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Condensed Consolidating Statement of Cash Flow (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Cash flows from operating activities:        
Net Income $ 279,783 $ 96,226 $ 371,107 $ 189,171
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
Dividends receivable form subsidiaries     0  
Provision (reversal) for loan losses     131,117 93,177
Amortization of intangibles     4,649 4,689
Depreciation and amortization of premises and equipment     25,575 23,928
Net accretion of discounts and amortization of premiums and deferred fees     (15,246) (13,510)
Share-based compensation     5,445 0
Impairment losses on long-lived assets     272 0
Other-than-temporary impairment losses on debt securities 0 8,299 0 8,299
Fair value adjustments on mortgage servicing rights     8,929 14,000
FDIC loss share (income) expense     (94,725) 8,732
Adjustments (expense) to indemnity reserves on loans sold 527 2,930 3,453 4,896
(Earnings) losses from investments under the equity method, net of dividends or distributions     (5,400) (6,743)
Deferred income tax (benefit) expense     (141,066) 52,354
(Gain) loss on:        
Disposition of premises and equipment and other productive assets     (680) 5,517
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities     (3,602) (12,631)
Sale of foreclosed assets, including write-downs     566 13,603
Acquisitions of loans held-for-sale     (112,687) (153,085)
Proceeds from sale of loans held-for-sale     29,519 58,857
Net originations on loans held-for-sale     (112,975) (224,278)
Net decrease (increase) in:        
Trading securities     218,904 334,136
Equity securities     (1,124) (80)
Accrued income receivable     48,252 1,939
Other assets     189,540 (6,747)
Net increase (decrease) in:        
Interest payable     50 (189)
Pension and other postretirement benefits obligation     2,363 883
Other liabilities     (181,094) (16,018)
Total adjustments     35 191,729
Net cash (used in) provided by operating activities     371,142 380,900
Cash flows from investing activities:        
Net (increase) decrease in money market investments     (3,371,774) (1,332,447)
Purchases of investment securities:        
Available-for-sale     (2,767,257) (1,738,915)
Equity     (11,176) (4,900)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:        
Available-for-sale     2,291,230 541,660
Held-to-maturity     3,030 2,860
Proceeds from sale of investment securities:        
Available-for-sale     0 0
Equity     18,387 2,541
Net repayments on loans     61,890 5,088
Proceeds from sale of loans       0
Acquisition of loan portfolios     (326,503) (261,987)
Acquisition of trademark       0
Net payments from FDIC under loss sharing agreements     (25,012) (14,819)
Return of capital from equity method investments     1,519 3,362
Capital Contribution Subsidiaries     0 0
Return Of Capital From Wholly Owned Subsidiaries     0  
Acquisition of premises and equipment     (31,690) (29,992)
Proceeds from insurance claims     720 0
Proceeds from sale of:        
Premises and equipment and other productive assets     5,222 5,186
Foreclosed assets     59,497 60,603
Net cash (used in) provided by investing activities     (4,091,917) (2,761,760)
Net increase (decrease) in:        
Deposits     3,921,033 2,625,731
Federal funds purchased and assets sold under agreements to repurchase     (84,010) (73,040)
Other short-term borrowings     (95,008) 0
Payments of notes payable     (115,749) (35,074)
Proceeds from issuance of notes payable     140,000 20,000
Proceeds from issuance of common stock     8,818 3,831
Dividends paid to parent company     0 0
Dividends paid     (52,617) (43,045)
Net payments for repurchase of common stock     (270) (75,666)
Return Of Capital To Parent Company     0  
Capital contribution from parent     0 0
Payments related to tax witholding for share-based compensation     (2,162) (1,617)
Net cash (used in) provided by financing activities     3,720,035 2,421,120
Net (decrease) increase in cash and due from banks     (740) 40,260
Cash and due from banks and restricted cash at beginning of period     412,629 374,196
Cash and due from banks and restricted cash at end of period 411,889 414,456 411,889 414,456
Elimination        
Cash flows from operating activities:        
Net Income (296,403) (114,664) (413,558) (223,497)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Equity in losses (earnings) of subsidiaries, net of dividends or distributions     63,595 70,636
Dividends receivable form subsidiaries     300,000  
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
Share-based compensation     0  
Impairment losses on long-lived assets     0  
Other-than-temporary impairment losses on debt securities   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) losses from investments under the equity method, net of dividends or distributions     0 0
Deferred income tax (benefit) expense     43 (2)
(Gain) loss on:        
Disposition of premises and equipment and other productive assets     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 decrease (increase) in:        
Trading securities     (101) 0
Equity securities     0 (8)
Accrued income receivable     189 25
Other assets     849 3,802
Net increase (decrease) in:        
Interest payable     (189) (25)
Pension and other postretirement benefits obligation     0 0
Other liabilities     (958) (1,476)
Total adjustments     363,428 72,952
Net cash (used in) provided by operating activities     (50,130) (150,545)
Cash flows from investing activities:        
Net (increase) decrease in money market investments     (35,888) (41,896)
Purchases of investment securities:        
Available-for-sale     0 0
Equity     133 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:        
Available-for-sale     0 0
Held-to-maturity     0 0
Proceeds from sale of investment securities:        
Equity     0 0
Net repayments on loans     4,301 0
Proceeds from sale of loans       (37,864)
Acquisition of loan portfolios     0 37,864
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     10,000 0
Return Of Capital From Wholly Owned Subsidiaries     (13,000)  
Acquisition of premises and equipment     0 0
Proceeds from insurance claims     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     (34,454) (41,896)
Net increase (decrease) in:        
Deposits     21,629 36,478
Federal funds purchased and assets sold under agreements to repurchase     0 0
Other short-term borrowings     (4,301)  
Payments of notes payable     0 0
Proceeds from issuance of notes payable     0 0
Proceeds from issuance of common stock     0 0
Dividends paid to parent company     50,000 156,500
Dividends paid     0 0
Net payments for repurchase of common stock     (3) 0
Return Of Capital To Parent Company     13,000  
Capital contribution from parent     (10,000) (5,955)
Payments related to tax witholding for share-based compensation     0 0
Net cash (used in) provided by financing activities     70,325 187,023
Net (decrease) increase in cash and due from banks     (14,259) (5,418)
Cash and due from banks and restricted cash at beginning of period     (48,178) (48,081)
Cash and due from banks and restricted cash at end of period (62,437) (53,499) (62,437) (53,499)
Popular, Inc. Holding Co.        
Cash flows from operating activities:        
Net Income 279,783 96,226 371,107 189,171
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Equity in losses (earnings) of subsidiaries, net of dividends or distributions     (37,545) (49,008)
Dividends receivable form subsidiaries     (300,000)  
Provision (reversal) for loan losses     (41) 269
Amortization of intangibles     0 0
Depreciation and amortization of premises and equipment     360 320
Net accretion of discounts and amortization of premiums and deferred fees     1,043 1,043
Share-based compensation     3,711  
Impairment losses on long-lived assets     0  
Other-than-temporary impairment losses on debt securities   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) losses from investments under the equity method, net of dividends or distributions     (7,497) (6,338)
Deferred income tax (benefit) expense     0 0
(Gain) loss on:        
Disposition of premises and equipment and other productive assets     (5) (16)
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 decrease (increase) in:        
Trading securities     0 0
Equity securities     (739) (630)
Accrued income receivable     (187) (94)
Other assets     (847) (4,120)
Net increase (decrease) in:        
Interest payable     0 0
Pension and other postretirement benefits obligation     0 0
Other liabilities     (2,082) (201)
Total adjustments     (343,829) (58,775)
Net cash (used in) provided by operating activities     27,278 130,396
Cash flows from investing activities:        
Net (increase) decrease in money market investments     35,000 35,001
Purchases of investment securities:        
Available-for-sale     0 0
Equity     0 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:        
Available-for-sale     0 0
Held-to-maturity     0 0
Proceeds from sale of investment securities:        
Equity     0 0
Net repayments on loans     (4,040) 53
Proceeds from sale of loans       0
Acquisition of loan portfolios     0 (31,909)
Acquisition of trademark       (5,560)
Net payments from FDIC under loss sharing agreements     0 0
Return of capital from equity method investments     0 0
Capital Contribution Subsidiaries     (10,000) (5,955)
Return Of Capital From Wholly Owned Subsidiaries     13,000  
Acquisition of premises and equipment     (405) (275)
Proceeds from insurance claims     0  
Proceeds from sale of:        
Premises and equipment and other productive assets     9 21
Foreclosed assets     0 0
Net cash (used in) provided by investing activities     33,564 (8,624)
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     9,007 3,831
Dividends paid to parent company     0 0
Dividends paid     (52,617) (43,045)
Net payments for repurchase of common stock     (267) (75,666)
Return Of Capital To Parent Company     0  
Capital contribution from parent     0 0
Payments related to tax witholding for share-based compensation     (2,162) (1,617)
Net cash (used in) provided by financing activities     (46,039) (116,497)
Net (decrease) increase in cash and due from banks     14,803 5,275
Cash and due from banks and restricted cash at beginning of period     48,120 48,130
Cash and due from banks and restricted cash at end of period 62,923 53,405 62,923 53,405
PNA Holding Co.        
Cash flows from operating activities:        
Net Income 6,745 11,550 20,142 19,358
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Equity in losses (earnings) of subsidiaries, net of dividends or distributions     (26,050) (21,628)
Dividends receivable form subsidiaries     0  
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     14 13
Share-based compensation     0  
Impairment losses on long-lived assets     0  
Other-than-temporary impairment losses on debt securities   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) losses from investments under the equity method, net of dividends or distributions     (396) (1,225)
Deferred income tax (benefit) expense     (933) (1,222)
(Gain) loss on:        
Disposition of premises and equipment and other productive assets     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 decrease (increase) in:        
Trading securities     0 0
Equity securities     0 0
Accrued income receivable     0 6
Other assets     44 37
Net increase (decrease) in:        
Interest payable     25 0
Pension and other postretirement benefits obligation     0 0
Other liabilities     1,006 (564)
Total adjustments     (26,290) (24,583)
Net cash (used in) provided by operating activities     (6,148) (5,225)
Cash flows from investing activities:        
Net (increase) decrease in money market investments     888 5,096
Purchases of investment securities:        
Available-for-sale     0 0
Equity     0 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:        
Available-for-sale     0 0
Held-to-maturity     0 0
Proceeds from sale of investment securities:        
Equity     0 0
Net repayments on loans     0 0
Proceeds from sale of loans       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     497 0
Capital Contribution Subsidiaries     0 0
Return Of Capital From Wholly Owned Subsidiaries     0  
Acquisition of premises and equipment     0 0
Proceeds from insurance claims     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     1,385 5,096
Net increase (decrease) in:        
Deposits     0 0
Federal funds purchased and assets sold under agreements to repurchase     0 0
Other short-term borrowings     4,301  
Payments of notes payable     0 0
Proceeds from issuance of notes payable     0 0
Proceeds from issuance of common stock     0 0
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     0  
Capital contribution from parent     0 0
Payments related to tax witholding for share-based compensation     0 0
Net cash (used in) provided by financing activities     4,301 0
Net (decrease) increase in cash and due from banks     (462) (129)
Cash and due from banks and restricted cash at beginning of period     462 591
Cash and due from banks and restricted cash at end of period 0 462 0 462
All other subsidiaries and eliminations        
Cash flows from operating activities:        
Net Income 289,658 103,114 393,416 204,139
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
Dividends receivable form subsidiaries     0  
Provision (reversal) for loan losses     131,158 92,908
Amortization of intangibles     4,649 4,689
Depreciation and amortization of premises and equipment     25,215 23,608
Net accretion of discounts and amortization of premiums and deferred fees     (16,303) (14,566)
Share-based compensation     1,734  
Impairment losses on long-lived assets     272  
Other-than-temporary impairment losses on debt securities   8,299   8,299
Fair value adjustments on mortgage servicing rights     8,929 14,000
FDIC loss share (income) expense     (94,725) 8,732
Adjustments (expense) to indemnity reserves on loans sold 527 2,930 3,453 4,896
(Earnings) losses from investments under the equity method, net of dividends or distributions     2,493 820
Deferred income tax (benefit) expense     (140,176) 53,578
(Gain) loss on:        
Disposition of premises and equipment and other productive assets     (675) 5,533
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities     (3,602) (12,631)
Sale of foreclosed assets, including write-downs     566 13,603
Acquisitions of loans held-for-sale     (112,687) (153,085)
Proceeds from sale of loans held-for-sale     29,519 58,857
Net originations on loans held-for-sale     (112,975) (224,278)
Net decrease (increase) in:        
Trading securities     219,005 334,136
Equity securities     (385) 558
Accrued income receivable     48,250 2,002
Other assets     189,494 (6,466)
Net increase (decrease) in:        
Interest payable     214 (164)
Pension and other postretirement benefits obligation     2,363 883
Other liabilities     (179,060) (13,777)
Total adjustments     6,726 202,135
Net cash (used in) provided by operating activities     400,142 406,274
Cash flows from investing activities:        
Net (increase) decrease in money market investments     (3,371,774) (1,330,648)
Purchases of investment securities:        
Available-for-sale     (2,767,257) (1,738,915)
Equity     (11,309) (4,900)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:        
Available-for-sale     2,291,230 541,660
Held-to-maturity     3,030 2,860
Proceeds from sale of investment securities:        
Equity     18,387 2,541
Net repayments on loans     61,629 5,035
Proceeds from sale of loans       37,864
Acquisition of loan portfolios     (326,503) (267,942)
Acquisition of trademark       5,560
Net payments from FDIC under loss sharing agreements     (25,012) (14,819)
Return of capital from equity method investments     1,022 3,362
Capital Contribution Subsidiaries     0 5,955
Return Of Capital From Wholly Owned Subsidiaries     0  
Acquisition of premises and equipment     (31,285) (29,717)
Proceeds from insurance claims     720  
Proceeds from sale of:        
Premises and equipment and other productive assets     5,213 5,165
Foreclosed assets     59,497 60,603
Net cash (used in) provided by investing activities     (4,092,412) (2,716,336)
Net increase (decrease) in:        
Deposits     3,899,404 2,589,253
Federal funds purchased and assets sold under agreements to repurchase     (84,010) (73,040)
Other short-term borrowings     (95,008)  
Payments of notes payable     (115,749) (35,074)
Proceeds from issuance of notes payable     140,000 20,000
Proceeds from issuance of common stock     (189) 0
Dividends paid to parent company     (50,000) (156,500)
Dividends paid     0 0
Net payments for repurchase of common stock     0 0
Return Of Capital To Parent Company     (13,000)  
Capital contribution from parent     10,000 5,955
Payments related to tax witholding for share-based compensation     0 0
Net cash (used in) provided by financing activities     3,691,448 2,350,594
Net (decrease) increase in cash and due from banks     (822) 40,532
Cash and due from banks and restricted cash at beginning of period     412,225 373,556
Cash and due from banks and restricted cash at end of period $ 411,403 $ 414,088 $ 411,403 $ 414,088