XML 103 R88.htm IDEA: XBRL DOCUMENT v3.21.2
Loans - Amortized cost basis and interest income recognized on non-accrual loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Financing receivable nonaccrual status    
Non-accrual with no allowance $ 261,918 $ 203,460
Non-accrual with allowance 370,917 534,314
Construction    
Financing receivable nonaccrual status    
Non-accrual with no allowance 14,877 0
Non-accrual with allowance 0 29,057
Mortgages    
Financing receivable nonaccrual status    
Non-accrual with no allowance 179,928 142,254
Non-accrual with allowance 189,115 286,953
Commercial | Commercial multi-family    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 396 2,399
Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 28,883 35,968
Non-accrual with allowance 31,634 41,838
Commercial | CRE owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 14,358 14,825
Non-accrual with allowance 58,491 77,510
Commercial | Commercial and Industrial    
Financing receivable nonaccrual status    
Non-accrual with no allowance 15,423 1,148
Non-accrual with allowance 36,996 36,392
Leasing    
Financing receivable nonaccrual status    
Non-accrual with no allowance 166 0
Non-accrual with allowance 2,376 3,441
Consumer | Home equity lines of credit    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 5,941 7,491
Consumer | Personal loans    
Financing receivable nonaccrual status    
Non-accrual with no allowance 7,516 9,265
Non-accrual with allowance 14,878 18,596
Consumer | Auto Loan    
Financing receivable nonaccrual status    
Non-accrual with no allowance 767 0
Non-accrual with allowance 16,578 15,736
Consumer | Other    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 14,512 14,901
Puerto Rico    
Financing receivable nonaccrual status    
Non-accrual with no allowance 261,885 202,943
Non-accrual with allowance 346,986 497,434
Puerto Rico | Construction    
Financing receivable nonaccrual status    
Non-accrual with no allowance 14,877 0
Non-accrual with allowance 0 21,497
Puerto Rico | Mortgages    
Financing receivable nonaccrual status    
Non-accrual with no allowance 179,895 141,737
Non-accrual with allowance 174,660 272,606
Puerto Rico | Commercial | Commercial multi-family    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 396 505
Puerto Rico | Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 28,883 35,968
Non-accrual with allowance 31,260 41,169
Puerto Rico | Commercial | CRE owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 14,358 14,825
Non-accrual with allowance 57,505 77,176
Puerto Rico | Commercial | Commercial and Industrial    
Financing receivable nonaccrual status    
Non-accrual with no allowance 15,423 1,148
Non-accrual with allowance 35,569 33,301
Puerto Rico | Leasing    
Financing receivable nonaccrual status    
Non-accrual with no allowance 166 0
Non-accrual with allowance 2,376 3,441
Puerto Rico | Consumer | Home equity lines of credit    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Puerto Rico | Consumer | Personal loans    
Financing receivable nonaccrual status    
Non-accrual with no allowance 7,516 9,265
Non-accrual with allowance 14,130 17,122
Puerto Rico | Consumer | Auto Loan    
Financing receivable nonaccrual status    
Non-accrual with no allowance 767 0
Non-accrual with allowance 16,578 15,736
Puerto Rico | Consumer | Other    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 14,512 14,881
Popular U.S.    
Financing receivable nonaccrual status    
Non-accrual with no allowance 33 517
Non-accrual with allowance 23,931 36,880
Popular U.S. | Construction    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 7,560
Popular U.S. | Mortgages    
Financing receivable nonaccrual status    
Non-accrual with no allowance 33 517
Non-accrual with allowance 14,455 14,347
Popular U.S. | Commercial | Commercial multi-family    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 1,894
Popular U.S. | Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 374 669
Popular U.S. | Commercial | CRE owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 986 334
Popular U.S. | Commercial | Commercial and Industrial    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 1,427 3,091
Popular U.S. | Leasing    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Popular U.S. | Consumer | Home equity lines of credit    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 5,941 7,491
Popular U.S. | Consumer | Personal loans    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 748 1,474
Popular U.S. | Consumer | Auto Loan    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Popular U.S. | Consumer | Other    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance $ 0 $ 20