Goodwill and other intangible assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure

Components of Other Intangible Assets Subject to Amortization

		Gross Carrying			Accumulated		Net Carrying
(In thousands)			Amount		Amortization		Value
September 30, 2021
	Core deposits	$	12,810	$	8,433	$	4,377
	Other customer relationships		11,679		2,563		9,116
Total other intangible assets		$	24,489	$	10,996	$	13,493
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	$	657
Year 2022		2,630
Year 2023		2,630
Year 2024		2,389
Year 2025		1,200
Later years		3,987

Goodwill and accumulated impairment losses by reportable segments

September 30, 2021
	Balance at				Balance at
	September 30,		Accumulated		September 30,
	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