XML 191 R176.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
units
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting Information          
Number Of Operating Segments | units     2    
Factors Used To Identify Entitys Reportable Segments     Banco Popular de Puerto Rico and Popular U.S. Management determined the reportable segments based on the internal reporting used to evaluate performance and to assess where to allocate resources.    
Net Revenue $ 658,651 $ 589,788 $ 1,933,758 $ 1,752,462  
Assets 74,189,163 65,910,369 74,189,163 65,910,369 $ 65,926,000
US          
Segment Reporting Information          
Net Revenue 97,331 95,145 288,619 279,246  
Assets 10,900,069   10,900,069   10,878,030
Other          
Segment Reporting Information          
Net Revenue 19,142 17,780 55,109 54,973  
Assets 888,008   888,008   $ 904,016
Banco Popular de Puerto Rico | US          
Segment Reporting Information          
Net Revenue 38,100 41,700      
Assets 565,000 579,000 $ 565,000 $ 579,000  
Banco Popular de Puerto Rico | Other          
Segment Reporting Information          
Net Revenue $ 34,700 $ 33,500