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Condensed Consolidating Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries $ 0 $ 0 $ 0 $ 0
Loans 454,204 386,277 901,917 759,861
Money market investments 22,534 36,392 51,754 58,677
Investment securities 94,241 58,181 175,277 115,390
Total interest and dividend income 570,979 480,850 1,128,948 933,928
INTEREST EXPENSE:        
Deposits 78,449 45,228 149,275 83,916
Short-term borrowings 1,656 1,752 3,256 3,765
Long-term debt 14,558 19,734 29,138 39,064
Total interest expense 94,663 66,714 181,669 126,745
Net interest income 476,316 414,136 947,279 807,183
Provision for loan losses 40,191 60,054 82,016 131,117
Net interest income after provision for loan losses 436,125 354,082 865,263 676,066
Mortgage banking activities (1,773) 10,071 8,153 22,139
Net gain (loss), including impairment on equity securities 528 234 1,961 (412)
Net profit (loss) on trading account debt securities 422 21 682 (177)
Adjustments To Indemnity Reserves On Loans Sold 1,840 (527) 1,747 (3,453)
FDIC loss-share expense 0 102,752 0 94,725
Other operating income 23,661 22,280 45,567 38,449
Total non-interest income 138,326 234,809 274,756 348,306
Operating expenses:        
Personnel costs 141,499 124,332 284,616 250,184
Net occupancy expenses 23,299 22,425 46,836 45,227
Equipment expenses 21,323 17,775 41,028 34,981
Other taxes 12,577 10,876 24,239 21,778
Professional fees 95,248 93,903 182,714 176,888
Communications 5,955 5,382 11,804 11,288
Business promotion 19,119 16,778 33,793 28,787
FDIC deposit insurance 5,278 7,004 10,084 13,924
Other real estate owned (O R E O) expenses 1,237 6,947 3,914 13,078
Other operating expenses 35,109 29,922 66,724 58,886
Amortization of intangibles 2,371 2,324 4,683 4,649
Total opearating expense 363,015 337,668 710,435 659,670
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries 211,436 251,223 429,584 364,702
Income tax expense 40,330 (28,560) 90,553 (6,405)
Income (loss) before equity in undistributed earnings of subdidiaries 171,106 279,783 339,031 371,107
Equity in undistributed earnings (losses) of subsidiaries 0 0 0 0
Net Income 171,106 279,783 339,031 371,107
Comprehensive income (loss), net of tax 303,872 245,829 575,792 224,967
Service charges on deposit accounts        
INTEREST EXPENSE:        
Revenue from contract with customer 39,617 37,102 78,308 73,557
Other services        
INTEREST EXPENSE:        
Revenue from contract with customer 74,031 62,876 138,338 123,478
Elimination        
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries (52,000) (325,000) (254,300) (350,000)
Loans 0 (21) 0 (27)
Money market investments (672) (996) (1,845) (1,839)
Investment securities 0 0 0 0
Total interest and dividend income (52,672) (326,017) (256,145) (351,866)
INTEREST EXPENSE:        
Deposits (672) (996) (1,845) (1,839)
Short-term borrowings 0 (21) 0 (27)
Long-term debt 0 0 0 0
Total interest expense (672) (1,017) (1,845) (1,866)
Net interest income (52,000) (325,000) (254,300) (350,000)
Provision for loan losses 0 0 0 0
Net interest income after provision for loan losses (52,000) (325,000) (254,300) (350,000)
Mortgage banking activities 0 0 0 0
Net gain (loss), including impairment on equity securities (9) (10) (22) (30)
Net profit (loss) on trading account debt securities 0 0 0 0
Adjustments To Indemnity Reserves On Loans Sold 0 0 0 0
FDIC loss-share expense   0   0
Other operating income (9) (11) (20) (25)
Total non-interest income (1,754) (1,169) (1,878) (1,448)
Operating expenses:        
Personnel costs 0 0 0 0
Net occupancy expenses 2 0 (43) 0
Equipment expenses 0 0 0 0
Other taxes 0 0 0 0
Professional fees (229) (78) (329) (323)
Communications 0 0 0 0
Business promotion 0 0 0 0
FDIC deposit insurance 0 0 0 0
Other real estate owned (O R E O) expenses 0 0 0 0
Other operating expenses (647) (599) (1,218) (1,205)
Amortization of intangibles 0 0 0 0
Total opearating expense (874) (677) (1,590) (1,528)
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries (52,880) (325,492) (254,588) (349,920)
Income tax expense (339) (188) (121) 43
Income (loss) before equity in undistributed earnings of subdidiaries (52,541) (325,304) (254,467) (349,963)
Equity in undistributed earnings (losses) of subsidiaries (132,644) 28,901 (114,909) (63,595)
Net Income (185,185) (296,403) (369,376) (413,558)
Comprehensive income (loss), net of tax (340,412) (256,863) (647,284) (238,984)
Elimination | Service charges on deposit accounts        
INTEREST EXPENSE:        
Revenue from contract with customer 0 0 0 0
Elimination | Other services        
INTEREST EXPENSE:        
Revenue from contract with customer (1,736) (1,148) (1,836) (1,393)
Non Covered Under Loss Sharing Agreements with FDIC        
INTEREST EXPENSE:        
Provision for loan losses 40,191 60,054 82,016 129,387
Non Covered Under Loss Sharing Agreements with FDIC | Elimination        
INTEREST EXPENSE:        
Provision for loan losses       0
Covered loans        
INTEREST EXPENSE:        
Provision for loan losses 0 0 0 1,730
Covered loans | Elimination        
INTEREST EXPENSE:        
Provision for loan losses       0
Popular, Inc. Holding Co.        
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries 52,000 325,000 254,300 350,000
Loans 497 539 1,085 1,064
Money market investments 618 996 1,740 1,838
Investment securities 159 150 313 297
Total interest and dividend income 53,274 326,685 257,438 353,199
INTEREST EXPENSE:        
Deposits 0 0 0 0
Short-term borrowings 0 0 0 0
Long-term debt 9,632 13,117 19,264 26,235
Total interest expense 9,632 13,117 19,264 26,235
Net interest income 43,642 313,568 238,174 326,964
Provision for loan losses 153 (20) 259 (41)
Net interest income after provision for loan losses 43,489 313,588 237,915 327,005
Mortgage banking activities 0 0 0 0
Net gain (loss), including impairment on equity securities 283 46 870 4
Net profit (loss) on trading account debt securities 0 0 0 0
Adjustments To Indemnity Reserves On Loans Sold 0 0 0 0
FDIC loss-share expense   0   0
Other operating income 3,636 3,751 8,805 7,496
Total non-interest income 3,920 3,797 9,677 7,500
Operating expenses:        
Personnel costs 14,376 12,651 32,703 27,562
Net occupancy expenses 1,178 1,107 2,225 2,097
Equipment expenses 1,027 1,036 1,699 1,544
Other taxes 62 56 124 97
Professional fees 4,721 5,712 7,410 9,356
Communications 219 124 333 236
Business promotion 899 405 1,681 803
FDIC deposit insurance 0 0 0 0
Other real estate owned (O R E O) expenses 0 0 0 0
Other operating expenses (24,453) (22,588) (45,792) (40,752)
Amortization of intangibles 25 0 49 0
Total opearating expense (1,946) (1,497) 432 943
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries 49,355 318,882 247,160 333,562
Income tax expense 0 0 0 0
Income (loss) before equity in undistributed earnings of subdidiaries 49,355 318,882 247,160 333,562
Equity in undistributed earnings (losses) of subsidiaries 121,751 (39,099) 91,871 37,545
Net Income 171,106 279,783 339,031 371,107
Comprehensive income (loss), net of tax 303,872 245,829 575,792 224,967
Popular, Inc. Holding Co. | Service charges on deposit accounts        
INTEREST EXPENSE:        
Revenue from contract with customer 0 0 0 0
Popular, Inc. Holding Co. | Other services        
INTEREST EXPENSE:        
Revenue from contract with customer 1 0 2 0
Popular, Inc. Holding Co. | Non Covered Under Loss Sharing Agreements with FDIC        
INTEREST EXPENSE:        
Provision for loan losses       (41)
Popular, Inc. Holding Co. | Covered loans        
INTEREST EXPENSE:        
Provision for loan losses       0
PNA Holding Co.        
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries 0 0 0 0
Loans 0 0 0 0
Money market investments 55 1 106 2
Investment securities 47 80 93 161
Total interest and dividend income 102 81 199 163
INTEREST EXPENSE:        
Deposits 0 0 0 0
Short-term borrowings 0 21 0 27
Long-term debt 1,558 2,691 3,115 5,383
Total interest expense 1,558 2,712 3,115 5,410
Net interest income (1,456) (2,631) (2,916) (5,247)
Provision for loan losses 0 0 0 0
Net interest income after provision for loan losses (1,456) (2,631) (2,916) (5,247)
Mortgage banking activities 0 0 0 0
Net gain (loss), including impairment on equity securities 0 0 0 0
Net profit (loss) on trading account debt securities 0 0 0 0
Adjustments To Indemnity Reserves On Loans Sold 0 0 0 0
FDIC loss-share expense   0   0
Other operating income 633 (355) (634) 396
Total non-interest income 633 (355) (634) 396
Operating expenses:        
Personnel costs 0 0 0 0
Net occupancy expenses 0 0 0 0
Equipment expenses 1 1 2 2
Other taxes 1 0 1 1
Professional fees 28 77 55 108
Communications 0 0 0 0
Business promotion 0 0 0 0
FDIC deposit insurance 0 0 0 0
Other real estate owned (O R E O) expenses 0 0 0 0
Other operating expenses 16 40 29 54
Amortization of intangibles 0 0 0 0
Total opearating expense 46 118 87 165
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries (869) (3,104) (3,637) (5,016)
Income tax expense (183) 349 (764) 892
Income (loss) before equity in undistributed earnings of subdidiaries (686) (3,453) (2,873) (5,908)
Equity in undistributed earnings (losses) of subsidiaries 10,893 10,198 23,038 26,050
Net Income 10,207 6,745 20,165 20,142
Comprehensive income (loss), net of tax 31,499 770 59,517 (8,015)
PNA Holding Co. | Service charges on deposit accounts        
INTEREST EXPENSE:        
Revenue from contract with customer 0 0 0 0
PNA Holding Co. | Other services        
INTEREST EXPENSE:        
Revenue from contract with customer 0 0 0 0
PNA Holding Co. | Non Covered Under Loss Sharing Agreements with FDIC        
INTEREST EXPENSE:        
Provision for loan losses       0
PNA Holding Co. | Covered loans        
INTEREST EXPENSE:        
Provision for loan losses       0
All other subsidiaries and eliminations        
INTEREST AND DIVIDEND INCOME:        
Dividend income from subsidiaries 0 0 0 0
Loans 453,707 385,759 900,832 758,824
Money market investments 22,533 36,391 51,753 58,676
Investment securities 94,035 57,951 174,871 114,932
Total interest and dividend income 570,275 480,101 1,127,456 932,432
INTEREST EXPENSE:        
Deposits 79,121 46,224 151,120 85,755
Short-term borrowings 1,656 1,752 3,256 3,765
Long-term debt 3,368 3,926 6,759 7,446
Total interest expense 84,145 51,902 161,135 96,966
Net interest income 486,130 428,199 966,321 835,466
Provision for loan losses 40,038 60,074 81,757 131,158
Net interest income after provision for loan losses 446,092 368,125 884,564 704,308
Mortgage banking activities (1,773) 10,071 8,153 22,139
Net gain (loss), including impairment on equity securities 254 198 1,113 (386)
Net profit (loss) on trading account debt securities 422 21 682 (177)
Adjustments To Indemnity Reserves On Loans Sold 1,840 (527) 1,747 (3,453)
FDIC loss-share expense   102,752   94,725
Other operating income 19,401 18,895 37,416 30,582
Total non-interest income 135,527 232,536 267,591 341,858
Operating expenses:        
Personnel costs 127,123 111,681 251,913 222,622
Net occupancy expenses 22,119 21,318 44,654 43,130
Equipment expenses 20,295 16,738 39,327 33,435
Other taxes 12,514 10,820 24,114 21,680
Professional fees 90,728 88,192 175,578 167,747
Communications 5,736 5,258 11,471 11,052
Business promotion 18,220 16,373 32,112 27,984
FDIC deposit insurance 5,278 7,004 10,084 13,924
Other real estate owned (O R E O) expenses 1,237 6,947 3,914 13,078
Other operating expenses 60,193 53,069 113,705 100,789
Amortization of intangibles 2,346 2,324 4,634 4,649
Total opearating expense 365,789 339,724 711,506 660,090
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries 215,830 260,937 440,649 386,076
Income tax expense 40,852 (28,721) 91,438 (7,340)
Income (loss) before equity in undistributed earnings of subdidiaries 174,978 289,658 349,211 393,416
Equity in undistributed earnings (losses) of subsidiaries 0 0 0 0
Net Income 174,978 289,658 349,211 393,416
Comprehensive income (loss), net of tax 308,913 256,093 587,767 246,999
All other subsidiaries and eliminations | Service charges on deposit accounts        
INTEREST EXPENSE:        
Revenue from contract with customer 39,617 37,102 78,308 73,557
All other subsidiaries and eliminations | Other services        
INTEREST EXPENSE:        
Revenue from contract with customer $ 75,766 $ 64,024 $ 140,172 124,871
All other subsidiaries and eliminations | Non Covered Under Loss Sharing Agreements with FDIC        
INTEREST EXPENSE:        
Provision for loan losses       129,428
All other subsidiaries and eliminations | Covered loans        
INTEREST EXPENSE:        
Provision for loan losses       $ 1,730