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Goodwill and other intangible assets (Tables) | 9 Months Ended
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Sep. 30, 2019
Goodwill and Intangible Assets Disclosure |
Carrying Amount of Goodwill by Reportable Segments and Corporate Group |
2018
|  |  |  |  | Purchase |  |  |  |
| Balance at | Goodwill on | accounting | Goodwill | Balance at
(In thousands) | January 1, 2018 | acquisition | adjustments | impairment | September 30, 2018
Banco Popular de Puerto Rico | $ | 276,420 | $ | 60,242 | $ | - | $ | - | $ | 336,662
Popular U.S. |  | 350,874 |  | - |  | - |  | - |  | 350,874
Total Popular, Inc. | $ | 627,294 | $ | 60,242 | $ | - | $ | - | $ | 687,536
September 30, 2019
| Balance at |  |  | Balance at | Balance at |  |  | Balance at
| January 1, | Accumulated | January 1, | September 30, | Accumulated | September 30,
| 2019 | impairment | 2019 | 2019 | impairment | 2019
(In thousands) | (gross amounts) | losses | (net amounts) | (gross amounts) | losses | (net amounts)
Banco Popular de Puerto Rico | $ | 324,049 | $ | 3,801 | $ | 320,248 | $ | 324,049 | $ | 3,801 | $ | 320,248
Popular U.S. |  | 515,285 |  | 164,411 |  | 350,874 |  | 515,285 |  | 164,411 |  | 350,874
Total Popular, Inc. | $ | 839,334 | $ | 168,212 | $ | 671,122 | $ | 839,334 | $ | 168,212 | $ | 671,122
December 31, 2018
| Balance at |  |  | Balance at | Balance at |  |  | Balance at
| January 1, | Accumulated | January 1, | December 31, | Accumulated | December 31,
| 2018 | impairment | 2018 | 2018 | impairment | 2018
(In thousands) | (gross amounts) | losses | (net amounts) | (gross amounts) | losses | (net amounts)
Banco Popular de Puerto Rico | $ | 280,221 | $ | 3,801 | $ | 276,420 | $ | 324,049 | $ | 3,801 | $ | 320,248
Popular U.S. |  | 515,285 |  | 164,411 |  | 350,874 |  | 515,285 |  | 164,411 |  | 350,874
Total Popular, Inc. | $ | 795,506 | $ | 168,212 | $ | 627,294 | $ | 839,334 | $ | 168,212 | $ | 671,122
Schedule Of Finite Lived Intangible Assets By Major Class Text Block |
|  | Gross Carrying |  | Accumulated |  | Net Carrying
(In thousands) |  | Amount |  | Amortization |  | Value
September 30, 2019 |  |  |  |  |  |
| Core deposits | $ | 37,224 | $ | 28,861 | $ | 8,363
| Other customer relationships |  | 36,644 |  | 30,065 |  | 6,579
| Trademark |  | 488 |  | 114 |  | 374
Total other intangible assets | $ | 74,356 | $ | 59,040 | $ | 15,316
December 31, 2018 |  |  |  |  |  |
| Core deposits | $ | 37,224 | $ | 26,070 | $ | 11,154
| Other customer relationships |  | 34,915 |  | 25,847 |  | 9,068
| Trademark |  | 488 |  | 41 |  | 447
Total other intangible assets | $ | 72,627 | $ | 51,958 | $ | 20,669
Schedule Of Expected Amortization Expense Table Text Block |
(In thousands) |  |
Remaining 2019 | $ | 2,288
Year 2020 |  | 5,410
Year 2021 |  | 2,600
Year 2022 |  | 1,724
Year 2023 |  | 1,684
Later years |  | 1,610

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