XML 189 R177.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note Revenue from contracts with customers - Revenue strems (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
BPPR |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | $ 83,561 | [1] | $ 77,479 | [2] | $ 245,641 | [1] | $ 241,376 | [2]
BPPR | Service charges on deposit accounts |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 34,869 |  | 35,920 |  | 101,824 |  | 109,926 |
BPPR | Debit card fees |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 10,723 |  | 10,148 |  | 33,543 |  | 32,831 |
BPPR | Insurance fees, excluding reinsurance |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 8,210 |  | 7,512 |  | 24,097 |  | 23,827 |
BPPR | Credit card fees excluding late fees and membership fees |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 19,029 |  | 13,516 |  | 54,513 |  | 43,380 |
BPPR | Sale and administration of investment products |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 5,696 |  | 5,496 |  | 16,071 |  | 16,377 |
BPPR | Trust fees |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 5,034 |  | 4,887 |  | 15,593 |  | 15,035 |
Popular U.S. |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 4,947 | [1] | 4,572 | [2] | 13,983 | [1] | 13,485 | [2]
Popular U.S. | Service charges on deposit accounts |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 3,278 |  | 3,353 |  | 9,880 |  | 9,956 |
Popular U.S. | Debit card fees |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 261 |  | 211 |  | 763 |  | 647 |
Popular U.S. | Insurance fees, excluding reinsurance |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 1,187 |  | 785 |  | 2,642 |  | 2,227 |
Popular U.S. | Credit card fees excluding late fees and membership fees |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 221 |  | 223 |  | 698 |  | 655 |
Popular U.S. | Sale and administration of investment products |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | 0 |  | 0 |  | 0 |  | 0 |
Popular U.S. | Trust fees |  |  |  |  |  |  |  |
Revenue From Contract With Customer Excluding Assessed Tax | $ 0 |  | $ 0 |  | $ 0 |  | $ 0 |
[1] | The amounts include intersegment transactions of $0.2 million and $1.9 million, respectively, for the quarter and nine months ended September 30, 2018.
[2] | The amounts include intersegment transactions of $0.2 million and $1.9 million, respectively, for the quarter and nine months ended September 30, 2017.

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 32 -Paragraph 2A -URI http://asc.fasb.org/extlink&oid=82859839&loc=SL82860478-203043 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130543-203045 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130539-203045 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bpop_BancoPopularDePuertoRicoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=bpop_ServiceChargesOnDepositAccountsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=bpop_DebitCardFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=bpop_InsuranceFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=bpop_CreditCardFeesExcludingLateFeesAndMembershipFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=bpop_SalesAndAdministrationOfInvestmentProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=bpop_TrustfeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bpop_BpnaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |