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Loans (Tables)

12 Months Ended

Dec. 31, 2018

Net Financing Leases [Table Text Block]

(In thousands)			2018		2017
Total minimum lease payments		$	781,060	$	681,198
Estimated residual value of leased property (unguaranteed)			293,495		246,248
Deferred origination costs, net of fees			12,261		9,496
	Less - Unearned financing income		151,881		126,797
Net minimum lease payments			934,935		810,145
	Less - Allowance for loan losses		11,487		12,000
Net minimum lease payments, net of allowance for loan losses		$	923,448	$	798,145

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

(In thousands)
2019	$	34,012
2020		83,797
2021		137,297
2022		197,996
2023 and thereafter		327,958
Total	$	781,060

ASC Subtopic 310-30

Disclosure Of Carrying Amount Of Loans Acquired [Table Text Block]

Carrying amount
(In thousands)		December 31, 2018		December 31, 2017
Commercial real estate	$	801,774	$	923,424
Commercial and industrial		84,465		88,130
Construction		-		170
Mortgage		982,821		1,079,611
Consumer		14,496		17,658
Carrying amount		1,883,556		2,108,993
Allowance for loan losses		(122,135)		(119,505)
Carrying amount, net of allowance	$	1,761,421	$	1,989,488

Accretable Yield For Acquired Loans [Table Text Block]

Activity in the accretable yield of acquired loans accounted for pursuant to ASC 310-30
						For the years ended
(In thousands)							December 31, 2018		December 31, 2017
Beginning balance						$	1,214,488	$	1,288,983
Additions							6,535		11,218
Accretion							(166,272)		(175,121)
Change in expected cash flows							37,753		89,408
Ending balance[1]						$	1,092,504	$	1,214,488
[1]	At December 31, 2018, includes $0.8 billion for loans considered non-credit impaired at the acquisition date (December 31, 2017 - $0.9 billion).

Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Table Text Block]

Carrying amount of acquired loans accounted for pursuant to ASC 310-30
							For the year ended
(In thousands)								December 31, 2018		December 31, 2017
Beginning balance							$	2,108,993	$	2,301,024
Additions								16,645		18,824
Accretion								166,272		175,121
Collections / loan sales / charge-offs								(408,354)		(385,976)
Ending balance[1]							$	1,883,556	$	2,108,993
Allowance for loan losses								(122,135)		(119,505)
Ending balance, net of ALLL							$	1,761,421	$	1,989,488
[1]	At December 31, 2018, includes $1.4 billion of loans considered non-credit impaired at the acquisition date (December 31, 2017 - $1.6 billion).

Loans Held in Portfolio | Non Covered Loans

Past Due Financing Receivables Table Text Block

December 31, 2018
Puerto Rico
				Past due																		Past due 90 days or more
			30-59			60-89			90 days			Total										Non-accrual				Accruing
(In thousands)			days			days			or more			past due			Current			Loans HIP				loans			loans[1]
Commercial multi-family			$	1,441		$	112		$	598		$	2,151		$	143,477		$	145,628			$	546		$	-
Commercial real estate:
	Non-owner occupied			92,075			839			45,691			138,605			2,183,996			2,322,601				39,257			-
	Owner occupied			6,681			10,839			99,235			116,755			1,605,498			1,722,253				88,069			-
Commercial and industrial				4,137			641			55,321			60,099			3,122,062			3,182,161				55,078			243
Construction				-			-			1,788			1,788			84,167			85,955				1,788			-
Mortgage				275,367			128,104			1,043,607			1,447,078			4,986,245			6,433,323				323,565			595,525
Leasing				7,663			1,827			3,313			12,803			921,970			934,773				3,313			-
Consumer:
	Credit cards			9,504			7,391			16,035			32,930			1,014,343			1,047,273				-			16,035
	Home equity lines of credit			-			97			165			262			5,089			5,351				11			154
	Personal			13,069			7,907			18,515			39,491			1,211,134			1,250,625				17,887			35
	Auto			52,204			9,862			24,177			86,243			2,522,542			2,608,785				24,050			127
	Other			566			288			14,958			15,812			128,932			144,744				14,534			424
Total			$	462,707		$	167,907		$	1,323,403		$	1,954,017		$	17,929,455		$	19,883,472			$	568,098		$	612,543
[1]	Loans HIP of $143 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.

December 31, 2018
Popular U.S.
				Past due																		Past due 90 days or more
			30-59			60-89			90 days			Total										Non-accrual				Accruing
(In thousands)			days			days			or more			past due			Current			Loans HIP				loans			loans[1]
Commercial multi-family			$	3,163		$	-		$	-		$	3,163		$	1,398,377		$	1,401,540			$	-		$	-
Commercial real estate:
	Non-owner occupied			707			288			365			1,360			1,880,384			1,881,744				365			-
	Owner occupied			5,125			1,728			381			7,234			291,705			298,939				381			-
Commercial and industrial				2,354			995			73,726			77,075			1,011,078			1,088,153				330			-
Construction				-			-			12,060			12,060			681,434			693,494				12,060			-
Mortgage				13,615			3,197			11,033			27,845			774,090			801,935				11,033			-
Legacy				195			445			2,627			3,267			22,682			25,949				2,627			-
Consumer:
	Credit cards			2			-			-			2			36			38				-			-
	Home equity lines of credit			886			464			13,579			14,929			128,123			143,052				13,579			-
	Personal			2,319			1,723			2,610			6,652			282,697			289,349				2,610			-
	Other			-			-			4			4			220			224				4			-
Total			$	28,366		$	8,840		$	116,385		$	153,591		$	6,470,826		$	6,624,417			$	42,989		$	-
[1]	Loans HIP of $73 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.

December 31, 2018
Popular, Inc.
			Past due																		Past due 90 days or more
		30-59			60-89			90 days			Total										Non-accrual				Accruing
(In thousands)		days			days			or more			past due			Current			Loans HIP[3] [4]				loans			loans[5]
Commercial multi-family		$	4,604		$	112		$	598		$	5,314		$	1,541,854		$	1,547,168			$	546		$	-
Commercial real estate:
	Non-owner occupied		92,782			1,127			46,056			139,965			4,064,380			4,204,345				39,622			-
	Owner occupied		11,806			12,567			99,616			123,989			1,897,203			2,021,192				88,450			-
Commercial and industrial			6,491			1,636			129,047			137,174			4,133,140			4,270,314				55,408			243
Construction			-			-			13,848			13,848			765,601			779,449				13,848			-
Mortgage[1]			288,982			131,301			1,054,640			1,474,923			5,760,335			7,235,258				334,598			595,525
Leasing			7,663			1,827			3,313			12,803			921,970			934,773				3,313			-
Legacy[2]			195			445			2,627			3,267			22,682			25,949				2,627			-
Consumer:
	Credit cards		9,506			7,391			16,035			32,932			1,014,379			1,047,311				-			16,035
	Home equity lines of credit		886			561			13,744			15,191			133,212			148,403				13,590			154
	Personal		15,388			9,630			21,125			46,143			1,493,831			1,539,974				20,497			35
	Auto		52,204			9,862			24,177			86,243			2,522,542			2,608,785				24,050			127
	Other		566			288			14,962			15,816			129,152			144,968				14,538			424
Total		$	491,073		$	176,747		$	1,439,788		$	2,107,608		$	24,400,281		$	26,507,889			$	611,087		$	612,543

December 31, 2017
Puerto Rico
				Past due																		Past due 90 days or more
				30-59			60-89			90 days		Total						Non-covered				Non-accrual				Accruing
(In thousands)				days			days			or more		past due			Current			loans HIP				loans			loans[1]
Commercial multi-family			$	-		$	426		$	1,210		$	1,636		$	144,763		$	146,399			$	1,115		$	-
Commercial real estate:
	Non-owner occupied			39,617			131			28,045			67,793			2,336,766			2,404,559				18,866			-
	Owner occupied			7,997			2,291			123,929			134,217			1,689,397			1,823,614				101,068			-
Commercial and industrial				3,556			1,251			40,862			45,669			2,845,658			2,891,327				40,177			685
Construction				-			-			170			170			95,199			95,369				-			-
Mortgage				217,890			77,833			1,596,763			1,892,486			4,684,293			6,576,779				306,697			1,204,691
Leasing				10,223			1,490			2,974			14,687			795,303			809,990				2,974			-
Consumer:
	Credit cards			7,319			4,464			18,227			30,010			1,063,211			1,093,221				-			18,227
	Home equity lines of credit			438			395			257			1,090			4,997			6,087				-			257
	Personal			13,926			6,857			19,981			40,764			1,181,548			1,222,312				19,460			141
	Auto			24,405			5,197			5,466			35,068			815,745			850,813				5,466			-
	Other			537			444			16,765			17,746			139,842			157,588				15,617			1,148
Total			$	325,908		$	100,779		$	1,854,649		$	2,281,336		$	15,796,722		$	18,078,058			$	511,440		$	1,225,149
[1]	Non-covered loans HIP of $118 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.

December 31, 2017
Popular U.S.
				Past due																		Past due 90 days or more
				30-59			60-89			90 days			Total					Non-covered				Non-accrual				Accruing
(In thousands)				days			days			or more			past due			Current			loans HIP			loans			loans[1]
Commercial multi-family			$	395		$	-		$	784		$	1,179		$	1,209,514		$	1,210,693			$	784		$	-
Commercial real estate:
	Non-owner occupied			4,028			1,186			1,599			6,813			1,681,498			1,688,311				1,599			-
	Owner occupied			2,684			-			862			3,546			315,429			318,975				862			-
Commercial and industrial				1,121			5,278			97,427			103,826			901,157			1,004,983				594			-
Construction				-			-			-			-			784,660			784,660				-			-
Mortgage				13,453			6,148			14,852			34,453			659,175			693,628				14,852			-
Legacy				291			417			3,039			3,747			29,233			32,980				3,039			-
Consumer:
	Credit cards			3			2			11			16			84			100				11			-
	Home equity lines of credit			4,653			3,675			14,997			23,325			158,760			182,085				14,997			-
	Personal			3,342			2,149			2,779			8,270			289,732			298,002				2,779			-
	Other			-			-			-			-			319			319				-			-
Total			$	29,970		$	18,855		$	136,350		$	185,175		$	6,029,561		$	6,214,736			$	39,517		$	-
[1]	Non-covered loans HIP of $97 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.

December 31, 2017
Popular, Inc.
			Past due																		Past due 90 days or more
			30-59			60-89			90 days			Total				Non-covered					Non-accrual				Accruing
(In thousands)			days			days			or more			past due		Current			loans HIP[3] [4]				loans			loans[5]
Commercial multi-family		$	395		$	426		$	1,994		$	2,815		$	1,354,277		$	1,357,092			$	1,899		$	-
Commercial real estate:
	Non-owner occupied		43,645			1,317			29,644			74,606			4,018,264			4,092,870				20,465			-
	Owner occupied		10,681			2,291			124,791			137,763			2,004,826			2,142,589				101,930			-
Commercial and industrial			4,677			6,529			138,289			149,495			3,746,815			3,896,310				40,771			685
Construction			-			-			170			170			879,859			880,029				-			-
Mortgage[1]			231,343			83,981			1,611,615			1,926,939			5,343,468			7,270,407				321,549			1,204,691
Leasing			10,223			1,490			2,974			14,687			795,303			809,990				2,974			-
Legacy[2]			291			417			3,039			3,747			29,233			32,980				3,039			-
Consumer:
	Credit cards		7,322			4,466			18,238			30,026			1,063,295			1,093,321				11			18,227
	Home equity lines of credit		5,091			4,070			15,254			24,415			163,757			188,172				14,997			257
	Personal		17,268			9,006			22,760			49,034			1,471,280			1,520,314				22,239			141
	Auto		24,405			5,197			5,466			35,068			815,745			850,813				5,466			-
	Other		537			444			16,765			17,746			140,161			157,907				15,617			1,148
Total		$	355,878		$	119,634		$	1,990,999		$	2,466,511		$	21,826,283		$	24,292,794			$	550,957		$	1,225,149

Loans Held in Portfolio | Covered loans

Past Due Financing Receivables Table Text Block

December 31, 2017
			Past due																		Past due 90 days or more
			30-59		60-89			90 days			Total						Covered				Non-accrual			Accruing
(In thousands)			days		days			or more			past due				Current		loans HIP[2]				loans			loans
Mortgage		$	16,640		$	5,453		$	59,018		$	81,111		$	421,818		$	502,929			$	3,165		$	-
Consumer			518			147			988			1,653			12,692			14,345				188			-
Total covered loans[1]		$	17,158		$	5,600		$	60,006		$	82,764		$	434,510		$	517,274			$	3,353		$	-
[1]	Covered loans accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analyses.
[2]	Includes $279 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.

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