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v3.19.1

Note Segment reporting (Results of Operations) (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Segment Reporting Information |  |  |
Net Interest income (expense) | $ 470,963 | $ 393,047 |
Provision (reversal) for loan losses | 41,825 | 71,063 |
Non interest Income | 136,430 | 113,497 |
Amortization of intangibles | 2,312 | 2,325 |
Depreciation expense | 14,295 | 12,833 |
Other operating expenses | 330,813 | 306,844 |
Income tax expense | 50,223 | 22,155 |
Net income (loss) | 167,925 | 91,324 |
Segment assets | 48,680,607 | 45,756,761 | $ 47,604,577
Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 480,189 | 407,265 |
Provision (reversal) for loan losses | 41,720 | 71,084 |
Non interest Income | 126,493 | 100,827 |
Amortization of intangibles | 2,288 | 2,325 |
Depreciation expense | 14,107 | 12,646 |
Other operating expenses | 329,171 | 285,613 |
Income tax expense | 50,591 | 26,936 |
Net income (loss) | 168,805 | 109,488 |
Segment assets | 48,368,768 | 45,456,922 |
Intersegment Elimination |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 4 | 4 |
Provision (reversal) for loan losses | 0 | 0 |
Non interest Income | (141) | (139) |
Amortization of intangibles | 0 | 0 |
Depreciation expense | 0 | 0 |
Other operating expenses | (136) | (136) |
Income tax expense | 0 | 0 |
Net income (loss) | (1) | 1 |
Segment assets | (113,126) | (14,471) |
Corporate |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | (9,226) | (14,218) |
Provision (reversal) for loan losses | 105 | (21) |
Non interest Income | 10,061 | 12,948 |
Amortization of intangibles | 24 | 0 |
Depreciation expense | 188 | 187 |
Other operating expenses | 2,358 | 22,082 |
Income tax expense | (586) | (5,012) |
Net income (loss) | (1,254) | (18,506) |
Segment assets | 5,021,367 | 5,033,543 |
Eliminations |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 0 | 0 |
Provision (reversal) for loan losses | 0 | 0 |
Non interest Income | (124) | (278) |
Amortization of intangibles | 0 | 0 |
Depreciation expense | 0 | 0 |
Other operating expenses | (716) | (851) |
Income tax expense | 218 | 231 |
Net income (loss) | 374 | 342 |
Segment assets | (4,709,528) | (4,733,704) |
Banco Popular de Puerto Rico | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 407,357 | 332,268 |
Provision (reversal) for loan losses | 31,349 | 58,469 |
Non interest Income | 120,770 | 96,625 |
Amortization of intangibles | 2,122 | 2,159 |
Depreciation expense | 11,939 | 10,528 |
Other operating expenses | 280,698 | 240,529 |
Income tax expense | 45,376 | 25,847 |
Net income (loss) | 156,643 | 91,361 |
Segment assets | 38,896,514 | 36,244,300 |
Banco Popular de Puerto Rico | Commercial Banking | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 151,460 | 139,270 |
Provision (reversal) for loan losses | (1,992) | 20,693 |
Non interest Income | 23,589 | 12,562 |
Amortization of intangibles | 49 | 52 |
Depreciation expense | 4,654 | 4,289 |
Other operating expenses | 72,929 | 60,261 |
Income tax expense | 31,194 | 16,875 |
Net income (loss) | 68,215 | 49,662 |
Segment assets | 29,478,917 | 23,652,941 |
Banco Popular de Puerto Rico | Consumer and Retail Banking | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 254,668 | 191,434 |
Provision (reversal) for loan losses | 33,341 | 37,776 |
Non interest Income | 75,404 | 61,857 |
Amortization of intangibles | 1,072 | 1,069 |
Depreciation expense | 7,127 | 6,085 |
Other operating expenses | 192,670 | 162,490 |
Income tax expense | 11,743 | 7,457 |
Net income (loss) | 84,119 | 38,414 |
Segment assets | 23,039,995 | 20,618,670 |
Banco Popular de Puerto Rico | Other Financial Services | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 1,318 | 1,576 |
Provision (reversal) for loan losses | 0 | 0 |
Non interest Income | 22,534 | 22,449 |
Amortization of intangibles | 1,001 | 1,038 |
Depreciation expense | 158 | 154 |
Other operating expenses | 15,827 | 18,033 |
Income tax expense | 2,439 | 1,515 |
Net income (loss) | 4,427 | 3,285 |
Segment assets | 327,487 | 346,096 |
Banco Popular de Puerto Rico | Eliminations | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | (89) | (12) |
Provision (reversal) for loan losses | 0 | 0 |
Non interest Income | (757) | (243) |
Amortization of intangibles | 0 | 0 |
Depreciation expense | 0 | 0 |
Other operating expenses | (728) | (255) |
Income tax expense | 0 | 0 |
Net income (loss) | (118) | 0 |
Segment assets | (13,949,885) | (8,373,407) |
PB | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 72,828 | 74,993 |
Provision (reversal) for loan losses | 10,371 | 12,615 |
Non interest Income | 5,864 | 4,341 |
Amortization of intangibles | 166 | 166 |
Depreciation expense | 2,168 | 2,118 |
Other operating expenses | 48,609 | 45,220 |
Income tax expense | 5,215 | 1,089 |
Net income (loss) | 12,163 | 18,126 |
Segment assets | $ 9,585,380 | $ 9,227,093 |

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