  
Proceeds from issuance of common stock     5,515 5,718  
Cash Dividends Paid To Parent Company     0 0  
Dividends paid     (69,162) (49,438)  
Net payments for repurchase of common stock     (75,661) (1,453)  
Return Of Capital To Parent Company     0 0  
Capital contribution from parent     0    
Payments related to tax witholding for shared-based compensation     (1,756) 0  
Net cash (used in) provided by financing activities     (141,064) (45,173)  
Net (decrease) increase in cash and due from banks     (3,628) (16,319)  
Cash and due from banks at beginning of period     47,783 24,298 24,298
Cash and due from banks at end of period 44,155 7,979 44,155 7,979 47,783
PNA Holding Co.          
Cash flows from operating activities:          
Net Income (9,371) 7,587 9,987 23,346  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:          
Equity in losses (earnings) of subsidiaries, net of dividends or distributions     (13,947) (30,289)  
Provision (reversal) for loan losses     0 0  
Goodwill impairment charge   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 21  
Impairment losses on long-lived assets     0    
Other-than-temporary impairment on investment securities 0   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 0 0  
Earnings from investments under the equity method     (1,256) 2,787  
Deferred income tax (benefit) expense     (2,132) (3,739)  
(Gain) loss on:          
Disposition of premises and equipment and other productive assets     0 0  
Sale and valuation adjustments of investment securities     21 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     107 80  
Other assets     45 (26)  
Net increase (decrease) in:          
Interest payable     (2,685) (2,685)  
Pension and other postretirement benefits obligation     0 0  
Other liabilities     (760) (543)  
Total adjustments     (20,607) (34,394)  
Net Cash Provided By Used In Operating Activities     (10,620) (11,048)  
Cash flows from investing activities:          
Net (increase) decrease in money market investments     10,491 10,835  
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 0  
Proceeds from sale of other investment securities     0 0  
Net repayments on loans     0 0  
Proceeds from sale of loans     0 0  
Acquisition of loan portfolios     0 0  
Acquisition of trademark     0    
Net payments from FDIC under loss sharing agreements     0 0  
Return of capital from equity method investments     0 206  
Capital Contribution Subsidiaries     0    
Return Of Capital From Wholly Owned Subsidiaries     10,400 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     20,891 11,041  
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 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  
Return Of Capital To Parent Company     (10,400) 0  
Capital contribution from parent     0    
Payments related to tax witholding for shared-based compensation     0 0  
Net cash (used in) provided by financing activities     (10,400) 0  
Net (decrease) increase in cash and due from banks     (129) (7)  
Cash and due from banks at beginning of period     591 600 600
Cash and due from banks at end of period 462 593 462 593 591
All other subsidiaries and eliminations          
Cash flows from operating activities:          
Net Income 31,138 52,772 235,277 249,741  
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     253,627 128,687  
Goodwill impairment charge   3,801   3,801  
Amortization of intangibles     7,034 9,308  
Depreciation and amortization of premises and equipment     35,486 34,228  
Net accretion of discounts and amortization of premiums and deferred fees     (18,936) (38,339)  
Impairment losses on long-lived assets     11,286    
Other-than-temporary impairment on investment securities 0   8,299 209  
Fair value adjustments on mortgage servicing rights     24,262 18,879  
FDIC loss share (income) expense     12,680 77,445  
Adjustments (expense) to indemnity reserves on loans sold 6,406 4,390 11,302 14,234  
Earnings from investments under the equity method     (15,366) (17,529)  
Deferred income tax (benefit) expense     32,389 65,448  
(Gain) loss on:          
Disposition of premises and equipment and other productive assets     5,035 3,604  
Sale and valuation adjustments of investment securities     (305) (165)  
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities     (16,455) (32,982)  
Sale of foreclosed assets, including write-downs     19,186 13,108  
Acquisitions of loans held-for-sale     (204,813) (223,189)  
Proceeds from sale of loans held-for-sale     68,326 58,003  
Net originations on loans held-for-sale     (283,709) (365,353)  
Net (increase) decrease in:          
Trading securities     499,826 578,487  
Accrued income receivable     (8,274) 4,459  
Other assets     (3,115) (26,170)  
Net increase (decrease) in:          
Interest payable     1,246 (983)  
Pension and other postretirement benefits obligation     (13,760) (56,537)  
Other liabilities     22,742 (2,801)  
Total adjustments     447,993 245,852  
Net Cash Provided By Used In Operating Activities     683,270 495,593  
Cash flows from investing activities:          
Net (increase) decrease in money market investments     (2,596,111) (1,785,091)  
Purchases of investment securities:          
Available-for-sale     (2,356,389) (2,408,514)  
Other     (23,822) (14,017)  
Proceeds from calls, paydowns, maturities and redemptions of investment securities:          
Available-for-sale     1,225,915 951,447  
Held-to-maturity     6,229 4,182  
Other       11,051  
Proceeds from the sale of investment securities available-for-sale     14,888 1,278  
Proceeds from sale of other investment securities     17,675 6,423  
Net repayments on loans     (77,572) (93,379)  
Proceeds from sale of loans     38,279 134,114  
Acquisition of loan portfolios     (454,076) (355,507)  
Acquisition of trademark     5,560    
Net payments from FDIC under loss sharing agreements     (11,520) 95,407  
Return of capital from equity method investments     8,056 0  
Capital Contribution Subsidiaries     5,955    
Return Of Capital From Wholly Owned Subsidiaries     40 0  
Acquisition of premises and equipment     (39,564) (77,503)  
Proceeds from sale of:          
Premises and equipment and other productive assets     6,961 5,463  
Foreclosed assets     85,666 54,166  
Net cash (used in) provided by investing activities     (4,143,830) (3,470,480)  
Net increase (decrease) in:          
Deposits     3,721,882 3,116,067  
Federal funds purchased and assets sold under agreements to repurchase     (105,020) 3,106  
Other short-term borrowings     239,398    
Payments of notes payable     (89,375) (230,608)  
Proceeds from issuance of notes payable     45,000 165,047  
Proceeds from issuance of common stock     0 0  
Cash Dividends Paid To Parent Company     (179,500) (78,100)  
Dividends paid     0 0  
Net payments for repurchase of common stock     (1) (1)  
Return Of Capital To Parent Company     10,400 (14,000)  
Capital contribution from parent     5,955    
Payments related to tax witholding for shared-based compensation     (32,840) 0  
Net cash (used in) provided by financing activities     3,615,899 2,961,511  
Net (decrease) increase in cash and due from banks     155,339 (13,376)  
Cash and due from banks at beginning of period     362,101 363,620 363,620
Cash and due from banks at end of period $ 517,440 $ 350,244 $ 517,440 $ 350,244 $ 362,101