XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.10.0.1

FDIC loss share (expense) income | 9 Months Ended
--- | ---
Sep. 30, 2018
Disclosure Text Block |
FDIC Loss Share (Expense) Income | Note 29 – FDIC loss share (expense) income The caption of FDIC loss-share (expense) income in the Consolidated Statements of Operations consists of the following major categories:
|  |  | Quarters ended September 30, |  |  | Nine months ended September 30,
(In thousands) |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017
Accretion (amortization) | $ | - |  | $ | 567 |  | $ | (934) |  | $ | (62)
80% mirror accounting on credit impairment losses (reversal) |  | - |  |  | (329) |  |  | 104 |  |  | 1,945
80% mirror accounting on reimbursable expenses |  | - |  |  | 588 |  |  | 537 |  |  | 2,232
80% mirror accounting on recoveries on covered assets, including |  |  |  |  |  |  |  |  |  |  |
| rental income on OREOs, subject to reimbursement to the FDIC |  | - |  |  | (1,601) |  |  | (1,658) |  |  | 2,832
Change in true-up payment obligation |  | - |  |  | (3,208) |  |  | (6,112) |  |  | (13,718)
Gain on FDIC loss-share Termination Agreement[1] |  | - |  |  | - |  |  | 102,752 |  |  | -
Other |  | - |  |  | 35 |  |  | 36 |  |  | (5,909)
Total FDIC loss-share (expense) income | $ | - |  | $ | (3,948) |  | $ | 94,725 |  | $ | (12,680)
[1] Refer to Note 10 for additional information of the Termination Agreement with the FDIC.

X
- Definition The entire disclosure of FDIC loss share (expense) income. + References No definition available. + Details
Name: | bpop_FDICLossShareExpenseIncomeTextBlock
Namespace Prefix: | bpop_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration