Goodwill and other intangible assets - Gross amount of goodwill and accumulated impairment losses by reportable segments (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Goodwill | ||||
Goodwill gross | $ 1,004,640 | $ 1,004,640 | $ 804,428 | |
Accumulated impairment losses | 200,212 | 200,212 | ||
Goodwill (net amounts) | 804,428 | 804,428 | 804,428 | $ 827,428 |
Banco Popular de Puerto Rico | ||||
Goodwill | ||||
Goodwill gross | 440,184 | 440,184 | 436,383 | |
Accumulated impairment losses | 3,801 | 3,801 | ||
Goodwill (net amounts) | 436,383 | 436,383 | 436,383 | 436,383 |
Popular U.S. | ||||
Goodwill | ||||
Goodwill gross | 564,456 | 564,456 | 368,045 | |
Accumulated impairment losses | 196,411 | 196,411 | ||
Goodwill (net amounts) | $ 368,045 | $ 368,045 | $ 368,045 | $ 391,045 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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