XML 212 R65.htm IDEA: XBRL DOCUMENT
v3.20.1

Related party transactions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
EVERTEC Inc. |
Schedule Equity Method Investments Table [Text Block] |
(In thousands) |  | March 31, 2020 |  |  | December 31, 2019
Equity investment in EVERTEC | $ | 74,323 |  | $ | 73,534
Balance Sheet Data Resulting From Related Party Transactions Table [Text Block] |
(In thousands) | March 31, 2020 | December 31, 2019
Accounts receivable (Other assets) | $ | 3,474 | $ | 7,779
Deposits |  | (56,584) |  | (63,850)
Accounts payable (Other liabilities) |  | (433) |  | (1,290)
Net total | $ | (53,543) | $ | (57,361)
Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock |
|  | Quarters ended March 31,
(In thousands) |  | 2020 |  |  | 2019
Share of income from investment in EVERTEC | $ | 3,602 |  | $ | 4,297
Share of other changes in EVERTEC's stockholders' equity |  | 785 |  |  | 895
Share of EVERTEC's changes in equity recognized in income | $ | 4,387 |  | $ | 5,192
Income Statement Data Resulting From Related Party Transactions Table [Text Block] |
| Quarters ended March 31, |
(In thousands) | 2020 | 2019 | Category
Interest expense on deposits | $ | (67) | $ | (17) | Interest expense
ATH and credit cards interchange income from services to EVERTEC |  | 5,489 |  | 8,219 | Other service fees
Rental income charged to EVERTEC |  | 1,767 |  | 1,796 | Net occupancy
Processing fees on services provided by EVERTEC |  | (55,596) |  | (53,862) | Professional fees
Other services provided to EVERTEC |  | 261 |  | 276 | Other operating expenses
Total | $ | (48,146) | $ | (43,588) |
PRLP 2011 Holding, LLC and PR Asset Portfolio 2013-1 International, LLC |
Schedule Equity Method Investments Table [Text Block] |
|  | PRLP 2011 Holdings, LLC |  | PR Asset Portfolio 2013-1 International, LLC
(In thousands) |  | March 31, 2020 |  | December 31, 2019 |  | March 31, 2020 |  | December 31, 2019
Equity investment | $ | 5,276 | $ | 6,306 | $ | 3,657 | $ | 3,333
Balance Sheet Data Resulting From Related Party Transactions Table [Text Block] |
| PRLP 2011 Holdings, LLC |  | PR Asset Portfolio 2013-1 International, LLC
(In thousands) | March 31, 2020 | December 31, 2019 |  | March 31, 2020 | December 31, 2019
Deposits (non-interest bearing) | $ | (20) | $ | (3) |  | $ | (5,793) | $ | (5,081)
Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock |
|  | PRLP 2011 Holdings, LLC |  | PR Asset Portfolio 2013-1 International, LLC
|  | Quarters ended March 31,
(In thousands) |  | 2020 |  | 2019 |  |  | 2020 |  | 2019
Share of (loss) income from the equity investment | $ | (1,030) | $ | (120) |  | $ | 324 | $ | 296

X
- Definition Tabular disclosure of information pertaining to the financial condition accounts outstanding with related parties. + References No definition available. + Details
Name: | bpop_BalanceSheetDataResultingFromRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | bpop_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information pertaining to the impact on the Corporation's results of operations of transactions between the Corporation and related parties. + References No definition available. + Details
Name: | bpop_IncomeStatementDataResultingFromRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | bpop_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition A tabular disclosure of the Corporations proportionate share of income or loss and changes in stockholders' equity. + References No definition available. + Details
Name: | bpop_ProportionateShareOfIncomeLossAndChangesInStockholdersEquityTabletextblock
Namespace Prefix: | bpop_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the Corporation's equity that is included as part of "other assets" in the consolidated statement of financial condition. + References No definition available. + Details
Name: | bpop_ScheduleEquityMethodInvestmentsTableTextBlock
Namespace Prefix: | bpop_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=bpop_EVERTECIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=bpop_Prlp2011HoldingLlcAndPrAssetPortfolio2013LlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |