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Goodwill and other intangible assets (Tables)

12 Months Ended

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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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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