XML 198 R184.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Reporting - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
units
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]          
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 $ 693,569 $ 1,006,113 $ 2,079,325 $ 2,346,390  
Assets 69,736,936 70,729,675 69,736,936 70,729,675 $ 67,637,917
US          
Segment Reporting Information [Line Items]          
Net Revenue 131,698 133,071 389,463 347,614  
Assets 14,218,288   14,218,288   12,718,775
Other          
Segment Reporting Information [Line Items]          
Net Revenue 21,886 20,893 65,899 58,319  
Assets 1,258,744   1,258,744   1,377,715
Banco Popular de Puerto Rico | US          
Segment Reporting Information [Line Items]          
Net Revenue     86,000 45,000  
Assets 1,400,000   1,400,000   $ 1,200,000
Bank loan origination $ 10,000 $ 69,000 33,000 160,000  
Banco Popular de Puerto Rico | Other          
Segment Reporting Information [Line Items]          
Net Revenue     $ 33,600 $ 34,600