XML 119 R73.htm IDEA: XBRL DOCUMENT v3.20.4

Related party transactions (Tables)

12 Months Ended

Dec. 31, 2020

Related party transactions

(In thousands)
Balance at December 31, 2018	$	133,319
New loans		1,491
Payments		(1,800)
Other changes, including existing loans to new related parties		44
Balance at December 31, 2019	$	133,054
New loans		8,360
Payments		(16,839)
Other changes, including existing loans to new related parties		316
Balance at December 31, 2020	$	124,891
New loans and payments include disbursements and collections from existing lines of credit.

EVERTEC Inc.

Equity method investments

(In thousands)		December 31, 2020			December 31, 2019
Equity investment in EVERTEC	$	86,158		$	73,534

Balance sheet data resulting from related party transactions

(In thousands)	December 31, 2020		December 31, 2019
Accounts receivable (Other assets)	$	5,678	$	7,779
Deposits		(125,361)		(63,850)
Accounts payable (Other liabilities)		(2,395)		(1,290)
Net total	$	(122,078)	$	(57,361)

Proportionate Share Of Income Loss And Changes In Stockholders Equity

		Years ended December 31,
(In thousands)		2020			2019		2018
Share of income from investment in EVERTEC	$	16,936		$	16,749	$	13,892
Share of other changes in EVERTEC's stockholders' equity		865			516		1,659
Share of EVERTEC's changes in equity recognized in income	$	17,801		$	17,265	$	15,551

Income Statement Data Resulting From Related Party Transactions

	Years ended December 31,
(In thousands)	2020		2019		2018		Category
Interest expense on deposits	$	(315)	$	(106)	$	(79)	Interest expense
ATH and credit cards interchange income from services to EVERTEC		22,406		29,224		33,658	Other service fees
Rental income charged to EVERTEC		7,305		7,418		7,271	Net occupancy
Fees on services provided by EVERTEC		(223,069)		(219,992)		(174,048)	Professional fees
Other services provided to EVERTEC		1,002		1,118		1,059	Other operating expenses
Total	$	(192,671)	$	(182,338)	$	(132,139)

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

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
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: