XML 83 R68.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue from contracts with customers (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Revenue From Contract With Customer Abstract |
Disaggregation Of Revenue Table [Text Block] |
|  | Quarter ended June 30, |  | Six months ended June 30,
(In thousands) | 2019 |  |  | 2019
|  |  | BPPR |  | Popular U.S. |  |  | BPPR |  | Popular U.S.
Service charges on deposit accounts | $ | 36,035 | $ | 3,582 |  | $ | 71,099 | $ | 7,209
Other service fees: |  |  |  |  |  |  |  |  |
| Debit card fees |  | 11,752 |  | 282 |  |  | 22,651 |  | 553
| Insurance fees, excluding reinsurance |  | 13,420 |  | 831 |  |  | 20,865 |  | 1,601
| Credit card fees, excluding late fees and membership fees |  | 21,392 |  | 223 |  |  | 39,678 |  | 439
| Sale and administration of investment products |  | 5,732 |  | - |  |  | 10,991 |  | -
| Trust fees |  | 5,752 |  | - |  |  | 10,567 |  | -
Total revenue from contracts with customers [1] | $ | 94,083 | $ | 4,918 |  | $ | 175,851 | $ | 9,802
[1] | The amounts include intersegment transactions of $ 1.9 million and $ 2.1 million, respectively, for the quarter and six months ended June 30, 2019.
|  | Quarter ended June 30, |  | Six months ended June 30,
(In thousands) | 2018 |  |  | 2018
|  |  | BPPR |  | Popular U.S. |  |  | BPPR |  | Popular U.S.
Service charges on deposit accounts | $ | 33,776 | $ | 3,326 |  | $ | 66,955 | $ | 6,602
Other service fees: |  |  |  |  |  |  |  |  |
| Debit card fees |  | 11,425 |  | 259 |  |  | 22,820 |  | 502
| Insurance fees, excluding reinsurance |  | 8,650 |  | 833 |  |  | 15,887 |  | 1,455
| Credit card fees, excluding late fees and membership fees |  | 18,681 |  | 237 |  |  | 35,484 |  | 477
| Sale and administration of investment products |  | 5,020 |  | - |  |  | 10,375 |  | -
| Trust fees |  | 5,218 |  | - |  |  | 10,559 |  | -
Total revenue from contracts with customers [1] | $ | 82,770 | $ | 4,655 |  | $ | 162,080 | $ | 9,036
[1] | The amounts include intersegment transactions of $ 1.3 million and $ 1.7 million, respectively, for the quarter and six months ended June 30, 2018.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration