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Condensed Consolidating Statement of Cash Flow (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Cash flows from operating activities:        
Net Income $ 140,648 $ 20,664 $ 511,755 $ 209,835
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Equity in losses (earnings) of subsidiaries, net of dividends or distributions     0 0
Provision (reversal) for loan losses     185,504 253,936
Goodwill impairment charge     0  
Amortization of intangibles     6,973 7,034
Depreciation and amortization of premises and equipment     39,083 35,966
Net accretion of discounts and amortization of premiums and deferred fees     (43,533) (17,371)
Share-based compensation     5,962 0
Impairment losses on long-lived assets     272 11,286
Other-than-temporary impairment on debt securities 0 0 0 8,299
Fair value adjustments on mortgage servicing rights     13,123 24,262
FDIC loss share (income) expense     (94,725) 12,680
Adjustments (expense) to indemnity reserves on loans sold 3,029 6,406 6,482 11,302
Earnings from investments under the equity method, net of dividends or distributions     (14,772) (11,514)
Deferred income tax (benefit) expense     (97,708) 30,471
Loss (gain) on:        
Disposition of premises and equipment and other productive assets     17,694 5,018
Proceeds from insurance claims     (14,411) 0
Sale and valuation adjustments of debt securities     0 (83)
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities     (6,734) (16,455)
Sale of foreclosed assets, including write-downs     (638) 19,228
Acquisitions of loans held-for-sale     (173,644) (204,813)
Proceeds from sale of loans held-for-sale     51,131 68,326
Net originations on loans held-for-sale     (186,063) (283,709)
Net decrease (increase) in:        
Trading debt securities     346,455 499,714
Equity securities     (2,480) (613)
Accrued income receivable     51,868 (8,297)
Other assets     234,836 (1,882)
Net (decrease) increase in:        
Interest payable     (9,933) (9,299)
Pension and other postretirement benefits obligation     3,392 (13,760)
Other liabilities     (197,035) 15,178
Total adjustments     121,099 434,904
Net cash (used in) provided by operating activities     632,854 644,739
Cash flows from investing activities:        
Net increase in money market investments     647,519 (2,600,853)
Purchases of investment securities:        
Available-for-sale     (6,968,920) (2,356,385)
Equity     (11,304) (23,822)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:        
Available-for-sale     3,925,362 1,225,915
Held-to-maturity     7,184 6,229
Proceeds from sale of investment securities:        
Available-for-sale     0 14,423
Equity     20,925 17,675
Net disbursements on loans     (15,604) (77,400)
Proceeds from sale of loans     1,354 415
Acquisition of loan portfolios     (461,117) (448,121)
Acquisition of trademark       0
Net payments (to) from FDIC under loss sharing agreements     (25,012) (11,520)
Net cash received and acquired from business combination     (1,830,050) 0
Return of capital from equity method investments     2,501 8,056
Capital Contribution Subsidiaries     0 0
Return Of Capital From Wholly Owned Subsidiaries     0 0
Acquisition of premises and equipment     (53,144) (40,158)
Proceeds from insurance claims     14,411 0
Proceeds from sale of:        
Premises and equipment and other productive assets     6,991 6,982
Foreclosed assets     85,622 85,705
Net cash (used in) provided by investing activities     (4,653,282) (4,192,859)
Net increase (decrease) in:        
Deposits     4,193,859 3,751,367
Assets sold under agreements to repurchase     (90,805) (105,020)
Other short-term borrowings     (95,008) 239,398
Payments of notes payable     (226,976) (89,375)
Proceeds from issuance of notes payable     434,706 45,000
Proceeds from issuance of common stock     10,852 5,515
Dividends paid to parent company     0 0
Dividends paid     (79,115) (69,162)
Net payments for repurchase of common stock     (125,326) (75,662)
Return Of Capital To Parent Company     0 0
Capital contribution from parent     0 0
Payments related to tax witholding for share-based compensation     (2,205) (1,756)
Net cash (used in) provided by financing activities     4,019,982 3,700,305
Net (decrease) increase in cash and due from banks, and restricted cash     (446) 152,185
Cash and due from banks and restricted cash at beginning of period     412,629 374,196
Cash and due from banks and restricted cash at end of period [1] 412,183 526,381 412,183 526,381
Elimination        
Cash flows from operating activities:        
Net Income (165,959) (21,767) (579,517) (245,264)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Equity in losses (earnings) of subsidiaries, net of dividends or distributions     177,893 65,257
Provision (reversal) for loan losses     0 0
Amortization of intangibles     0 0
Depreciation and amortization of premises and equipment     0 0
Net accretion of discounts and amortization of premiums and deferred fees     0 0
Share-based compensation     0  
Impairment losses on long-lived assets     0 0
Other-than-temporary impairment on debt securities   0   0
Fair value adjustments on mortgage servicing rights     0 0
FDIC loss share (income) expense     0 0
Adjustments (expense) to indemnity reserves on loans sold 0 0 0 0
Earnings from investments under the equity method, net of dividends or distributions     0 0
Deferred income tax (benefit) expense     270 214
Loss (gain) on:        
Disposition of premises and equipment and other productive assets     0 0
Proceeds from insurance claims     0  
Sale and valuation adjustments of debt securities       0
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities     0 0
Sale of foreclosed assets, including write-downs     0 0
Acquisitions of loans held-for-sale     0 0
Proceeds from sale of loans held-for-sale     0 0
Net originations on loans held-for-sale     0 0
Net decrease (increase) in:        
Trading debt securities     (101) 0
Equity securities     0 (25)
Accrued income receivable     410 (15)
Other assets     (449) 15,193
Net (decrease) increase in:        
Interest payable     (410) 15
Pension and other postretirement benefits obligation     0 0
Other liabilities     (246) (8,919)
Total adjustments     177,367 71,720
Net cash (used in) provided by operating activities     (402,150) (173,544)
Cash flows from investing activities:        
Net increase in money market investments     402,230 (26,025)
Purchases of investment securities:        
Available-for-sale     0 0
Equity     152 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:        
Available-for-sale     0 0
Held-to-maturity     0 0
Proceeds from sale of investment securities:        
Available-for-sale       0
Equity     0 0
Net disbursements on loans     0 0
Proceeds from sale of loans     0 (37,864)
Acquisition of loan portfolios     0 37,864
Acquisition of trademark       0
Net payments (to) from FDIC under loss sharing agreements     0 0
Net cash received and acquired from business combination     0  
Return of capital from equity method investments     0 0
Capital Contribution Subsidiaries     82,000 0
Return Of Capital From Wholly Owned Subsidiaries     (13,000) (32,840)
Acquisition of premises and equipment     0 0
Proceeds from insurance claims     0  
Proceeds from sale of:        
Premises and equipment and other productive assets     0 0
Foreclosed assets     0 0
Net cash (used in) provided by investing activities     471,382 (58,865)
Net increase (decrease) in:        
Deposits     (403,111) 29,485
Assets sold under agreements to repurchase     0 0
Other short-term borrowings     0 0
Payments of notes payable     0 0
Proceeds from issuance of notes payable     0 0
Proceeds from issuance of common stock     0 0
Dividends paid to parent company     402,000 179,500
Dividends paid     0 0
Net payments for repurchase of common stock     (3) 0
Return Of Capital To Parent Company     13,000 0
Capital contribution from parent     (82,000) (5,955)
Payments related to tax witholding for share-based compensation     0 32,840
Net cash (used in) provided by financing activities     (70,114) 235,870
Net (decrease) increase in cash and due from banks, and restricted cash     (882) 3,461
Cash and due from banks and restricted cash at beginning of period     (48,178) (48,081)
Cash and due from banks and restricted cash at end of period (49,060) (44,620) (49,060) (44,620)
Popular, Inc. Holding Co.        
Cash flows from operating activities:        
Net Income 140,648 20,664 511,755 209,835
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Equity in losses (earnings) of subsidiaries, net of dividends or distributions     (132,121) (51,310)
Provision (reversal) for loan losses     (75) 309
Amortization of intangibles     0 0
Depreciation and amortization of premises and equipment     548 480
Net accretion of discounts and amortization of premiums and deferred fees     1,624 1,565
Share-based compensation     4,149  
Impairment losses on long-lived assets     0 0
Other-than-temporary impairment on debt securities   0   0
Fair value adjustments on mortgage servicing rights     0 0
FDIC loss share (income) expense     0 0
Adjustments (expense) to indemnity reserves on loans sold 0 0 0 0
Earnings from investments under the equity method, net of dividends or distributions     (10,557) (6,732)
Deferred income tax (benefit) expense     0 0
Loss (gain) on:        
Disposition of premises and equipment and other productive assets     15 (17)
Proceeds from insurance claims     0  
Sale and valuation adjustments of debt securities       0
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities     0 0
Sale of foreclosed assets, including write-downs     0 42
Acquisitions of loans held-for-sale     0 0
Proceeds from sale of loans held-for-sale     0 0
Net originations on loans held-for-sale     0 0
Net decrease (increase) in:        
Trading debt securities     0 0
Equity securities     (1,779) (961)
Accrued income receivable     (411) (115)
Other assets     (2,352) (2,165)
Net (decrease) increase in:        
Interest payable     (7,007) (7,875)
Pension and other postretirement benefits obligation     0 0
Other liabilities     2,160 2,115
Total adjustments     (145,806) (64,664)
Net cash (used in) provided by operating activities     365,949 145,171
Cash flows from investing activities:        
Net increase in money market investments     (395,000) 13,733
Purchases of investment securities:        
Available-for-sale     0 0
Equity     0 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:        
Available-for-sale     0 0
Held-to-maturity     0 0
Proceeds from sale of investment securities:        
Available-for-sale       0
Equity     0 0
Net disbursements on loans     395 172
Proceeds from sale of loans     0 0
Acquisition of loan portfolios     0 (31,909)
Acquisition of trademark       (5,560)
Net payments (to) from FDIC under loss sharing agreements     0 0
Net cash received and acquired from business combination     0  
Return of capital from equity method investments     0 0
Capital Contribution Subsidiaries     (82,000) (5,955)
Return Of Capital From Wholly Owned Subsidiaries     13,000 22,400
Acquisition of premises and equipment     (755) (594)
Proceeds from insurance claims     0  
Proceeds from sale of:        
Premises and equipment and other productive assets     195 21
Foreclosed assets     0 39
Net cash (used in) provided by investing activities     (464,165) (7,653)
Net increase (decrease) in:        
Deposits     0 0
Assets sold under agreements to repurchase     0 0
Other short-term borrowings     0 0
Payments of notes payable     0 0
Proceeds from issuance of notes payable     294,706 0
Proceeds from issuance of common stock     11,441 5,515
Dividends paid to parent company     0 0
Dividends paid     (79,115) (69,162)
Net payments for repurchase of common stock     (125,323) (75,661)
Return Of Capital To Parent Company     0 0
Capital contribution from parent     0 0
Payments related to tax witholding for share-based compensation     (2,162) (1,756)
Net cash (used in) provided by financing activities     99,547 (141,064)
Net (decrease) increase in cash and due from banks, and restricted cash     1,331 (3,546)
Cash and due from banks and restricted cash at beginning of period     48,120 48,130
Cash and due from banks and restricted cash at end of period 49,451 44,584 49,451 44,584
PNA Holding Co.        
Cash flows from operating activities:        
Net Income 17,767 (9,371) 37,909 9,987
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Equity in losses (earnings) of subsidiaries, net of dividends or distributions     (45,772) (13,947)
Provision (reversal) for loan losses     0 0
Amortization of intangibles     0 0
Depreciation and amortization of premises and equipment     0 0
Net accretion of discounts and amortization of premiums and deferred fees     20 21
Share-based compensation     0  
Impairment losses on long-lived assets     0 0
Other-than-temporary impairment on debt securities   0   0
Fair value adjustments on mortgage servicing rights     0 0
FDIC loss share (income) expense     0 0
Adjustments (expense) to indemnity reserves on loans sold 0 0 0 0
Earnings from investments under the equity method, net of dividends or distributions     (278) (1,256)
Deferred income tax (benefit) expense     (1,453) (2,132)
Loss (gain) on:        
Disposition of premises and equipment and other productive assets     0 0
Proceeds from insurance claims     0  
Sale and valuation adjustments of debt securities       0
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities     0 0
Sale of foreclosed assets, including write-downs     0 0
Acquisitions of loans held-for-sale     0 0
Proceeds from sale of loans held-for-sale     0 0
Net originations on loans held-for-sale     0 0
Net decrease (increase) in:        
Trading debt securities     0 0
Equity securities     0 0
Accrued income receivable     90 107
Other assets     52 45
Net (decrease) increase in:        
Interest payable     (3,441) (2,685)
Pension and other postretirement benefits obligation     0 0
Other liabilities     9 (760)
Total adjustments     (50,773) (20,607)
Net cash (used in) provided by operating activities     (12,864) (10,620)
Cash flows from investing activities:        
Net increase in money market investments     (7,230) 10,491
Purchases of investment securities:        
Available-for-sale     0 0
Equity     0 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:        
Available-for-sale     0 0
Held-to-maturity     1,637 0
Proceeds from sale of investment securities:        
Available-for-sale       0
Equity     0 0
Net disbursements on loans     0 0
Proceeds from sale of loans     0 0
Acquisition of loan portfolios     0 0
Acquisition of trademark       0
Net payments (to) from FDIC under loss sharing agreements     0 0
Net cash received and acquired from business combination     0  
Return of capital from equity method investments     497 0
Capital Contribution Subsidiaries     0 0
Return Of Capital From Wholly Owned Subsidiaries     0 10,400
Acquisition of premises and equipment     0 0
Proceeds from insurance claims     0  
Proceeds from sale of:        
Premises and equipment and other productive assets     0 0
Foreclosed assets     0 0
Net cash (used in) provided by investing activities     (5,096) 20,891
Net increase (decrease) in:        
Deposits     0 0
Assets sold under agreements to repurchase     0 0
Other short-term borrowings     0 0
Payments of notes payable     (54,502) 0
Proceeds from issuance of notes payable     0 0
Proceeds from issuance of common stock     0 0
Dividends paid to parent company     0 0
Dividends paid     0 0
Net payments for repurchase of common stock     0 0
Return Of Capital To Parent Company     0 (10,400)
Capital contribution from parent     72,000 0
Payments related to tax witholding for share-based compensation     0 0
Net cash (used in) provided by financing activities     17,498 (10,400)
Net (decrease) increase in cash and due from banks, and restricted cash     (462) (129)
Cash and due from banks and restricted cash at beginning of period     462 591
Cash and due from banks and restricted cash at end of period 0 462 0 462
All other subsidiaries and eliminations        
Cash flows from operating activities:        
Net Income 148,192 31,138 541,608 235,277
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Equity in losses (earnings) of subsidiaries, net of dividends or distributions     0 0
Provision (reversal) for loan losses     185,579 253,627
Amortization of intangibles     6,973 7,034
Depreciation and amortization of premises and equipment     38,535 35,486
Net accretion of discounts and amortization of premiums and deferred fees     (45,177) (18,957)
Share-based compensation     1,813  
Impairment losses on long-lived assets     272 11,286
Other-than-temporary impairment on debt securities   0   8,299
Fair value adjustments on mortgage servicing rights     13,123 24,262
FDIC loss share (income) expense     (94,725) 12,680
Adjustments (expense) to indemnity reserves on loans sold 3,029 6,406 6,482 11,302
Earnings from investments under the equity method, net of dividends or distributions     (3,937) (3,526)
Deferred income tax (benefit) expense     (96,525) 32,389
Loss (gain) on:        
Disposition of premises and equipment and other productive assets     17,679 5,035
Proceeds from insurance claims     14,411  
Sale and valuation adjustments of debt securities       (83)
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities     (6,734) (16,455)
Sale of foreclosed assets, including write-downs     (638) 19,186
Acquisitions of loans held-for-sale     (173,644) (204,813)
Proceeds from sale of loans held-for-sale     51,131 68,326
Net originations on loans held-for-sale     (186,063) (283,709)
Net decrease (increase) in:        
Trading debt securities     346,556 499,714
Equity securities     (701) 373
Accrued income receivable     51,779 (8,274)
Other assets     237,585 (14,955)
Net (decrease) increase in:        
Interest payable     925 1,246
Pension and other postretirement benefits obligation     3,392 (13,760)
Other liabilities     (198,958) 22,742
Total adjustments     140,311 448,455
Net cash (used in) provided by operating activities     681,919 683,732
Cash flows from investing activities:        
Net increase in money market investments     647,519 (2,599,052)
Purchases of investment securities:        
Available-for-sale     (6,968,920) (2,356,385)
Equity     (11,456) (23,822)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:        
Available-for-sale     3,925,362 1,225,915
Held-to-maturity     5,547 6,229
Proceeds from sale of investment securities:        
Available-for-sale       14,423
Equity     20,925 17,675
Net disbursements on loans     (15,999) (77,572)
Proceeds from sale of loans     1,354 38,279
Acquisition of loan portfolios     (461,117) (454,076)
Acquisition of trademark       5,560
Net payments (to) from FDIC under loss sharing agreements     (25,012) (11,520)
Net cash received and acquired from business combination     (1,830,050)  
Return of capital from equity method investments     2,004 8,056
Capital Contribution Subsidiaries     0 5,955
Return Of Capital From Wholly Owned Subsidiaries     0 40
Acquisition of premises and equipment     (52,389) (39,564)
Proceeds from insurance claims     14,411  
Proceeds from sale of:        
Premises and equipment and other productive assets     6,796 6,961
Foreclosed assets     85,622 85,666
Net cash (used in) provided by investing activities     (4,655,403) (4,147,232)
Net increase (decrease) in:        
Deposits     4,596,970 3,721,882
Assets sold under agreements to repurchase     (90,805) (105,020)
Other short-term borrowings     (95,008) 239,398
Payments of notes payable     (172,474) (89,375)
Proceeds from issuance of notes payable     140,000 45,000
Proceeds from issuance of common stock     (589) 0
Dividends paid to parent company     (402,000) (179,500)
Dividends paid     0 0
Net payments for repurchase of common stock     0 (1)
Return Of Capital To Parent Company     (13,000) 10,400
Capital contribution from parent     10,000 5,955
Payments related to tax witholding for share-based compensation     (43) (32,840)
Net cash (used in) provided by financing activities     3,973,051 3,615,899
Net (decrease) increase in cash and due from banks, and restricted cash     (433) 152,399
Cash and due from banks and restricted cash at beginning of period     412,225 373,556
Cash and due from banks and restricted cash at end of period $ 411,792 $ 525,955 $ 411,792 $ 525,955
[1]
Refer to Note 5 - Restrictions on cash and due from banks and certain securities for nature of restrictions.