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Segment reporting - Results of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Segment Reporting Information |  |  |  |  |
Net Interest income (expense) | $ 476,991 | $ 451,469 | $ 1,424,270 | $ 1,258,652 |
Provision (reversal) for loan losses | 36,539 | 54,387 | 118,555 | 185,504 |
Non interest Income | 142,712 | 151,021 | 417,468 | 499,327 |
Amortization of intangibles | 2,399 | 2,324 | 7,082 | 6,973 |
Depreciation expense | 14,204 | 13,508 | 42,928 | 39,083 |
Other operating expenses | 359,872 | 349,605 | 1,036,900 | 979,051 |
Income tax expense (benefit) | 41,370 | 42,018 | 131,923 | 35,613 |
Net income (loss) | 165,319 | 140,648 | 504,350 | 511,755 |
Segment assets | 52,480,415 | 47,919,428 | 52,480,415 | 47,919,428 | $ 47,604,577
Reportable Segment |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net Interest income (expense) | 486,577 | 464,720 | 1,452,891 | 1,300,181 |
Provision (reversal) for loan losses | 36,541 | 54,421 | 118,298 | 185,579 |
Non interest Income | 130,681 | 141,151 | 385,914 | 467,167 |
Amortization of intangibles | 2,375 | 2,324 | 7,009 | 6,973 |
Depreciation expense | 14,018 | 13,320 | 42,369 | 38,535 |
Other operating expenses | 361,295 | 326,267 | 1,039,498 | 912,470 |
Income tax expense (benefit) | 41,502 | 49,860 | 132,941 | 56,847 |
Net income (loss) | 161,527 | 159,679 | 498,690 | 566,944 |
Segment assets | 52,161,404 | 47,615,136 | 52,161,404 | 47,615,136 |
Intersegment Elimination |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net Interest income (expense) | 4 | 3 | (53) | 5 |
Provision (reversal) for loan losses | 0 | 0 | 0 | 0 |
Non interest Income | (140) | (141) | (421) | (420) |
Amortization of intangibles | 0 | 0 | 0 | 0 |
Depreciation expense | 0 | 0 | 0 | 0 |
Other operating expenses | (136) | (136) | (409) | (409) |
Income tax expense (benefit) | 0 | 0 | 0 | 0 |
Net income (loss) | 0 | (2) | (65) | (6) |
Segment assets | (14,414) | (112,222) | (14,414) | (112,222) |
Corporate |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net Interest income (expense) | (9,586) | (13,251) | (28,621) | (41,529) |
Provision (reversal) for loan losses | (2) | (34) | 257 | (75) |
Non interest Income | 12,137 | 9,960 | 33,537 | 33,698 |
Amortization of intangibles | 24 | 0 | 73 | 0 |
Depreciation expense | 186 | 188 | 559 | 548 |
Other operating expenses | (647) | 23,995 | (233) | 68,766 |
Income tax expense (benefit) | (392) | (8,070) | (1,158) | (21,505) |
Net income (loss) | 3,382 | (19,370) | 5,418 | (55,565) |
Segment assets | 5,134,608 | 5,478,884 | 5,134,608 | 5,478,884 |
Eliminations |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net Interest income (expense) | 0 | 0 | 0 | 0 |
Provision (reversal) for loan losses | 0 | 0 | 0 | 0 |
Non interest Income | (106) | (90) | (1,983) | (1,538) |
Amortization of intangibles | 0 | 0 | 0 | 0 |
Depreciation expense | 0 | 0 | 0 | 0 |
Other operating expenses | (776) | (657) | (2,365) | (2,185) |
Income tax expense (benefit) | 260 | 228 | 140 | 271 |
Net income (loss) | 410 | 339 | 242 | 376 |
Segment assets | (4,815,597) | (5,174,592) | (4,815,597) | (5,174,592) |
Banco Popular de Puerto Rico | Reportable Segment |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net Interest income (expense) | 412,182 | 388,533 | 1,231,088 | 1,073,522 |
Provision (reversal) for loan losses | 34,481 | 51,911 | 94,651 | 154,805 |
Non interest Income | 124,868 | 135,762 | 369,026 | 452,577 |
Amortization of intangibles | 2,208 | 2,157 | 6,510 | 6,474 |
Depreciation expense | 11,972 | 11,135 | 36,154 | 32,069 |
Other operating expenses | 309,815 | 282,124 | 887,941 | 777,574 |
Income tax expense (benefit) | 35,286 | 39,421 | 117,413 | 41,088 |
Net income (loss) | 143,288 | 137,547 | 457,445 | 514,089 |
Segment assets | 42,080,292 | 38,338,571 | 42,080,292 | 38,338,571 |
Banco Popular de Puerto Rico | Reportable Segment | Commercial Banking |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net Interest income (expense) | 160,038 | 145,397 | 464,441 | 430,341 |
Provision (reversal) for loan losses | (23,619) | 25,580 | (22,756) | 56,027 |
Non interest Income | 25,196 | 23,630 | 74,481 | 60,122 |
Amortization of intangibles | 50 | 50 | 147 | 153 |
Depreciation expense | 5,064 | 4,697 | 14,615 | 13,327 |
Other operating expenses | 82,817 | 78,628 | 229,767 | 199,528 |
Income tax expense (benefit) | 29,340 | 11,068 | 88,353 | 52,640 |
Net income (loss) | 91,582 | 49,004 | 228,796 | 168,788 |
Segment assets | 35,590,229 | 28,247,478 | 35,590,229 | 28,247,478 |
Banco Popular de Puerto Rico | Reportable Segment | Consumer and Retail Banking |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net Interest income (expense) | 250,944 | 241,920 | 762,913 | 639,149 |
Provision (reversal) for loan losses | 58,100 | 26,331 | 117,407 | 98,778 |
Non interest Income | 75,854 | 88,866 | 220,064 | 220,690 |
Amortization of intangibles | 1,072 | 1,069 | 3,218 | 3,209 |
Depreciation expense | 6,753 | 6,287 | 21,071 | 18,284 |
Other operating expenses | 210,753 | 183,626 | 611,348 | 518,147 |
Income tax expense (benefit) | 2,649 | 27,436 | 19,878 | 46,625 |
Net income (loss) | 47,471 | 86,037 | 210,055 | 174,796 |
Segment assets | 23,714,260 | 22,672,941 | 23,714,260 | 22,672,941 |
Banco Popular de Puerto Rico | Reportable Segment | Other Financial Services |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net Interest income (expense) | 1,212 | 1,232 | 3,857 | 4,066 |
Provision (reversal) for loan losses | 0 | 0 | 0 | 0 |
Non interest Income | 24,545 | 23,663 | 76,733 | 69,876 |
Amortization of intangibles | 1,086 | 1,038 | 3,145 | 3,112 |
Depreciation expense | 155 | 151 | 468 | 458 |
Other operating expenses | 16,986 | 20,279 | 49,076 | 52,679 |
Income tax expense (benefit) | 3,297 | 917 | 9,182 | 5,711 |
Net income (loss) | 4,233 | 2,510 | 18,719 | 11,982 |
Segment assets | 379,126 | 336,311 | 379,126 | 336,311 |
Banco Popular de Puerto Rico | Reportable Segment | Eliminations |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net Interest income (expense) | (12) | (16) | (123) | (34) |
Provision (reversal) for loan losses | 0 | 0 | 0 | 0 |
Non interest Income | (727) | (397) | (2,252) | 101,889 |
Amortization of intangibles | 0 | 0 | 0 | 0 |
Depreciation expense | 0 | 0 | 0 | 0 |
Other operating expenses | (741) | (409) | (2,250) | 7,220 |
Income tax expense (benefit) | 0 | 0 | 0 | (63,888) |
Net income (loss) | 2 | (4) | (125) | 158,523 |
Segment assets | (17,603,323) | (12,918,159) | (17,603,323) | (12,918,159) |
PB | Reportable Segment |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net Interest income (expense) | 74,391 | 76,184 | 221,856 | 226,654 |
Provision (reversal) for loan losses | 2,060 | 2,510 | 23,647 | 30,774 |
Non interest Income | 5,953 | 5,530 | 17,309 | 15,010 |
Amortization of intangibles | 167 | 167 | 499 | 499 |
Depreciation expense | 2,046 | 2,185 | 6,215 | 6,466 |
Other operating expenses | 51,616 | 44,279 | 151,966 | 135,305 |
Income tax expense (benefit) | 6,216 | 10,439 | 15,528 | 15,759 |
Net income (loss) | 18,239 | 22,134 | 41,310 | 52,861 |
Segment assets | $ 10,095,526 | $ 9,388,787 | $ 10,095,526 | $ 9,388,787 |

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