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Loans - Loans HIP in past due status, non-performing status and accruing loans past-due 90 days or more by loan class (Parenthetical) (Detail) - USD ($) $ in Thousands | Mar. 31, 2020 | Jan. 02, 2020 | Dec. 31, 2019 | Mar. 31, 2019
--- | --- | --- | --- | ---
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Unearned Income | $ 185,568 |  | $ 180,983 |
Loans held-for-sale, at lower of cost or fair value | 87,855 |  | 59,203 |
Pledged Financial Instruments, Not Separately Reported, Loans Receivable Pledged as Collateral | 7,300,000 |  | 6,700,000 |
Loans-held-in portfolio served as collateral to secure credit facilities authorized with the FHLB | 4,600,000 |  | 4,600,000 |
Loans held-in-portfolio, net of unearned income | 27,662,272 |  | 27,406,873 | $ 26,647,708
Recorded investment current | 25,580,783 |  | 25,603,271 |
FRB Discount Window |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans served as collateral to secure debt obligations | 2,700,000 |  | 2,100,000 |
Puerto Rico |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans held-in-portfolio, net of unearned income | 20,223,881 |  | 20,180,232 | 19,996,350
Recorded investment current | 18,242,783 |  | 18,451,825 |
Popular U.S. |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans held-in-portfolio, net of unearned income | 7,438,391 |  | 7,226,641 | $ 6,651,358
Recorded investment current | $ 7,338,000 |  | 7,151,446 |
ASC Subtopic 310-30 |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans held-in-portfolio, net of unearned income |  |  | 153,000 |
Recorded investment current |  | $ 134,000 |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  | 144,000 |  |
ASC Subtopic 310-30 | Puerto Rico |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans held-in-portfolio, net of unearned income |  |  | 134,000 |
Recorded investment current |  | 134,000 |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  | $ 125,000 |  |
ASC Subtopic 310-30 | Popular U.S. |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans held-in-portfolio, net of unearned income |  |  | $ 19,000 |

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- Definition Amount of financing receivable 90 days or more past due and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 16 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919258-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5111-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922355-210448 + Details
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- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524 + Details
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- Definition Amount, after allowance for bad debt, of loan receivables held-for-sale that are not part of a disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522 + Details
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- Definition The sum of the carrying amounts, as of the date of the latest financial statement presented, of loans receivable which are owned but transferred to serve as collateral for the payment of related debt obligations, primarily secured borrowings and repurchase agreements, and for which the transferees are not permitted to sell or re-pledge them to an unrelated party. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 30 -Section 50 -Paragraph 1A -Subparagraph (b)(1)(i) -URI http://asc.fasb.org/extlink&oid=109249958&loc=SL6224234-111729 + Details
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- Definition The carrying amount, as of the date of the latest financial statement presented, of loans receivable which are owned but transferred to serve as collateral for the payment of FHLB debt obligations, and for which the transferee is not permitted to sell or re-pledge them to an unrelated party. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 30 -Section 50 -Paragraph 1A -Subparagraph (b)(1)(i) -URI http://asc.fasb.org/extlink&oid=109249958&loc=SL6224234-111729 + Details
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