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Condensed Consolidating Statement of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries $ 0 $ 0 $ 0 $ 0
Loans 386,277 367,669 759,861 730,805
Money market investments 36,392 11,131 58,677 17,704
Investment securities 58,181 49,933 115,390 96,219
Total interest and dividend income 480,850 428,733 933,928 844,728
INTEREST EXPENSE:        
Deposits 45,228 34,092 83,916 67,849
Short-term borrowings 1,752 1,115 3,765 2,210
Long-term debt 19,734 19,047 39,064 38,092
Total interest expense 66,714 54,254 126,745 108,151
Net interest income 414,136 374,479 807,183 736,577
Provision for loan losses     131,117 93,177
Net interest income after provision for loan losses 354,082 322,000 676,066 643,400
Service charges on deposit accounts 37,102 41,073 73,557 80,609
Other service fees 62,876 59,168 123,478 115,343
Mortgage banking activities 10,071 10,741 22,139 22,110
Other-than-temporary impairment losses on debt securities 0 (8,299) 0 (8,299)
Net gain (loss), including impairment on equity securities 234 19 (412) 181
Net profit (loss) on trading account debt securities 21 (655) (177) (933)
Adjustments To Indemnity Reserves On Loans Sold (527) (2,930) (3,453) (4,896)
FDIC loss share income (expense) 102,752 (475) 94,725 (8,732)
Other operating income 22,280 18,151 38,449 37,279
Total non-interest income 234,809 116,793 348,306 232,662
Operating expenses:        
Personnel costs 124,332 116,948 250,184 240,688
Net occupancy expenses 22,425 22,265 45,227 43,041
Equipment expenses 17,775 16,250 34,981 32,220
Other taxes 10,876 10,740 21,778 21,709
Professional Fees 93,903 72,934 176,888 142,184
Communications 5,382 5,899 11,288 11,848
Business promotion 16,778 13,366 28,787 24,942
FDIC deposit insurance 7,004 6,172 13,924 12,665
Other real estate owned (O R E O) expenses 6,947 16,670 13,078 29,488
Other operating expenses 29,922 23,247 58,886 54,679
Amortization of intangibles 2,324 2,344 4,649 4,689
Total operating expenses 337,668 306,835 659,670 618,153
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries 251,223 131,958 364,702 257,909
Income tax (benefit) expense (28,560) 35,732 (6,405) 68,738
Income (loss) before equity in undistributed earnings of subdidiaries 279,783 96,226 371,107 189,171
Equity in undistributed earnings (losses) of subsidiaries 0 0 0 0
Net Income 279,783 96,226 371,107 189,171
Comprehensive (loss) income, net of tax 245,829 113,195 224,967 206,514
Elimination        
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries (325,000) (27,500) (350,000) (156,500)
Loans (21) 0 (27) 0
Money market investments (996) (628) (1,839) (1,129)
Investment securities 0 0 0 0
Total interest and dividend income (326,017) (28,128) (351,866) (157,629)
INTEREST EXPENSE:        
Deposits (996) (628) (1,839) (1,129)
Short-term borrowings (21) 0 (27) 0
Long-term debt 0 0 0 0
Total interest expense (1,017) (628) (1,866) (1,129)
Net interest income (325,000) (27,500) (350,000) (156,500)
Provision for loan losses     0 0
Net interest income after provision for loan losses (325,000) (21,545) (350,000) (150,545)
Service charges on deposit accounts 0 0 0 0
Other service fees (1,148) (1,305) (1,393) (1,388)
Mortgage banking activities 0 0 0 0
Net (loss) gain and valuation adjustments on debt securities       0
Other-than-temporary impairment losses on debt securities   0   0
Net gain (loss), including impairment on equity securities (10) 0 (30)  
Net profit (loss) on trading account debt securities 0 (3) 0 8
Adjustments To Indemnity Reserves On Loans Sold 0 0 0 0
FDIC loss share income (expense) 0 0 0 0
Other operating income (expense) (11) (8) (25) (14)
Total non-interest income (1,169) (1,316) (1,448) (1,394)
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 (78) (207) (323) (290)
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 (income) (599) (563) (1,205) (1,109)
Amortization of intangibles 0 0 0 0
Total operating expenses (677) (770) (1,528) (1,399)
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries (325,492) (22,091) (349,920) (150,540)
Income tax (benefit) expense (188) 2,110 43 2,321
Income (loss) before equity in undistributed earnings of subdidiaries (325,304) (24,201) (349,963) (152,861)
Equity in undistributed earnings (losses) of subsidiaries 28,901 (90,463) (63,595) (70,636)
Net Income (296,403) (114,664) (413,558) (223,497)
Comprehensive (loss) income, net of tax (256,863) (133,900) (238,984) (242,776)
Non Covered Under Loss Sharing Agreements with FDIC        
INTEREST EXPENSE:        
Provision for loan losses 60,054 49,965 129,387 92,022
Non Covered Under Loss Sharing Agreements with FDIC | Elimination        
INTEREST EXPENSE:        
Provision for loan losses 0 (5,955) 0 (5,955)
Covered Under Loss Sharing Agreements With FDIC Member        
INTEREST EXPENSE:        
Provision for loan losses 0 2,514 1,730 1,155
Covered Under Loss Sharing Agreements With FDIC Member | Elimination        
INTEREST EXPENSE:        
Provision for loan losses   0 0 0
Popular, Inc. Holding Co.        
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries 325,000 27,500 350,000 156,500
Loans 539 114 1,064 129
Money market investments 996 609 1,838 1,090
Investment securities 150 141 297 283
Total interest and dividend income 326,685 28,364 353,199 158,002
INTEREST EXPENSE:        
Deposits 0 0 0 0
Short-term borrowings 0 0 0 0
Long-term debt 13,117 13,117 26,235 26,235
Total interest expense 13,117 13,117 26,235 26,235
Net interest income 313,568 15,247 326,964 131,767
Provision for loan losses     (41) 269
Net interest income after provision for loan losses 313,588 14,978 327,005 131,498
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 debt securities       0
Other-than-temporary impairment losses on debt securities   0   0
Net gain (loss), including impairment on equity securities 46 0 4  
Net profit (loss) on trading account debt securities 0 280 0 160
Adjustments To Indemnity Reserves On Loans Sold 0 0 0 0
FDIC loss share income (expense) 0 0 0 0
Other operating income (expense) 3,751 4,520 7,496 9,175
Total non-interest income 3,797 4,800 7,500 9,335
Operating expenses:        
Personnel costs 12,651 11,974 27,562 25,788
Net occupancy expenses 1,107 1,035 2,097 1,949
Equipment expenses 1,036 485 1,544 1,067
Other taxes 56 46 97 92
Professional fees 5,712 3,675 9,356 6,188
Communications 124 130 236 282
Business promotion 405 540 803 959
FDIC deposit insurance 0 0 0 0
Other real estate owned (O R E O) expenses 0 0 0 0
Other operating expenses (income) (22,588) (16,865) (40,752) (35,655)
Amortization of intangibles 0 0 0 0
Total operating expenses (1,497) 1,020 943 670
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries 318,882 18,758 333,562 140,163
Income tax (benefit) expense 0 0 0 0
Income (loss) before equity in undistributed earnings of subdidiaries 318,882 18,758 333,562 140,163
Equity in undistributed earnings (losses) of subsidiaries (39,099) 77,468 37,545 49,008
Net Income 279,783 96,226 371,107 189,171
Comprehensive (loss) income, net of tax 245,829 113,195 224,967 206,514
Popular, Inc. Holding Co. | Non Covered Under Loss Sharing Agreements with FDIC        
INTEREST EXPENSE:        
Provision for loan losses (20) 269 (41) 269
Popular, Inc. Holding Co. | Covered Under Loss Sharing Agreements With FDIC Member        
INTEREST EXPENSE:        
Provision for loan losses   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 1 18 2 39
Investment securities 80 81 161 161
Total interest and dividend income 81 99 163 200
INTEREST EXPENSE:        
Deposits 0 0 0 0
Short-term borrowings 21 0 27 0
Long-term debt 2,691 2,691 5,383 5,383
Total interest expense 2,712 2,691 5,410 5,383
Net interest income (2,631) (2,592) (5,247) (5,183)
Provision for loan losses     0 0
Net interest income after provision for loan losses (2,631) (2,592) (5,247) (5,183)
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 debt securities       0
Other-than-temporary impairment losses on debt securities   0   0
Net gain (loss), including impairment on equity securities 0 0 0  
Net profit (loss) on trading account debt securities 0 0 0 0
Adjustments To Indemnity Reserves On Loans Sold 0 0 0 0
FDIC loss share income (expense) 0 0 0 0
Other operating income (expense) (355) 416 396 1,225
Total non-interest income (355) 416 396 1,225
Operating expenses:        
Personnel costs 0 0 0 0
Net occupancy expenses 0 0 0 0
Equipment expenses 1 0 2 0
Other taxes 0 0 1 0
Professional fees 77 33 108 (492)
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 (income) 40 13 54 26
Amortization of intangibles 0 0 0 0
Total operating expenses 118 46 165 (466)
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries (3,104) (2,222) (5,016) (3,492)
Income tax (benefit) expense 349 (777) 892 (1,222)
Income (loss) before equity in undistributed earnings of subdidiaries (3,453) (1,445) (5,908) (2,270)
Equity in undistributed earnings (losses) of subsidiaries 10,198 12,995 26,050 21,628
Net Income 6,745 11,550 20,142 19,358
Comprehensive (loss) income, net of tax 770 13,459 (8,015) 21,286
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
All other subsidiaries and eliminations        
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries 0 0 0 0
Loans 385,759 367,555 758,824 730,676
Money market investments 36,391 11,132 58,676 17,704
Investment securities 57,951 49,711 114,932 95,775
Total interest and dividend income 480,101 428,398 932,432 844,155
INTEREST EXPENSE:        
Deposits 46,224 34,720 85,755 68,978
Short-term borrowings 1,752 1,115 3,765 2,210
Long-term debt 3,926 3,239 7,446 6,474
Total interest expense 51,902 39,074 96,966 77,662
Net interest income 428,199 389,324 835,466 766,493
Provision for loan losses     131,158 92,908
Net interest income after provision for loan losses 368,125 331,159 704,308 667,630
Service charges on deposit accounts 37,102 41,073 73,557 80,609
Other service fees 64,024 60,473 124,871 116,731
Mortgage banking activities 10,071 10,741 22,139 22,110
Net (loss) gain and valuation adjustments on debt securities       181
Other-than-temporary impairment losses on debt securities   (8,299)   (8,299)
Net gain (loss), including impairment on equity securities 198 19 (386)  
Net profit (loss) on trading account debt securities 21 (932) (177) (1,101)
Adjustments To Indemnity Reserves On Loans Sold (527) (2,930) (3,453) (4,896)
FDIC loss share income (expense) 102,752 (475) 94,725 (8,732)
Other operating income (expense) 18,895 13,223 30,582 26,893
Total non-interest income 232,536 112,893 341,858 223,496
Operating expenses:        
Personnel costs 111,681 104,974 222,622 214,900
Net occupancy expenses 21,318 21,230 43,130 41,092
Equipment expenses 16,738 15,765 33,435 31,153
Other taxes 10,820 10,694 21,680 21,617
Professional fees 88,192 69,433 167,747 136,778
Communications 5,258 5,769 11,052 11,566
Business promotion 16,373 12,826 27,984 23,983
FDIC deposit insurance 7,004 6,172 13,924 12,665
Other real estate owned (O R E O) expenses 6,947 16,670 13,078 29,488
Other operating expenses (income) 53,069 40,662 100,789 91,417
Amortization of intangibles 2,324 2,344 4,649 4,689
Total operating expenses 339,724 306,539 660,090 619,348
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries 260,937 137,513 386,076 271,778
Income tax (benefit) expense (28,721) 34,399 (7,340) 67,639
Income (loss) before equity in undistributed earnings of subdidiaries 289,658 103,114 393,416 204,139
Equity in undistributed earnings (losses) of subsidiaries 0 0 0 0
Net Income 289,658 103,114 393,416 204,139
Comprehensive (loss) income, net of tax 256,093 120,441 246,999 221,490
All other subsidiaries and eliminations | Non Covered Under Loss Sharing Agreements with FDIC        
INTEREST EXPENSE:        
Provision for loan losses $ 60,074 55,651 129,428 97,708
All other subsidiaries and eliminations | Covered Under Loss Sharing Agreements With FDIC Member        
INTEREST EXPENSE:        
Provision for loan losses   $ 2,514 $ 1,730 $ 1,155