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Goodwill and other intangible assets - Additional Information (Details) - USD ($) | 3 Months Ended | 7 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Jul. 31, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Jul. 31, 2020
Goodwill and other intangible assets |  |  |  |  |  |  |
Amortization Of Intangible Assets | $ 783,000 | $ 1,076,000 |  | $ 3,089,000 | $ 5,345,000 |  |
Identifiable intangible assets | 6,100,000 |  |  | 6,100,000 |  | $ 6,100,000 |
Changes in the carrying amount of goodwill | $ 0 | $ 0 |  | $ 0 | $ 0 |  |
Goodwill impairment charge |  |  | $ 0 |  |  |  |
Discounted cash flow approach | Minimum |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |
Cost of equity discount rate | 11.34% |  |  | 11.34% |  |  |
Discounted cash flow approach | Maximum |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |
Cost of equity discount rate | 15.13% |  |  | 15.13% |  |  |
Customer relationship |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |
Amortization Of Intangible Assets |  |  |  | $ 14,900,000 |  |  |
Finite-Lived Customer Relationships, Gross | $ 11,679,000 |  |  | 11,679,000 |  | $ 26,397,000 |
Customer relationship | Credit card portfolio acquisition |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |
Amortization Of Intangible Assets |  |  |  | $ 14,200,000 |  |  |
Banco Popular de Puerto Rico |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |
Step 1 Fair Value Excess Over Carrying Amount |  |  | $ 1,500,000,000 |  |  |  | $ 282,000,000
Percentage excess of fair value of reporting unit over equity value |  |  | 50.00% |  |  |  | 9.00%
Popular U.S. |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |
Step 1 Fair Value Excess Over Carrying Amount |  |  | $ 412,000,000 |  |  |  | $ 215,000,000
Percentage excess of fair value of reporting unit over equity value |  |  | 24.00% |  |  |  | 13.00%
Banco Popular de Puerto Rico and Popular Bank |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |
Percentage Of Goodwill |  |  | 91.00% |  |  |  |

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