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Goodwill and other intangible assets (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure |
Components of Other Intangible Assets Subject to Amortization |
|  | Gross Carrying |  | Accumulated |  | Net Carrying
(In thousands) |  | Amount |  | Amortization |  | Value
September 30, 2021 |  |  |  |  |  |
| Core deposits | $ | 12,810 | $ | 8,433 | $ | 4,377
| Other customer relationships |  | 11,679 |  | 2,563 |  | 9,116
Total other intangible assets | $ | 24,489 | $ | 10,996 | $ | 13,493
December 31, 2020 |  |  |  |  |  |
| Core deposits | $ | 12,810 | $ | 7,473 | $ | 5,337
| Other customer relationships |  | 26,397 |  | 15,684 |  | 10,713
| Trademark |  | 488 |  | 236 |  | 252
Total other intangible assets | $ | 39,695 | $ | 23,393 | $ | 16,302
Estimated Amortization of the Intangible Assets with Definite Useful Lives |
(In thousands) |  |
Remaining 2021 | $ | 657
Year 2022 |  | 2,630
Year 2023 |  | 2,630
Year 2024 |  | 2,389
Year 2025 |  | 1,200
Later years |  | 3,987
Goodwill and accumulated impairment losses by reportable segments |
September 30, 2021
| Balance at |  |  | Balance at
| September 30, | Accumulated | September 30,
| 2021 | impairment | 2021
(In thousands) | (gross amounts) | losses | (net amounts)
Banco Popular de Puerto Rico | $ | 324,049 | $ | 3,801 | $ | 320,248
Popular U.S. |  | 515,285 |  | 164,411 |  | 350,874
Total Popular, Inc. | $ | 839,334 | $ | 168,212 | $ | 671,122
December 31, 2020
| Balance at |  |  | Balance at
| December 31, | Accumulated | December 31,
| 2020 | impairment | 2020
(In thousands) | (gross amounts) | losses | (net amounts)
Banco Popular de Puerto Rico | $ | 324,049 | $ | 3,801 | $ | 320,248
Popular U.S. |  | 515,285 |  | 164,411 |  | 350,874
Total Popular, Inc. | $ | 839,334 | $ | 168,212 | $ | 671,122

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