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v3.20.1

Segment Reporting - Additional Information (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 USD ($) units | Mar. 31, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting Information |  |  |
Number Of Operating Segments | units | 2 |  |
Factors Used To Identify Entitys Reportable Segments | Banco Popular de Puerto Rico and Popular U.S. Management determined the reportable segments based on the internal reporting used to evaluate performance and to assess where to allocate resources. |  |
Net Revenue | $ 599,738 | $ 607,393 |
Assets | 52,803,639 | 48,680,607 | $ 52,115,324
Deposits | 44,797,176 |  | 43,758,606
UNITED STATES |  |  |
Segment Reporting Information |  |  |
Net Revenue | 91,679 | 89,856 |
Assets | 10,686,885 |  | 10,693,536
Deposits | 7,589,707 |  | 7,664,792
Other |  |  |
Segment Reporting Information |  |  |
Net Revenue | 18,423 | 17,399 |
Assets | 883,391 |  | 877,533
Deposits | 1,438,600 |  | $ 1,429,571
Banco Popular de Puerto Rico | UNITED STATES |  |  |
Segment Reporting Information |  |  |
Net Revenue | 15,100 | 12,800 |
Assets | 58,000 | 550,000 |
Deposits | 43,000 | 70,000 |
Banco Popular de Puerto Rico | Other |  |  |
Segment Reporting Information |  |  |
Net Revenue | $ 11,600 | $ 11,900 |

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- Definition Aggregate revenue, net of interest expense, recognized during the period. It includes Net interest income plus other income (service charge on deposit accounts, other service fees, net gain on sale and valuation adjustments of investment securities, trading account profit, net gain on sale of loans and valuation adjustments on loans held-for-sale, adjustments to indemnity reserves on loans sold, FDIC loss share income, fair value change in equity appreciation instrument and other operating income. + References No definition available. + Details
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- Definition Description of the factors used to identify reportable segments, including the basis of organization (for example, whether management has chosen to organize the enterprise around differences in products and services, geographic areas, regulatory environments, or a combination of factors and whether operating segments have been aggregated to reportable segments). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
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