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.