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Goodwill and other intangible assets (Tables) | 12 Months Ended
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Dec. 31, 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 | December 31, 2018
Banco Popular de Puerto Rico | $ | 276,420 | $ | 60,242 | $ | (16,414) | $ | - | $ | 320,248
Popular U.S. |  | 350,874 |  | - |  | - |  | - |  | 350,874
Total Popular, Inc. | $ | 627,294 | $ | 60,242 | $ | (16,414) | $ | - | $ | 671,122
December 31, 2019
| Balance at |  |  | Balance at | Balance at |  |  | Balance at
| January 1, | Accumulated | January 1, | December 31, | Accumulated | December 31,
| 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 |  |  |  | Net
|  |  | Carrying |  | Accumulated |  | Carrying
(In thousands) |  | Amount |  | Amortization |  | Value
December 31, 2019 |  |  |  |  |  |  |  |  |
| Core deposits |  | $ | 37,224 |  | $ | 29,792 |  | $ | 7,432
| Other customer relationships |  |  | 42,909 |  |  | 28,075 |  |  | 14,834
| Trademark |  |  | 488 |  |  | 138 |  |  | 350
Total other intangible assets |  | $ | 80,621 |  | $ | 58,005 |  | $ | 22,616
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) |  |
Year 2020 | $ | 6,369
Year 2021 |  | 3,559
Year 2022 |  | 2,683
Year 2023 |  | 2,642
Year 2024 |  | 2,355
Later years |  | 5,008

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