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Loans (Tables)
6 Months Ended
Jun. 30, 2018
ASC Subtopic 310-30  
Accretable Yield For Acquired Loans [Table Text Block]
Activity in the accretable yield of acquired loans accounted for pursuant to ASC 310-30
For the quarter endedFor the six months ended
(In thousands)June 30, 2018June 30, 2017June 30, 2018June 30, 2017
Beginning balance$1,204,726$1,290,984$1,214,488$1,288,983
Additions-2,6013,4375,855
Accretion(40,806)(44,910)(82,866)(90,638)
Change in expected cash flows14,122(3,003)42,98341,472
Ending balance[1]$1,178,042$1,245,672$1,178,042$1,245,672
[1]At June 30, 2018, includes $0.9 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $0.9 billion).
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Table Text Block]
Carrying amount of acquired loans accounted for pursuant to ASC 310-30
For the quarter endedFor the six months ended
(In thousands)June 30, 2018June 30, 2017June 30, 2018June 30, 2017
Beginning balance$2,085,191$2,245,624$2,108,993$2,301,024
Additions-4,2985,2729,879
Accretion40,80644,91082,86690,638
Collections / loan sales / charge-offs(92,540)(126,168)(163,674)(232,877)
Ending balance[1]$2,033,457$2,168,664$2,033,457$2,168,664
Allowance for loan losses(156,328)(103,597)(156,328)(103,597)
Ending balance, net of ALLL$1,877,129$2,065,067$1,877,129$2,065,067
[1]At June 30, 2018, includes $1.5 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $1.6 billion).
Loans Held in Portfolio | Non Covered Loans  
Past Due Financing Receivables Table Text Block
June 30, 2018
Puerto Rico
Past duePast due 90 days or more
30-5960-8990 daysTotalNon-accrualAccruing
(In thousands)daysdaysor morepast dueCurrentLoans HIPloansloans[1]
Commercial multi-family$331$-$2,274$2,605$144,860$147,465$790$-
Commercial real estate:
Non-owner occupied3,703126,45634,861165,0202,148,4522,313,47227,506-
Owner occupied28,4029,722112,786150,9101,584,2751,735,18586,000-
Commercial and industrial3,3083,00449,05855,3702,796,1062,851,47648,485573
Construction--2,5592,55994,61697,1752,559-
Mortgage308,128132,5911,389,9631,830,6824,812,4446,643,126373,257871,011
Leasing6,3922,0083,69612,096860,002872,0983,696-
Consumer:
Credit cards9,9977,70029,02446,7211,032,8131,079,534-29,024
Home equity lines of credit541763495795,0445,62312337
Personal11,7578,06621,05140,8741,198,2611,239,13519,91032
Auto24,9847,37712,85545,216869,847915,06312,855-
Other16914315,26415,576132,189147,76514,768496
Total$397,225$297,243$1,673,740$2,368,208$15,678,909$18,047,117$589,838$901,473
[1]Loans HIP of $183 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.

June 30, 2018
Popular U.S.
Past duePast due 90 days or more
30-5960-8990 daysTotal Non-accrualAccruing
(In thousands)daysdaysor morepast dueCurrentLoans HIPloansloans[1]
Commercial multi-family$633$19$-$652$1,319,746$1,320,398$-$-
Commercial real estate:
Non-owner occupied-10,85236511,2171,865,0771,876,294365-
Owner occupied1,5871,9181,4354,940279,742284,6821,435-
Commercial and industrial2221,66182,73884,621976,4001,061,021368-
Construction4,428-17,90122,329779,819802,14817,901-
Mortgage1,0513,80411,39816,253717,332733,58511,398-
Legacy471153,6634,14925,10129,2503,663-
Consumer:
Credit cards1-1213566912-
Home equity lines of credit1,28742515,90017,612140,181157,79315,900-
Personal2,0751,6662,3186,059289,889295,9482,318-
Other--112102111-
Total$11,755$20,360$135,731$167,846$6,393,553$6,561,399$53,361$-
[1]Loans HIP of $82 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.

June 30, 2018
Popular, Inc.
Past duePast due 90 days or more
30-5960-8990 daysTotalNon-accrualAccruing
(In thousands)daysdaysor morepast dueCurrentLoans HIP[3] [4]loansloans[5]
Commercial multi-family$964$19$2,274$3,257$1,464,606$1,467,863$790$-
Commercial real estate:
Non-owner occupied3,703137,30835,226176,2374,013,5294,189,76627,871-
Owner occupied29,98911,640114,221155,8501,864,0172,019,86787,435-
Commercial and industrial3,5304,665131,796139,9913,772,5063,912,49748,853573
Construction4,428-20,46024,888874,435899,32320,460-
Mortgage[1]309,179136,3951,401,3611,846,9355,529,7767,376,711384,655871,011
Leasing6,3922,0083,69612,096860,002872,0983,696-
Legacy[2]471153,6634,14925,10129,2503,663-
Consumer:
Credit cards9,9987,70029,03646,7341,032,8691,079,6031229,024
Home equity lines of credit1,34160116,24918,191145,225163,41615,912337
Personal13,8329,73223,36946,9331,488,1501,535,08322,22832
Auto24,9847,37712,85545,216869,847915,06312,855-
Other16914315,26515,577132,399147,97614,769496
Total$408,980$317,603$1,809,471$2,536,054$22,072,462$24,608,516$643,199$901,473

December 31, 2017
Puerto Rico
Past duePast due 90 days or more
30-5960-8990 days TotalNon-coveredNon-accrualAccruing
(In thousands) days daysor morepast dueCurrentloans HIPloansloans[1]
Commercial multi-family$-$426$1,210$1,636$144,763$146,399$1,115$-
Commercial real estate:
Non-owner occupied39,61713128,04567,7932,336,7662,404,55918,866-
Owner occupied7,9972,291123,929134,2171,689,3971,823,614101,068-
Commercial and industrial3,5561,25140,86245,6692,845,6582,891,32740,177685
Construction--17017095,19995,369--
Mortgage217,89077,8331,596,7631,892,4864,684,2936,576,779306,6971,204,691
Leasing10,2231,4902,97414,687795,303809,9902,974-
Consumer:
Credit cards7,3194,46418,22730,0101,063,2111,093,221-18,227
Home equity lines of credit4383952571,0904,9976,087-257
Personal13,9266,85719,98140,7641,181,5481,222,31219,460141
Auto24,4055,1975,46635,068815,745850,8135,466-
Other53744416,76517,746139,842157,58815,6171,148
Total$325,908$100,779$1,854,649$2,281,336$15,796,722$18,078,058$511,440$1,225,149
[1]Non-covered loans HIP of $118 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.

December 31, 2017
Popular U.S.
Past duePast due 90 days or more
30-5960-8990 days TotalNon-coveredNon-accrualAccruing
(In thousands) days daysor morepast dueCurrentloans HIPloansloans[1]
Commercial multi-family$395$-$784$1,179$1,209,514$1,210,693$784$-
Commercial real estate:
Non-owner occupied4,0281,1861,5996,8131,681,4981,688,3111,599-
Owner occupied2,684-8623,546315,429318,975862-
Commercial and industrial1,1215,27897,427103,826901,1571,004,983594-
Construction----784,660784,660--
Mortgage13,4536,14814,85234,453659,175693,62814,852-
Legacy2914173,0393,74729,23332,9803,039-
Consumer:
Credit cards3211168410011-
Home equity lines of credit4,6533,67514,99723,325158,760182,08514,997-
Personal 3,3422,1492,7798,270289,732298,0022,779-
Other----319319--
Total$29,970$18,855$136,350$185,175$6,029,561$6,214,736$39,517$-
[1]Non-covered loans HIP of $97 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.

December 31, 2017
Popular, Inc.
Past duePast due 90 days or more
30-5960-8990 days TotalNon-coveredNon-accrualAccruing
(In thousands) days daysor morepast dueCurrentloans HIP[3] [4]loansloans[5]
Commercial multi-family$395$426$1,994$2,815$1,354,277$1,357,092$1,899$-
Commercial real estate:
Non-owner occupied43,6451,31729,64474,6064,018,2644,092,87020,465-
Owner occupied10,6812,291124,791137,7632,004,8262,142,589101,930-
Commercial and industrial4,6776,529138,289149,4953,746,8153,896,31040,771685
Construction--170170879,859880,029--
Mortgage[1]231,34383,9811,611,6151,926,9395,343,4687,270,407321,5491,204,691
Leasing10,2231,4902,97414,687795,303809,9902,974-
Legacy[2]2914173,0393,74729,23332,9803,039-
Consumer:
Credit cards7,3224,46618,23830,0261,063,2951,093,3211118,227
Home equity lines of credit5,0914,07015,25424,415163,757188,17214,997257
Personal17,2689,00622,76049,0341,471,2801,520,31422,239141
Auto24,4055,1975,46635,068815,745850,8135,466-
Other53744416,76517,746140,161157,90715,6171,148
Total$355,878$119,634$1,990,999$2,466,511$21,826,283$24,292,794$550,957$1,225,149
Loans Held in Portfolio | Covered loans  
Past Due Financing Receivables Table Text Block
December 31, 2017
Past duePast due 90 days or more
30-5960-8990 daysTotalCoveredNon-accrualAccruing
(In thousands)daysdaysor morepast dueCurrentloans HIP[2]loansloans
Mortgage$16,640$5,453$59,018$81,111$421,818$502,929$3,165$-
Consumer5181479881,65312,69214,345188-
Total covered loans[1]$17,158$5,600$60,006$82,764$434,510$517,274$3,353$-
[1]Covered loans accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analyses.
[2] Includes $279 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.