XML 101 R85.htm IDEA: XBRL DOCUMENT v3.22.1
Loans - Amortized cost basis and interest income recognized on non-accrual loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Financing receivable nonaccrual status    
Non-accrual with no allowance $ 220,066 $ 236,858
Non-accrual with allowance 299,855 311,019
Construction    
Financing receivable nonaccrual status    
Non-accrual with no allowance   0
Non-accrual with allowance   485
Mortgages    
Financing receivable nonaccrual status    
Non-accrual with no allowance 159,025 169,856
Non-accrual with allowance 169,361 186,000
Commercial | Commercial multi-family    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 274 272
Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 15,477 15,819
Non-accrual with allowance 5,524 5,519
Commercial | CRE owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 9,720 13,491
Non-accrual with allowance 40,689 41,857
Commercial | Commercial and Industrial    
Financing receivable nonaccrual status    
Non-accrual with no allowance 27,536 30,177
Non-accrual with allowance 23,965 18,444
Leasing    
Financing receivable nonaccrual status    
Non-accrual with no allowance 228 276
Non-accrual with allowance 3,538 2,826
Consumer | Home equity lines of credit    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 5,248 5,406
Consumer | Personal loans    
Financing receivable nonaccrual status    
Non-accrual with no allowance 6,664 6,360
Non-accrual with allowance 13,120 15,556
Consumer | Auto Loan    
Financing receivable nonaccrual status    
Non-accrual with no allowance 1,153 879
Non-accrual with allowance 26,361 22,206
Consumer | Other    
Financing receivable nonaccrual status    
Non-accrual with no allowance 263 0
Non-accrual with allowance 11,775 12,448
Puerto Rico    
Financing receivable nonaccrual status    
Non-accrual with no allowance 219,992 236,748
Non-accrual with allowance 266,824 277,541
Puerto Rico | Construction    
Financing receivable nonaccrual status    
Non-accrual with no allowance   0
Non-accrual with allowance   485
Puerto Rico | Mortgages    
Financing receivable nonaccrual status    
Non-accrual with no allowance 159,025 169,827
Non-accrual with allowance 147,535 164,060
Puerto Rico | Commercial | Commercial multi-family    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 274 272
Puerto Rico | Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 15,477 15,819
Non-accrual with allowance 5,150 4,897
Puerto Rico | Commercial | CRE owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 9,720 13,491
Non-accrual with allowance 40,012 40,844
Puerto Rico | Commercial | Commercial and Industrial    
Financing receivable nonaccrual status    
Non-accrual with no allowance 27,536 30,177
Non-accrual with allowance 19,613 14,547
Puerto Rico | Leasing    
Financing receivable nonaccrual status    
Non-accrual with no allowance 228 276
Non-accrual with allowance 3,538 2,826
Puerto Rico | Consumer | Home equity lines of credit    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Puerto Rico | Consumer | Personal loans    
Financing receivable nonaccrual status    
Non-accrual with no allowance 6,590 6,279
Non-accrual with allowance 12,567 14,956
Puerto Rico | Consumer | Auto Loan    
Financing receivable nonaccrual status    
Non-accrual with no allowance 1,153 879
Non-accrual with allowance 26,361 22,206
Puerto Rico | Consumer | Other    
Financing receivable nonaccrual status    
Non-accrual with no allowance 263 0
Non-accrual with allowance 11,774 12,448
Popular U.S.    
Financing receivable nonaccrual status    
Non-accrual with no allowance 74 110
Non-accrual with allowance 33,031 33,478
Popular U.S. | Construction    
Financing receivable nonaccrual status    
Non-accrual with no allowance   0
Non-accrual with allowance   0
Popular U.S. | Mortgages    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 29
Non-accrual with allowance 21,826 21,940
Popular U.S. | Commercial | Commercial multi-family    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Popular U.S. | Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 374 622
Popular U.S. | Commercial | CRE owner occupied    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 677 1,013
Popular U.S. | Commercial | Commercial and Industrial    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 4,352 3,897
Popular U.S. | Leasing    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Popular U.S. | Consumer | Home equity lines of credit    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 5,248 5,406
Popular U.S. | Consumer | Personal loans    
Financing receivable nonaccrual status    
Non-accrual with no allowance 74 81
Non-accrual with allowance 553 600
Popular U.S. | Consumer | Auto Loan    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Popular U.S. | Consumer | Other    
Financing receivable nonaccrual status    
Non-accrual with no allowance 0 0
Non-accrual with allowance $ 1 $ 0