XML 138 R111.htm IDEA: XBRL DOCUMENT v3.22.4
Loans - Amortized cost basis and interest income recognized on non-accrual loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance $ 177,104 $ 236,858
Non-accrual with allowance 262,337 311,019
Construction    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance   0
Non-accrual with allowance   485
Mortgages    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 119,098 169,856
Non-accrual with allowance 143,781 186,000
Commercial | Commercial multi-family    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 242 272
Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 17,093 15,819
Non-accrual with allowance 8,023 5,519
Commercial | CRE owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 14,165 13,491
Non-accrual with allowance 14,920 41,857
Commercial | Commercial and Industrial    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 20,227 30,177
Non-accrual with allowance 18,369 18,444
Leasing    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 458 276
Non-accrual with allowance 5,483 2,826
Consumer | Home equity lines of credit    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 4,110 5,406
Consumer | Personal loans    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 4,623 6,360
Non-accrual with allowance 15,417 15,556
Consumer | Auto Loan    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 1,177 879
Non-accrual with allowance 39,801 22,206
Consumer | Other    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 263 0
Non-accrual with allowance 12,191 12,448
Puerto Rico    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 170,484 236,748
Non-accrual with allowance 231,525 277,541
Puerto Rico | Construction    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance   0
Non-accrual with allowance   485
Puerto Rico | Mortgages    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 119,027 169,827
Non-accrual with allowance 123,364 164,060
Puerto Rico | Commercial | Commercial multi-family    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 242 272
Puerto Rico | Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 15,639 15,819
Non-accrual with allowance 8,023 4,897
Puerto Rico | Commercial | CRE owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 9,070 13,491
Non-accrual with allowance 14,920 40,844
Puerto Rico | Commercial | Commercial and Industrial    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 20,227 30,177
Non-accrual with allowance 14,050 14,547
Puerto Rico | Leasing    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 458 276
Non-accrual with allowance 5,483 2,826
Puerto Rico | Consumer | Home equity lines of credit    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Puerto Rico | Consumer | Personal loans    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 4,623 6,279
Non-accrual with allowance 13,459 14,956
Puerto Rico | Consumer | Auto Loan    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 1,177 879
Non-accrual with allowance 39,801 22,206
Puerto Rico | Consumer | Other    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 263 0
Non-accrual with allowance 12,183 12,448
Popular U.S.    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 6,620 110
Non-accrual with allowance 30,812 33,478
Popular U.S. | Construction    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance   0
Non-accrual with allowance   0
Popular U.S. | Mortgages    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 71 29
Non-accrual with allowance 20,417 21,940
Popular U.S. | Commercial | Commercial multi-family    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Popular U.S. | Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 1,454 0
Non-accrual with allowance 0 622
Popular U.S. | Commercial | CRE owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 5,095 0
Non-accrual with allowance 0 1,013
Popular U.S. | Commercial | Commercial and Industrial    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 4,319 3,897
Popular U.S. | Leasing    
Financing receivable nonaccrual status [Line Items]    
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 [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 4,110 5,406
Popular U.S. | Consumer | Personal loans    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 81
Non-accrual with allowance 1,958 600
Popular U.S. | Consumer | Auto Loan    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Popular U.S. | Consumer | Other    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance $ 8 $ 0