Goodwill and other intangible assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure

Goodwill and accumulated impairment losses by reportable segments

March 31, 2021
	Balance at				Balance at
	March 31,		Accumulated		March 31,
	2021		impairment		2021
(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, 2020
	Balance at				Balance at
	December 31,		Accumulated		December 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

Components of Other Intangible Assets Subject to Amortization

		Gross Carrying			Accumulated		Net Carrying
(In thousands)			Amount		Amortization		Value
March 31, 2021
	Core deposits	$	12,810	$	7,793	$	5,017
	Other customer relationships		26,397		16,390		10,007
	Trademark		488		261		227
Total other intangible assets		$	39,695	$	24,444	$	15,251
December 31, 2020
	Core deposits	$	12,810	$	7,473	$	5,337
	Other customer relationships		26,397		15,684		10,713
	Trademark		488		236		252
Total other intangible assets		$	39,695	$	23,393	$	16,302

Estimated Amortization of the Intangible Assets with Definite Useful Lives

(In thousands)
Remaining 2021	$	2,524
Year 2022		2,700
Year 2023		2,659
Year 2024		2,361
Year 2025		1,172
Later years		3,835