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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 | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2020 | Sep. 30, 2019 | Jun. 30, 2020 | Jan. 02, 2020 | Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Unearned Income | $ 193,838 | $ 193,838 |  |  |  | $ 180,983
Loans held-in-portfolio, net of unearned income | 29,392,510 | 29,392,510 | $ 27,007,975 |  |  | 27,406,873
Loans held-for-sale, at lower of cost or fair value | 102,760 | 102,760 |  |  |  | 59,203
Pledged Financial Instruments, Not Separately Reported, Loans Receivable Pledged as Collateral | 6,800,000 | 6,800,000 |  |  |  | 6,700,000
Loans-held-in portfolio served as collateral to secure credit facilities authorized with the FHLB | 4,200,000 | 4,200,000 |  |  |  | 4,600,000
Recorded investment current | 26,880,536 | 26,880,536 |  |  |  | 25,603,271
Mortgage loans related to buy-back option program | 29,586,348 | 29,586,348 |  |  |  | 27,587,856
Mortgages |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Loans held-in-portfolio, net of unearned income | 7,924,441 | 7,924,441 | 7,168,619 |  |  | 7,183,532
Recorded investment current | 5,937,343 | 5,937,343 |  |  |  | 5,884,089
Past Due 90 Days or More |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing | 1,212,947 | 1,212,947 |  |  |  | 460,133
Past Due 90 Days or More | Mortgages |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing | 1,197,444 | 1,197,444 |  |  |  | 439,662
GNMA |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Repurchased Loans |  | 753,000 | 88,000 |  |  |
Buy back option program |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Mortgage loans related to buy-back option program | 161,000 | 161,000 |  |  |  | 103,000
Buy back option program | GNMA |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Loans held-in-portfolio, net of unearned income |  |  |  | $ 324,000 |  |
Bulk loan repurchase | GNMA |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Repurchased Loans | 687,900 |  |  |  |  |
Bulk loan repurchase | GNMA | Past Due 90 Days or More |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Repurchased Loans | 684,000 |  |  |  |  |
FRB Advances |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Loans served as collateral to secure debt obligations | 2,600,000 | 2,600,000 |  |  |  | 2,100,000
Puerto Rico |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Loans held-in-portfolio, net of unearned income | 21,664,643 | 21,664,643 | 19,932,582 |  |  | 20,180,232
Recorded investment current | 19,208,449 | 19,208,449 |  |  |  | 18,451,825
Puerto Rico | Mortgages |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Loans held-in-portfolio, net of unearned income | 6,826,980 | 6,826,980 | 6,235,576 |  |  | 6,166,748
Recorded investment current | 4,863,266 | 4,863,266 |  |  |  | 4,897,894
Puerto Rico | Past Due 90 Days or More |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing | 1,212,944 | 1,212,944 |  |  |  | 460,133
Puerto Rico | Past Due 90 Days or More | Mortgages |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing | 1,197,444 | 1,197,444 |  |  |  | 439,662
Popular U.S. |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Loans held-in-portfolio, net of unearned income | 7,727,867 | 7,727,867 | 7,075,393 |  |  | 7,226,641
Recorded investment current | 7,672,087 | 7,672,087 |  |  |  | 7,151,446
Popular U.S. | Mortgages |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Loans held-in-portfolio, net of unearned income | 1,097,461 | 1,097,461 | $ 933,043 |  |  | 1,016,784
Recorded investment current | 1,074,077 | 1,074,077 |  |  |  | 986,195
Popular U.S. | Past Due 90 Days or More |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing | 3 | 3 |  |  |  | 0
Popular U.S. | Past Due 90 Days or More | Mortgages |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing | $ 0 | $ 0 |  |  |  | 0
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 before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. 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 + 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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