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v3.22.0.1

Popular, Inc. (Holding company only) financial information (Statement of Operations) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income: |  |  |
Net (loss) gain, including impairment, on equity securities | $ 131 | $ 6,279 | $ 2,506
Expenses |  |  |
Interest expense | 165,047 | 234,938 | 369,099
Provision for credit losses (benefit) | (193,464) | 292,536 | 165,779
Income before income taxes and equity in undistributed earnings (losses) of subsidiaries | 1,243,907 | 618,560 | 818,316
Income tax expense | 309,018 | 111,938 | 147,181
Net income | 934,889 | 506,622 | 671,135
Comprehensive income, net of tax | 419,829 | 866,551 | 929,171
Popular, Inc. Holding Co. |  |  |
Income: |  |  |
Dividends from subsidiaries | 792,000 | 586,000 | 408,000
Interest income (includes $828 due from subsidiaries and affiliates (2020 - $2,290; 2019 - $4,237)) | 4,303 | 4,949 | 6,669
Earnings from investments in equity method investees | 29,387 | 17,841 | 17,279
Other operating income | 0 | 1 | 1
Net (loss) gain, including impairment, on equity securities | (525) | 1,494 | 988
Total income | 825,165 | 610,285 | 432,937
Expenses |  |  |
Interest expense | 36,444 | 38,528 | 38,528
Provision for credit losses (benefit) | (215) | 95 | 256
Operating expense (income) (includes expenses for services provided by subsidiaries and affiliate of $13,546 (2020 - $13,140 ; 2019 - $14,400)), net of reimbursement by subsidiaries for services provided by parent of $162,019 (2020 - $138,729 ; 2019 - $106,725) | 5,432 | (921) | 80
Total expense | 41,661 | 37,702 | 38,864
Income before income taxes and equity in undistributed earnings (losses) of subsidiaries | 783,504 | 572,583 | 394,073
Income tax expense | 352 | 17 | 0
Income before equity in undistributed earnings (losses) of subsidiaries | 783,152 | 572,566 | 394,073
Equity in undistributed earnings (losses) of subsidiaries | 151,737 | (65,944) | 277,062
Net income | 934,889 | 506,622 | 671,135
Comprehensive income, net of tax | $ 419,829 | $ 866,551 | $ 929,171

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