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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 |  |
--- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Jan. 02, 2020
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Unearned Income | $ 212,992 |  | $ 203,234 |
Loans held in portfolio | 29,131,628 |  | 29,385,196 |
Loans held-for-sale, at lower of cost or fair value | 84,214 |  | 99,455 |
Pledged Financial Instruments, Not Separately Reported, Loans Receivable Pledged as Collateral | 6,300,000 |  | 6,500,000 |
Loans-held-in portfolio served as collateral to secure credit facilities authorized with the FHLB | 4,000,000 |  | 4,100,000 |
Recorded investment current | 27,128,458 |  | 27,115,643 |
Mortgage loans related to buy-back option program | 29,344,620 |  | 29,588,430 |
Mortgages |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans held in portfolio | 7,808,852 |  | 7,890,680 |
Recorded investment current | 6,307,630 |  | 6,114,778 |
Past Due 90 Days or More |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing | 832,756 |  | 1,028,064 |
Past Due 90 Days or More | Mortgages |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing | 821,154 |  | 1,014,481 |
GNMA |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Repurchased loans | 44,000 | $ 22,000 |  |
Buy back option program |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Mortgage loans related to buy-back option program | 29,000 |  | 57,000 |
FRB Advances |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans served as collateral to secure debt obligations | 2,300,000 |  | 2,400,000 |
Puerto Rico |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans held in portfolio | 21,334,265 |  | 21,573,280 |
Recorded investment current | 19,444,218 |  | 19,426,598 |
Puerto Rico | Mortgages |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans held in portfolio | 6,675,979 |  | 6,770,143 |
Recorded investment current | 5,204,344 |  | 5,057,991 |
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 | 832,747 |  | 1,028,061 |
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 | 821,154 |  | 1,014,481 |
Puerto Rico | Buy back option program | GNMA | Past Due 90 Days or More | Mortgages |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  |  | 57,000 |
Popular U.S. |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans held in portfolio | 7,797,363 |  | 7,811,916 |
Recorded investment current | 7,684,240 |  | 7,689,045 |
Popular U.S. | Mortgages |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Loans held in portfolio | 1,132,873 |  | 1,120,537 |
Recorded investment current | 1,103,286 |  | 1,056,787 |
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 | 9 |  | 3 |
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 |
ASC Subtopic 310-30 |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
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 |  |  |  |
Recorded investment current |  |  |  | 134,000
Financing Receivable Recorded Investment 90 Days Past Due And Still Accruing |  |  |  | $ 125,000

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