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Goodwill and other intangible assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure  
Carrying Amount of Goodwill by Reportable Segments and Corporate Group

March 31, 2020

 

Balance at

 

 

Balance at

 

March 31,

Accumulated

March 31,

 

2020

impairment

2020

(In thousands)

(gross amounts)

losses

(net amounts)

Banco Popular de Puerto Rico

$

324,049

$

3,801

$

320,248

Popular U.S.

 

515,285

 

164,411

 

350,874

Total Popular, Inc.

$

839,334

$

168,212

$

671,122

December 31, 2019

 

Balance at

 

 

Balance at

 

December 31,

Accumulated

December 31,

 

2019

impairment

2019

(In thousands)

(gross amounts)

losses

(net amounts)

Banco Popular de Puerto Rico

$

324,049

$

3,801

$

320,248

Popular U.S.

 

515,285

 

164,411

 

350,874

Total Popular, Inc.

$

839,334

$

168,212

$

671,122

Schedule Of Finite Lived Intangible Assets By Major Class Text Block

 

 

Gross Carrying

 

Accumulated

 

Net Carrying

(In thousands)

 

Amount

 

Amortization

 

Value

March 31, 2020

 

 

 

 

 

 

 

Core deposits

$

37,224

$

30,723

$

6,501

 

Other customer relationships

 

42,909

 

29,592

 

13,317

 

Trademark

 

488

 

163

 

325

Total other intangible assets

$

80,621

$

60,478

$

20,143

December 31, 2019

 

 

 

 

 

 

 

Core deposits

$

37,224

$

29,792

$

7,432

 

Other customer relationships

 

42,909

 

28,075

 

14,834

 

Trademark

 

488

 

138

 

350

Total other intangible assets

$

80,621

$

58,005

$

22,616

Schedule Of Expected Amortization Expense Table Text Block

(In thousands)

 

 

Remaining 2020

$

3,897

Year 2021

 

3,559

Year 2022

 

2,683

Year 2023

 

2,642

Year 2024

 

2,355

Later years

 

5,007