XML 47 R101.htm IDEA: XBRL DOCUMENT
v3.20.1

Allowance for credit losses - Troubled debt restructuring according to their accruing status (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019 | Mar. 31, 2019
--- | --- | --- | ---
Financing Receivable |  |  |
Troubled debt restructurings | $ 1,604,482 | $ 1,587,684 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 119,343 | 79,926 | $ 101,958
Construction |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 0 | 119 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 0 | 6 | 19
Mortgages |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 1,160,829 | 1,139,597 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 72,215 | 42,012 | 43,139
Commercial |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 348,736 | 349,448 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 20,089 | 16,443 | 33,476
Leasing |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 366 | 507 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 23 | 61 | 321
Consumer |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 94,551 | 98,013 |
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment | 27,016 | 21,404 | $ 25,003
Non-Accruing |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 255,488 | 253,793 |
Non-Accruing | Construction |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 0 | 119 |
Non-Accruing | Mortgages |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 132,414 | 126,036 |
Non-Accruing | Commercial |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 107,442 | 111,587 |
Non-Accruing | Leasing |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 53 | 243 |
Non-Accruing | Consumer |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 15,579 | 15,808 |
Accruing |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 1,348,994 | 1,333,891 |
Accruing | Construction |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 0 | 0 |
Accruing | Mortgages |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 1,028,415 | 1,013,561 |
Accruing | Commercial |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 241,294 | 237,861 |
Accruing | Leasing |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | 313 | 264 |
Accruing | Consumer |  |  |
Financing Receivable |  |  |
Troubled debt restructurings | $ 78,972 | $ 82,205 |

X
- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableModificationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of financing receivable modified as troubled debt restructuring. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953676-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118939409&loc=d3e18845-111554 + Details
Name: | us-gaap_FinancingReceivableModificationsRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_MortgageReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_FinanceLeasesPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=bpop_NonAccrualMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=bpop_AccrualMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |