XML 140 R72.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue from contracts with customers (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Revenue From Contract With Customer Abstract |
Disaggregation Of Revenue Table [Text Block] |
|  | Quarter ended September 30, |  | Nine months ended September 30,
(In thousands) | 2019 |  |  | 2019
|  |  | BPPR |  | Popular U.S. |  |  | BPPR |  | Popular U.S.
Service charges on deposit accounts | $ | 37,245 | $ | 3,724 |  | $ | 108,344 | $ | 10,933
Other service fees: |  |  |  |  |  |  |  |  |
| Debit card fees |  | 11,459 |  | 260 |  |  | 34,110 |  | 813
| Insurance fees, excluding reinsurance |  | 8,921 |  | 1,152 |  |  | 29,786 |  | 2,753
| Credit card fees, excluding late fees and membership fees |  | 21,901 |  | 217 |  |  | 61,579 |  | 656
| Sale and administration of investment products |  | 5,714 |  | - |  |  | 16,705 |  | -
| Trust fees |  | 5,277 |  | - |  |  | 15,844 |  | -
Total revenue from contracts with customers [1] | $ | 90,517 | $ | 5,353 |  | $ | 266,368 | $ | 15,155
[1] | The amounts include intersegment transactions of $ 0.2 million and $ 2.3 million, respectively, for the quarter and nine months ended September 30, 2019.
|  | Quarter ended September 30, |  | Nine months ended September 30,
(In thousands) | 2018 |  |  | 2018
|  |  | BPPR |  | Popular U.S. |  |  | BPPR |  | Popular U.S.
Service charges on deposit accounts | $ | 34,869 | $ | 3,278 |  | $ | 101,824 | $ | 9,880
Other service fees: |  |  |  |  |  |  |  |  |
| Debit card fees |  | 10,723 |  | 261 |  |  | 33,543 |  | 763
| Insurance fees, excluding reinsurance |  | 8,210 |  | 1,187 |  |  | 24,097 |  | 2,642
| Credit card fees, excluding late fees and membership fees |  | 19,029 |  | 221 |  |  | 54,513 |  | 698
| Sale and administration of investment products |  | 5,696 |  | - |  |  | 16,071 |  | -
| Trust fees |  | 5,034 |  | - |  |  | 15,593 |  | -
Total revenue from contracts with customers [1] | $ | 83,561 | $ | 4,947 |  | $ | 245,641 | $ | 13,983
[1] | The amounts include intersegment transactions of $ 0.2 million and $ 1.9 million, respectively, for the quarter and nine months ended September 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