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Goodwill and other intangible assets (Tables) | 9 Months Ended
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Sep. 30, 2018
Goodwill and Intangible Assets Disclosure |
Carrying Amount of Goodwill by Reportable Segments and Corporate Group |
2018
|  |  |  |  | Purchase |  |  |
| Balance at | Goodwill on | accounting | Goodwill | Balance at
(In thousands) | January 1, 2018 | acquisition | adjustments |  | impairment | September 30,2018
Banco Popular de Puerto Rico | $ | 276,420 | $ | 60,242 | $ | - | $ | - | $ | 336,662
Popular U.S. |  | 350,874 |  | - |  | - |  | - |  | 350,874
Total Popular, Inc. | $ | 627,294 | $ | 60,242 | $ | - | $ | - | $ | 687,536
September 30, 2018
| Balance at |  |  | Balance at | Balance at |  |  | Balance at
| January 1, | Accumulated | January 1, | September 30, | Accumulated | September 30,
| 2018 | impairment | 2018 | 2018 | impairment | 2018
(In thousands) | (gross amounts) | losses | (net amounts) | (gross amounts) | losses | (net amounts)
Banco Popular de Puerto Rico | $ | 280,221 | $ | 3,801 | $ | 276,420 | $ | 340,463 | $ | 3,801 | $ | 336,662
Popular U.S. |  | 515,285 |  | 164,411 |  | 350,874 |  | 515,285 |  | 164,411 |  | 350,874
Total Popular, Inc. | $ | 795,506 | $ | 168,212 | $ | 627,294 | $ | 855,748 | $ | 168,212 | $ | 687,536
December 31, 2017
| Balance at |  |  | Balance at | Balance at |  |  | Balance at
| January 1, | Accumulated | January 1, | December 31, | Accumulated | December 31,
| 2017 | impairment | 2017 | 2017 | impairment | 2017
(In thousands) | (gross amounts) | losses | (net amounts) | (gross amounts) | losses | (net amounts)
Banco Popular de Puerto Rico | $ | 280,221 | $ | 3,801 | $ | 276,420 | $ | 280,221 | $ | 3,801 | $ | 276,420
Popular U.S. |  | 515,285 |  | 164,411 |  | 350,874 |  | 515,285 |  | 164,411 |  | 350,874
Total Popular, Inc. | $ | 795,506 | $ | 168,212 | $ | 627,294 | $ | 795,506 | $ | 168,212 | $ | 627,294
Schedule Of Finite Lived Intangible Assets By Major Class Text Block |
|  | Gross |  | Net
|  | Carrying | Accumulated | Carrying
(In thousands) | Amount | Amortization | Value
September 30, 2018 |  |  |  |  |  |
| Core deposits | $ | 37,224 | $ | 25,139 | $ | 12,085
| Other customer relationships |  | 35,632 |  | 25,182 |  | 10,450
| Trademark |  | 488 |  | 17 |  | 471
Total other intangible assets | $ | 73,344 | $ | 50,338 | $ | 23,006
December 31, 2017 |  |  |  |  |  |
| Core deposits | $ | 37,224 | $ | 22,347 | $ | 14,877
| Other customer relationships |  | 35,683 |  | 21,051 |  | 14,632
Total other intangible assets | $ | 72,907 | $ | 43,398 | $ | 29,509
Schedule Of Expected Amortization Expense Table Text Block |
(In thousands) |  |
Remaining 2018 | $ | 2,337
Year 2019 |  | 9,140
Year 2020 |  | 5,065
Year 2021 |  | 2,254
Year 2022 |  | 1,378
Year 2023 |  | 1,338
Later years |  | 1,494

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