XML 105 R88.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Loans - Amortized cost basis and interest income recognized on non-accrual loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance $ 143,027 $ 125,958
Non-accrual with allowance 211,100 231,653
Construction    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance   0
Non-accrual with allowance   6,378
Mortgages    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 83,033 84,797
Non-accrual with allowance 111,511 101,500
Commercial | Commercial multi-family    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 8,700 0
Non-accrual with allowance 106 1,991
Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 4,979 3,695
Non-accrual with allowance 5,350 6,167
Commercial | CRE owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 21,418 24,309
Non-accrual with allowance 8,583 11,395
Commercial | Commercial and Industrial    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 18,914 6,991
Non-accrual with allowance 16,680 29,607
Leasing    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 453 481
Non-accrual with allowance 6,814 8,151
Consumer | Home equity lines of credit    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 3,986 3,733
Consumer | Personal loans    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 3,458 3,589
Non-accrual with allowance 17,702 18,247
Consumer | Auto Loan    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 1,809 1,833
Non-accrual with allowance 39,998 43,782
Consumer | Other    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 263 263
Non-accrual with allowance 370 702
Puerto Rico    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 128,916 121,961
Non-accrual with allowance 169,678 206,757
Puerto Rico | Construction    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance   0
Non-accrual with allowance   6,378
Puerto Rico | Mortgages    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 82,843 84,677
Non-accrual with allowance 83,630 90,429
Puerto Rico | Commercial | Commercial multi-family    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 106 1,991
Puerto Rico | Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 3,635 3,695
Non-accrual with allowance 4,287 5,050
Puerto Rico | Commercial | CRE owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 17,541 20,432
Non-accrual with allowance 8,583 8,998
Puerto Rico | Commercial | Commercial and Industrial    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 18,914 6,991
Non-accrual with allowance 10,257 25,835
Puerto Rico | Leasing    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 453 481
Non-accrual with allowance 6,814 8,151
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 3,458 3,589
Non-accrual with allowance 15,634 15,442
Puerto Rico | Consumer | Auto Loan    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 1,809 1,833
Non-accrual with allowance 39,998 43,782
Puerto Rico | Consumer | Other    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 263 263
Non-accrual with allowance 369 701
Popular U.S.    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 14,111 3,997
Non-accrual with allowance 41,422 24,896
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 190 120
Non-accrual with allowance 27,881 11,071
Popular U.S. | Commercial | Commercial multi-family    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 8,700 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 1,344 0
Non-accrual with allowance 1,063 1,117
Popular U.S. | Commercial | CRE owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 3,877 3,877
Non-accrual with allowance 0 2,397
Popular U.S. | Commercial | Commercial and Industrial    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 6,423 3,772
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 3,986 3,733
Popular U.S. | Consumer | Personal loans    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 2,068 2,805
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 $ 1 $ 1