XML 233 R233.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

FDIC loss share expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure F D I C Loss Share Expense Income [Abstract] |  |  |
Amortization |  | $ (934) | $ (469)
80% mirror accounting on credit impairment losses |  | 104 | 3,136
80% mirror accounting on reimbursable expenses |  | 537 | 2,454
80% mirror accounting on recoveries on covered assets, including rental income on OREOs, subject to reimbursement to the FDIC |  | (1,658) | 2,405
Change in true-up payment obligation |  | (6,112) | (11,700)
Gain from the FDIC termination agreement | $ 0 | 102,752 | 0
Other |  | 36 | (5,892)
FDIC loss share (expense) income | $ 0 | $ 94,725 | $ (10,066)

X
- References No definition available. + Details
Name: | bpop_DisclosureFDICLossShareExpenseIncomeAbstract
Namespace Prefix: | bpop_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increases (decreases) to the indemnification asset due to additional estimated losses assumed by the Federal Deposit Insurance Corporation (FDIC), relating to loss sharing agreements with the FDIC. + References No definition available. + Details
Name: | bpop_FDICIndemnificationAssetAdditionalEstimatedLoss
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Other adjustments attributable to FDIC loss share income expense. + References No definition available. + Details
Name: | bpop_FDICLossShareExpenseIncomeOther
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the net of: (1) accretion of the FDIC loss share indemnification asset which was initially recorded at fair value based on discounted cash flows; (2) impact of increases or decreases on expected FDIC reimbursements on covered loans accounted for under ASC 310-30, which impact the carrying amount of the FDIC loss share indemnification asset;(3) as the loan discount on loans acquired accounted for under ASC 310-20 is accreted to interest income, a corresponding reduction in the FDIC loss share indemnification asset is recorded with a reduction in non-interest income (reciprocal accounting); and (4) increases in the allowance for loan losses on covered loans. + References No definition available. + Details
Name: | bpop_FDICLossShareIncome
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition 80% mirror accounting on expenses relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
Name: | bpop_FDICReimbursableExpenses
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increases or decreases to the indemnification asset due to accretion (amortization) of the loan discount relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
Name: | bpop_FdicIndemnificationAssetAccretionAmortizationOfDiscount
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Gain on FDIC LSA Termination Agreement + References No definition available. + Details
Name: | bpop_GainOnFDICLSATerminationAgreement
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition 80% mirror accounting on recoveries on covered assets, including rental income on OREOs, subject to reimbursement to the FDIC + References No definition available. + Details
Name: | bpop_RecoveriesOnCoveredAssetsSubjectToReimbursementToFDICMirrorAccounting
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration